Aircraft maintenance and paint services-aircraft avim/avum/depot maintenance and preservation/corrosion control
Award Notice Posted
- Solicitation number
- W9127Q-10-R-0003
- Agency
-
Mississippi National Guard
Army National Guard, Department of Defense
- Awarded
- to Sunrise Beach Corporation
- Set-aside
- Competitive 8(a)
Opportunity facts
- Contract number
- W9127Q10C0003 Federal contract award
- NAICS code
- 488190 Other Support Activities for Air Transportation
- PSC
- Not on record
- Place of performance
- Ms Army National Guard-1108TH Avcrad Hangar 1, Hewes Ave Gulfport Ms 39505 US
Notice details come from SAM.gov. Updated .
Notice text
3 versions
Update #3 · Latest ·
REQUEST FOR INFORMATION #1-QUESTIONS AND ANSWERS
Question 1: Wage Determination: I dont believe the referenced wage determination is correct. You list: Salisbury, SC, Dorchester County 2005-2473. I think the wage determination should be: WD 05-2391
Answer 1: You are correct; this will be covered in the next amendment.
Question 2: Previous Contract Vehicle. Most of this work appears to have been done previously (currently) under the US Air Force CFT contract. Under the CFT contract, Employees provided common hand tools, but expendables, supplies, materials, and specialty tools are Government furnished or reimbursed at cost and your paragraph 4.8 appears to continue this approach. However, the OC-ALC clauses included in the contract (OC-ALC 07-040 and OC-ALC 07-07-043) are CFT contract specific clauses. Could you please provide these clauses in full text in the solicitation or replace them with full text terms and condition of your contract? We do not have access to the CFT contract documents. Also, there is no discussion if the contractor can recover G&A costs on the contractor obtained materials.
Answer 2: You are correct; these clauses will be removed in the next amendment. These should not have been in the Performance Work Statement. There should be no G&A cost in that AVCRAD will provide all materials.
Question 3: Previous Contract Vehicle, Labor. The CFT contract has its own wage determination and is an even numbered AWD allowing the contractor to pool the H&W benefit and the H&W benefit is paid on all hours worked, including overtime. Your solicitation is using even numbered AWDs which require H&W benefits be paid to each employee on an hours paid basis, up to 2080 hours per year. Also, wages are higher on the CFT AWD. Could you please provide a matrix identifying which sites have a workforce that is currently employed by a CFT contractor under the CFT contract?
Answer 3: This will not be provided. The matrix provided in the Performance Based Work Statement is representative of the current staff with only a few minor exceptions
Question 4: Wage Determinations. Please consider replacing the odd numbered AWDs with even numbered AWDs so we can continue to pool the H&W benefit vs. providing them to individuals. There is no wage or vacation accrual difference, but it allows us to be more flexible to providing benefits to the workforce. Also, there should be no negative impact to the Government on price.
Answer 4: This will not be amended at this time. We are using the Wage Determinations set by the Service Contract Act and the Wage Determination Online (www.wdol.gov/sca.aspx#8). Though services have been previously performed at these locations, there is no documentation indicating that the services were previously performed under an SCA wage determination that ends in an even number (which is the wage determinations that are grandfathered into current contracts and services).
Question 5: Proposal Format. The proposal format and instructions are very clear. However, the proposal font size, margins are not provided and there are no page limits imposed. Could you please identify font size, margins and provide a page limit for each section.
Answer 5: There is no specific requirement for this.
Question 6: Will invoice be processed through WAWF (Wide Area Work Flow)?
Answer 6: Once awarded, the invoicing will be sent directly to the Mississippi USPFO and will be addressed in the final contract. However, during the life of this contract the Government anticipates implementation of WAWF for invoice processing. When this occurs the contractor shall implement WAWF procedures as described below at no additional cost to the Government.
Update #2 ·
Solicitation has been submitted in Fed Biz Opps as solicitation W9127Q-10-R-0003A
Update #1 ·
In accordance with Federal Acquisition Regulation (FAR) 5.203, this serves as a pre-solicitation notice. This is a presolicitation notice for a Request for Proposal (RFP) for Aircraft AVIM/AVUM/Depot Maintenance and Preservation/Corrosion Control Services at the MS Army National Guard, 1108th AVCRAD, in Gulfport, MS and its supporting locations (13) in the Southeast Region of the United States. The contract is for a twelve (12) month period beginning June 1, 2010 thru May 31, 2010 with four (4) option years. This solicitation will incorporate provisions and clauses in effect through the Federal Acquisition Circular 2005-40.
This requirement is 100 % set-aside for 8(a) Certified firms with Bona Fide offices located nationwide including the Virgin Islands. All potential sources shall be registered in the Central Contractor Registration (CCR) at www.ccr.gov in order to be considered eligible for award. The NAICS code is 488190. The business size is $7.0M. Solicitations will be made available on or about 7 April 2010.
This solicitation will be issued electronically in accordance with FAR 4.5 and 5.102 therefore hardcopies will not be provided. Vendors wishing to obtain an electronic copy may download it on or after the issue date by accessing the following address via the internet: http://www.FedBizOpps.gov.
Proposals for this solicitation are due on or about 7 May 2010. The award of this solicitation is projected to be on 14 May 2010; 2:00 P.M. CST. The intent is to make one award to an 8(a) business capable of providing these services.
Offers shall be submitted either by mail to USPFO, P&C; Attn. Lisa Anguizola; 144 Military Drive, Jackson, MS 39232 or by e-mail to lisa.anguizola@us.army.mil. Questions may also be directed to Ms. Lisa Anguizola. REQUESTS FOR A COPY OF THE SOLICITATION WILL NOT RECEIVE A RESPONSE. It is incumbent upon the interested parties to review this site frequently for the posting of the solicitation and any updates/amendments to this solicitation.
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity