Base supply management services

Award Notice Posted

Solicitation number
FA9401-12-R-0012
Agency
Awarded
to Chiulista Services Inc.
Set-aside
Competitive 8(a)

Opportunity facts

Contract number
FA9401-13-C-0004 Federal contract award
NAICS code
561210 Facilities Support Services
PSC
Not on record
Place of performance
Afnwc/Pkoc 8500 Gibson Blvd Se Bldg 20202 Kirtland Afb Nm 87117 Albuquerque, New Mexico 87117, United States

Notice details come from SAM.gov. Updated .

Notice text

3 versions

Update #3 · Latest ·

Added: May 30, 2012 12:58 pm Modified: Aug 30, 2012 4:51 pmTrack Changes Award of the subject solicitation is postponed until 01 October 2012. Please be sure to check Federal Business Opportunities for updates.

General Information

Document Type: Solicitation Notice
Solicitation Number: FA9401-12-R-0012
Classification Code: R - Professional, administrative, and management support services
Set Aside: Competitive 8(a) Set-Aside
NAICS Code: 561210 - Facilities Support Services


Contracting Office Address


AFNWC/PKOC
8500 Gibson BLVD SE
Bldg 20202
Kirtland AFB NM 87117

Description


The AFNWC/PKOC is soliciting a Competitive 8(a) Set-Aside, Firm Fixed Price with Cost Reimbursable CLINs Contract to provide Base Supply Management Services efforts to support the 377 Logistics Readiness Squadron (377 LRS) mission at Kirtland AFB, New Mexico.


This effort is for a 60-month contract which includes a 1-month transition period and four option periods. The proposal(s) must be submitted for all CLINs identified in the pricing schedule with the exception of the cost-reimbursable CLINs. The government has included Not to Exceed (NTE) amounts for the cost-reimbursable CLINs and corresponding option year CLINs as outlined in the CLIN descriptions. Offerors shall not change these NTE amounts. The government will use these NTE amounts for evaluating the cost-reimbursable CLINs. Offerors shall not be required to provide any pricing in their proposal for the cost-reimbursable CLINs. The NTE amounts are as follows:


Base Period:
CLIN0010: Training/Travel: $ 9,000.00
CLIN0011: Overtime: $ 60,000.00


Option I:
CLIN1008: Training/Travel: $ 9,000.00
CLIN1009: Overtime: $ 60,000.00


Option II:
CLIN2008: Training/Travel: $ 9,000.00
CLIN2009: Overtime: $ 60,000.00


Option III:
CLIN3008: Training/Travel: $ 9,000.00
CLIN3009: Overtime: $ 60,000.00


Option IV:
CLIN4008: Training/Travel: $ 9,000.00
CLIN4009: Overtime: $ 60,000.00


Funds are not presently available for FY 13 requirements (CLINs 0003-0011). The Government's obligation under this solicitation is contingent upon the availability of appropriated funds. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.


The 377 Logistics Readiness Squadron (377 LRS) supports the Base Supply Management Services requirement, which includes ordering, receiving, storing, inventorying the overall supply operation on KAFB including (but not limited to) test equipment, tools, individual clothing, aircraft/weapons systems parts and equipment; managing mobility bag function to include accounting, centrally storing, reporting, issuing and managing mobility bags, base level assigned Small Arms/Light Weapons (SA/LW) for base requirements, and testing of the Joint Service Masks; performing mission-capability (MICAP) support for multiple weapon systems and vehicles Accountability/inventory of Nuclear Weapons Related Material Installation Manager of the Precious Metal Recovery Program; providing support for major accident responses, headquarters mobility evaluation, mobility exercises, attack response, forced protection conditions; and providing services to support contingencies up to and including war that would generate surge requirements as described in the attached Performance Work Statement (PWS).


Work to be performed under the Base Supply Management Services will be within the North American Industry Classification System (NAICS) code 561210 - Facilities Support Services, size standard $35.5M. Offers are solicited only from business concerns current in the Central Contractor Registration (CCR), and North American Industry Classification System (NAICS).


The solicitation is available in electronic format only. No hard copies will be provided. It is the contractor's responsibility to check the website for any and all amendments to this solicitation. Prospective contractors must be registered in the Central Contractor Registration (CCR) database before award of a government contract; failure to register in the CCR database may cause your firm to be ineligible for award.


All questions to this solicitation must be received by the Contracting office's identified Points of Contact before 4pm MST 18 June 2012.


POCs: Mr. Ambros Montoya, Contact Specialist at ambros.montoya@kirtland.af.mil (preferred), or Ms. Elizabeth Sanchez, AFNWC/PKOB Contracting Officer at elizabeth.sanchez@kirtland.af.mil


 

Update #2 ·

Added: May 31, 2012 5:10 pm Information regarding this requirement was previously posted under announcement number FA9401-11-R-0011. No further information regarding this requirement will be posted under announcement number FA9401-11-R-0011. All previously posted documentation under this announcement number will not be archived until award of the follow-on contract under the new solicitation number FA9401-12-R-0012.

Update #1 ·

Added: May 30, 2012 12:58 pm General Information

Document Type: Solicitation Notice
Solicitation Number: FA9401-12-R-0012
Classification Code: R - Professional, administrative, and management support services
Set Aside: Competitive 8(a) Set-Aside
NAICS Code: 561210 - Facilities Support Services


Contracting Office Address


AFNWC/PKOC
2000 Wyoming Blvd SE, Bldg. 20604 Room D-17
Kirtland AFB, NM 87117



Description


The AFNWC/PKOC is soliciting a Competitive 8(a) Set-Aside, Firm Fixed Price with Cost Reimbursable CLINs Contract to provide Base Supply Management Services efforts to support the 377 Logistics Readiness Squadron (377 LRS) mission at Kirtland AFB, New Mexico.


This effort is for a 60-month contract which includes a 1-month transition period and four option periods. The proposal(s) must be submitted for all CLINs identified in the pricing schedule with the exception of the cost-reimbursable CLINs. The government has included Not to Exceed (NTE) amounts for the cost-reimbursable CLINs and corresponding option year CLINs as outlined in the CLIN descriptions. Offerors shall not change these NTE amounts. The government will use these NTE amounts for evaluating the cost-reimbursable CLINs. Offerors shall not be required to provide any pricing in their proposal for the cost-reimbursable CLINs. The NTE amounts are as follows:


Base Period:
CLIN0010: Training/Travel: $ 9,000.00
CLIN0011: Overtime: $ 60,000.00


Option I:
CLIN1008: Training/Travel: $ 9,000.00
CLIN1009: Overtime: $ 60,000.00


Option II:
CLIN2008: Training/Travel: $ 9,000.00
CLIN2009: Overtime: $ 60,000.00


Option III:
CLIN3008: Training/Travel: $ 9,000.00
CLIN3009: Overtime: $ 60,000.00


Option IV:
CLIN4008: Training/Travel: $ 9,000.00
CLIN4009: Overtime: $ 60,000.00


Funds are not presently available for FY 13 requirements (CLINs 0003-0011). The Government's obligation under this solicitation is contingent upon the availability of appropriated funds. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.


The 377 Logistics Readiness Squadron (377 LRS) supports the Base Supply Management Services requirement, which includes ordering, receiving, storing, inventorying the overall supply operation on KAFB including (but not limited to) test equipment, tools, individual clothing, aircraft/weapons systems parts and equipment; managing mobility bag function to include accounting, centrally storing, reporting, issuing and managing mobility bags, base level assigned Small Arms/Light Weapons (SA/LW) for base requirements, and testing of the Joint Service Masks; performing mission-capability (MICAP) support for multiple weapon systems and vehicles Accountability/inventory of Nuclear Weapons Related Material Installation Manager of the Precious Metal Recovery Program; providing support for major accident responses, headquarters mobility evaluation, mobility exercises, attack response, forced protection conditions; and providing services to support contingencies up to and including war that would generate surge requirements as described in the attached Performance Work Statement (PWS).


Work to be performed under the Base Supply Management Services will be within the North American Industry Classification System (NAICS) code 561210 - Facilities Support Services, size standard $35.5M. Offers are solicited only from business concerns current in the Central Contractor Registration (CCR), and North American Industry Classification System (NAICS).


The solicitation is available in electronic format only. No hard copies will be provided. It is the contractor's responsibility to check the website for any and all amendments to this solicitation. Prospective contractors must be registered in the Central Contractor Registration (CCR) database before award of a government contract; failure to register in the CCR database may cause your firm to be ineligible for award.


All questions to this solicitation must be received by the Contracting office's identified Points of Contact before 4pm MST 18 June 2012.


POCs: Ms. Figen Long, Contract Specialist at figen.long@kirtland.af.mil or Mr. Ambros Montoya, Contact Specialist at ambros.montoya@kirtland.af.mil (either preferred), or Ms. Elizabeth Sanchez, AFNWC/PKOB Contracting Officer at elizabeth.sanchez@kirtland.af.mil


 

Files

File Type Posted
Amendment 0004.doc DOC document
Questions and Answers 3.xlsx XLSX spreadsheet
Supply PWS revised 20 Jun 12.docx DOCX document
Supply PWS revised 15 Jun 2012.docx DOCX document
Questions and Answers 2.xlsx XLSX spreadsheet
APPENDIX M GOVERNMENT FURNISHED FACILITIES Revised.docx DOCX document
Amendment 0003.doc DOC document
APPENDIX L GOVERNMENT FURNISHED PROPERTY Revised.docx DOCX document
APPENDIX D KIRTLAND SUPPLY WORKLOAD DATA Revised.docx DOCX document
Conform Copy RFP 11Jun12.doc DOC document
Revised ADDENDUM TO FAR 52.212-4 11Jun12.pdf PDF
Questions and Answers 1.xlsx XLSX spreadsheet
Amendment 0002.pdf PDF
Amendment 0001.pdf PDF
Revised ADDENDUM TO FAR 52.212-4.pdf PDF
Supply PWS.docx DOCX document
APPENDICES.pdf PDF
Wage Determination No.2005-2361.pdf PDF
Supply 52.212-1.docx DOCX document
2009 Supply Kirtland CBA.pdf PDF
Supply RFP.doc DOC document
ADDENDUM TO 52.212-4.pdf PDF
DD Form 254.pdf PDF
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