Electroless Nickel Plating of C17 Landing Gear

 

The OL:H/PZIMB, Hill AFB Utah, intends to solicit, negotiate, and award a Firm Fixed Price, five year, Indefinite Delivery Indefinite Quantity contract, for the electroless nickel plating of C-17 landing gear components, to the responsible quoter whose proposal conforms to the solicitation, which will be most advantageous to the government. The Government reserves the right to not make an award at all.

 

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation is attached.

 

Solicitation number FA8224-16-R-0046.

 

The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular, FAC 05-78 November 25, 2014.

 

This is Full and Open Competition.  The applicable NAICS code is 332813. 

 

Responsible quoters shall provide pricing for the items below:

 

The Air Force is procuring:

 

1. 
   
2. Electroless nickel plating of C-17 landing gear components in accordance with the attached Performance-Based Work Statement.
   

 

EVALUATION CRITERIA AND BASIS FOR AWARD
See solicitation provision 52.212-2 in the attached solicitation FA8224-16-R-0012 for the evaluation criteria. 

INSPECTION AND ACCEPTANCE CRITERIA
Services will be inspected and accepted by the Government Technical Program  Manager.

PERIOD OF PERFORMANCE

Estimated 1 July 2016 through 30 June 2021. 

 

PLACE OF PERFORMANCE

Hill AFB, Utah

 

PROVISIONS AND CLAUSES

The following provisions apply to this acquisition:
52.212-1, Instructions to Offerors - Commercial;

52.212-2, Evaluation - Commercial Items;
52.212-3 (Alt 1), Offeror Representations and Certifications - Commercial Items.

 

In accordance with FAR 52.212-3(Alt 1) Offeror Representations and Certifications - Commercial Items, offerors must complete annual representations and certification  electronically via the System for Award Management (SAM) Web site accessed through

https://www.sam.gov/index.html/#1.

The following clauses apply to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items;

52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items.
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports;

252.232-7006 Wide Area WorkFlow Payment Instructions.

 

See solicitation FA8224-16-R-0046 for the full listing of provisions and clauses.  

 

REQUIRED SUBMISSIONS
See solicitation provision 52.212-1 in the attached solicitation FA8224-16-R-0012 for the required submissions. 

 

All quotations shall be sent to:
brian.goodrich.1@us.af.mil

 

All offerors shall ensure the solicitation number is in the subject line of the email.  If a hardcopy is being mailed, include the solicitation number on the outermost packaging. 

The entire solicitation will be made available only on FedBizOpps (FBO) website at: https://www.fbo.gov/.  All current/future information about this acquisition, i.e. solicitation, amendments, purchase specification, and Q &A's will be distributed through FBO.  Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation.

 

All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at https://wawf.eb.mil. Payment information may be accessed using DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire the status of your payment.