Kuwait International Airport Customs Expeditor Services

THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY - Solicitations are not warranted at this time. This is a Notice of Intent to establish a Blanket Purchase Agreement (BPA). The notice does not constitute a commitment by the Government. The Regional Contracting Office (RCO) is exclusively conducting market research in compliance with Federal Acquisition Regulation, Part 10 to determine interest and capability of potential business sources for this requirement. Capability statements for this North American Industry Classification System (NAICS) code will only be accepted.

The NAICS Code for this announcement is 488190 (Support Activities for Transportation - Other Support Activities for Air Transportation); the size standard in millions of dollars is $32.5M. This is a personal service requirement to provide Distinguished Visitors (DV) expeditious services at Kuwait International Airport through customs and at the ticket counter ARCENT Joint Visitors Bureau.

RCO, Camp Arifjan, Kuwait intends to award a one year BPA. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and personal services necessary to perform airport expeditor services as defined in the Performance Work Statement except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract.

All information submitted in response to this announcement is voluntary and the government will not pay for information requested, nor will it compensate any respondent for any cost incurred in developing information provided to the government. All responses must include, at a minimum, the following information:

a. Company's full name, address, telephone, point of contact with email address, and Federal Tax Identification number.
b. Company's Duns Number and Cage Code for proof of Central Contractor's Registration (www.ccr.gov).
c. A statement indicating the offeror's ability to accept payment via Government Credit Card or Electric Fund Transfer.
d. Vendor Information Sheet

The response date for this is April 15, 2015 at 4:00 p.m. local time. No collect calls will be accepted. No telephone request or written request for information will be accepted.

All capability statements and responses must be submitted to CPT Jadore M. Scovell via email: jadore.m.scovell.mil@mail.mil.