Maintenance of 5 Axis Mill Machines

Added: Dec 10, 2015 12:12 pm  

The OL:H/PZIMB, Hill AFB Utah, intends to solicit, negotiate, and award a Firm Fixed Price/Time & Material contract for maintenance of two 5 Axis Mill Machines 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-0012.

 

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, which will also require submission of a Subcontracting Plan.    

 

The applicable NAICS code is 811219 and the small business size standard is $20,500,000.00. 

 

Responsible quoters shall provide pricing for the items below:

 

The Air Force is procuring:

 

1. 
   
2. Maintenance for two 5 Axis Mill Machines 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 an assigned Contracting Officer Representative (COR).

PERIOD OF PERFORMANCE

Estimated February 2016 through February 2019.

 

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 - Commerical 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

http://www.acquisition.gov.

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-0012 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 http://www.wawftraining.com. 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.