NC simulator 2ND seat plus maitenance

Added: Feb 22, 2018 2:50 pm Modified: Mar 15, 2018 4:37 pmTrack Changes  

Note: this requirement was previously listed as a sources sought notice and a DRAFT Solicitation on FBO.gov under number FA8224-18-Q-0008, NC SIMULATOR 2ND SEAT PLUS MAITENANCE.

This is a solicitation prepared in accordance with FAR Part 12 Acquisition of Commercial Items and FAR 13 Simplified Acquisition Procedures.  The Solicitation is subject to change and in no way obligates the Government. 

The OL:H/PZIMB, Hill AFB Utah, intends to solicit, negotiate, and award a Firm Fixed Price contract for a Year Maintenance for 2 licenses, 1 NX, and 1 NCDOC, plus One Additional License with four additional option years in accordance with the Purchase Description.  The award will be made to the responsible party whose proposal conforms to the solicitation and Purchase Description, which will be most advantageous to the government.  The Government reserves the right to not make an award at all. 

It is the Governments intent to award this requirement on a sole source basis to Spring Technologies.  However see section (d) of FAR clause 52.212-2, and Amendment 1 Product Description for information regarding proposing items other than the sole source intent.

 Responses should include:

(a) Company Name

(b) Company Address

(c) Company Website

(d) Company Point of Contact and Phone Number

(e) Type of Business and business size (Small Business, Large Business, 8a Small Business, Hub zone Small Business, or Service Disabled Veteran Small Business)

(f) Number of Employees

(g) Facility cage code

(h) Whether U.S. or Foreign-Owned Firm.  (See AFMC MP5305.207(c) (91))

 Be advised all firms must be registered with the Central Contractor Registration (CCR) and Online Representations and Certifications Applications (ORCA) through the System for Award Management (SAM) at www.sam.gov.

Payment terms are Net 30 days after government acceptance in Wide Area Workflow (WAWF).  All payments are to be paid via the Internet through the Wide Area Workflow (WAWF) system.  WAWF may be accessed at https://wawf.eb.mil.  WAWF training may be accessed online at http://wawftraining.com.  Payment information may be accessed using the DFAS website at https://www.dfas.mil.  Your purchase order/contract number or invoice will be required to inquire status of your payment.

All correspondence sent via e-mail shall contain a subject line that reads "FA8224-18-Q-0008 NC SIMUL".  Note that e-mail filters at Hill AFB are designed to filter e-mails without subject lines or with suspicious subject lines or contents (i.e., .exe, or .zip files).  Therefore, if this subject line is not included, the e-mail may not get through the e-mail filters.  Also, be advised that .zip or .exe files are not allowable attachments and may be deleted by the e-mail filters at Hill AFB.  If sending attachments with e-mail, ensure only .PDF, .doc, or .xls documents are sent.  The e-mail filter may delete any other form of attachments.

 ***The Solicitation has been Amended.  Please use Amendment 1 docuements when proposing***

 Please submit quotes and any questions via email by the date and time for submission of quotes to costadena.bournakis@us.af.mil and andrew.taylor.31@us.af.mil