Parachute Proficiency Training Support
Award Notice Posted
- Solicitation number
- N0018912T0021
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Awarded
- to The Wild Horse West Parachute Center. Inc.
- Set-aside
- HUBZone
Opportunity facts
- Contract number
- N0018912D0026 Federal IDV award
- NAICS code
- 611620 Sports and Recreation Instruction
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
4 versions
Update #4 · Latest ·
The Contractor shall provide all labor, materials, facilities, oxygen support and equipment, including but not limited to all qualified staff where applicable or necessary to support training administered by U.S. Navy EOD personnel.
• Aircraft Support: Provide a Skyvan SC7 or aircraft of comparable capability with a minimum of sixteen (16) hours and maximum of fifty (50) hours flight time during each ten day event.
• Vertical Wind Tunnel Usage: Provide a 14-foot vertical wind tunnel with qualified tunnel instructor and a minimum of ten (10) maximum hours and twenty (20) hours of VWT usage during each ten day event.
• Canopy Control Instructor: Period of instruction will be the first 5 days of each ten day event.
The Contractor’s facilities shall 1) be located in a temperate climate with a consistently high percentage of jumpable weather, 2) have airspace compatible with HALO/HAHO drops from 25,000 feet MSL, and 3) have an AMC approved DZ (drop zone) listed on the AMC Zone Availability Report (ZAR). The DZ elevation shall not exceed 2,000 feet MSL. Contractor shall provide oxygen servicing facility on site
Training shall be scheduled for ten (10) workdays. Jumps will be scheduled for a ten workday period from Monday to Friday. Training sessions will take place with variable hours including evening hours during which times the contractor shall have the aircraft ready for operation. The Contractor shall also provide for one (1) day check-in and two (2) days downtime which shall be distinct from the ten (10) workday schedules.
Check-in and downtimes plus the scheduled workdays shall be for a total of thirteen (13) calendar days which shall be equivalent to one (1) event.
The period of performance for this acquisition is anticipated to begin upon contract award and continue through twelve (12) months thereafter, plus four (4) option years.
Update #3 ·
20 March 2012
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS (https://www.fbo.gov) and NECO (http://www.neco.navy.mil/). The RFP number is N00189-12-R-0021. This contract award will consist of a three Clin structure. Clin 0001 will be Firm Fixed Price for vertical wind tunnel use. Clin 0002 will be Firm Fixed Price for aircraft support. Clin 0003 will be Firm Fixed Price for the canopy control instructor.
This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-57 and DFARS Change Notice 20120312. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. . This notice of intent is not a request for competitive proposals. The proposed contract action is for services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. The Sole Source Justification is provided as an attachment in accordance with FAR 6.302. NAVSUP Fleet Logistics Center Norfolk requests the following on a sole source basis with HUBZone Contractor Skydive Arizona for parachute proficiency training.
The NAICS code is 611620.
This contract will be for one (1) year plus four (4) option years.
There will be a minimum of three (3) but no more than (6) ten (10) day training events per year.
There will be a minimum of ten (10) but no more than thirty (30) students per each training exercise.
The minimum guarantee for this contract is $26,450.00
Please see the attached Performance Work Statement for further details regarding the requirements of this solicitation.
Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.
The following FAR provision and clauses are applicable to this procurement:
52.204-7, Central Contractor Registration;
52.209-5, Certification Regarding
52.212-1, Instructions to Offerors - Commercial Items;
Submission of Offers.
FAR 52.212-1, 52.212-3, 52.212-4 and 52.212-5 are incorporated by reference, and apply to this RFQ. Offeror’s shall submit signed and dated offers to the office specified in this RFQ at or before the exact time specified in this RFQ. Offers shall be submitted via email to point of contact listed in this announcement. Late offers will not be accepted. Offers may be submitted on the SF 18, letterhead stationery, or as otherwise specified in the RFQ.
52.212-3 Offeror Representations and Certifications - Commercial Items;
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 including
52.203-6, Restrictions on Subcontractor Sales to the Government
52.204-10, Reporting Executive Compensation and first Tier Subcontract Awards
52.209-6, Protecting the Governments Interest when Subcontracting with Contractors Debarred, Suspended , or proposed for debarment.
52.209-10, Prohibition on Contracting with inverted Domestic Corporations
52.216-19, Order Limitations
52.216-22, Indefinite Quantity
52.219-3, Notice of total HUBZONE set-aside
52.219-8, Utilization of Small Business Concerns
52.219-14, Limitations of Subcontracting
52.223-18, Encouraging Contractor policies to ban Texting while Driving
52.219-28, Post Award Small Business Program Representation,
52.222-3, Convict Labor,
52.222-19, Child Labor,
52.222-21, Prohibition of Segregated Facilities,
52.222-26, Equal Opportunity,
52.222-35, Equal Opportunity for Veterans
52.222-36, Affirmative Action for Workers w/Disabilities,
52.222-37, Employment Reports on Disabled Vets
52.232-33, Payment by Electronic Funds Transfer - CCR,
52.215-5, Facsimile Proposals,
52.217-8, Option to Extend Services
52.217-9, Option to Extend term of the Contract
52.233-2, Service of Protest
52.225-13, Restriction on Foreign Purchases
52.252-1, Solicitation Provisions Incorporated by Reference
52.252-2, Clauses Incorporated by Reference
52.203-3, Gratuities
Quoters are reminded to include a completed copy of 52.212-3 and it’s ALT I with quotes.
All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are:
DFARS 252.211-7003, Item Identification & Valuation,
252.201-7000, Contracting Officers Representative
252.203-7000, Requirements Relating to Compensation of Former DoD Officials
252.205-7000, Provision of Information to Cooperative Agreement Holders
252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability
252.232-7003, Electronic Submission of Payment Requests
252.204-7003, Control of Government Personnel Work Product
252.209-7001, Disclosure of Ownership or Control by the Government of a terrorist country
252.216-7006, Ordering
252.247-7023, Transportation of supplies by Sea
252.243-7002, Requests for equitable adjustment
252.225-7012, Preference of Certain Domestic Commodities
252-232-7010 – Levies on Contract Payments;
252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel
252.209-7004, Subcontracting with firms that are owned or controlled by the Government of a terrorist country
252.212-7001, Contract Terms and Conditions for Defense Acquisition of Commercial Items
252.237-7023, Continuation of essential Contractor Services
5252.NS-046P, Prospective Contractor Responsibility
5252.NS-002T, Contract Administration Appointments & Duties
252.204-7004 Alt A, CCR Alternate A.
5252.232-9402 Wide Area Workflow (WAWF)
5252.243-9400, Authorized changes only by the Contracting Officer
This announcement will close at 2:00pm (est.) on 17 April 2012. Contact David Brown, who can be reached at 757-443-1455 or email david.b.brown@navy.mil. Fax number is 757-443-1333 or 757-443-1389. All responsible sources may submit a quote which shall be considered by the agency. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/ . All quotes shall include a signed copy of above certificate, price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms.
Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
******* End of Combined Synopsis/Solicitation ********
Update #2 ·
20 March 2012
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS (https://www.fbo.gov) and NECO (http://www.neco.navy.mil/). The RFP number is N00189-12-R-0021. This contract award will consist of a three Clin structure. Clin 0001 will be Firm Fixed Price for aircraft support. Clin 0002 will be Firm Fixed Price for vertical wind tunnel usage . Clin 0003 will be Firm Fixed Price for the canopy control instructor.
This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-57 and DFARS Change Notice 20120312. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. . This notice of intent is not a request for competitive proposals. The proposed contract action is for services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. The Sole Source Justification is provided as an attachment in accordance with FAR 6.302. NAVSUP Fleet Logistics Center Norfolk requests the following on a sole source basis with HUBZone Contractor Skydive Arizona for parachute proficiency training.
The NAICS code is 611620.
This contract will be for one (1) year plus four (4) option years.
There will be a minimum of three (3) but no more than (6) ten (10) day training events per year.
There will be a minimum of ten (10) but no more than thirty (30) students per each training exercise.
The minimum guarantee for this contract is $26,450.00
Please see the attached Performance Work Statement for further details regarding the requirements of this solicitation.
Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.
The following FAR provision and clauses are applicable to this procurement:
52.204-7, Central Contractor Registration;
52.209-5, Certification Regarding
52.212-1, Instructions to Offerors - Commercial Items;
Submission of Offers.
FAR 52.212-1, 52.212-3, 52.212-4 and 52.212-5 are incorporated by reference, and apply to this RFQ. Offeror’s shall submit signed and dated offers to the office specified in this RFQ at or before the exact time specified in this RFQ. Offers shall be submitted via email to point of contact listed in this announcement. Late offers will not be accepted. Offers may be submitted on the SF 18, letterhead stationery, or as otherwise specified in the RFQ.
52.212-3 Offeror Representations and Certifications - Commercial Items;
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 including
52.203-6, Restrictions on Subcontractor Sales to the Government
52.204-10, Reporting Executive Compensation and first Tier Subcontract Awards
52.209-6, Protecting the Governments Interest when Subcontracting with Contractors Debarred, Suspended , or proposed for debarment.
52.209-10, Prohibition on Contracting with inverted Domestic Corporations
52.216-19, Order Limitations
52.216-22, Indefinite Quantity
52.219-3, Notice of total HUBZONE set-aside
52.219-8, Utilization of Small Business Concerns
52.219-14, Limitations of Subcontracting
52.223-18, Encouraging Contractor policies to ban Texting while Driving
52.219-28, Post Award Small Business Program Representation,
52.222-3, Convict Labor,
52.222-19, Child Labor,
52.222-21, Prohibition of Segregated Facilities,
52.222-26, Equal Opportunity,
52.222-35, Equal Opportunity for Veterans
52.222-36, Affirmative Action for Workers w/Disabilities,
52.222-37, Employment Reports on Disabled Vets
52.232-33, Payment by Electronic Funds Transfer - CCR,
52.215-5, Facsimile Proposals,
52.217-8, Option to Extend Services
52.217-9, Option to Extend term of the Contract
52.233-2, Service of Protest
52.225-13, Restriction on Foreign Purchases
52.252-1, Solicitation Provisions Incorporated by Reference
52.252-2, Clauses Incorporated by Reference
52.203-3, Gratuities
Quoters are reminded to include a completed copy of 52.212-3 and it’s ALT I with quotes.
All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are:
DFARS 252.211-7003, Item Identification & Valuation,
252.201-7000, Contracting Officers Representative
252.203-7000, Requirements Relating to Compensation of Former DoD Officials
252.205-7000, Provision of Information to Cooperative Agreement Holders
252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability
252.232-7003, Electronic Submission of Payment Requests
252.204-7003, Control of Government Personnel Work Product
252.209-7001, Disclosure of Ownership or Control by the Government of a terrorist country
252.216-7006, Ordering
252.247-7023, Transportation of supplies by Sea
252.243-7002, Requests for equitable adjustment
252.225-7012, Preference of Certain Domestic Commodities
252-232-7010 – Levies on Contract Payments;
252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel
252.209-7004, Subcontracting with firms that are owned or controlled by the Government of a terrorist country
252.212-7001, Contract Terms and Conditions for Defense Acquisition of Commercial Items
252.237-7023, Continuation of essential Contractor Services
5252.NS-046P, Prospective Contractor Responsibility
5252.NS-002T, Contract Administration Appointments & Duties
252.204-7004 Alt A, CCR Alternate A.
5252.232-9402 Wide Area Workflow (WAWF)
5252.243-9400, Authorized changes only by the Contracting Officer
This announcement will close at 3:00pm (est.) on 06 April 2012. Contact David Brown, who can be reached at 757-443-1455 or email david.b.brown@navy.mil. Fax number is 757-443-1333 or 757-443-1389. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/ . Quotes shall include a signed copy of above certificate, price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile.
Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
******* End of Combined Synopsis/Solicitation ********
Update #1 ·
20 March 2012
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS (https://www.fbo.gov) and NECO (http://www.neco.navy.mil/). The RFP number is N00189-12-R-0021. This contract award will consist of a three Clin structure. Clin 0001 will be Firm Fixed Price for vertical wind tunnel use. Clin 0002 will be Firm Fixed Price for aircraft support. Clin 0003 will be Firm Fixed Price for the canopy control instructor.
This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-57 and DFARS Change Notice 20120312. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. . This notice of intent is not a request for competitive proposals. The proposed contract action is for services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. The Sole Source Justification is provided as an attachment in accordance with FAR 6.302. NAVSUP Fleet Logistics Center Norfolk requests the following on a sole source basis with HUBZone Contractor Skydive Arizona for parachute proficiency training.
The NAICS code is 611620.
This contract will be for one (1) year plus four (4) option years.
There will be a minimum of three (3) but no more than (6) ten (10) day training events per year.
There will be a minimum of ten (10) but no more than thirty (30) students per each training exercise.
The minimum guarantee for this contract is $26,450.00
Please see the attached Performance Work Statement for further details regarding the requirements of this solicitation.
Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.
The following FAR provision and clauses are applicable to this procurement:
52.204-7, Central Contractor Registration;
52.209-5, Certification Regarding
52.212-1, Instructions to Offerors - Commercial Items;
Submission of Offers.
FAR 52.212-1, 52.212-3, 52.212-4 and 52.212-5 are incorporated by reference, and apply to this RFQ. Offeror’s shall submit signed and dated offers to the office specified in this RFQ at or before the exact time specified in this RFQ. Offers shall be submitted via email to point of contact listed in this announcement. Late offers will not be accepted. Offers may be submitted on the SF 18, letterhead stationery, or as otherwise specified in the RFQ.
52.212-3 Offeror Representations and Certifications - Commercial Items;
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 including
52.203-6, Restrictions on Subcontractor Sales to the Government
52.204-10, Reporting Executive Compensation and first Tier Subcontract Awards
52.209-6, Protecting the Governments Interest when Subcontracting with Contractors Debarred, Suspended , or proposed for debarment.
52.209-10, Prohibition on Contracting with inverted Domestic Corporations
52.216-19, Order Limitations
52.216-22, Indefinite Quantity
52.219-3, Notice of total HUBZONE set-aside
52.219-8, Utilization of Small Business Concerns
52.219-14, Limitations of Subcontracting
52.223-18, Encouraging Contractor policies to ban Texting while Driving
52.219-28, Post Award Small Business Program Representation,
52.222-3, Convict Labor,
52.222-19, Child Labor,
52.222-21, Prohibition of Segregated Facilities,
52.222-26, Equal Opportunity,
52.222-35, Equal Opportunity for Veterans
52.222-36, Affirmative Action for Workers w/Disabilities,
52.222-37, Employment Reports on Disabled Vets
52.232-33, Payment by Electronic Funds Transfer - CCR,
52.215-5, Facsimile Proposals,
52.217-8, Option to Extend Services
52.217-9, Option to Extend term of the Contract
52.233-2, Service of Protest
52.225-13, Restriction on Foreign Purchases
52.252-1, Solicitation Provisions Incorporated by Reference
52.252-2, Clauses Incorporated by Reference
52.203-3, Gratuities
Quoters are reminded to include a completed copy of 52.212-3 and it’s ALT I with quotes.
All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are:
DFARS 252.211-7003, Item Identification & Valuation,
252.201-7000, Contracting Officers Representative
252.203-7000, Requirements Relating to Compensation of Former DoD Officials
252.205-7000, Provision of Information to Cooperative Agreement Holders
252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability
252.232-7003, Electronic Submission of Payment Requests
252.204-7003, Control of Government Personnel Work Product
252.209-7001, Disclosure of Ownership or Control by the Government of a terrorist country
252.216-7006, Ordering
252.247-7023, Transportation of supplies by Sea
252.243-7002, Requests for equitable adjustment
252.225-7012, Preference of Certain Domestic Commodities
252-232-7010 – Levies on Contract Payments;
252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel
252.209-7004, Subcontracting with firms that are owned or controlled by the Government of a terrorist country
252.212-7001, Contract Terms and Conditions for Defense Acquisition of Commercial Items
252.237-7023, Continuation of essential Contractor Services
5252.NS-046P, Prospective Contractor Responsibility
5252.NS-002T, Contract Administration Appointments & Duties
252.204-7004 Alt A, CCR Alternate A.
5252.232-9402 Wide Area Workflow (WAWF)
5252.243-9400, Authorized changes only by the Contracting Officer
This announcement will close at 2:00pm (est.) on 17 April 2012. Contact David Brown, who can be reached at 757-443-1455 or email david.b.brown@navy.mil. Fax number is 757-443-1333 or 757-443-1389. All responsible sources may submit a quote which shall be considered by the agency. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/ . All quotes shall include a signed copy of above certificate, price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms.
Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
******* End of Combined Synopsis/Solicitation ********
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