Professional, Administrative and Management Support Services
Award Notice Posted
- Solicitation number
- FA8107-10-R-0005
- Agency
-
AFLCMC Tinker AFB
Lifecycle Management Center, Department of Defense
- Awarded
- to Hebco, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA8107-10-D-0002 Federal IDV award
- NAICS code
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
Combined Synopsis Solicitation for FA8107-10-R-0005
1) Action Code: N/A
(2) Date: 6/2/10
(3) Year: FY10 Requirement
(4) Contracting Office Zip Code: 73145
(5) Classification Code: 7374
(6) Contracting Office Address: 3001 Staff Dr STE 2AJ 86A
(7) Subject: Missile Technical Order Support (MTOS) Services
(8) Proposed Solicitation/Amendment Number: FA8107-10-R-0005
(9) Closing Response Date: 06/18/10
(10) Contact Point or Contracting Officer: Melissa J. Richardson
(11) Contract Award and Solicitation Number: N/A
(12) Contract Award Dollar Amount: N/A
(13) Contract Line Item Number: Reference attached Pricing Table
(14) Contract Award Date: TBD
(15) Contractor: TBD
(16) Description:
(i) This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
(ii) The solicitation number for this acquisition is FA8107-10-R-0005 and the solicitation is issued as a Request for Proposal (RFP). The contract type is Firm-Fixed-Price (FFP) and contract method is Indefinite-Quantity. The minimum order amount is $1,000.00 and the maximum ordering amount is $732,789.90.
(iii) For the preparation, stocking, storing and issuing of Technical Orders (TOs) for the
498th Missile Sustainment Group (MSUS). Requires the technological expertise and necessary security to protect and handle the management of scientific and technical [classified and unclassified (controlled) Government Furnished Information (GFI)] TOs to support the National Nuclear System's assets.
This requirement includes all tasks directed within the attached Performance Work Statement (PWS). A sample of the support requirements annotated within the PWS include resources, warehousing, shipping and facilities management, conversion and implementation support, subscriptions/publications, electronic media and TO changes/updates. Expertise in technical writing (MIL-Specs), editing, technical drawing, composition and quality assurance to accomplish a wide variety of technical data publishing efforts is also required. Orders will encompass all TO work for the Advance Cruise Missile (ACM), Air Launched Cruise Missile (ALCM), Bomber Weapon Integration Equipment (BWIE), and Conventional Air Launched Cruise Missile (CALCM) programs.
The period of performance is from the date of Award thru 30 Sep 14 (Base Period with four Option Years); as depicted below:
Period of Performance
Base Period: Award - 30 Sep 10
Option Year I: 1 Oct 10 - 30 Sep 11
Option Year II: 1 Oct 11 - 30 Sep 12
Option Year III: 1 Oct 12 - 30 Sep 13
Option Year IV: 1 Oct 13 - 30 Sep 14
(iv) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-38 (Effective 1 Feb 2010).
(v) This acquisition is a 100% Small Business Set Aside. The appropriate North American Industry Classification System (NAICS) code is 518210 and the small business size standard is $25M.
(vi) Reference the attached Pricing Table for the proposed line item schedule and estimated quantities. Offerors shall follow the instructions provided in the "Instructions" tab of the attached Pricing Table spreadsheet.
(vii) Reference the attached Performance Work Statement (PWS) and Contract Data Requirement Lists (CDRLs) for description of services.
(viii) Place of Contract Performance: Oklahoma City, Oklahoma. Reference the attached PWS for delivery and acceptance.
(ix) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Reference the attached Clause List for full text of the Addendum to 52.212-1.
(x) The provision at 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. Reference the attached Clause List for full text.
(xi) The offeror shall submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer.
(xii) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition.
(xiii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. Reference the attached Clause List for additional Federal Acquisition Regulation (FAR) clauses cited in clause 52.212-5.
(xiv) The Defense Priorities and Allocations System (DPAS) rating is DO.
(xv) Questions regarding this combined synopsis/solicitation will be acknowledged through 15 Jun 10.
(xvi) Proposals are due Friday, June 18, 2010 by 12pm CST. Offers shall be mailed to Melissa J. Richardson, Procurement Contracting Officer, 327th ACSG/PK, 3001 Staff Drive STE 2AH 86A, Tinker AFB, OK 73145-3020.
LIST OF ATTACHMENTS
Atch 1 - Clause List
Atch 2 - Performance Work Statement
Atch 3 - Pricing Table/ITO/Evaluation Criteria & QTY's
Atch 4 - Contract Data Requirements Lists
Atch 5 - Performance Plan
Atch 6 - DD Form 254
Atch 7 - Service Contract Act (SCA) Wage Determination (2005-2432)
Files
| File | Type | Posted |
|---|---|---|
| Atch 3 Pricing TableITOEvaluation Criteria QTYs.xlsx | XLSX spreadsheet | |
| Atch 5 - PerformancePlan.doc | DOC document | |
| Atch 1 - Clause List 19 May 10.docx | DOCX document | |
| Atch_7_-_SCA_WD_2005-2432_(Rev_11).txt | TXT text file | |
| Atch 2 - PWS.docx | DOCX document | |
| dd1423-1 Scan.pdf | ||
| Atch 6 _ DD FORM 254.pdf |
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