SOLICITATION NOTICE
91 -- Fuel and Oil for Air Show
- Notice Date
- 4/17/2006
- Notice Type
- Solicitation Notice
- NAICS
- 488190
— Other Support Activities for Air Transportation
- Contracting Office
- Department of the Air Force, Air Combat Command, 1st CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
- ZIP Code
- 23665
- Solicitation Number
- FA4800-06-T-0005
- Response Due
- 4/21/2006
- Archive Date
- 5/6/2006
- Description
- This is a combined synopsis/solicitation for commercial items number F44600-06-T-0005 issued on Apr 17, 2006 prepared in accordance with the format in the Federal Acquisition Regulation (FAR) 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. The solicitation will be issued on the World Wide Web and can be found at the following web site: http://www.eps.gov/. This solicitation is being issued as a Request for Quote (RFQ) using Simplified Acquisition Procedures under the test program for certain commercial items found at FAR Part 13.5. This solicitation document and incorporated provisions ands clauses are those in effect through Federal Acquisition Circular (FAC) 2005-07 and Defense Federal Acquisition Regulation Supplement, Defense Change Notice (DCN) 20060223. The NAICS codes are 488119 and 488190 and the small business size standard is $6,000,000. Attached below is the Statement of Work and Requirements for this solicitation. Place of delivery for acceptance and FOB point will be Langley AFB, VA 23665. The following provisions and clauses apply to this acquisition: The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The clause at 52.212-2, Evaluation Commercial Items. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must ensure a completed ORCA is available for download. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. The clause at FAR 52.224-1, Privacy Act Notification and FAR 52.224-2, Privacy Act; FAR 52.232-33, Payment by Electronic Funds-Central Contractor Registration. The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders; DFARS 252.225- 7001, Buy American Act and Balance of Payment Program. The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov. The above provisions and clauses can be found at http://farsite.hill.af.mil. The Defense Priorities and Allocation Systems (DPAS) assigned rating for this procurement is unrated. There are no numbered notes applicable. This announcement will close and quotes are due by 12:00 PM (EST) 21 April 2006. Signed and dated offers, to include a complete listing of all items, must be submitted to 1st Contracting Squadron/LGCB, Attn: 2Lt. Darcy Mosocco, 74 Nealy Avenue, Suite 100, Langley AFB, VA 23665-2088. Responsible sources may submit a bid, proposal, or quote which shall be considered. Offers may be submitted via mail or facsimile. POC: 2Lt. Darcy Mosocco at 757-764-4924, fax 757-764-7447, or e-mail darcy.mosocco@langley.af.mil. STATEMENT OF WORK FOR AVAITATION FUEL & OIL 2006 AIR POWER OVER HAMPTON ROADS Contractor is to provide AVGAS, 100LL, in support of the Langley AFB Air Show, 5, 6, and 7 May 06 per the attached requirements. The contractor will fuel an assortment of air craft participating in the air show, as identified by the Air Show POC Lt Col. Robert Destasio, phone 764-3500. The contractor will complete a delivery ticket for each fueling that will include as a minimum the aircraft name, type or designated number to identify the aircraft, the date, type of fuel, quantity dispensed, name of delivery person, and counter signed by one of the Government representative listed above. A copy of this delivery ticket will be provided to Lt Col Destasio. Contractor will begin equipment setup and have at least one refueler and operator on Langley AFB for recover of early arriving aircraft on 4 May 06 during normal duty hours. Contractor will provide all labor, 1 tanker, and 2 refuelers to store and dispense a total not to exceed amount of 6,000 gallons of AVGAS. The contractor will provide quantities in excess of this amount as needed, based on the air show flying schedule. The amount of fuel dispensed will be totaled after all deliveries pertaining to the Langley AFB air show are complete. The contractor will forward a consolidated invoice to the office identified in block 15 of SF Form1449, page 1 of the purchase order. Payment will be made by a local Government check for the fuel actually used, and the check will be mailed to the vendor address appearing in block 17 of the SF Form 1994. Any amount of fuel distributed in excess of 6,000 gallons, with an invoice less than $2,500.00, will be paid for by a Government Purchase Card. Contractor is to provide aircraft engine oil and specialized lubricants as indicated in the purchase order, in support of the Langley AFB Air Show, 5, 6, and 7 May 06. The contractor will provide quantities in excess of this amount as needed, based on the air show flying schedule. Any amount of oil required for aircraft support in excess of the quantities requested under the terms of this purchase order, with a total dollar value less than $2,500.00, will be paid for by a Government Purchase Card. END SOW 2006 Air Show POL Requirements DESCRIPTION QUANTITY 100LL 5720/NTE 6000 Gallons Smoke Oil 1128 Gallons Phillips 25w-60 268 Quarts Aeroshel 120 w 220 Quarts Aeroshel 15w50 24 Quarts Aeroshel 100w 150 Quarts Diesel 960 Gallons Phillips X-C multi grade 25/60 4 Quarts JP-8 3375 Gallons MoGAS 1700 Gallons
- Place of Performance
- Address: Langley AFB, Hampton, VA
- Zip Code: 23665
- Country: US
- Zip Code: 23665
- Record
- SN01029268-W 20060419/060417220450 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |