SOLICITATION NOTICE
V -- AIR SUPPORT
- Notice Date
- 5/2/2006
- Notice Type
- Solicitation Notice
- NAICS
- 488999
— All Other Support Activities for Transportation
- Contracting Office
- Other Defense Agencies, U.S. Special Operations Command, Headquarters Field Assistance Division, 7701 Tampa Point Blvd, MacDill AFB, FL, 33621-5323
- ZIP Code
- 33621-5323
- Solicitation Number
- H92236-06-T2055
- Response Due
- 5/12/2006
- Archive Date
- 5/27/2006
- Small Business Set-Aside
- Total Small Business
- Description
- This a combined synopsis/solicitation for commercial items 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. Quotes are being requested and a written solicitation will not be issued. The solicitation, H92236-06-T2055 is issued as a request for quotation (RFQ), and 100% Set Aside for Small Business concerns. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-09. The associated NAICS is 488999 (5.0Million). This synopsis/solicitation is for Commercial Services. CLIN 0001, Provide Air and Crew Support for the US Special Operations Command, to conduct parachute jump training for fifteen (15) equipment laden jumpers. Training location is Laurinburg North Carolina, training period of performance will be daily during 29 May 2006 through 02 June 06. Estimated TAC hrs will be 16 hrs. The contractor shall have and maintain Federal Aviation Administration Certification under FAR Part 135 prior to submission of offer and pass Air Mobility Command inspection prior to award of contract. Contractor must provide CASA 212 air support, able to perform at a minimum four (4) lifts per hour, to an altitude of 25,000 MSI. Aircraft must have a ramp. Jump lights (Red/Green) in cargo compartment for jumpmaster/crew coordination are required. Seating in aircraft must be troop seats for 15 jumpers per lift. Intercom communication between aircraft and jumpmaster is required. Cargo compartment must be able to accommodate jumpers, instructors, safeties, and portable oxygen console. Aircrew must have oxygen system (portable or permanent). Standard VHF/UHF radios required (UHF preferred). CASA 212 aircrew must be knowledgeable in current military freefall tactics and procedures relating to aircrew and jumpmaster interface/coordination. Support aircrew must have had recent (within 30 days) military HALO/MFF contracts with documented satisfactory performance. Contractor must have applicable insurance coverage for parachute and HALO operations, and must meet FAA FAR requirements for HALO Para-Ops. CASA 212 must be configured for day and night HALO parachute operations. This Request for Quote is anticipated to result in a Firm Fixed Price (FFP) contract. Vendor shall submit past performance information to include contract number, Government Point of Contact information, description of services provided, unit of issue, unit price and extended price. Past performance shall be current, within the last fiscal year. Only those offers evaluated as Pass will be further evaluated and considered for award. To be considered for award, the contractor shall have an active registration in the Central Contractor Registration (CCR). Registration can be completed at www.ccr.gov. The following provisions and clauses are applicable to this acquisition. FAR 52.212-1 Instructions to Offeror Commercial Items, FAR 52.212-2 Evaluation Commercial Items, FAR 52.212-3 Offeror Representation and Certifications Commercial Items and DFARS 252.212-7000. Representation and certifications shall be submitted through Online Representation and Certifications Application (ORCA) at http://orca.bpn.gov. FAR 52.212-4 Contract Terms and Conditions Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes and Executive Orders Commercial Items. DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes for Executive Orders Applicable to Defense Acquisitions of Commercial Items . FAR 52.203-6 Alt 1, Restrictions on Subcontractor Sales to the Government; FAR 52.222-21, 52.222-26, 52.222-35, 52.222.36, and 52.232-33. Additionally, DFARS 252.232-7003 Electronic Submission of Payment Request. QUOTES ARE DUE: Quotes shall be received at USSOCOM Regional Contracts Office-Pope, Bldg 3-1947 Malvesti Rd, Pope AFB NC 28308, not later than 10:00 a.m. ET, 12 May 2006. Electronic submissions, to include Fax and email will be accepted, however email is the preferred method at burgessc@jdi.army.mil, fax number is (9102431345). It is the offerors responsibility to confirm receipt of complete submission package. QUOTES SHALL INCLUDE: (1) Original letter signed by an individual authorized to bind the organization, with schedule of offered services. (2) Representation and Certifications, (3) Pass Performance Documentation (4) Acknowledgement of any amendments that may be issued. Any amendments that may be issued will be published in the FedBizOpps. Any questions referencing this synopsis/solicitation must be submitted in writing and forwarded via email to burgessc@jdi.army.mil. The point of contact for this requirement is Mrs. Connie Burgess, Contracting Officer at (910)2431345, email address burgessc@jdi.army.mil.
- Place of Performance
- Address: USSOCOM REGIONAL CONTRACT OFFICE-POPE, BLDG 3-1947 MALVESTI RD, POPE AFB NC
- Zip Code: 28308
- Zip Code: 28308
- Record
- SN01039511-W 20060504/060502221412 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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