DOCUMENT
J -- Target Retrieval System - Statement of Work
- Notice Date
- 8/7/2008
- Notice Type
- Statement of Work
- NAICS
- 811310
— Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 377 CONS - Kirtland (Operational Contracting Squadron), 377 CONS/LGC Operational Contracting Squadron, 2000 Wyoming Blvd SE, Kirtland AFB, New Mexico, 87117-5606, United States
- ZIP Code
- 87117-5606
- Solicitation Number
- F2K3AQ8154A001
- Archive Date
- 9/5/2008
- Point of Contact
- A1C Jason D Falkner, Phone: 505-846-4547
- E-Mail Address
-
jason.falkner@kirtland.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 811310, Size Standard $6.5 Million. Solicitation/Purchase Request number F2K3AQ8154A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-26 effective 12 June 2008. The Government intends to award two contract line item numbers (CLINs): (CLIN 0001) - Initial Inspection/Maintenance - Initially repair a 21-lane Target Retrieval System and a bullet debris trap system. To identify all maintance, repair and replacement of any parts needed to maintain this system IAW the attached Statement of Work (SOW) QUANTITY: 1 EACH (CLIN 0002) - Preventative Recurring Maintenance Program - Preventive Recurring Maintainance to be completed monthly IAW attached SOW QUANTITY: 4 MONTHS DESIRED DELIVERY DATE: 31 August 2008-31 December 2008 FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; Addenda to FAR 52.212-1 52.211-6 In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-2 Evaluation -- Commercial Items 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. [in paragraphs (b) and (c) the following clauses apply 52.219-6; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33; 52.222-41; 52.222-42 ( 23430 - Heavy Equipment Mechanic: $18.74 / 23530 - Machinery Maintenance Mechanic $22.00 ); 52.222-43]; Addendum to FAR 52.212-5: FAR 52.252-2, FAR 52.237-1 Site Visit - CONTRACTORS ARE ENCOURAGED TO ATTEND A SITE VISIT. The site visit will be held 0800 on Thursday, 14 August 2008 at Combat Arms Training at Kirtland AFB. Please contact the contract administrator at (505) 846-4547 for details on attending the site visit. Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph and (b) the following clause applies 252.225-7001;] Addendum to DFAR 252.212-7001 252.225-7002; All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire the status of your payment. All offers are due no later than 1600 GMT Thursday, 21 August 2008. Offers may be mailed to 377 CONS/LGCA, ATTN: A1C Jason Falkner, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-22, Kirtland AFB NM 87117-5606, emailed to jason.falkner@Kirtland.af.mil, or faxed to (505) 846-7692 ATTN: A1C Jason Falkner ADDITIONAL INFORMATION: PRICE LISTS WILL NOT BE ACCEPTED AS A QUOTE. Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=786ffc8c5117f8f84a3473e565737e1f&tab=core&_cview=1)
- Document(s)
- Statement of Work
- File Name: Statement of Work for the Target Retrieval System requirement. (Revised_SOW.doc)
- Link: https://www.fbo.gov//utils/view?id=be30ebbe4c4dda3678e8cabf711339f5
- Bytes: 24.50 Kb
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: Statement of Work for the Target Retrieval System requirement. (Revised_SOW.doc)
- Place of Performance
- Address: Kirtland AFB, NM, Kirtland AFB, New Mexico, 87117, United States
- Zip Code: 87117
- Zip Code: 87117
- Record
- SN01634446-W 20080809/080807224333-786ffc8c5117f8f84a3473e565737e1f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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