MODIFICATION
Z -- AIR-PARK MAINTAINANCE AT KIRTLAND AFB - Statement of Work
- Notice Date
- 5/29/2009
- Notice Type
- Modification/Amendment
- NAICS
- 488119
— Other Airport Operations
- 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
- F2K0AB9061A001
- Archive Date
- 6/13/2009
- Point of Contact
- Taylor M Sorenson, Phone: 505-846-6283
- E-Mail Address
-
taylor.sorenson@kirtland.af.mil
(taylor.sorenson@kirtland.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- this project will be at Kirtland AFB. for more details please email me. 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 488119, Size Standard 500 employees. Solicitation/Purchase Request number F2K0AB9061A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-32 effective 31 Mar 09. The Government intends to award one contract line item number: (CLIN 0001) AIRCRAFT CORROSION CONTROL for 58 SOW Air Park. Repair/Paint historical aircraft. All work is to be done in accordance with the uploaded Statement of Work dated 3 MARCH 2009; work shall be completed in accordance with the Service Contract Act Wage Determination 05-2361 (Rev 7) Dated 7/25/2008 STATE: New Mexico. QUANTITY: 1 UNIT OF MEASURE: YR PERIOD OF PERFORMANCE: 1 YEAR, APPROXIMATELY FOUR PERFORMANCES DURING THE 1 YR PERIOD OF PERFORMANCE. FOB: DESTINATION. Inspection and acceptance: DESTINATION. A site visit will be conducted 15 June, 2009 at 1:30pm. All interested parties should contact Taylor Sorenson at 505-846-4502 or taylor.sorenson@kirtland.af.mil no later than 14 June, 2009 at 1:00pm. FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: (1) Price - The Government will evaluate offers for award purposes on the total price for the requirement (2) Technical acceptability Contractors shall include a completed copy of FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representation and certifications at http//orca.bpn.gov. The following provisions and clauses apply to this procurement: FAR 52.237-1; FAR 52.212-1, Instructions to Offerors-Commercial Items; 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 52.207-7, FAR 52.212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal OR ORCA); 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, 52.219-28; 52.222-3; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33; 52.222-41; 52.222-42, 52.222-44] FAR 52.252-1 & 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; 52.237-2 Protection of Government Buildings, Equipment and Vegetation Offeror Representations and Certifications--Commercial Items.; DFAR 252.204-7004 ALT A; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 252.225-7001, 252.232-7003; 252.247-7023 Alt III]; 252.225-7002; 5352.242-9000. 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 the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than 23 June 2009 (Mountain Time) 1:30 p.m.. Offers may be emailed to taylor.sorenson@Kirtland.af.mil. 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
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/377CONSKOC/F2K0AB9061A001/listing.html)
- Place of Performance
- Address: KIRTLAND AFB, NM, ALBUQUERQUE, New Mexico, 87117, United States
- Zip Code: 87117
- Zip Code: 87117
- Record
- SN01831292-W 20090531/090530000729-e1a1898310567aaec4dc8bc172a7ee4b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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