SOLICITATION NOTICE
W -- LEASE OF AIRCRAFT
- Notice Date
- 12/1/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 488190
— Other Support Activities for Air Transportation
- Contracting Office
- M67001 MARINE CORPS BASE CAMP LEJEUNE - RCO Marine Corps Base Camp Lejeune, NC
- ZIP Code
- 00000
- Solicitation Number
- M6700110Q0017
- Response Due
- 12/4/2009
- Archive Date
- 12/19/2009
- Point of Contact
- NANCY PETERSON 910-451-5301 MGYSGT BRYAN BOYD910-451-5182
- Small Business Set-Aside
- Total Small Business
- Description
- THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial services 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. A written solicitation will not be issued. Solicitation number M67001-10-Q-0017 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-37. The Federal Supply Classification (FSC) is W015. The North American Industrial Classification System (NAICS) code for this requirement is 488190 and the small business size standard is $7M. This solicitation is 100% Set Aside for Small Business. CLIN 0001: LEASE CASA-212 AIRCRAFT and aircrew for parachute operations from 7 December through 19 December 2009, to include day and night operations. Offeror shall have backup aircraft available, and multiple pilots available to offset for crew rest requirements. Offeror shall have a permanent NOTAM to support jumps up to 45km away from the established Military Drop Zone with a ceiling up to 25,000' MSL. SubCLIN 0001: Low Level Static Line (LLSL) parachute insertion, SubCLIN 0002: High Altitude Low Opening (HALO) parachute insertion, SubCLIN 0003: High Altitude High Opening (HALO) parachute insertion, SubCLIN 0004: Tandem Offset Re-Supply Delivery System (TORDS) jump with equipment and Tandem Offset Re-Supply Delivery System (TORDS) jump with personnel, for a total of 30 hours of jump time. QTY: 30 Hours; CLIN 0002: The vendor will provide facilities for billeting 30 personnel, to include: Indoor, climate controlled, parachute packing space (approx. 40' x 100'), Outdoor parachute packing area, Facilities to shake out parachutes, Secure temporary storage for life support equipment, Facilities suitable for oxygen transfer and storage, Billeting facilities for at least 30 Marines (may be multi-use room with use of cots; packing and berthing facilities included on site), Head and shower facilities for at least 30 personnel, Basic parachute repair facility with sewing machine, Kitchenette with refrigerator, sink and microwave ovens, Internet connectivity/Computers/Printers, Office spaces utilized for Jumpmaster/Team Leader planning, Staff available for assistance with jumper recovery, and local logistical support available from staff. All services must comply with DoD Instruction 4500.53 Commercial Air Transportation Quality and Safety Review Program, and Federal Aviation Administration Instruction Part 135. The services are in support of 2nd RECON BN, Camp Lejeune, North Carolina. The Government anticipates award of a Firm Fixed Price contract. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses are incorporated by reference: FAR 52.204-7 Central Contractor Registration, FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52-217-8 Option to Extend Services, FAR 52.217-9 Option to Extend the Term of the Contract, FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR 52.219-28 Post-Award Small Business Program Rerepresentation, FAR 52.222-3 Convict Labor, FAR.222.19 Child Labor, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26 Equa! l Opportunity, FAR 52.222-41 Service Contract Act of 1965, FAR 52.222-50 Combating Trafficking in Persons, FAR 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration, FAR 52-222-36 Affirmative Action for Workers with Disabilities; FAR 52-223-6 Drug-Free Workplace, FAR 52.232-19 Availability of Funds for the Next Fiscal Year, FAR 52.233-1 Disputes, FAR 52.233-3 Protest After Award, FAR 52.233-4 Applicable Law for Breach of Contract Claim; DFARS 252.225-7001 Buy American Act, DFARS 252.204-7003 Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A; clauses incorporated in full text: FAR 52.212-3 Offeror Representations and Certifications--Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes of Executive Orders--Commercial Items; FAR 52.219-1 Small Business Program Representations, FAR 52.222-42 Statement of Equivalent Rates! for Federal Hires, FAR 52-243-1 Changes - Fixed-Price, FAR 52.252-2, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items; and DFARS 252.232-7003 Electronic Submission of Payment Requests. OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 OR ONLINE REPRESENTATIONS AND CERTIFICATION APPLICATION (ORCA) RECORD WITH THEIR QUOTE. ORCA is located at http://orca.bpn.gov. The provisions and clauses can be found at FAR websites: http://www.arnet.gov/far/ and DFARS website: http://www.acq.osd.mil/dpap/dars/dfars/index.htm. Offerors are required to provide their Contractor's DUNS Number and Commercial and Government Entity (CAGE) code with their quote. The CAGE code entered must be for that name and address provided by the Contractor. Offerors are required to be registered in the Central Contractor Registration (CCR) and willing to register in Wide Area Work Flow (WAWF-RA) databases. For WAWF-RA assistance, visit their website at: https://wawf.eb.mil or contact 910-451-1242. For assistance with CCR registration, contact the CCR Regional Assistance Center 888-227-2423 or visit their website at: http://www.ccr.gov. Offerors must have a current CCR record prior to receiving an award for this solicitation or for any future awards. Offerors responding to this announcement shall submit their quotations in accordance with FAR 52.212-1. All responsible sources may submit a response which, if received by closing, must be considered by the agency. Award will be made to the lowest-priced technically acceptable offeror with satisfactory past performance. In order to be technically acceptable, the offeror shall be certified by Air Mobility Command (AMC) for both the free fall and static operations in the state of North Carolina. Contact information (Company Name & Address, Phone Number, POC) must be provided for one source, commercial or government, that is similar in scope to this requirement. The closing date for this solicitation is 4 December 2009, at 0800 hr (8:00 am EST). Offerors are responsible for ensuring that their submitted quote has been received and is legible. Submit quote to nancy.peterson@usmc.mil or fax to (910) 451-2193.
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- Record
- SN02013651-W 20091203/091201235319-9677bd3eacf20e1dcaac723b144cf951 (fbodaily.com)
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