SOLICITATION NOTICE
R -- Logistics Material Control Activity (LMCA) - Solicitation Attachments - Solicitation
- Notice Date
- 1/14/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 561210
— Facilities Support Services
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFLCMC/PZIO - WPAFB, 1940 ALLBROOK DRIVE, WRIGHT-PATTERSON AFB, Ohio, 45433-5309, United States
- ZIP Code
- 45433-5309
- Solicitation Number
- FA8601-13-R-0008
- Archive Date
- 2/13/2013
- Point of Contact
- Jennifer R. Begg, Phone: 9375222277
- E-Mail Address
-
Jennifer.Begg@wpafb.af.mil
(Jennifer.Begg@wpafb.af.mil)
- Small Business Set-Aside
- Competitive 8(a)
- Description
- Solicitation (SF1449) DD254 Attachment #4 Performance Work Statement Attachment #3 Wage Determination Attachment #2 Past Performance Questionairre Attachment #1 THIS IS OFFICIAL NOTIFICATION OF THE ISSUANCE OF A REQUEST FOR PROPOSAL Solicitation number for this requirement is FA8601-13-R-0008. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-62, 20 Dec 2012. North American Industry Classification System (NAICS) Code: 561210 Size Standard: $35.5 Million AFLCMC/PZIO, Installation Contracting Division, Operational Contracting Branch, Wright-Patterson Air Force Base, Ohio intends to award a firm-fixed price contract for Logistics Material Control Activity (LMCA) to include a base year and four 12 month option years, acquisition in accordance with the attached solicitation, which includes: Past Performance Questionnaire (5 pages), Wage Determination (10 pages), Performance Work Statement (37 pages), and DD254 (security requirements) (3 pages). IMPORTANT NOTICE TO CONTRACTORS: All prospective awardees are required to register at the System for Award Management (SAM) and to maintain active registration during the life of the contract. SAM can be accessed at https://www.sam.gov. Any award resulting from this solicitation will include DFARS Clause 252.237-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act of Fiscal Year 2001 requires any claims for payment (invoices) under DoD contract to be submitted in electronic form. Wide area Workflow- Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor. Contractors must complete vendor training, which is also available at no cost at http://www.wawftraining.com. Prior to submitting invoices in the production system, contractors must register for an account at http://wawf.eb.mil/. In submitting a proposal, Offerors are agreeing to the terms and conditions as written in the entire solicitation. It is the offeror's responsibility to be familiar with the applicable clauses and provisions. Clauses and provisions in full text may be accessed via the internet at http://farsite.hill.af.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/88 CONS/FA8601-13-R-0008/listing.html)
- Record
- SN02964786-W 20130116/130114234027-e55c7495f38232fa8f05be4e1372e7b2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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