MODIFICATION
M -- Incorrect anticipated closing date in previous amendment
- Notice Date
- 5/2/2013
- Notice Type
- Modification/Amendment
- NAICS
- 561210
— Facilities Support Services
- Contracting Office
- Department of the Air Force, Air Force Special Operations Command, 27 SOCONS, 110 E. Sextant, Cannon AFB, New Mexico, 88103-5109, United States
- ZIP Code
- 88103-5109
- Solicitation Number
- FA4855-13-R-0005
- Archive Date
- 5/30/2013
- Point of Contact
- AMANDA GARCIA, Phone: 5757842946, Kenneth D. Williamson, Phone: 5757842876
- E-Mail Address
-
amanda.garcia@cannon.af.mil, kenneth.williamson1@cannon.af.mil
(amanda.garcia@cannon.af.mil, kenneth.williamson1@cannon.af.mil)
- Small Business Set-Aside
- Competitive 8(a)
- Description
- This is a synopsis for commercial services for Range Support at the Melrose Air Force Range (MAFR) with the 27 Special Operations Support Squadron at Cannon AFB, NM prepared IAW the format in FAR Subpart 5.207, as supplemented with additional information included in this notice. This is the information available at this time. If you have suggestions regarding commercial items, certifications, or commercial practices please contact me. Notice to all Offerors: This is a Pre-planning Unfunded Requirement. Funds are not currently available for this requirement. No award will be made for this requirement until funds are available. The Government reserves the right to cancel the requirement before or after closing. All pricing shall be good until 17 October 2013. The proposed solicitation is a Request for Proposal (RFP), no. FA4855-13-R-0005. This procurement is a total competitive 8(a) small business set-aside IAW FAR 19.502-2(b). The applicable NAICS code is 561210 Facilities Support Services, the small business size standard of which is $35.5M in annual receipts. DESCRIPTION: Non-Personal Service: The contractor shall provide operations and maintenance t o support operations on a fully functional Primary Training Range to meet war-fighter training and readiness requirements. The contractor shall provide personnel, vehicles, training, and supervision to perform operations, maintenance, support (OM&S), and wildland firefighting for MAFR. MAFR consists of Electronic Combat (EC) Range and Bombing and Gunnery (B&G) Range. In addition, the contractor is responsible for supporting operation and maintenance of all equipment including vehicles and heavy equipment used to support the operation of MAFR in accordance with the attached DRAFT Performance Work Statement (PWS). This requirement is for the 27 Special Operations Support Squadron at Cannon AFB, NM. REQUIREMENTS/PRICE SCHEDULE: CLIN 0001 - B&G - Fixed labor, Bomb and Gunnery Range (B&G) Range Management in accordance with the Performance Work Statement. Includes all applicable, Federal, State, and local taxes. NON-PERSONAL SERVICE CLIN 0002 -ECR - Fixed labor, Electronic Combat Range Management in accordance with the Performance Work Statement. Estimated at 35 hours per week. Includes all applicable, Federal, State, and local taxes. NON-PERSONAL SERVICE. OPTION CLIN CLIN 0003 -Wildland Firefighting- Fixed labor Wildland Fire Fighting in accordance with the Performance Work Statement. Includes all applicable Federal, State, and local taxes. NON-PERSONAL SERVICE CLIN 0004-Scheduling- Fixed Labor Range Scheduling in accordance wit the Performance Work Statement. Includes All Applicable Fedreal, State, and local taxes. NON-PERSONAL SERVICE. CLIN 0005 -B&G o/t - Overtime support shall be pre-approved by the COR and CO prior to performance and shall not exceed the ceiling price of this CLIN. Indcludes all Federal, State, and local taxes. CLIN 0006 - Wildland Firefighting o/t - Overtime support shall be pre-approved by the COR and CO prior to performance and shall not exceed the ceiling price of this CLIN. The contractor is responsible for notifying the Government CO when 75% of the line item has been expended. This includes all Federal, State, and local taxes. CLIN 0007-ECR o/t - Overtime shall be pre-approved by the COR and CO prior to performance and shall not exceed the ceiling price of this CLIN. This includes all Federal, State, and local taxes. OPTION CLIN CLIN 0008 - Consumable Materials - T&M. Purchase of water, target materials, materials used in grounds and road (pad) maintenance, equipment transportation on local, state, and/or federal roads, supplies, equipment, expendable and non-expendable parts and supplies required to maintain Government furnished equipment and facilities when the parts, supplies, and services are not readily available through Government channels. Fuels, oils, and lubricants will not be imposed with any additional fees/charges. This includes all Federal, State, and local taxes. CLIN 0009 - Travel - T&M. Preapproved travel/TDY shall be accomplished by signed letter of identification (LOI) and in accordance with Joint Travel Regulations and will be cost reimbursement. Reimbursement is limited to actual expenses incurred. Profit/fee will not be allowed. This includes all Federal, State, and local taxes. CLIN 0010 -Parts Procurement for Capital Equip Main - Parts procurement for Capital Equipment Maintenance. This CLIN is for NON-NSN items to meet mission need. This is a NTE line item. This includes all Federal, State, and local taxes. CLIN 0011- General Support Equip -T&M. Equipment purchases shall be directed and pre-approved by the Government COR and CO prior to purchases. Equipment shall be Contractor Acquired, Government Owned. These items will be added to the contract as Government Furnished Property. The Government will retain all rights and title to all equipment purchased by the contractor under this CLIN. The contractor must provide documentation as prescribed in the PWS. This includes all Federal, State, and local taxes. CLIN 0012 -ECR - Fixed labor, Electronic Combat Range Management in accordance with the Performance Work Statement. Estimated 35 hours per week. Includes all applicable, Federal, State, and local taxes. NON-PERSONAL SERVICE. OPTION CLIN CLIN 0013 -Paramedic Services - Provide Paramedic services at Melrose Air Force Range in accordance with the terms of the contract and the Performance Work Statement. Services will be provided 18 hours a day / 5 days per week between the hours of 0800 - 0200. Includes all applicable, Federal, State, and local taxes. NON-PERSONAL SERVICE. OPTION CLIN CLIN 1001 - B&G- Fixed labor, Bomb and Gunnery Range (B&G) Range Management in accordance with the Performance Work Statement. Includes all applicable, Federal, State, and local taxes. NON-PERSONAL SERVICE CLIN 1002 - ECR - Fixed labor, Bomb and Gunnery Range (B&G) Range Management in accordance with the Performance Work Statement. Includes all applicable, Federal, State, and local taxes. NON-PERSONAL SERVICE. OPTION CLIN CLIN 1003 - Wildland Firefighting - Fixed labor Wildland Fire Fighting in accordance with the Performance Work Statement. Includes all applicable Federal, State, and local taxes. NON-PERSONAL SERVICE CLIN 1004- Scheduling - Fixed Labor Range Scheduling in accordance wit the Performance Work Statement. Includes All Applicable Fedreal, State, and local taxes. NON-PERSONAL SERVICE CLIN 1005 - B&G o/t -Overtime support shall be pre-approved by the COR and CO prior to performance and shall not exceed the ceiling price of this CLIN. Indcludes all Federal, State, and local taxes.. CLIN 1006 - Wildland Firefighting o/t - Overtime support shall be pre-approved by the COR and CO prior to performance and shall not exceed the ceiling price of this CLIN. The contractor is responsible for notifying the Government CO when 75% of the line item has been expended. This includes all Federal, State, and local taxes. CLIN 1007- General Support Equip- T&M. Equipment purchases shall be directed and pre-approved by the Government COR and CO prior to purchases. Equipment shall be Contractor Acquired, Government Owned. These items will be added to the contract as Government Furnished Property. The Government will retain all rights and title to all equipment purchased by the contractor under this CLIN. The contractor must provide documentation as prescribed in the PWS. This includes all Federal, State, and local taxes. CLIN 1008 - Consumable Materials - T&M. Purchase of water, target materials, materials used in grounds and road (pad) maintenance, equipment transportation on local, state, and/or federal roads, supplies, equipment, expendable and non-expendable parts and supplies required to maintain Government furnished equipment and facilities when the parts, supplies, and services are not readily available through Government channels. Fuels, oils, and lubricants will not be imposed with any additional fees/charges. This includes all Federal, State, and local taxes. CLIN 1009 - Travel - T&M. Preapproved travel/TDY shall be accomplished by signed letter of identification (LOI) and in accordance with Joint Travel Regulations and will be cost reimbursement. Reimbursement is limited to actual expenses incurred. Profit/fee will not be allowed. This includes all Federal, State, and local taxes. CLIN 1010 - Part Procurement for Cap Equip Main- Parts procurement for Capital Equipment Maintenance. This CLIN is for NON-NSN items to meet mission need. This is a NTE line item. This includes all Federal, State, and local taxes. CLIN 1011- ECR o/t - Overtime shall be pre-approved by the COR and CO prior to performance and shall not exceed the ceiling price of this CLIN. This includes all Federal, State, and local taxes. OPTION CLIN. CLIN 1012 - ECR - Fixed labor, Electronic Combat Range Management in accordance with the Performance Work Statement. Estimated 35 hours per week. Includes all applicable, Federal, State, and local taxes. NON-PERSONAL SERVICE. OPTION CLIN CLIN 1013 - Paramedic Services -Provide Paramedic services at Melrose Air Force Range in accordance with the terms of the contract and the Performance Work Statement. Services will be provided 18 hours a day / 5 days per week between the hours of 0800 - 0200. Includes all applicable, Federal, State, and local taxes. NON-PERSONAL SERVICE. OPTION CLIN CLIN 2001 - B&G - Fixed labor, Bomb and Gunnery Range (B&G) Range Management in accordance with the Performance Work Statement. Includes all applicable, Federal, State, and local taxes. NON-PERSONAL SERVICE CLIN 2002 - ECR - Fixed labor, Electronic Combat Range Management in accordance with the Performance Work Statement. Estimated 35 hours per week. Includes all applicable, Federal, State, and local taxes. NON-PERSONAL SERVICES. OPTION CLIN CLIN 2003 - Wildland Firefighting - Fixed labor Wildland Fire Fighting in accordance with the Performance Work Statement. Includes all applicable Federal, State, and local taxes. NON-PERSONAL SERVICE CLIN 2004- Scheduling - Fixed Labor Range Scheduling in accordance wit the Performance Work Statement. Includes All Applicable Fedreal, State, and local taxes. NON-PERSONAL SERVICE CLIN 2005 - ECR o/t - Overtime shall be pre-approved by the COR and CO prior to performance and shall not exceed the ceiling price of this CLIN. This includes all Federal, State, and local taxes. OPTION CLIN CLIN 2006 - Wildland Firefighting o/t - Overtime support shall be pre-approved by the COR and CO prior to performance and shall not exceed the ceiling price of this CLIN. The contractor is responsible for notifying the Government CO when 75% of the line item has been expended. This includes all Federal, State, and local taxes. CLIN 2007- General Support Equip - T&M. Equipment purchases shall be directed and pre-approved by the Government COR and CO prior to purchases. Equipment shall be Contractor Acquired, Government Owned. These items will be added to the contract as Government Furnished Property. The Government will retain all rights and title to all equipment purchased by the contractor under this CLIN. The contractor must provide documentation as prescribed in the PWS. This includes all Federal, State, and local taxes. CLIN 2008 - Consumable Materials - T&M. Purchase of water, target materials, materials used in grounds and road maintenance, equipment transportation on local, state, and/or federal roads, supplies, equipment, expendable and non-expendable parts and supplies required to maintain Government furnished equipment and facilities when the parts, supplies, and services are not readily available through Government channels. Fuels, oils, and lubricants will not be imposed with any additional fees/charges. This includes all Federal, State, and local taxes. CLIN 2009 - B&G o/t - Overtime support shall be pre-approved by the COR and CO prior to performance and shall not exceed the ceiling price of this CLIN. Indcludes all Federal, State, and local taxes. CLIN 2010 -Part Precurement for Cap Equip Main - Parts procurement for Capital Equipment Maintenance. This CLIN is for NON-NSN items to meet mission need. This is a NTE line item. This includes all Federal, State, and local taxes. CLIN 2011- Travel - T&M. Preapproved Travel/TDY shall be accomplished by signed letter of identification and in accordance with Joint Travel Regulations and will be cost reimbursement. Reimbursement is limited to actual expenses incurred. Profit/fee will not be allowed. This includes all Federal, State, and local taxes. CLIN 2012 -ECR - Fixed labor, Electronic Combat Range Management in accordance with the Performance Work Statement. Estimated 35 hours per week. Includes all applicable, Federal, State, and local taxes. NON-PERSONAL SERVICE. OPTION CLIN CLIN 2013 - Paramedic Services - Provide Paramedic services at Melrose Air Force Range in accordance with the terms of the contract and the Performance Work Statement. Services will be provided 18 hours a day / 5 days per week between the hours of 0800 - 0200. Includes all applicable, Federal, State, and local taxes. NON-PERSONAL SERVICE. OPTION CLIN CLIN 3001 - B&G - Fixed Labor, Bomb & Gunnery Range Management in accordance with the Performance Work Statement. Includes all applicable Federal, State and local taxes. NON-PERSONAL SERVICE CLIN 3002 - ECR -Fixed Labor, Electronic Combat Range Management in accordance with the Performance Work Statement. Estimated 35 hours per week. Includes all applicable Federal, State, and local taxes. NON-PERSONAL SERVICE. OPTION CLIN CLIN 3003 - Wildland Firefighting - Fixed Labor Wildland Fire Fighting in accordance with the Performance Work Statement. Includes all applicable Federal, State, and local taxes. NON-PERSONAL SERVICE CLIN 3004- Scheduling - Fixed Labor Range Scheduling in accordance wit the Performance Work Statement. Includes All Applicable Fedreal, State, and local taxes. NON-PERSONAL SERVICE CLIN 3005 -ECR o/t - Overtime support shall be pre-approved by the COR and CO prior to performance and shall not exceed the ceiling price of this CLIN. Includes all Federal, State, and local taxes. OPTION CLIN CLIN 3006 - Wildland Firefighting o/t - Bomb and Gunnery Range Overtime. Overtime support shall be pre-approved by the COR and CO prior to performance and shall not exceed the ceiling price of this CLIN. Includes all Federal, State, and local taxes. CLIN 3007- General Support Equipment - T&M. Equipment purchases shall be directed and pre-approved by the Government COR and CO prior to purchases. Equipment shall be Contractor Acquired, Government Owned. These items will be added to the contract as Government Furnished Property. The Government will retain all rights and title to all equipment purchased by the contractor under this CLIN. The contractor must provide documentation as prescribed in the PWS. This includes all Federal, State, and local taxes. CLIN 3008 - Consumable Materials - T&M. Purchase of water, target materials, materials used in grounds and road maintenance, equipment transportation on local, state, and/or federal roads, supplies, equipment, expendable and non-expendable parts and supplies required to maintain Government furnished equipment and facilities when the parts, supplies, and services are not readily available through Government channels. Fuels, oils, and lubricants will not be imposed with any additional fees/charges. This includes all Federal, State, and local taxes. CLIN 3009 - Travel - T&M. Preapproved Travel/TDY shall be accomplished by signed letter of identification and in accordance with Joint Travel Regulations and will be cost reimbursement. Reimbursement is limited to actual expenses incurred. Profit/fee will not be allowed. This includes all Federal, State, and local taxes. CLIN 3010 -B&G o/t - Overtime support shall be pre-approved by the COR and CO prior to performance and shall not exceed the ceiling price of this CLIN. Includes all Federal, State, and local taxes. CLIN 3011- Part Procurement for Cap Equip Main - Parts procurement for Capital Equipment Maintenance. This CLIN is for NON-NSN items to meet mission need. This is a NTE line item. This includes all Federal, State, and local taxes. CLIN 3012 -ECR -Fixed labor, Electronic Combat Range Management in accordance with the Performance Work Statement. Estimated 35 hours per week. Includes all applicable, Federal, State, and local taxes. NON-PERSONAL SERVICE. OPTION CLIN CLIN 3013 - Provide Paramedic services at Melrose Air Force Range in accordance with the terms of the contract and the Performance Work Statement. Services will be provided 18 hours a day / 5 days per week between the hours of 0800 - 0200. Includes all applicable, Federal, State, and local taxes. NON-PERSONAL SERVICE. OPTION CLIN CLIN 4001 - B&G - Fixed Labor, Bomb & Gunnery Range Management in accordance with the Performance Work Statement. Includes all applicable Federal, State and local taxes. NON-PERSONAL SERVICE CLIN 4002 -ECR - Fixed Labor, Electronic Combat Range Management in accordance with the Performance Work Statement. Estimated 35 hours per week. Includes all applicable Federal, State, and local taxes. NON-PERSONAL SERVICE OPTION CLIN CLIN 4003 - Wildland Firefighting - Fixed Labor Wildland Fire Fighting in accordance with the Performance Work Statement. Includes all applicable Federal, State, and local taxes. NON-PERSONAL SERVICE CLIN 4004- Scheduling - Fixed Labor Range Scheduling in accordance wit the Performance Work Statement. Includes All Applicable Fedreal, State, and local taxes. NON-PERSONAL SERVICE CLIN 4005 - ECR o/t - Overtime support shall be pre-approved by the COR and CO prior to performance and shall not exceed the ceiling price of this CLIN. Includes all Federal, State, and local taxes. OPTION CLIN CLIN 4006 - Wildland Firefighting o/t - Overtime support shall be pre-approved by the COR and CO prior to performance and shall not exceed the ceiling price of this CLIN. The contractor is responsible for notifying the Government CO when 75% of the line item has been expended. Includes all Federal, State, and local taxes. CLIN 4007- General Support Equip - T&M. Equipment purchases shall be directed and pre-approved by the Government COR and CO prior to purchases. Equipment shall be Contractor Acquired, Government Owned. These items will be added to the contract as Government Furnished Property. The Government will retain all rights and title to all equipment purchased by the contractor under this CLIN. The contractor must provide documentation as prescribed in the PWS. This includes all Federal, State, and local taxes. CLIN 4008 - Consumable Materials - T&M. Purchase of water, target materials, materials used in grounds and road maintenance, equipment transportation on local, state, and/or federal roads, supplies, equipment, expendable and non-expendable parts and supplies required to maintain Government furnished equipment and facilities when the parts, supplies, and services are not readily available through Government channels. Fuels, oils, and lubricants will not be imposed with any additional fees/charges. This includes all Federal, State, and local taxes. CLIN 4009 - Travel - T&M. Preapproved Travel/TDY shall be accomplished by signed letter of identification and in accordance with Joint Travel Regulations and will be cost reimbursement. Reimbursement is limited to actual expenses incurred. Profit/fee will not be allowed. This includes all Federal, State, and local taxes. CLIN 4010 -Part Procurement for Cap Equip Main - Parts procurement for Capital Equipment Maintenance. This CLIN is for NON-NSN items to meet mission need. This is a NTE line item. This includes all Federal, State, and local taxes. CLIN 4011- B&G o/t -Overtime support shall be pre-approved by the COR and CO prior to performance and shall not exceed the ceiling price of this CLIN. Includes all Federal, State, and local taxes. CLIN 4012 - ECR - Fixed labor, Electronic Combat Range Management in accordance with the Performance Work Statement. Estimated 35 hours per week. Includes all applicable, Federal, State, and local taxes. NON-PERSONAL SERVICE. OPTION CLIN CLIN 4013 - Paramedic Services - Provide Paramedic services at Melrose Air Force Range in accordance with the terms of the contract and the Performance Work Statement. Services will be provided 18 hours a day / 5 days per week between the hours of 0800 - 0200. Includes all applicable, Federal, State, and local taxes. NON-PERSONAL SERVICE. OPTION CLIN Reference the attached Draft Performance Work Statement (PWS) (available online at www.fbo.gov) for the complete information on the requirement. PERIOD OF PERFORMANCE: Anticipated to be 15 October 2013 - 14 October 2014 with four (4) additional one-year option periods. PLACE OF PERFORMANCE: Cannon Air Force Base (CAFB), Melrose Air Force Range (MAFR), local surrounding areas, and occasionally TDY non-local missions. ADDITIONAL NOTES: In order to be awarded a contract by this office an offeror must be registered in the System for Award Management (SAM). Registration is free and can be made online at www.sam.gov. Note that you must have a Data Universal Numbering System (DUNS) Number before you can register. Failure to be SAM registered at time of award may delay the award and depending on the need of the government may be because to award to the next qualified best value offeror already registered. However, do not delay submitting your proposal pending confirmation of registration. Include your DUNS number and CAGE code along with your proposal as proof of active registration. Ensure your company's Representations and Certifications are current and up to date for this acquisition. Visit the SAM website to update or register your Online Representations and Certifications Application (ORCA) record. CLOSING DATE: The solicitation is anticipated to be issued MONDAY, 3 JUNE 2013. The solicitation is anticipated to close FRIDAY 19 JULY 2013 at 1600 hours (4:00 PM) Mountain Standard Time (MST). This date and time may change upon issuance of an amendment. Point of Contact for this synopsis is: Ms. Amanda Garcia, 575-784-2946, Fax: 575-784-1148, e-mail amanda.garcia@cannon.af.mil, Contracting Officer: Bonnie L. Yoakum, 575-784-4850, e-mail bonnie.yoakum@cannon.af.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFSOC/FA4855/FA4855-13-R-0005/listing.html)
- Place of Performance
- Address: Melrose Air Force Range - Cannon AFB NM, United States
- Record
- SN03051581-W 20130504/130502235112-68b01bbbc62ebb6da6f22053e896f6fc (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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