MODIFICATION
J -- Aircraft Parts Repair
- Notice Date
- 8/21/2013
- Notice Type
- Modification/Amendment
- NAICS
- 488190
— Other Support Activities for Air Transportation
- Contracting Office
- 159 FW/LGCV, LA Air National Guard Base Contracting Office, 400 Russell Ave, NAS-JRB, Bldg 473, Rm 212, New Orleans, LA 70143
- ZIP Code
- 70143
- Solicitation Number
- F8J2LG3215A001
- Response Due
- 9/16/2013
- Archive Date
- 10/20/2013
- Point of Contact
- Mark Blanco, 5043918371
- E-Mail Address
-
159 FW/LGCV
(mark.blanco@ang.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 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. The 159th Fighter Wing, Louisiana Air Natinal Guard intends to solicit and establish Blanket Purchase Agreements (BPAs) for the reapir of aircraft parts through the Air Force Repair Enhancement Program (AFREP), IAW FAR Part 12 and 13. The contractor must abide by AFI 21-123. The website to view this publication is http://www.e-publishing.af.mil. A BPA is not a contract, but is an agreement that establishes the Price, Terms and Conditions of future orders/calls. Please see the attached performance work statement and attached price list/schedule. All shipping cost will be included in the price for repair. The proposed prices will be incorporated into any BPA and used to calcute the price of future orders/calls. Only Firm Fixed-Price offers will be considered. Offerors will be evaluated IAW FAR Clause 52.212-2. The North American Industry Classification System (NAICS) Code for this acquisition is 488190: Size Standard: $30M. Solicitation Number F8J2LG3215A001 is issued as a Request for Quotation (RFQ). This Request for Quote (RFQ) is a 100% Total Small Business Set-Aside. The Government will award one or more Firm Fixed-Price Blanket Purchase Agreements resulting from this combined synopsis/solicitation to the responsive and responsible offeror whose conforming response is determined t provide the best value to the Gogernment, price and other factors considered. The following factors are to be used to evaluate offers: 1. AS 91OOC Certification or Equivalent. 2. Technical Capability defined as an assessment of the contractors basic knowledge, experience and understanding or the requirements. 3. Past Performance addressing that you have provided the same or similar repair service in the last three years. 4. Price, defined as fair and reasonable. Certification, technical capability and past performance when combined, are signficant evaluation factors that will be used to arrive at a best value decision. Incorporated provisions and clauses are those in effect through FAC 2005-69. The following FAR/DFARS Provisions and Clauses are applicable to this procurement: 52.204-13 Central Contractor Registration Maintenance (Dec 2012) 52.212-1 Instructions to Offerors - Commercial Items (Apr 2008) 52.212-2 Evaluation Commercial Items (Jan 1999) 52.212-3 Offeror Representations and Certification - Commercial Items (May 2008) 52.212-4 Contract Terms and Conditions - Commercial Items (Jun 2010) 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items (Jul 2010) 52.219-28 Post Award Small Business Program Representation (Apr 2012) 52.222-3 Convict Labor (Jun 2007) 52.222-19 Child Labor - Cooperation with Authorities and Remedies (Jan 2006) 52.222-21 Prohibition of Segregated facilities (Feb 1999) 52.222-26 Equal Opportunity (Mar 2002) 52.222-36 Affirmative Action for Workers with Disabilities (Jun 1998) 52.223-18 Encourgaging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) 52.225-13 Restrictions on Certain Fireign Ourchases (Feb 2006) 52.232-33 Payment by Electronic Funds Transfer- Central Contractor Registration (Oct 2003) 52.222-41 Service Contract Act of 1965 (Nov 2007) 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) 52.252-2 Clauses Incorporated by Reference (Feb 1998) 252.225-7001 Buy American Act and Balance of Payments Program (Jan 2009) 252.225-7002 Qualifying Country Sources as Subcontractors (Apr 2003) 252.232.7003 Electronic Submission of Payment Requests (Mar 2007) The Government will only consider Firm Fixed-Price Quotations. Offerors must complete and submit with the quotation FAR Provision 52.212-3, Offeror Representations and Certifications - Commercial Items (May 2008). Offeror must be registered in the System for Award Management Registration (SAM) prior to award. The website address is www.sam.gov. Electronic Offers: Vendors may submit electronic quotes in response to this RFQ. Email RFQ to the following address; mark.blanco@ang.af.mil. If vendors choose to email the quote, the Government will not be responsible for any failure of tramsmission or receipt of the quote, or any failure of the vendor to verify receipt of the emailed quote. Offer due date: 3:00 PM Central Standard Time (CST) on 16 September 2013. Questions: Prospective vendors are encouraged to submit any questions by email regarding this RFQ by end of business 26 August 2013.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA16-1/F8J2LG3215A001/listing.html)
- Place of Performance
- Address: 159 FW/LGCV LA Air National Guard Base Contracting Office, 400 Russell Ave, NAS-JRB, Bldg 473, Rm 212 New Orleans LA
- Zip Code: 70143
- Zip Code: 70143
- Record
- SN03157338-W 20130823/130821235919-58926314caef49f4eebd8156dbb0c518 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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