SOURCES SOUGHT
J -- ATV MAINTENANCE - Request for Information
- Notice Date
- 2/19/2014
- Notice Type
- Sources Sought
- NAICS
- 811490
— Other Personal and Household Goods Repair and Maintenance
- Contracting Office
- Department of the Air Force, Air Education and Training Command, 502d Contracting Squadron, 1655 Selfridge Avenue, JBSA Lackland, Texas, 78236-5253, United States
- ZIP Code
- 78236-5253
- Solicitation Number
- F2MTRK4008A001
- Point of Contact
- Montgomery T. Manning, Phone: 2106711766
- E-Mail Address
-
montgomery.manning@us.af.mil
(montgomery.manning@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Wage Determination Statement of Work Request for Information STATEMENT OF WORK 342 TRS/Det I, ATV Maintenance Kirtland AFB, NM 87117 1. SCOPE OF WORK. Conduct yearly maintenance of Rangers, MV700's, and Yamaha YFM660 Grizzlies within industry and manufacture standards. 2. PERSONNEL. The contractor shall appoint a Point of Contact (POC) who will have responsibility for the performance of work. The Point of Contact will also have authority to act for the contractor on all contact matters related to the contract. 3. WORK HOURS AND SCHEDULE. Maintenance shall be performed thru normal duty hours 7 a.m. - 5 p.m. 4. SECURITY. The contractor will be bonded and insured. The contractor shall perform all phase of the work from start to completion and coordinate with the Vehicle NCO (VNCO), MSgt Ronald Adelman, 505- 846-7066 prior to beginning of work. 5. SPECIFIC TASK. Contractor will do the following work at his location of business, unless prior approved by the VNCO. If sub-contracted work is necessary it will be approved by the 342 TRS /Det 1 VNCO prior to the vehicles leaving the vendors property. Annual maintenance consists of an OGMVC Inspection Form provided by the VCNCO. Additionally maintenance/labor outside of annual inspection may be accomplished on a reimbursable basis's, not to exceed the line item amount of the contract. Contractor will provide a battery tender trickle charger w/10 ports, nine (9) battery tender extension cables of 25 feet, and two hours of labor for installation of nine (9) pig tails. 6. PROTECTION OF GOVERNMENT PROPERTY. The contractor will protect all government and personnel property from damage. At the conclusion of each work day the contractor shall properly secure the vehicles/parts until such time as they are returned to government control. Any damage caused by the contractor will be replaced or repaired at contractors cost prior to payment. 7. SAFETY. Contractor will abide by all Air Force and OSHA Regulations, concerning proper wear of Personal Protective Equipment (PPE), and Material handling Equipment (MHE) and lifting techniques. 8. INSPECTION AND ACCPTANCE. The point of Contract for the inspection will be 342 TRS/Det 1 VNCO. If the VNCO is unable to perform the inspection a representative will be appointed. A final inspection of the completed work will be conducted between the contractor and the contractor inspector prior to final payment. All discrepancies noted during the final inspection or during the final acceptance inspection shall be corrected prior to payment. 9. FINAL CLEANUP. All ATV's will be cleaned/in working order and all paperwork on warranties will be provided to the VNCO by the scheduled pick up time.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AETC/LackAFBCS/F2MTRK4008A001/listing.html)
- Place of Performance
- Address: Kirtland AFB, Albuquerque, New Mexico, 87116, United States
- Zip Code: 87116
- Zip Code: 87116
- Record
- SN03291590-W 20140221/140219235016-bce04c56b7a2614f56e55c3f6e89893d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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