Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 24, 2016 FBO #5419
SOLICITATION NOTICE

J -- Static Display Painting - PWS - Combo

Notice Date

9/22/2016
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

488190 — Other Support Activities for Air Transportation
 

Contracting Office

Department of the Air Force, Air Force Special Operations Command, 27 SOCONS, 110 E. Alison Ave, Cannon AFB, New Mexico, 88103-5321, United States
 

ZIP Code

88103-5321
 

Solicitation Number

FA4855-16-T-0047
 

Archive Date

10/13/2016
 

Point of Contact

LaMont E Smith, Phone: 5757846689, Tristin Davis, Phone: 575-784-6530
 

E-Mail Address

lamont.smith.1@us.af.mil, tristin.davis@us.af.mil
(lamont.smith.1@us.af.mil, tristin.davis@us.af.mil)
 

Small Business Set-Aside

Total Small Business
 

Description

This copy of the Combo contains form to be filled out. This document contains Attachment 1 to the PWS This document contains the Performance Work Statement (PWS) and its Appendices This is a combined synopsis/solicitation for commercial items 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; bids are being requested and a written solicitation will not be issued. The solicitation number for this procurement is FA4855-16-T-0047 and is a Request for Quotation for F-100 and F-111 Static Aircraft Display Painting and Repair services. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-90, Defense Federal Acquisition Regulation Supplement Change Notice (DPN) 20160830, and Air Force Acquisition Circular (AFAC) 2016-0603. This is a Total 100% Small Business Set-Aside. North American Industry Classification System (NAICS) is 488190, Other Support Activities for Air Transportation. Small Business Size Standard is $32.5M dollars. The Offeror must be an authorized, qualified, and certified vendor and must quote on an all or none basis. Written quotes are required (oral offers will not be accepted). Only one contract will be awarded. All offers to this solicitation are due no later than 08:00 AM Mountain Daylight Time (MDT) on 28 Sep 2016. Offerors shall e-mail A1C LaMont Smith at lamont.smith.1@us.af.mil, A1C Tristin Davis at tristin.davis@us.af.mil, and Ms. Dawn Armant at dawn.armant@us.af.mil. Site visits can be requested but the due date of quotes will not be extended to accomadate a site visit. TABLE 1 - COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS (Offer to complete blocks below) Contractor/Offeror: Discount Terms: Cage Code: Telephone Number: Signature of Contractor Name and Title of Signer Date Signed Price Schedule: The contractor shall provide non-personal services, to include all personnel, equipment, labor, supervision, and other items and services necessary to paint, wash, repair and protect the F-111 and the F-100 static display aircraft on Cannon AFB, New Mexico against animal intrusion in accordance with all federal, state, and local laws. Line Item Description Unit of Issue Qty Unit Price Total Price 0001 The contractor shall provide non-personal services, to include all personnel, equipment, labor, supervision, and other items and services necessary to paint, wash, repair and protect the F-111 and the F-100 static display aircraft on Cannon AFB, New Mexico against animal intrusion in accordance with all federal, state, and local laws. Lot 1 Description of Requirement: See attached Performance Work Statement (PWS). Place of Performance: Service is to be performed on Cannon AFB, NM 88103 for a period of performance of 30 Sep 2016 through 30 June 2017. Additional Terms and Conditions: It is the contractor's responsibility to be familiar with applicable provisions and clauses. All FAR provisions and clauses may be reviewed in full text at the Federal Acquisition Regulation Table of Contents via the internet at http://farsite.hill.af.mil. The following Provisions and Clauses apply to this solicitation: CLAUSES INCORPORATED BY REFERENCE 52.212-4 52.222-50 52.223-18 52.225-13 52.232-1 52.232-39 52.233-1 52.237-2 52.243-1 Alt 1 CLAUSES INCORPORATED BY FULL TEXT 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS Addendum PROPOSAL PREPARATION INSTRUCTIONS To assure timely and equitable evaluation of the proposal, the offeror must follow the instructions contained herein. The proposal must be complete, self-sufficient, and respond directly to the requirements of this solicitation. The response shall consist of two (2) separate parts; Part I - Price Proposal and Part II - Technical Proposal. 1. PART I - PRICE PROPOSAL - Submit one (1) signed copy. a. Complete TABLE 1- COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS in the solicitation. In doing so, the offeror accedes to the contract terms and conditions as written in the SOLICITATION with attachments. b. Insert proposed unit and extended prices in the Price Schedule. The extended amount must equal the whole dollar unit price multiplied by the number of units. Provide a price for CLIN 0001. c. Complete the necessary fill-ins and certifications in provisions incorporated into the solicitation by full text and return along with the proposal. 2. PART II - TECHNICAL CAPABILITY - Limited to no more than 10 pages. Submit one (1) copy. The offeror must certify technical capability/experience performing aircraft painting or static aircraft painting and repair services. This could be accomplished by submitting at least one contract/service agreement or similar work that shows this capability by providing the information below. Additional projects may be submitted subject to the overall page limitations listed above. Offerors may submit resumes (containing the information below) to augment company information provided that the resume is for personnel employed for no less than one-year with their company. • Contract number (if assigned) • Period of performance (dates of service) • Description of services provided • Contract/customer POC: name, phone number and e-mail D. Documents submitted in response to this solicitation must be fully responsive to and consistent with the following: 1. Format for proposal Part I & II shall be as follows: (a) The proposals will be 8 1/2" x 11" paper except for fold-outs used for charts, tables, or diagrams, which may not exceed 11" x 17". (b) A page is defined as one face of a sheet of paper containing information. (c) Elaborate formats, bindings or color presentations are not desired or required. (d) The Offeror shall submit all proposal information in electronic Portable Document Format (PDF). NOTE: The cover letter, title page, table of contents, table of figures, list of tables and glossary of abbreviations & acronyms do not count against page count limitations. Proposal contents that exceed the stated page limitations will be removed from the proposal by the Contracting Officer, prior to turning the proposal over to the Government evaluation teams, and will not be considered in the evaluation. GENERAL INFORMATION INFORMATION REGARDING SUBMISSION OF PROPOSAL: Proposals must be signed by an authorized company official and emailed to A1C LaMont Smith at lamont.smith.1@us.af.mil, A1C Tristin Davis at tristin.davis@us.af.mil, and Ms. Dawn Armant at dawn.armant@us.af.mil., and be received no later than the proposal receipt date established in the solicitation. Amendments, if issued, must be signed by an authorized company official and submitted. NOTE: Proposals shall be submitted by email only. Facsimile submittals will not be accepted. Late proposals will be processed in accordance with FAR 52.212-1(f) "Late submission, modifications, revisions, and withdrawals of offers." FEDERAL HOLIDAYS: The following Federal Legal Holidays are observed by this base: New Year's Day 1 January Martin Luther King's Birthday Third Monday in January Presidents Day Third Monday in February Memorial Day Last Monday in May Independence Day 4 July Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day 11 November Thanksgiving Day Fourth Thursday in November Christmas Day 25 December All questions related to this solicitation are due no later than 10:00 PM MDT on 25 Sep 2016. Offerors shall e-mail A1C LaMont Smith at lamont.smith.1@us.af.mil, A1C Tristin Davis at tristin.davis@us.af.mil, and Ms. Dawn Armant at dawn.armant@us.af.mil.with all questions related to this solicitation. Responses to the questions sent in will be answered and published to FBO. (End of Addendum) 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014) Addendum (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) price; (ii) technical capability (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (c) This is a Lowest Price Technically Acceptable (LPTA) source selection conducted in accordance with Federal Acquisition Regulation (FAR) 12 and 13, as supplemented by the Defense Federal Acquisition Regulation Supplement (DFARS), the Air Force Federal Acquisition Regulation Supplement (AFFARS), DoD Source Selection Procedures, Appendix A, 04 Mar 11 and Air Force Mandatory Procedures 5315.3. These regulations are available electronically at the Air Force (AF) FARSite, http://farsite.hill.af.mil. The Government will select the proposal with the lowest evaluated price from among those meeting the acceptability standards for non-price factors. A contract may be awarded to the offeror who is deemed responsible in accordance with the FAR Part 9.1, as supplemented, whose proposal conforms to the solicitation's requirements (to include all stated terms, conditions, representations, certifications, and all other information required by Addendum to FAR 52.212-1 of this solicitation). (d) Number of Contracts to be Awarded. The Government intends to award one contract for the F-111 and F-100 Painting and Repair services. However, the Government reserves the right to make no award at all. (e) Discussions. If, during the evaluation period, it is determined to be in the best interest of the Government to hold clarifications, offeror may responses to Evaluation Notices (ENs). (f) Solicitation Requirements, Terms and Conditions. Offerors are required to meet all solicitation requirements, such as terms and conditions, representations and certifications, and technical requirements, in addition to those identified as factors or subfactors. Failure to comply with the terms and conditions of the solicitation may result in the offeror being ineligible for award. Offerors must clearly identify any exception to the solicitation terms and conditions and must provide complete supporting rationale. The Government reserves the right to determine any such exceptions unacceptable. 2. EVALUATION PROCESS a. Evaluation Factors. The following evaluation factors will be used to evaluate each proposal. The Government will evaluate proposals for acceptability, but will not rank the proposals by the non-price factors. Factor 1: Price Factor 2: Technical Capability b. Price Evaluation. The Government will rank all offerors (whose proposal conforms to the solicitation's requirements) from lowest price to highest price. An offeror's proposed prices will be determined by multiplying quantities identified in the Price Schedule by the unit price for each item to confirm the extended amount for each. c. Technical Capability. Next, the Government's technical evaluation team shall evaluate the lowest priced offeror's technical proposal on an acceptable or unacceptable basis, assigning one of the ratings described in Table 1 - Technical Ratings, for each factor. (1) Any factor evaluated as "Unacceptable" will render the entire proposal unacceptable and, therefore, not awardable. Only those proposals determined to be technically acceptable, either initially or as a result of discussions, will be considered for award. However, the offeror is reminded that the Government reserves the right to award this effort based on the initial proposal, as received, without clarification. TABLE 1 - TECHNICAL RATINGS Rating Description Acceptable Proposal clearly meets the minimum requirements of the solicitation. Unacceptable Proposal does not clearly meet the minimum requirements of the solicitation. The proposal shall be evaluated against the following technical factor: Factor 2 - Technical Capability. Measure of Merit: This requirement is met when the offeror provides all required information showing technical capability/experience performing aircraft painting and repair services and adheres to the instructions provided in 52.212-1, Instructions to Offerors - Commercial Items (Addendum). d. If the lowest priced evaluated offer has been determined technically acceptable, that offer represents the best value for the government and the evaluation process stops at this point. Award shall be made to that offeror without further consideration of any other offers. If the lowest priced offeror is not judged to have an acceptable rating, the next lowest priced offeror will be evaluated and the process will continue (in order by lowest price) until an offeror is judged to have an acceptable rating or until all offerors are evaluated. The Source Selection Authority shall then make an integrated assessment best value award decision. (End of Addendum) 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (MAR 2015) The offeror must include a completed copy of provision 52.212-3 - Offeror Representations and Certifications - Commercial Items (Mar 2015) with their offer. 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAY 2015) (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014) (2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). (3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.) _X_ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (July 2013) (Pub. L. 109-282) (31 U.S.C. 6101 note). _X_ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Aug, 2013) (31 U.S.C. 6101 note). _X_ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). _X_ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). _X_ (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246). _X_ (29) 52.222-35, Equal Opportunity for Veterans (Jul 2014)(38 U.S.C. 4212). _X_ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793). _X_ (31) 52.222-37, Employment Reports on Veterans (July 2014) (38 U.S.C. 4212). _X_ (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513). _X_ (44) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). _X_ (50) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (July 2013) (31 U.S.C. 3332). (c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.) _X_ (2) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67). _X_ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). (d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause- (i) 52.203-13, Contractor Code of Business Ethics and Conduct (APR 2010) (41 U.S.C. 3509). (ii) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17. (iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). (v) 52.222-26, Equal Opportunity (APR 2015) (E.O. 11246). (vi) 52.222-35, Equal Opportunity for Veterans (JUL 2014) (38 U.S.C. 4212). (vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). (viii) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212). (ix) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. (x) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67). (xii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.) (xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67) (xiv) 52.222-54, Employment Eligibility Verification (Aug 2013). (xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014) (E.O. 13658). (xvi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). (xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (xviii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (2) While not required, the contractor May include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. (End of clause) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): www.farsite.hill.af.mil (End of clause) 5352.242-9000 CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (a) The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation. (b) The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or Security Forces for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver's license, current vehicle registration, valid vehicle insurance certificate to obtain a vehicle pass. (c) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site. (d) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office. (e) Failure to comply with these requirements may result in withholding of final payment. (End of clause) 5352.201-9101 OMBUDSMAN (Jun 2016) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Lt Col Jason Whittle, AFICA/KO, 427 Cody Avenue (Bldg 90333), Hurlburt Field, FL 32544-5407, Phone: (850) 884-3990, DSN: 579-3990, Fax: (850) 884-2476, Email: jason.whittle@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) WIDE AREA WORK FLOW, DODAAC, AND EMAIL DISTRIBUTION TABLE DFARS 252.232-7003 Electronic Submission of Payment Requests applies to this contract. USE OF WAWF IS MANDATORY - Requests for payment shall be processed electronically via the Wide Area Work Flow (WAWF) system. There are no charges or fees to use WAWF. If you are not currently registered with WAWF, contact the WAWF Help Desk at 1-866-618-5988 or 1-801-605-7095. Web Based Training is located at http://www.wawftraining.com/ and a live training database is located at https://wawftraining.eb.mil/. For specific questions, contact your administrator. Questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Limestone at 1-866-724-0526 or faxed to 1-866-392-7091. You must have your contract number and invoice number ready when inquiring about payment status. Payment information can also be accessed at the DFAS web site: http://www.dfas.mil. Contract Administrator is: A1C LaMont Smith Call with questions: 575-784-6540 THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR RECEIVING REPORTS, INVOICES AND ADDITIONAL E-MAILS CORRECTLY THROUGH WAWF. CONTRACT NUMBER: DELIVERY ORDER NUMBER: CAGE CODE: ISSUE BY DODAAC: FA4855 ADMIN DODACC: FA4855 SERVICE ACCEPTOR/SHIP TO: F1L0CP PAY OFFICE DODAAC: F87700 EMAIL POINT OF CONTACT LISTING: (Send emails to the following personnel): CONTRACT ADMINISTRATOR: lamont.smith.1@us.af.mil CUSTOMER: dusty.mceldowney@us.af.mil CONTRACTING OFFICER: dawn.armant@us.af.mil TYPE OF INVOICE: Recommend using the type of invoice indicated with "X" below: __ Invoice as 2-in-1 (Recommended for Services) _X_ Invoice and Receiving Report (Combo) (Recommended for Supplies) __ Invoice Only __ Construction (NOTE: Invoices to be submitted only AFTER receipt of approved AF Form 3065, Contract Progress Report) DELIVERY- Local Information To ensure timely payment and to verify items for receipt processing, the order number in Block 4 of the SF1449 must be clearly marked on all shipped property. All items must be delivered to the address shown in Block 15 of the SF1449. Failure to deliver to that address may result in delay of payment or nonpayment. (End of Clause) LIST OF ATTACHMENTS Document Description Pages Date Attachment 1 Performance Work Statement 8 24-Sep-15 Attachment 2 Wage Determination 18 8-Jul-15 Attachment 3 Questions and Answers 1 24-Sep-15 NEW MEXICO GROSS RECEIPTS TAX The State of New Mexico assesses a Gross Receipts tax for firms conducting business within the state. This tax is imposed on the basis of revenue derived from business operations within the state without regard to the locations of the business entity. You are advised that any offer received will be presumed to include this cost of business and any request for adjustment of your price as a mistake in bid either before or after award of a contract will not be considered. The rate of the New Mexico Gross Receipts Tax may be obtained from the New Mexico Taxation and Revenue Office in Roswell, New Mexico by calling 575-624-6065 or by visiting http://www.tax.newmexico.gov/gross-receipts-tax-historic-rates.aspx. The location of work to be performed is Cannon AFB, New Mexico 88103. GREEN PROCUREMENT PROGRAM Green Procurement Program: In performance of this contract, contractors shall use Environmental Protection Agency (EPA) designated recycled content products, Information Technology (IT) Energy Star products/appliances, Federal Energy Management Program (FEMP) Designated Energy Efficient Low Stand By Power products/appliances, U.S. Department of Agriculture (USDA) Bio based/Bio preferred products, Environmentally preferable products, Electronic Product Environmental Assessment Tool (EPEAT) registered products, Water Sense or other water efficient products, non- or Low Ozone depleting substances under the Significant New Alternatives Policy (SNAP), non or Low toxic or hazardous constituents (e.g. non-VOC paint) and any other environmentally sustainable product/method, to the greatest extent possible.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFSOC/FA4855/FA4855-16-T-0047/listing.html)
 

Place of Performance

Address: Cannon AFB, Clovis, New Mexico, 88103, United States

Zip Code: 88103
 

Record

SN04283368-W 20160924/160922234528-23700f35f4956b71c67bab1e48d9feba (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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