SOLICITATION NOTICE
J -- Repaint Static C-124 Aircraft Display - Performance Work Statement
- Notice Date
- 6/1/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 238320
— Painting and Wall Covering Contractors
- Contracting Office
- Department of the Air Force, Air Mobility Command, 628th CONS, 101 E. Hill Blvd, Bldg 503, Charleston AFB, South Carolina, 29404-5021, United States
- ZIP Code
- 29404-5021
- Solicitation Number
- FA441818Q0018
- Archive Date
- 7/17/2018
- Point of Contact
- Brandy M. Stroud, Phone: 843-963-5166, Laurie Ann Richman, Phone: 843-963-3337
- E-Mail Address
-
brandy.stroud@us.af.mil, laurie.richman@us.af.mil
(brandy.stroud@us.af.mil, laurie.richman@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Request for quote for the prep and repaint of a C-124 static aircraft Combined Synopsis/Solicitation for the prep and repaint of a C-124 static aircraft Performance Work Statement for the prep and repaint of a C-124 static aircraft COMBINED SYNOPSIS/ SOLICITATION FOR COMMERCIAL ITEMS (i) 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 requested and a written solicitation will not be issued. (ii) The solicitation/synopsis reference number is FA441818Q0018 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-97 effective 24 Jan 2018. (iv) This acquisition is 100% set-aside for small businesses under NAICS code 238320 with a size standard of $15.0M. (v) Contractor shall submit a quote for the repainting of 1 (Each) Static Display C-124 Aircraft for the 628 CPTS/FMA, Joint Base Charleston-Air Base, South Carolina. The RFQ format is attached to this combination synopsis/solicitation that will be used to submit quotes. All responsible sources may submit a quote, which shall be considered. ***A site visit will be conducted at the JB Charleston-Air Base, at 9:00 A.M. (EST) on 13 June 2018. Site visit attendees will meet at the Air Base Visitor Center, Dorchester Road, Charleston, SC 29420. All prospective offerors are urged to attend this conference and are requested to contact Brandy Stroud, Contract Specialist, at (843) 963-5166, email brandy.stroud@us.af.mil or Laurie Richman, Contracting Officer, email laurie.richman@us.af.mil, at least three (3) days prior to the conference date if they plan to attend. Special arrangements will be required to gain access to JB Charleston, SC. Offerors are cautioned that Joint Base Charleston has visitor control procedures requiring individuals not affiliated with the installation to obtain a visitor pass prior to entrance. SOME DELAY SHOULD BE ANTICIPATED. Offerors should allow sufficient time to obtain a visitor pass (requiring valid driver's license, Social Security Card, vehicle registration, and current proof of insurance). (vi) The contractor shall provide the preparation and repainting of 1 (Each) Static Display C-124 Aircraft for the 628 CPTS/FMA, Joint Base Charleston-Air Base, SC. All work shall be completed in strict accordance with the attached Statement of Work. (vii) Performance shall begin within 30 calendar days after award of contract and onsite work shall be completed within 90 calendar days after award of contract. (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors - Commercial Items. (ix) FAR 52.212-2, Evaluation - Commercial Items. 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 in the following relative order of importance: 1. Price. The Government will evaluate the total price of the offer for award purposes 2. Past Performance. The Government will evaluate the past performance of each contractor. Offerors shall submit at least two (2) and not more than three (3) relevant and recent reference for past performance. "Recent" is defined as projects within the past three years. "Relevant" is defined as performance effort involved essentially the same magnitude of effort and complexity this RFQ requires. 3. Technical capability of the service offered to meet the Government requirement. 4. The Government will award a contract to the lowest price technically acceptable offer with price being approximately equal to past performance. (x) All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications -- Commercial Item or complete electronic annual representations and certifications at the System for Award Management http://www.sam.gov (xi) The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (DEVIATION), applies to this acquisition. • FAR 52.211-17, Delivery of Excess Quantities • FAR 52.222-21, Prohibition of Segregated Facilities. • FAR 52.222-50, Combating Trafficking in Persons. • FAR 52.225-1, Buy American Act - Supplies Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products. • FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (xiii) The following additional clauses are applicable to this procurement. • FAR 52.204-7, System for Award Management • FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations • FAR 52.211-6, Brand Name or Equal • FAR 52.219-6, Notice of Total Small Business Set-Aside • FAR 52.219-28, Post Award Small Business Representation • FAR 52.225-13, Restrictions on Certain Foreign Purchases • FAR 52.232-40, Providing Accelerated Payment to Small Business Subcontractors • FAR 52.233-3, Protest After Award. • FAR 52.247-34 F.O.B Destination • FAR 52.253-1, Computer Generated Forms • DFARS 252.204-7004, Alternate A. System for Award Management • DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. The WAWF routing information will be provided upon award.) • DFARS 252.246-7000, Material Inspection And Receiving Report • AFFARS 5352.201-9101, 2016) Ombudsman (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, Mr. Gregg Oneal, AFICA/KM(OL-AMC), 507 Symington Drive, Scott AFB, IL 62225-5022, telephone 618-229- 0267 (DSN 779-0267); facsimile 618-256-6668 (DSN 576-6668). Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/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) (xiv) Defense Priorities and Allocations System (DPAS): N/A (xv) Response to this combined synopsis/solicitation must be received via email, by 2 July 2018, no later than 2:00 PM EST. Requests should be marked with solicitation number FA441818Q0018. (xvi) Address questions to Brandy Stroud, Contract Specialist, at (843) 963-5166, email: brandy.stroud@us.af.mil or Laurie Richman, Contracting Officer, at (843) 963-3337, email: laurie.richman@us.af.mil For more opportunities, visit http://www.airforcesmallbiz.org (see Contract Opportunities at the right side-bar). Also see: http://www.sba.gov ITEM # SUPPLIES/SERVICES QTY U/I Unit Price Extended Amount 0001 Repaint Static C-124 Aircraft Display IAW the Performance Work Statement In order to properly evaluate the price, please provide an itemized list of all expenses you have included in the final price, such as the following (if applicable): - Cost per person/laborer - Equipment - Travel - Labor *Need by 30 Days ARO *See Statement of Work 1 EA $________ $___________ TOTAL COST- Including Shipping (FOB DESTINATION) $_____________________
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AMC/437CONS/FA441818Q0018/listing.html)
- Place of Performance
- Address: 628 ABW, 102 E. Hill Blvd, Joint Base Charleston, South Carolina, 29404, United States
- Zip Code: 29404
- Zip Code: 29404
- Record
- SN04941522-W 20180603/180601231000-0f208198fe76d1fadd7ef4b4b8b27b06 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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