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FBO DAILY - FEDBIZOPPS ISSUE OF OCTOBER 23, 2019 FBO #6541
SOLICITATION NOTICE

H -- C-130H PROPELLER INSPECTIONS - CLIN Pricing Schedule

Notice Date
10/21/2019
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
488190 — Other Support Activities for Air Transportation
 
Contracting Office
Department of the Air Force, Air Combat Command, 355 CONS, 3180 S Craycroft Rd, Davis Monthan AFB, Arizona, 85707-3522
 
ZIP Code
85707-3522
 
Solicitation Number
FA4877-20-Q-0063
 
Archive Date
11/19/2019
 
Point of Contact
Rachelle L Jenkins, Phone: 5202283095, Breysi Stephens, Phone: 5202283598
 
E-Mail Address
rachelle.jenkins.3@us.af.mil, breysi.stephens@us.af.mil
(rachelle.jenkins.3@us.af.mil, breysi.stephens@us.af.mil)
 
Small Business Set-Aside
N/A
 
Description
Combo Synopsis/Solicitation Statement of Work CLIN Pricing Schedule COMBINED SYNOPSIS/SOLICIATION ‘COMBO': C-130 Propeller Inspection and Repair (i) 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; proposals are being requested and a written solicitation will not be issued. (ii) Solicitation FA4877-20-Q-0063 is issued as a Request for Quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-06 effective 10 Oct 2019. The DFARS provisions and clauses are those in effect to DPN 20190531 effective 31 May 2018. The AFFARS provisions and clauses are those in effect to AFAC 2019-1001 effective 01 Oct 2019. The Wage Determination 2015-5474 Revision #9 Dated 09/15/2019 will be incorporated into the purchase order. (iv) The associated North American Industrial Classification System (NAICS) code for this procurement is 488190 with a small business size standard of $32.5M average annual revenue. (v) The Pricing Schedule is incorporated as Attachment 1. Offerors shall complete Attachment 1 in its entirety and return with any other documentation/data as required by this Combo. (vi) The government intends to award a firm-fixed price contract for the following: The Contractor shall perform Time Compliance Technical Order (TCTO) 3H1-18-515 Taper Bore Eddy Current Inspection and TCTO 3H1-18-513C Inspection of 5460 Blade Bushing Installation on 12 ea C-130H Propeller Assemblies in accordance with the attached Statement of Work (Attachment 2). The period of performance, including shipping from 309 AMARG to the Contractor, Contractor performance of the TCTO requirements and shipping back to 309 AMARG is two months for the complete set of 12 propellers. (vii) The Contractor will perform the work at the Contractor location. The 309 AMARG will ship the propellers to the Contractor facility on approved USAF propeller shipping fixtures, adequately sealed for transportation. The Contractor will ship propellers back to the 309 AMARG on USAF approved propeller shipping fixtures, adequately sealed for transportation. Return delivery of propellers shall be FOB Destination. Contractor shall include delivery schedule information on the Pricing Schedule, Attachment 1. All propeller deliveries must be coordinated with the designated AMARG point of contact. (viii) FAR 52.212-1 Instructions to Offerors -- Commercial Items (Oct 2018) is hereby incorporated by reference, with the same force and effect as if it were given in full text. The following have been tailored to this procurement and are hereby added via addenda: 1. 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. 2. Specific Instructions: The response shall consist of two (2) separate parts: Part I - Technical Acceptability and Part II - Price Proposal. a. PART 1- TECHNICAL CAPABILITY - Submit one (1) copy of technical capability narrative, limit to 10 pages. b. PART 2- PRICE - Submit one (1) copy of price schedule any additional documentation is limited to 10 pages. 3. Award will be made to the offeror whose offer is conforming to the solicitation and is determined to be the lowest price technically acceptable. Technical Acceptability, at a minimum, is defined as meeting all of the criteria in specifications listed in Attachment 2 (Statement of Work). Price and technical acceptability will be considered. The Government intends to evaluate offers and award without discussion, but reserves the right to conduct discussions. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. 4. System for Award Management Registration. (a) Definitions. As used in this provision- "Data Universal Numbering System (DUNS) number" means the 9-digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities. "Data Universal Numbering System+4 (DUNS+4) number" means the DUNS number means the number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4-character suffix may be assigned at the discretion of the business concern to establish additional System for Award Management records for identifying alternative Electronic Funds Transfer (EFT) accounts (see the FAR at Subpart 32.11) for the same concern. "Registered in the System for Award Management (SAM) database" means that- (1) The Offeror has entered all mandatory information, including the DUNS number or the DUNS+4 number, the Contractor and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see Subpart 4.14), into the SAM database; and (2) The offeror has completed the Core, Assertions, and Representations and Certification, and Points of contact sections of the registration in the SAM database; (3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The Offeror will be required to provide consent for TIN validation to the Government as a part of the SAM registration process. (4) The Government has marked the record "Active". (b) (1) By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. (2) The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation "DUNS" or "DUNS+4" followed by the DUNS or DUNS+4 number that identifies the offeror's name and address exactly as stated in the offer. The DUNS number will be used by the Contracting Officer to verify that the offeror is registered in the SAM database. (c) If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. (1) An offeror may obtain a DUNS number- (i) Via the internet at http://fedgov.dnb.com/webform or if the offeror does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or (ii) If located outside the United States, by contacting the local Dun and Bradstreet office. The offeror should indicate that it is an offeror for a U.S. Government contract when contacting the local Dun and Bradstreet office. (2) The offeror should be prepared to provide the following information: (i) Company legal business name. (ii) Tradestyle, doing business, or other name by which your entity is commonly recognized. (iii) Company physical street address, city, state and Zip Code. (iv) Company mailing address, city, state and Zip Code (if separate from physical). (v) Company telephone number. (vi) Date the company was started. (vii) Number of employees at your location. (viii) Chief executive officer/key manager. (ix) Line of business (industry). (x) Company Headquarters name and address (reporting relationship within your entity). (d) If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. (e) Processing time, which normally takes 48 hours, should be taken into consideration when registering. Offerors who are not registered should consider applying for registration immediately upon receipt of this solicitation. (f) Offerors may obtain information on registration at https://www.acquisition.gov. (ix) FAR 52.212-2 Evaluation -- Commercial Items (Oct 2014) is hereby incorporated by reference, with the same force and effect as if it were given in full text. The following have been tailored to this procurement and are hereby added via addenda: (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)FACTOR 1: Technical Approach a.Subfactor 1: The Offeror shall complete all required sections of the solicitation document, including all applicable representations and certifications. b.Subfactor 2: The Offeror shall provide a signed statement by a person authorized to obligate the company contractually; stating that the proposal and prices offered will remain in effect for (60) calendar days after the solicitation closing date. c.Subfactor 3: The Offeror shall provide documentation to demonstrate certification to accomplish the requested inspection in accordance with Time Compliance Technical Orders (TCTO) 3H1-18-515. d.Subfactor 4: The Offeror's proposal shall demonstrate that they have the necessary facilities and skilled staffing to perform the inspections in accordance with the TCTO. e.Subfactor 4: The Offeror shall provide a detailed, clearly outlined Inspection schedule on how they will accomplish all inspections within the required two month timeline. (ii)FACTOR 2: Price; a.Offerors shall provide their best price as outlined under Attachment 1, Pricing Schedule. Pricing will be evaluated base on Completeness, Reasonableness and Total Evaluated Price (TEP). All proposals will be reviewed for technical acceptability. If found technically acceptable award will be made to the offeror who is found to provide the best value technical approach and price considered. If found technically unacceptable no further consideration will be made. Past Performance may be evaluated. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. Award will be based on a best value determination. Technical acceptability - at a minimum - will consist of meeting all characteristics, including those above and all items listed in Attachment 2 (Statement of Work). (x) Each offeror shall include a completed copy of the provision at FAR 52.212-3 and Alternate I, Offeror Representations and Certifications--Commercial Items (Oct 2018). (xi) The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items (Oct 2018), is hereby incorporated by reference, with the same force and effect as if it were given in full text. (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items (Oct 2019), is hereby incorporated by reference, with the same force and effect as if it were given in full text. (xiii) 52.252-1 -- Solicitation Provisions Incorporated by Reference. Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions 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. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/vffara.htm Additionally, the following clauses and provisions apply to this acquisition: FAR 52.204-13System for Award Management MaintenanceOct 2018 FAR 52.204-16 (P)Commercial and Government Entity Code ReportingJul 2016 FAR 52.204-17 (P)Ownership or Control of OfferorJul 2016 FAR 52.204-18Commercial and Government Entity Code MaintenanceJul 2016 FAR 52.204-20 (P)Predecessor of Offeror Jul 2016 FAR 52.204-21Basic Safeguarding of Covered Contractor Information SystemsJun 2016 FAR 52.204-22Alternative Line Item ProposalJan 2017 FAR 52.209-6Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for DebarmentOct 2015 FAR 52.209-10Prohibition on Contracting with Inverted Domestic CorporationsNov 2015 FAR 52.209-11 (P)Representation by Corporations Regarding Delinquent Tax Liability or a felony conviction under any federal law Feb 2016 FAR 52.219-8Utilization of Small Business ConcernsOct 2018 FAR 52.219-28Post-Award Small Business Program RepresentationJul 2013 FAR 52.222-3Convict LaborJun 2003 FAR 52.222-19Child Labor - Cooperation with Authorities and RemediesJan 2018 FAR 52.222-21Prohibition of Segregated FacilitiesApr 2015 FAR 52.222-22Previous Contracts and Compliance ReportsFeb 1999 FAR 52.222-26Equal OpportunitySep 2016 FAR 52.222-35Equal Opportunity for VeteransOct 2015 FAR 52.222-36Affirmative Action for Workers With DisabilitiesJul 2014 FAR 52.222-37Employment Reports on VeteransFeb 2016 FAR 52.222-40Notification of Employment Rights under the National Labor Relations ActDec 2010 FAR 52.222-50Combating Trafficking in PersonsJan 2019 FAR 52.223-6Drug-Free WorkplaceMay 2001 FAR 52.223-18Encouraging Contractor Policies to Ban Text Messaging While DrivingAug 2011 FAR 52.225-5Trade AgreementsAug 2018 FAR 52.225-6Trade Agreements CertificateMay 2014 FAR 52.225-13Restrictions on Certain Foreign PurchasesJun 2008 FAR 52.225-18 (P)Place of Manufacture Aug 2018 FAR 52.232-17InterestMay 2014 FAR 52.232-23Assignment of ClaimsMay 2014 FAR 52.232-25Prompt PaymentJan 2017 FAR 52.232-33Payment by Electronic Funds Transfer - System for Award ManagementOct 2018 FAR 52.232-39Unenforceability of Unauthorized ObligationsJun 2013 FAR 52.232-40Providing Accelerated Payments to Small Business SubcontractorsDec 2013 FAR 52.233-1DisputesMay 2014 FAR 52.233-3Protest After AwardAug 1996 FAR 52.233-4Applicable Law for Breach of Contract ClaimOct 2004 FAR 52.237-2Protection of Government Buildings, Equipment, and VegetationApr 1984 FAR 52.242-13BankruptcyJul 1995 FAR 52.244-6Subcontracts for Commercial ItemsAug 2019 FAR 52.247-34F.O.B. - DestinationNov 1991 FAR 52.253-1Computer Generated FormsJan 1991 DFARS 252.203-7000Requirements Relating to Compensation of Former DoD OfficialsSep 2011 DFARS 252.203-7005Representation Relating to Compensation of Former DoD OfficialsNov 2011 DFARS 252.204-7004Level I Antiterrorism Awareness Training for ContractorsFeb 2019 DFARS 252.204-7008Compliance with Safeguarding Covered Defense Information ControlsOct 2016 DFARS 252.204-7012Safeguarding Covered Defense Information and Cyber Incident ReportingOct 2016 DFARS 252.209-7004Subcontracting with firms that are owned or controlled by the Government of a country that is a state sponsor of terrorismMay 2019 DFARS 252.211-7008Use of Government-Assigned Serial NumbersSep 2010 DFARS 252.215-7008 - (P)Only One Offer July 2019 DFARS 252.225-7012Preference for Certain Domestic CommoditiesDec 2017 DFARS 252.225-7048Export Controlled ItemsJun 2013 DFARS 252.227-7015Technical Data - Commercial ItemsFeb 2014 DFARS 252.227-7037Validation of Restrictive Markings on Technical DataSep 2016 DFARS 252.223-7008Prohibition of Hexavalent ChromiumJune 2013 DFARS 252.232-7003Electronic Submission of payment Requests and receiving reportsDec 2018 DFARS 252.232-7006Wide Area Workflow Payment Instructions Dec 2018 DFARS 252.232-7010Levies on Contract PaymentsDec 2006 DFARS 252.243-7001Pricing of Contract ModificationsDec 1991 DFARS 252.243-7002Request For Equitable AdjustmentDec 2012 DFARS 252.244-7000Subcontracts for Commercial Items and Commercial Components (DoD Contracts)Jun 2013 DFARS 252.247-7022Representation of Extent of Transportation by Sea Jun 2019 DFARS 252.247-7023Transportation of Supplies by Sea--BasicFeb 2019 AFFARS 5352.201-9101Ombudsman Jun 2016 AFFARS 5352.242-9000Contractor Access To Air Force InstallationsNov 2012 (xiv) NOTICE TO ALL INTERESTED PARTIES: Questions are due in writing NLT Monday, 28 Oct 2019, at 1:00PM Pacific Standard Time. Questions shall be submitted to Contracting Officer Breysi Stephens via e-mail: breysi.stephens@us.af.mil and/or Contract Specialist Rachelle Jenkins via e-mail: rachelle.jenkins.3@us.af.mil. An amendment will be issued addressing all questions received, providing the Government's answers. (xv) Quotations shall be submitted to Contracting Officer Breysi Stephens and Contract Specialist Rachelle Jenkins via email breysi.stephens@us.af.mil and rachelle.jenkins.3@us.af.mil. Quotes are due no later than 3PM Pacific Standard Time on Monday 04 Nov 2019; quotes shall include the following: a. Part 1- Technical Acceptability - Submit one (1) copy of technical capability narrative, limit to 10 pages. b. Part 2- Price - Submit one (1) copy of price schedule any additional documentation is limited to 10 pages. c. Part 3- Representations And Certifications (Reps/Certs) - Submit IAW para (x) above BASIS OF CONTRACT AWARD: This is a competitive action in which award shall be made to the best value acceptable offer. CONTRACT DOCUMENTS, EXHIBITS OR ATTACHMENTS Atch #:Item Description: Page(s): 1 Pricing Schedule 1 2 Statement of Work 5
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/ACC/355CONS/FA4877-20-Q-0063/listing.html)
 
Place of Performance
Address: Contractor Facility, United States
 
Record
SN05478882-W 20191023/191021230553-7be9f961ee1552280fce0ac5a560c94d (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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