MODIFICATION
91 -- Fuel support for 2006 Air Show
- Notice Date
- 10/24/2006
- Notice Type
- Modification
- NAICS
- 488190
— Other Support Activities for Air Transportation
- Contracting Office
- Department of the Air Force, Air Combat Command, 99 CONS, 5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
- ZIP Code
- 89191-7063
- Solicitation Number
- Reference-Number-2006FuelSupport
- Response Due
- 10/25/2006
- Archive Date
- 11/8/2006
- Point of Contact
- Matthew Hughes, Contract Specialist, Phone 702-652-8463, Fax 702-652-9570, - Randi Williams, Contracting Officer, Phone 702-652-9575, Fax 702-652-5405,
- E-Mail Address
-
matthew.hughes@nellis.af.mil, randi.williams@nellis.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- PLEASE NOTE NEW RESPONSE DATE IS 30 OCT 2006. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This requirement, F3G0AA6278A200 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-13. The NAICS code for this solicitation is 424720. The size standard for a small business under this NAICS code is one that is equal to or less than 100 employees. This Request for Quotation is a small business set aside. This is a commercial purchase.CLIN 0001 ? 12,000 Gallons ? Commercial Grade 100LL Aviation Gasoline (AVGAS) in accordance with the Statement of Work; CLIN 0002 ? 1 Job - Support for Fueling, includes all required certification, transportastion and labor cost in accordance with the Statement of Work. 1. Contractor shall provide all personnel, labor, materials, and transportation necessary to deliver and pump a maximum of 12,000 gallons of commercial grade 100LL Aviation Gasoline (AVGAS) in support of the Aviation Nation Air Show to be held at Nellis Air Force Base, Las Vegas, Nevada. Contractor shall provide two (2) trucks to run refueling operations directly to aircraft on the flight line. Contractor shall be able to provide qualified refueling operators to support the over-the-wing refueling service of approximately 100 aircraft. Servicing safety requirements shall meet the intent of Technical Order 00-25-172. Servicing shall be conducted according to the following hours: Thursday, 09 November 2006 12:00 p.m. - 9:00 p.m. Friday, 10 November 2006 6:00 a.m. - 6:00 p.m. Saturday, 11 November 2006 6:00 a.m. - 6:00 p.m. Sunday, 12 November 2006 6:00 a.m. - 10:00 p.m. Monday, 13 November 2006 6:00 a.m. - 12:00 p.m. 2. The Air Force will provide a point of contact to prioritize and direct the Contractor to specified servicing locations. The Air Force will also provide a refueling unit operator to assist the contract driver with any questions or concerns that may arise. 3. The Contractor shall monitor and document amount of fuel issued to each aircraft. The Air Force member will also document the total number of gallons pumped to each individual aircraft to ensure all billing records match. The Contractor shall provide to the Air Force an itemized list in Contractor's format documenting each fuel servicing buy and must include, at a minimum, date, time, aircraft type, aircraft tail number, and the number of gallons issued. The Contractor shall turn in the listing each day to the Fuels Management Resource Control Center, Building 856, (702) 652-4772. 4. Contractor shall be paid for only gallons pumped from the fuel tanker to the two refueling trucks. As the air show nears its end, the Air Force member will monitor and advise the Contractor on how much fuel to transfer to the refueling trucks based on expected fuel required. 5. Contractor will not depart Nellis AFB on Monday, 13 November 2006, until cleared to do so by appropriate Air Force Maintenance or Logistics personnel and after ensuring all aircraft scheduled to receive fuel have been refueled. Quotes should be in the following format; price for each line item independently and price for combined line items. Award Basis: Best Value. Federal Acquisition Regulation (FAR) provision 52.203-3, Gratuities; FAR 52.204-7, Central Contractor Register, FAR 52.204-4, Double-sided paper; FAR 52.211-16, Variation in Quantity (10% plus or minus); FAR 52.212-1, Instructions to Offerors-Commercial, applies to this solicitation. FAR provision 52.212-2, Evaluation-Commercial Items, is also applicable. The following factors will be used to evaluate the offer: Technical Capability, Price, and delivery schedule. In addition to the price list, offerors shall submit with their offer a completed copy of FAR provision 52.212-3, Offeror Representations and Certifications-Commercial Items with Alternate I. The following clauses apply to this solicitation and resulting award: FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items [Defense Federal Acquisition Regulation Supplement (DFARS) Deviation]; FAR 52.219-6, Total Small-business Set Aside; FAR 52.219-14, Limit Subcontracting; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor; FAR 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-25, Affirmative Action; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,Affirmative Action for Disabled Veterans and Veterans; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Special Disabled Veterans on the Vietnam Era; FAR 52.222-39, Notification of Employees Rights, FAR 52.223-3, HAZMAT and MSDS; FAR 52.225-13, Restriction on Foreign Purchase; FAR 52.232-17, Interest; FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payment; FAR 52.233-1, Disputes; FAR 52.233-3, Protest After Award, FAR 52.233-4, Applicable Law Breach ? Contract Claim; FAR 52.242-13, Bankruptcy; FAR 52.247-34, FOB Destination; FAR 52.252-1, Provision Incorporated by Reference, (http://farsite.hill.af.mil); FAR 52.252-2, Clauses Incorporated by Reference, (http://farsite.hill.af.mil); FAR 52.252-5, Authorization of Deviations in Provisions (Defense Federal Acquisition Regulation, Chapter 2); FAR 52.252-6, Authorization of Deviation in Clauses (Defense Federal Acquisition Regulation, Chapter 2); DFAR 252-204-7003, Control of Government Work Priorities; DFARS 252.204-7004 Alt A, Required Central Contractor Registration; DFAR 252-209-7004, Subcontracting with Firms from Terrorist Countries; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFAR 252.223-7001, Hazardous Warning Label; DFAR 252.225-7002, Qualifying Country Sources as Subcontractors; DFAR 252.232-7003, Electronic Submittal of Payment Request; DFAR 252.243-7001, Pricing of Modifications; DFAR 252.247-7022, Representation of Extent of Transportation by Sea; DFAR 252.247-7023, Transportation of Supplies by Sea; AFFARS 5352.201-9101, Ombudsman; AFFARS 5352.242-9000 (DEV), Contractor Access to Base. Contractor must provide Name, date of birth, driver licence number and state, social security number, vehicle tag number and stete. All contractors must be registered in the Central Contractor Registration (CCR) database. Lack of registration in CCR will make an offeror ineligible for award. Information concerning clauses and provisions incorporated by reference may be obtained at http://farsite.hill.af.mil. Quotes are due on or before 10:00 a.m., Pacific Daylight Time, on 30 October 2005. 3. The Contractor shall monitor and document amount of fuel issued to each aircraft. The Air Force member will also document the total number of gallons pumped to each individual aircraft to ensure all billing records match. The Contractor shall provide to the Air Force an itemized list in Contractor's format documenting each fuel servicing buy and must include, at a minimum, date, time, aircraft type, aircraft tail number, and the number of gallons issued. The Contractor shall turn in the listing each day to the Fuels Management Resource Control Center, Building 856, (702) 652-4772. 4. Contractor shall be paid for only gallons pumped from the fuel tanker to the two refueling trucks. As the air show nears its end, the Air Force member will monitor and advise the Contractor on how much fuel to transfer to the refueling trucks based on expected fuel required. 5. Contractor will not depart Nellis AFB on Monday, 13 November 2006, until cleared to do so by appropriate Air Force Maintenance or Logistics personnel and after ensuring all aircraft scheduled to receive fuel have been refueled. The following clauses/provisions apply to this acquisition: 52.202-1, 52.209-6, 52.211-17, 52.212-1, 52.212-3 Alt I, 52.212-4, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-41, 52.222-42, 52.223-3, 52.223-5, 52.223-6, 52.223-10, 52.223-14, 52.228-5, 52.232-18, 52.232-33, 52.233-3, 52.247-34, 52.249-2, 52.252-2, 52.252-6, 252.204-7004, 252.212-7001 (DEV), 252.215-7000, 252.232-7003, 252.243-7001, 252.244-7000, 252.247-7023, 5352.201-9101, H-100, H-102, H-104, H-105, H-106, H-107, H-108 . Wage Determination 2005-2331/Rev 01 for Las Vegas, NV NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (24-OCT-2006); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/USAF/ACC/99CONS/Reference-Number-2006FuelSupport/listing.html)
- Place of Performance
- Address: Nellis AFB, NV
- Zip Code: 89191
- Country: UNITED STATES
- Zip Code: 89191
- Record
- SN01170367-F 20061026/061024231056 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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