Loren Data's SAM Daily™

FBO DAILY ISSUE OF JUNE 10, 2011 FBO #3485
SOLICITATION NOTICE

49 -- High Velocity Oxygen Fuel System Maint & Calibration - Solicitation Attachments

Notice Date

6/8/2011
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

333513 — Machine Tool (Metal Forming Types) Manufacturing
 

Contracting Office

Department of the Air Force, Air Force Materiel Command, WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron St,, Warner Robins, Georgia, 31098-1611, United States
 

ZIP Code

31098-1611
 

Solicitation Number

F3QCCL1090A001
 

Archive Date

7/4/2011
 

Point of Contact

Nola B. Galloway, Phone: (478)926-7290
 

E-Mail Address

Nola.Galloway@robins.af.mil
(Nola.Galloway@robins.af.mil)
 

Small Business Set-Aside

N/A
 

Description

Performance Work Statement PDF copy of CDRL Attachments This is a more 'reader friendly' version of the posted solicitation i) This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are hereby requested, and a separate written solicitation will not be issued. ii) Solicitation Number: F3QCCL1090A001; issued as a RFQ (Request for Quotation) iii) The following clauses and incorporated provisions are applicable to subject solicitation (in effect through FAC 2005-48 dated 31 Jan 2011 and DPN 20110302): iv) This requirement is being issued Sole Source to the OEM of the equipment: SULZER METCO, INC 1101 Prospect Ave Westbury, NY 11590-2724 v) The purchase of the following ITEM NO Supplies or Services Quantity Unit of Issue 0001 Provide personnel, equipment, tools, materials, supervision and services for preventive maintenance and calibration of the High Velocity Oxygen Fuel (HVOF) system located in Building 142, Robins AFB, GA; in accordance with the attached Performance Work Statement (PWS) 1 Lot FOB Destination Purchase Request #: F3QCCL1090A001 0002 Data IAW Attached DD 1423-2 CDRLs ELIN: A001 Contractor's Standard Operating Procedures ELIN: A002 Accident/Incident Report ELIN: A003 Technical Report - Study/Services 1 Lot (can be 'not separately priced') FOB Destination Purchase Request #: F3QCCL1090A001 OPTIONS The Government may increase the quantity of services to be delivered under the contract by exercising any line or sub-line item under line items 1001, 2001, 3001 and/or 4001 in accordance with FAR 52-217-7, Option For Increased Quantity---Separately Priced Line Item. An option is considered to be exercised when the government deposits written notification in the mail or by electronic means. OPTION I Option I may be exercised at any time, within 12 months after effective date of purchase order. The total quantity ordered under this option shall not exceed the maximum quantity of 1 Year. Multiple option periods may be exercised simultaneously. An option is determined to have been exercised when transmitted electronically by fax or email. ITEM NO Supplies or Services Quantity Unit of Issue 1001 Provide personnel, equipment, tools, materials, supervision and services for preventive maintenance and calibration of the High Velocity Oxygen Fuel (HVOF) system located in Building 142, Robins AFB, GA; in accordance with the attached Performance Work Statement (PWS) 1 Year FOB Destination Purchase Request #: 1002 Data IAW Attached DD 1423-2 CDRLs ELIN: A001 Contractor's Standard Operating Procedures ELIN: A002 Accident/Incident Report ELIN: A003 Technical Report - Study/Services 1 Lot (can be 'not separately priced') FOB Destination Purchase Request #: F3QCCL1090A001 OPTION II Option I may be exercised at any time, within 24 months after effective date of purchase order. The total quantity ordered under this option shall not exceed the maximum quantity of 1 Year. Multiple option periods may be exercised simultaneously. An option is determined to have been exercised when transmitted electronically by fax or email. ITEM NO Supplies or Services Quantity Unit of Issue 2001 Provide personnel, equipment, tools, materials, supervision and services for preventive maintenance and calibration of the High Velocity Oxygen Fuel (HVOF) system located in Building 142, Robins AFB, GA; in accordance with the attached Performance Work Statement (PWS) 1 Year FOB Destination Purchase Request #: OPTION III Option I may be exercised at any time, within 36 months after effective date of purchase order. The total quantity ordered under this option shall not exceed the maximum quantity of 1 Year. Multiple option periods may be exercised simultaneously. An option is determined to have been exercised when transmitted electronically by fax or email. ITEM NO Supplies or Services Quantity Unit of Issue 3001 Provide personnel, equipment, tools, materials, supervision and services for preventive maintenance and calibration of the High Velocity Oxygen Fuel (HVOF) system located in Building 142, Robins AFB, GA; in accordance with the attached Performance Work Statement (PWS) 1 Year FOB Destination Purchase Request #: 3002 Data IAW Attached DD 1423-2 CDRLs ELIN: A001 Contractor's Standard Operating Procedures ELIN: A002 Accident/Incident Report ELIN: A003 Technical Report - Study/Services 1 Lot (can be 'not separately priced') FOB Destination Purchase Request #: F3QCCL1090A001 OPTION IV Option I may be exercised at any time, within 48 months after effective date of purchase order. The total quantity ordered under this option shall not exceed the maximum quantity of 1 Year. Multiple option periods may be exercised simultaneously. An option is determined to have been exercised when transmitted electronically by fax or email. ITEM NO Supplies or Services Quantity Unit of Issue 4001 Provide personnel, equipment, tools, materials, supervision and services for preventive maintenance and calibration of the High Velocity Oxygen Fuel (HVOF) system located in Building 142, Robins AFB, GA; in accordance with the attached Performance Work Statement (PWS) 1 Year FOB Destination Purchase Request #: 4002 Data IAW Attached DD 1423-2 CDRLs ELIN: A001 Contractor's Standard Operating Procedures ELIN: A002 Accident/Incident Report ELIN: A003 Technical Report - Study/Services 1 Lot (can be 'not separately priced') FOB Destination Purchase Request #: F3QCCL1090A001 vi) Item Description/Noun: Provide personnel, equipment, tools, materials, supervision and services for preventive maintenance and calibration of the HVOF is Building 142 in accordance with the attached performance work statement. vii) Ship to address is: 402CMMXSS/MXDQBE POC) John Jacobs Building 142 Robins AFB GA 31098 Price is FOB Destination (FAR 52.247-34 FOB Destination). Period of Performance is as follows: Basic: One year from date of award Option I: To be determined upon option exercise Option II: To be determined upon option exercise Option III: To be determined upon option exercise Option IV: To be determined upon option exercise viii) FAR 52.212-1 Instructions to Offerors (a) This is a sole source contract to the OEM of the equipment: SULZER METCO, INC 1101 Prospect Ave Westbury, NY 11590-2724 (b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show-- (1) The solicitation number; (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) Reserved (5) Terms of any express warranty; (6) Price and any discount terms; (7) "Remit to" address, if different than mailing address; (8) Representations and certifications at FAR 52.212-3 shall updated electronically by offeror and will be obtained from orca.bpn.gov. (9) Acknowledgment of Solicitation Amendments; (c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 120 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. (d) Reserved (e) Reserved (f) Reserved (g) Reserved (h) Reserved (i) Reserved (j) Data Universal Numbering System (DUNS) Number. (Applies to all offers exceeding $3,000, and offers of $3,000 or less if the solicitation requires the Contractor to be registered in the Central Contractor Registration (CCR) database. 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. The DUNS +4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the offeror to establish additional CCR records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11) for the same concern. If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. An offeror within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the internet at http://fedgov.dnb.com/webform. An offeror located outside the United States must contact the local Dun and Bradstreet office for a DUNS number. The offeror should indicate that it is an offeror for a Government contract when contacting the local Dun and Bradstreet office. (k) Central Contractor Registration. Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the CCR database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the CCR database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the Internet at http://www.ccr.gov or by calling 1-888-227-2423 or 269-961-5757. (l) Reserved (End of provision) ix) FAR 52.212-2 Evaluation-Commercial Items. In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors. (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: Price and Delivery (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) All offers will remain valid for 120 days from date solicitation closes. (End of provision) x) FAR 52.212-3 Offeror Representations and Certifications - Commercial Items IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov. xi) FAR 52.212-4 Contract Terms and Conditions - Commercial Items, applies xii) FAR 52-212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, and DFARS 252.212-7001. As prescribed in 12.301 (b)(4), insert the following clause: CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAY 2011) (DEVIATION) (a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (a) 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. (b) (1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(i) 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) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)). (ii) 52.219-8, Utilization of Small Business Concerns (May 2004) (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 $550,000 ($1,000,000 for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) Reserved. (iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). (v) 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212). (vi) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). (vii) Reserved (viii) 52.222-41, Service Contract Act of 1965, (Nov 2007), (41 U.S.C. 351, et seq.) (ix) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)). ___ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)). (x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.). (xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements (Feb 2009) (41 U.S.C. 351, et seq.) (xii) 52.222-54, Employment Eligibility Verification (Jan 2009). (xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (Mar 2009) (Pub. L. 110-247). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (xiv) 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) 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (JUN 2010) (DEVIATION) (a) In addition to the clauses listed in paragraph (b) of the Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5) (JUL 2010) (DEVIATION), the Contractor shall include the terms of the following clause, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract: 252.237-7019 Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of Pub. L. 108-375). 252.247-7003 Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (JUL 2009) (Section 884 of Public Law 110-417) 252.247-7023 Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631) 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631) (End of clause) xiii) Additional contract requirements or terms and conditions: The quotation price will be inclusive of all charges for training, repair and/or calibration. 52.203-3, Gratuities (Apr 1984) (10USC2207) 52.203-6 Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 USC 253g and 10 USC 2402). 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)). 52.204-10 Reporting Executive xompensation and First-Tier Subcontract Awards (Jul 2010) (Pub L 109-282) (31 USC 6101 note) 52.209-6 Protecting the Government' Interest When Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment (Dec 2010) (31 USC 6101 note). (Applies to contracts over $30,000). (Not applicable to Subcontract for the acquisition of commerically available off-thsheld items). 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (section 740 of Division C of Public Law 111-117, section 743 of Division D of Public Law 111-8, and section 745 of Division D of Public Law 110-161). 52.217-5 -- Evaluation of Options. (Jul 1990) Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s). 52.217-6 -- Option for Increased Quantity.(Mar 1989) The Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within ( See Schedule). Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree. 52.217-7 -- Option for Increased Quantity -- Separately Priced Line Item. (Mar 1989) The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within (see schedule). Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree. 52.222-3, Convict Labor (June 2003) (E.O. 11755). 52.222-21, Prohibition of Segregated Facilities (Feb 1999). 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212). 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). 52.222-37, Employment Reports on Veterans (Sep 2010) (38 U.S.C. 4212). 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). 52.223-18, Contractor Policy to Ban Text Messaging while Driving (Sep 2010) (E.O. 13513). 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct. 2003) (31 U.S.C. 3332). 52. 222 -41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq. ). 52.222-42, Statement of Equivalent Rates for Federal Hires (May 1989) (29 U.S.C. 206 and 41 U.S.C. 351, et seq. ). 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq. ). 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (JAN 2009) (Section 847 of Pub. L. 110-181). 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (MAR 2008) (10 U.S.C. 2227). 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (NOV 2010) (Section 1038 of Pub. L. 111-84) 252.243-7002, Requests for Equitable Adjustment (MAR 1998) (10 U.S.C. 2410). AFFARS 5352.242.9000 CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (AUGUST 2007) 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. 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 police 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, and [insert any additional requirements to comply with local security procedures] to obtain a vehicle pass. 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. When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with [insert any additional requirements to comply with AFI 31-101, Volume 1, The Air Force Installation Security Program, and AFI 31-501, Personnel Security Program Management,] citing the appropriate paragraphs as applicable. 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. (f) Failure to comply with these requirements may result in withholding of final payment. ROBINS-AB THIS CONTRACT WILL BE PAID BY DFAS-DAYTON. INVOICE(S) SHOULD BE SUBMITTED ELECTRONICALLY IAW DFARS 252.232-7003, ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, AND WIDE AREA WORKFLOW - RECEIPT AND ACCEPTANCE (WAWF-RA) INSTRUCTIONS SHOWN BELOW. FOR PROBLEMS OR QUESTIONS REGARDING PAYMENT, CONTACT DFAS-DAYTON AT 800-756-4571, OPTION 2, THEN OPTION 3. YOU CAN CHECK PAYMENT STATUS OF YOUR INVOICE ON THE DFAS WEB SITE AT HTTPS://MYINVOICE.CSD.DISA.MIL/INDEX.HTML. WIDE AREA WORKFLOW - RECEIPT AND ACCEPTANCE (WAWF-RA) In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests, use of electronic payment requests is mandatory. WAWF-RA is the Department of Defense system of choice for submission of invoices and receipt/acceptance documents. Detailed information regarding WAWF-RA is available on the internet at https://wawf.eb.mil. The following codes will be required to correctly route your document(s) through WAWF-RA. The information (especially the TYPE OF DOCUMENT and DODAAC codes) should be entered exactly as shown below: (Will be completed at time of award) CONTRACT NUMBER: DELIVERY ORDER NUMBER: TYPE OF DOCUMENT: CAGE CODE: ISSUE BY DODAAC: ADMIN DODAAC: INSPECT BY DODAAC: SERVICE ACCEPTOR / SHIP TO: LOCAL PROCESSING OFFICE: PAY OFFICE DODAAC: After creating the document, select the "ADDITIONAL E-MAIL NOTIFICATIONS" link and enter the following email addresses: CONTRACT ADMINISTRATOR: INSPECTOR: ACCEPTOR: You can access payment information from the DFAS web site at https://myinvoice.csd.disa.mil/index.html. 5352.201-9101 OMBUDSMAN (APR 2010) (IAW AFFARS 5301.9103) (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 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, concerned parties may contact the enter MAJCOM or AFISRA ombudsmen, Kim McDonald at 478 222 - 1088, FAX 478 222 - 1855, email Kim.McDonald@robins.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU or ARISRA level, may be brought by the concerned 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 (703) 588-7004, facsimile number (703) 588-1067. (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. xiv) Defense Priorities and Allocations System (DPAS) and assigned rating: Not Applicable xv) Quotations are to be emailed directly to Nola.Galloway@Robins.AF.MIL no later than 26 JUN 2011 12:00 pm EST. The anticipated award date is 30 July 2011 xvi) Full version of any clause can be read at http://farsite.hill.af.mil/vffara.htm. Point of contract for this solicitation is Nola Galloway, 478-327-6034. A more reader friendly PDF copy is attached for your convenience. Attachments: Performance Work Statement CDRL Package
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/WRALC/F3QCCL1090A001/listing.html)
 

Place of Performance

Address: BUilding 142, Robins AFB, Georgia, 31098, United States

Zip Code: 31098
 

Record

SN02467785-W 20110610/110608235311-1b8fe8e57a504f754ff6928fd8d1cbb4 (fbodaily.com)
 

Source

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

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