PRESOL | 29 | T-53 Main Fuel Control - PWS

FBO DAILY ISSUE OF APRIL 12, 2012 FBO #3792
SOLICITATION NOTICE

29 -- T-53 Main Fuel Control - PWS

Notice Date: 4/10/2012
Notice Type: Combined Synopsis/Solicitation
NAICS: 336412 — Aircraft Engine and Engine Parts Manufacturing
Contracting Office: Department of the Air Force, Air Force Materiel Command, Tinker OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker AFB, Oklahoma, 73145-3015
ZIP Code: 73145-3015
Solicitation Number: FA8122-12-R-0016
Archive Date: 5/25/2012
Point of Contact: Danah R. Ambrose, Phone: 405-734-4633, Mark A. Melendez, Phone: 4057344616
E-Mail Address: danah.ambrose@tinker.af.mil, mark.melendez@tinker.af.mil
(danah.ambrose@tinker.af.mil, mark.melendez@tinker.af.mil)
Small Business Set-Aside: N/A
Description: Contract Data Requirements List (CDRLs) Packaging Requirements Safety Specification Appendix B-Gov't Property management (CAV AF CFM Statement of Work) Performance Work Statement 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 being requested and a written solicitation will not be issued. This solicitation document, incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-56 dated 2 April 2012. The Purchase Request number is FD2030-11-37094. The solicitation number is for FA8122-12-R-0016. The solicitation is a request for proposals (RFP). Proposals will be received at the issuing office until 3:00 PM Central Standard Time on 10 May 2012. Anticipated award date will be 11 June 2012. Qualified sources are Goodrich Corporation, West Hartford, CT (Cage Code-11599), Timken Overhaul Services, Mesa, AZ (Cage Code-7Z041), McTurbine Inc, Corpus Christi, TX (Cage Code-0NCJ6). All responsible sources solicited may submit a proposal that shall be considered. Award will be made only if the offeror, the product/service or the offeror meets qualification requirements at the time of award IAW FAR clause 52.209-1. Award will not be delayed pending approval of qualification. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This solicitation document incorporates provisions and clauses that are in effect in the Federal Acquisition Regulations and supplements on the date the solicitation is issued. The North American Industry Classification System Code (NAICS) is 336412 and the Service Contract Designator (SCD) code is B. Technical Engineering Data Package for this RFP is available at www.fbo.gov. To become certified, register at the website www.dlis.dla.mil/jcp (for guidance, go to FAQ). The United States Air Force through Global Logistics Support Center (GLSC) at Oklahoma City Logistics Center (OC-ALC) is contemplating to award a Firm Fixed Price (FFP) Requirements contract for the overhaul and repair of the T-53 Main Fuel Control. NSN: 2915-01-459-8654NL, P/N: 1-170-780-01; 1-170-240-60; 1-170-240-93. Required Delivery Schedule is as follows: Line item 0001 - 4001 Overhaul - BEQs Basic Year 13 each. OPT I-1 each, OPT II-1 each, OPT III-1 each, OPT IV -7 each. BEQs Delivery: Basic Year @ 13 each per month stating 45 days ARO; OPT 1-1 each per month starting 45 days ARO/Reps; OPT II-1 each per month starting 45 days ARO/Reps; OPT III-1 per month 45 days ARO/Reps; OPT IV 7 each per month-45 days ARO/Reps. Line Item 0002 - 4002 Check & Test - BEQs Basic Year 6 each. OPT I-5 each, OPT II-6 each, OPT III-5 each, OPT IV -3 each. BEQs Delivery: Basic Year @ 6 each per month stating 45 days ARO; OPT 1-5 each per month starting 45 days ARO/Reps; OPT II-6 each per month starting 45 days ARO/Reps; OPT III-5 per month 45 days ARO/Reps; OPT IV 3 each per month-45 days ARO/Reps. Line Item 0003 - 4003 Mid - Life Inspection - BEQs Basic Year 1 each. OPT I-5 each, OPT II-4 each, OPT III-5 each, OPT IV -1 each. BEQs Delivery: Basic Year @ 1 each per month stating 30 days ARO; OPT 1-5 each per month starting 30 days ARO/Reps; OPT II-4 each per month starting 30 days ARO/Reps; OPT III-5 per month 30 days ARO/Reps; OPT IV 1 each per month-30 days ARO/Reps. Line Item 0004 - 4004 - Data LO Delivery IAW Contract Data Requirements List (CDRLs) & Appendix B- Government Property Management (CAV AF CFM Statement of Work) Not Separately Priced Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] for ELIN reports A001 (CAV AF), A002 (Depot Maintenance Production), A003 (Report of Shipping item and Packaging Discrepancy), A004 (Comprehensive Engine Management System Reporting), A005 (Teardown Deficiency Report), A006 (Quality Deficiency Report), A007 (Significant Historical Data) A008 (Government Industry Data Exchange Program Alert/Safe-Alert Report) and A009 (Government Industry Data Exchange Program Alert/Safe-Alert Response. The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACO. The Government reserves the right to delete from the bid each line item of data and/or reports that the Government does not desire prior to and after final award. Line Item 0005 - 4005 Over & Above The over and above items set forth below are not included in the scope and prices of the basic work items detailed under the attachments outlined in Section J. The work called for under these items shall be accomplished when directed by the PCO/ACO in accordance with Clause 252.217-7028 entitled "Over and Above Work". (1) Fixed Price Items. __RESERVED___ (2) Fixed Hourly Rate Items. For the accomplishment of work set forth in these items, the fixed hourly rate of tiny_mce_marker____ per hour will be used in negotiating a price. *Performance of Quality Audits accomplished pursuant to Appendix 'A'. Contractor shall not be paid for performance of Quality Audits as a result of which item(s) are determined unacceptable. Performance of work required to accomplish Teardown Deficiency Reports (TDRS). Compliance with new and/or revised technical order requirements not listed in the work specification and work procedures not presently contained in the work specification. PCO/ACO Negotiated Items Disposal Costs, including but not limited to associated packing and handling incident to removal and return of residual Government Property. Items beyond economical repair shall be processed in accordance with the "End Items Beyond Economical Repair clause". Repair, modification, and/or replacement of exterior shipping Containers if reusable containers are not furnished by the Government. Description: The T53-L-703 Main Fuel Control is used in the TH-1H Helicopters. The T53-L-703 Main Fuel Control is classified as a critical safety item. Inspection and Acceptance of Line Item 0001, Line Item 0002 and Line Item 0003 shall be FOB Origin. Inspection and Acceptance Report is WAWF. Applicable to T53-L-703 Main Fuel Control used in the TH-1H Helicopters. Ship To: SW3211 DEF DISTRIBUTION DEPOT OF OKLAHOMA CEN REC 3301 F AVE Bldg 506 Door 22 Tinker AFB, OK 73145 United States Packaging Requirements: Items shall be packaged in accordance with MIL-STD-2073-1 D, Standard Practice for Military Packaging. Shipping and storage markings shall be in accordance with MIL-STD-129 P, Standard Practice for Military Marking. The MIL-STD-2073-1 SPI/Specification is as follows: PACRN PRESERVATION LVL PACKINGLVL QUP SPI NUMBER PAA MIL B 001 SPI-01-459-8654 SPI Date PACRN SUPPLEMENTAL PACKAGING 7SEPT2011 PAA N/A RMC: R2R. Electronic procedures will be used for this solicitation through FedBizOpps at http://www.fbo.gov. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation. The provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer. The provision at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The provision at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. The following clauses apply to this acquisition: FAR 52.203-3, Gratuities (APR 1984) (10 U.S.C. 2207) FAR 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995), (41 U.S.C. 253g and 10 U.S.C. 2402) FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (FEB 2012) FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, suspended, or Proposed for Debarment (Dec 2010) (31 U.S. 6101 note). FAR 52.209-7, Information Regarding Responsibility Matters (FEB 2012) FAR 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (JAN 2011) FAR 52.211-5, Material Requirements (Aug 2000) (IAW AR 11.304) FAR 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use. (Apr 2008); FAR 52.211-15, Defense Priority and Allocation Requirements (Apr 2008) FAR 52.211-8, Time of Delivery (JUN 1997) (IAW FAR 11.404(a)(2) FAR 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan 2011) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a) FAR 52.219-6, Notice of Total Small Business Set-Aside (NOV 11) FAR 52.219-8, Utilization of Small Business Concerns (JAN 2011) FAR 52.219-9, Small Business Subcontracting Plan (JAN 2011) and Alt II (Oct 2001); FAR 52.219-14, Limitations on Subcontracting (NOV 2011) (15 U.S.C. 637(a)(14)) FAR 52.219-16, Liquidated Damages-Subcontracting Plan (Jan 1999); FAR 52.219-28, Post Award Small Business Program Representation (Apr 2009) FAR 52.222- 1, Notice to the Government of Labor Disputes (FEB1997) FAR 52.222- 3, Convict labor (June 2003) (E.O. 11755) FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies (MAR 2012) FAR 52.222.21, Prohibition of Segregated Facilities (Feb 1999); FAR 52.222-26, Equal Opportunity (Mar 2007); FAR 52.222-35, Equal Opportunity for Veterans (Sep 2010) FAR 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010); FAR 52.222-37, Employment Reports on Veterans (Sep 2010); FAR 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496) 52.232-18, Availability of Funds (APR 1984) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351) 52.222-43, Fair Labor Standards Act and Service Contract Act-Price Adjustment (Multiple year and Option Contracts) (Sep 2009) (29 U.S.C. 206 and 41 U.S.C. 351) FAR 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) FAR 52.222-50, Combating Trafficking in Persons (Feb 2009); FAR 52.223-11, Ozone Depleting Substances (MAY 2001) FAR 52.223-18, Encouraging Contractor Policy to Ban Text Messaging While Driving (AUG 2011) FAR 52.225-13, Restriction on Certain Foreign Purchases (Jun 2008); FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003); FAR 52.245-1, Government Property (AUG 2010) FAR 52.245-9, Use and Charges (AUG 2010) FAR 52.246-4, Inspection Of Services-Fixed-Price (AUG 1996) FAR 52.246-11, Higher-Level Contract Quality Requirement (FEB 1999) FAR 52.246-16, Responsibility For Supplies (APR 1984) FAR 52.247-1, Commercial Bill of Lading Notations (Feb 2006) FAR 52.247-30, F.O.B. Origin, Contractor's Facility (Feb 2006) FAR 52.247-46, Shipping Point(s) used in Evaluation of F.O.B. Origin Offers (APR 1984) FAR 52.247-47, Evaluation - F.O.B. Origin (Jun 2003) FAR 52.247-65, F.O.B. Origin, Prepaid Freight - Small Package Shipments (Jan 1991) FAR 52.249-2, Termination for Convenience of the Government (FIXED-Price) (May 2004) FAR 52.249-8, Default (Fixed-Price Supply and Service) (Apr 1984) FAR 52.252-5, Authorized Deviations in Provisions (APR 1984) FAR 52.252-6, Authorized Deviations in Clauses (APR 1984) DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (SEP 2011) (Section 847 of Pub. L. 110-181)) DFARS 252-203-7002, Requirement to inform Employees of Whistlesblower Rights (JAN 2009) DFARS 252.204-7008 Export-Controlled Items (APR 2010) DFARS 252.205-7000, Provision of Information to Cooperative Agreement Holders (Dec 1991) DFARS 252.212-7001, Contract Terms and Conditions Required to Implements Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (MAR 2012) DFAR 252.217-7028, Over and Above Work (DEC 1991) DFAR 252.219-7003, Small Business Subcontracting Plan (DoD Contracts) (OCT 2011) (15 U.S.C. 637) DFARS 252.225-7001, Buy American Act and Balance of Payments Program (Jan 2009); DFAS 252.225-7002, Qualifying Country Sources As Subcontractors (APR 2003) DFARS 252.225-7008, Restriction on Acquisition of Specialty Metals (JUL 2009) DFARS 252.225-7009, Restriction on Acquisition of Certain Articles Containing Specialty Metals (JUL 2009) DFAR 252.225-7009, Restriction on Acquisition of Certain Articles Containing Specialty Metals (JAN 2011) DFARS 252.225-7012, Preference for Certain Domestic Commodities (JUN 2010) DFARS 252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns (Sep 2004) DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Mar 2008) 252.232-7009, Mandatory Payment By Governmentwide Commercial Purchase Card (DEC 2006) 252.232-7010, Levies On Contract Payments (DEC 2006) DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (NOV 2010) DFARS 252.243-7001, Pricing of Contract Modifications (DEC 1991) DFARS 252.243-7002, Requests for Equitable Adjustment (Mar 1998) DFARS 252.245-7001, Tagging, Labeling, and Marking Of Government-Furnished Property (FEB 2011) DFARS 252.245-7002, Reporting Loss OF Government Property (FEB 2011) DFARS 252.245-7003, Contractor Property Management System Administration (FEB 2012) DFARS 252.245-7004, Reporting, Reutilization, and Disposal (AUG 2011) 5352.223-9000, Elimination OF Use Of Class I Ozone Depleting Substances (ODSs) (APR 2003) DFARS 252.209-7999 - Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or Felony Conviction under any Federal Law REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (DEVIATION 2012-00004) (JAN 2012) (a) In accordance with sections 8124 and 8125 of Division A of the Consolidated Appropriations Act, 2012, (Pub. L. 112-74) none of the funds made available by that Act may be used to enter into a contract with any corporation that - (1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government. (2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government. (b) The Offeror represents that (1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, (2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months. 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 Center/MAJCOM or AFISRA ombudsmen, OC-ALC/PKC at 405 736 -3273, FAX 000 000-0000, email. 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. SHIPMENTS BY FAST TRANSPORTATION (APR 2008) The Contracting Officer may at any time during performance under this contract/order, by written authorization through the ACO, authorize Fast Transportation for the total contract/order quantity or any portion thereof. The authorization will specify method of transportation to be used and quantity of end items effected. Transportation methods include but are not limited to those discussed in (a) and (b) below. (a) Transportation for end items on this contract are authorized to ship via air/land utilizing a Government approved carrier. (b) End Items may be shipped by one of the methods listed below: (1) Domestic Shipments - Ship overnight/Next Day Service. (2) International Shipments - Ship via a carrier who can provide door-to-door priority service to include delivery with two to three days and customs clearance to final destination(s). (c) Foreign Military Sales (FMS) Shipments are excluded from the above procedures. (OCALC F-001) END ITEMS BEYOND ECONOMICAL REPAIR "Economically Reparable End Items" are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements, when cost of repair will not exceed 75% of the Stock List Price specified in the contract. If the contractor estimates the total cost of the repair and/or overhaul of any end items received will exceed the above percentage of the Stock List Price, the Contractor shall promptly notify the Administrative Contracting Officer in writing and shall not perform further services on any such items except at the direction of the Administrative Contracting Officer. Upon receipt of the written notification that a particular item is not reparable, the Contractor shall dispose of the unit in the manner directed by the Administrative Contracting Officer. The Procuring Contracting Officer may authorize the Contractor, through the Administrative Contracting Officer, to exceed the percentage of the Stock List Price in subparagraph (a) above when an item is in critical supply status. INCORPORATION OF SUBCONTRACTING PLAN In accordance with FAR 52.219-9, Small Business Subcontracting Plan, the subcontracting plan contained in * dated * is incorporated herein by reference. *Incorporation of Subcontracting Plan Location of Plan Date of Plan Contract File under TAB 28 January 2008 through December 2010 (Applicable to any priced order or definitization of an unpriced order over $500,000. Blanks shall be completed in the individual order). ACTIVITY ADDRESS CODE/ROUTING IDENTIFIER CODE (RIC) (MAR 2010) (IAW AFI 24-230, DoD 4000.25-6M) (a) The Contractor shall identify any existing Activity Address Code with the designated activity type [EZ, EY, EJ, EB, ED or EP) code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets, and which matches the address identified in AFMCFARS 5352.247-9017 "F.o.b. Point for Delivery of Government-Furnished Property." Include existing Routing Identifier Code (RIC), which may be required for accessing Government Data Systems. (b) Offeror shall insert the existing Activity Address Code and RIC Code as listed in DoD Directory, DoD 4000.25-6M, or identify that the Contracting Officer will need to obtain an Activity Address Code and/or Routing Identifier Code (RIC) on contractor's behalf. Existing Activity Address Code __________________ Existing Routing Identifier Code (RIC) ________________ [ ] I currently do not possess an Activity Address Code for the designated activity type. Use the address I have designated on AFMCFARS 5352.247-9017 "F.o.b. Point for Delivery of Government-Furnished Property" herein to obtain the Activity Address Code [ ] I currently do not possess a Routing Identifier Code (RIC) for the designated activity type. IDENTIFICATION OF GOVERNMENT-FURNISHED PROPERTY (OCT 1993) (IAW FAR 45.201(a)) Pursuant to the "Government Property" clause herein, the Government will furnish the item(s) of property listed below as Government-Furnished Property to the contractor, f.o.b. Destination Destination, for use in performance of this contract. Noun ID No Part No Quantity Delivery Date INSPECTION AND ACCEPTANCE (SEP 1999) (IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder) Government Contract Quality Assurance Inspection and Acceptance will be at (Final): [CONTRACTOR FILL-IN] Item No(s): See schedule for items with the following code(s) listed below : Inspection Code and Address: Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final). Item No(s): 0004, 1004, 2004, 3004, 4004 CLAUSE INCORPORATED BY FULL TEXT FAR 52.209-1, Qualification Requirements (Feb 1995) (a) Definition. "Qualification requirement," as used in this clause, means a Government requirement for testing or other quality assurance demonstration that must be completed before award. OC-ALC/SB 3001 STAFF DR STE 1AG85A TINKER AFB, OK 73135-3009 (c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided. Offeror's Name _______________________________ Manufacturer's Name __________________________ Source's Name _______________________________ Item Name __________________________________ Service Identification __________________________ Test Number ______________________________ (to the extent known) (d) Even though a product or service subject to a qualification requirement is not itself an end item under this contract, the product, manufacturer, or source must nevertheless be qualified at the time of award of this contract. This is necessary whether the Contractor or a subcontractor will ultimately provide the product or service in question. If, after award, the Contracting Officer discovers that an applicable qualification requirement was not in fact met at the time of award, the Contracting Officer may either terminate this contract for default or allow performance to continue if adequate consideration is offered and the action is determined to be otherwise in the Government's best interests. (e) If an offeror, manufacturer, source, product or service has met the qualification requirement but is not yet on a qualified products list, qualified manufacturers list, or qualified bidders list, the offeror must submit evidence of qualification prior to award of this contract. Unless determined to be in the Government's interest, award of this contract shall not be delayed to permit an offeror to submit evidence of qualification. (f) Any change in location or ownership of the plant where a previously qualified product or service was manufactured or performed requires reevaluation of the qualification. Similarly, any change in location or ownership of a previously qualified manufacturer or source requires reevaluation of the qualification. The reevaluation must be accomplished before the date of award. FAR 52.216-19, Order Limitations ((OCT 1995) (a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than quantity of 1, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract. (b) Maximum order. The Contractor is not obligated to honor-- (1) Any order for a single item in excess of BEQ of the current ordering period. (2) Any order for a combination of items in excess of BEQ of the current ordering period or (3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section. (c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section. (d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 10 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source. FAR 52.216-21, Requirements (OCT 1995) (a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated" or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment. (b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Delivery-Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations. (c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule. (d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract. (e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source. (f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after Twelve months beyond the expiration of the ordering period unless otherwise agreed by the parties. FAR 52.217-9, Option to Extend The Term Of The Contract (MAR 2000) (a) The Government may extend the term of this contract by written notice to the Contractor within any time before the current period expires; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension. (b) If the Government exercises this option, the extended contract shall be considered to include this option clause. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months. FAR 52.222-42, Statement of Equivalent Rates for Federal Hires (May 1989) This Statement is for Information Only: It is not a Wage Determination Employee Class Monetary Wage Fringe Benefits 01270-Production Control Clerk 36.25% 01410-Supplly Technician 36.25% 21130-Shipping/Receiving Clerk 36.25% 23021-Aircraft Mechanic I 36.25% 23022-Aircraft Mechanic II 36.25% DFARS 252.216-7006, Ordering (MAY 2011) (a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from the effective date of the contract to one (1) year thereafter to the Basic Year. If applicable, any options that are exercised will extend the contract ordering period by twelve (12) months. The provision at 52.212-1, Instructions to Offerors-Commercial applies to this acquisition. Paragraph (c), offeror agrees to hold prices valid for a period of one hundred and twenty (120) days. ADDENDUM TO 52.212-1 INSTRUCTIONS TO OFFERORS INSTRUCTIONS TO OFFERORS (ITO) AND INSTRUCTIONS FOR PROPOSAL PREPARATION USING LOWEST PRICE TECHNICALLY ACCEPTABLE (LPTA) PROCEDURES 1.0 General Instructions 1.1 This source selection will utilize Lowest Priced Technically Acceptable (LPTA) source selection procedures. The offeror's proposal must include all data and information requested by this ITO and must be submitted in accordance with (IAW) these instructions. This section of the Instructions to Offerors (ITO) provides general guidance for preparing proposals as well as specific instructions on the format and content of the proposal. The Offeror's proposal shall be compliant with the requirements as stated in the Commercial Asset Visibility Air Force (CAV AF) Statement of Work (SOW), Performance Work Statement (PWS), and Contract Data Requirements List (CDRL). Any Offeror who submits an incomplete package may be considered ineligible for award. Non-conformance with the instructions provided in the ITO may result in an unfavorable proposal evaluation. 1.2 The proposal shall be clear, concise, and shall include sufficient detail for effective evaluation and for substantiating the validity of stated claims. The proposal should not simply rephrase or restate the Government's requirements, but rather shall provide convincing rationale to address how the Offeror intends to meet these requirements. 1.3. Elaborate brochures, documentation, binding, detailed artwork, or other embellishments are unnecessary and are not desired. 1.4. The proposal acceptance period is specified on the front page of the solicitation. The Offeror shall make a clear statement that the proposal is valid until this date. The contractor shall agree to hold its offered prices firm for 120 days in accordance with Section A on page 1. 1.5 IAW Federal Acquisition Regulation (FAR) 4.8, the Government will retain one copy of all unsuccessful proposals. Unless the Offeror requests otherwise, the Government will destroy extra copies. 1.6 The Procuring Contracting Officer (PCO) has determined there is a high probability of adequate price competition in this acquisition. Upon examination of the initial offers, the contracting officer will review this determination and if, in the PCO's opinion, adequate price competition exists no additional data will be requested under FAR 15.406-2. However, if at any time during this competition the contracting officer determines that adequate price competition no longer exists; offerors may be required to submit data other than cost or pricing to the extent necessary for the PCO to determine the reasonableness and affordability of the price. 2.0. GENERAL INFORMATION 2.1 Point of Contact The PCO is the sole point of contact for this acquisition. Address any questions or concerns you may have to the PCO. Written requests for clarification may be emailed to the Contract Specialist at danah.ambrose@tinker.af.mil and the PCO at mark.melendez@tinker.af.mil. The only exception is submittal of Source Approval Request (SAR) packages. All SARs need to be submitted to OC-ALC/SB IAW clause 52.209-1. Only Offeror's qualified through the SAR process are eligible for award and award will not be held pending qualification. Only address any questions or concerns relating to the solicitation you may have to with the PCO. 2.2 Debriefings The PCO will promptly notify Offerors of any decision to exclude them from the competitive range, whereupon they may request and receive a debriefing in accordance with FAR 15.505. Offerors excluded from the competitive range may request a pre-award debriefing or they may choose to wait until after the source selection decision to request a post-award debriefing. However, Offerors excluded from the competitive range are entitled to no more than one debriefing for each proposal. The PCO will notify unsuccessful Offerors in accordance with FAR 15.503. Upon such notification, unsuccessful Offerors may request and receive a debriefing. Offerors desiring a debriefing must make their request in accordance with the requirements of FAR 15.505 or 15.506, as applicable. 2.3 Discrepancies If an Offeror believes that the requirements in these instructions contain an error, omission, or are otherwise unsound, the Offeror shall immediately notify the PCO in writing with supporting rationale as well as the remedies the Offeror is asking the PCO to consider as related to the omission or error. The Offeror is reminded that the Government reserves the right to award this effort based on the initial proposal, as received, without discussions. This reservation includes matters of additional or substitute pages of the initial proposal. 2.4 Electronic Reference Documents All referenced documents for this solicitation are available on the Federal Business Opportunities (FedBizOpps) web site at http://www.fbo.gov. Potential Offerors are encouraged to subscribe for real-time e-mail notifications when information has been posted to the website for this solicitation. 2.5 Amendments to Solicitation If the solicitation is amended, all terms and conditions that are not amended remain unchanged and in full force and effect. Offerors shall acknowledge receipt of any amendment and provide confirmation upon submission of the Offeror's proposal. Any unacknowledged amendments in the Offeror's proposal are subject to solicitation provision FAR 52.212-1(f). 2.6 Electronic Offers The content and page size of electronic copies must be identical to the hard copies. When discrepancies exist between the written hard copies and those provided in electronic format, the written hard copies will take precedence in all cases. The electronic copy shall be submitted via e-mail only. The electronic copies of the proposal shall be submitted in a format readable by Microsoft (MS) Word 2007, MS Excel 2007, MS-Project 2007, and MS-Power Point 2007, or Microsoft Office XP as applicable. Please do not submit CDs/DVDs and/or flash drives as they cannot be inserted into Government computers. Please ensure that your e-mail is encrypted, the subject clearly specifies the Request for Proposal (RFP) number. When you are ready to send an encrypted e-mail, ensure encryption is selected and include "SOURCE SELECTION INFORMATION--SEE FAR 2.101 and 3.104 FOR OFFICIAL USE ONLY in the subject line of the e-mail and at the top and bottom of any attachments. Identify the name, title and telephone number of the company/division point of contact regarding decisions made with respect to your proposal and who can obligate your company contractually. Also, identify those individuals authorized to negotiate with the Government. Also, provide Associate Contractor Agreements, if applicable. 2.7 Cost or Pricing Information All cost or pricing information shall be addressed ONLY in the Supplies or Services and Costs/Prices section for each line item unit and extended prices. Be sure to fill in the line items in for each option, if applicable. 2.8 Distribution The "original" proposal shall be clearly identified. Proposals shall be addressed to the PCO and the Contract Specialist mailed to: DEPARTMENT OF THE AIR FORCE OFFICE: 848 SCMG/PKAB: ATTN: Mark Melendez 3001 Staff Drive 1AF1 97E Tinker AFB OK 73145-3028 Telephone: 405-734-4616 Mark melendez@tinker.af.mil Danah.ambrose@tinker.af.mil Be sure to advise the Administrative Contracting Officer (ACO) and the Defense Contract Audit Agency (DCAA) for prime and subcontractors that the proposal is "For Official Use Only" and "Source Selection Information-See FAR 3.104." E-mail digital copies to Mark.Melendez@tinker.af.mil and to danah.ambrose@tinker.af.mil. 3.0. EVALUATION FACTORS 3.1 Factor 1 - Technical A formal technical proposal or volume is not required. Offerors shall propose IAW requirements in the Supplies or Services and Prices/Costs Section of the RFP - NSNs/P/Ns, Delivery, Contract Data Requirements List (CDRLs), warranty and all attachments herein. Your proposal will be evaluated IAW Addendum to FAR 52.212-2, Evaluation Factors for Award, of the solicitation. All the requirements specified in the solicitation are mandatory. By your proposal submission you are representing that your firm will perform all the requirements specified in the solicitation. 4.0 Factor 2 - Price Completion of the RFP, the Supplies or Services and Prices/Costs Section will represent the price proposal. Pricing information shall be addressed only in the Supplies or Services and Prices/Costs Section of the model contract, to include Contract Line Item Number (CLIN), and SubCLIN (SCLIN) level pricing, including unit and extended pricing. The Offeror shall provide the following information in addition to the pricing in the Supplies or Services and Prices/Costs Section of the RFP. These instructions are to assist you in submitting information required to evaluate the reasonableness of your proposed price. Compliance with these instructions is mandatory and failure to comply may result in rejection of your proposal. Information beyond that required by this instruction shall not be submitted, unless you consider it essential to document or support your price position. All information relating to the proposed price including all required supporting documentation must be included in a separate cover letter with your proposal with the subject identified as "additional information." Under no circumstances shall this information and documentation be included elsewhere in the proposal. 4.1 Price Reasonableness and Balance Offeror's proposal will be evaluated for reasonableness and balance. Unreasonably low or high proposed prices, initially or subsequently, may be grounds for eliminating a proposal from competition on the basis that the Offeror does not understand the requirement. Additionally, unbalanced pricing may pose an unacceptable risk to the Government and may be a reason to reject an Offeror's proposal. Offers should be sufficiently detailed to demonstrate their reasonableness. The burden of proof for credibility of proposed costs/prices rests with the Offeror. 4.2 Cost or Pricing Information Requirements FAR 12.209 gives the requirement to establish price reasonableness IAW FAR 13.106-3 (Simplified Acquisition Procedures), 14.408-2 (Sealed Bidding), or 15.4 (Contract Pricing by Negotiation), as applicable. FAR part 15 applies. IAW FAR 15.403-3-1(b), prices based on adequate price competition do not require submission of cost or pricing data. IAW FAR 15.403-3(a), however, information other than cost or pricing data may be required to support price reasonableness. FAR 15.403-3(a)(1) provides for obtaining information other than cost or pricing data if needed to determine price reasonableness. Therefore, the FAR does not preclude the requirement for obtaining other than cost or pricing data under certain circumstances and the Government reserves the right to obtain data as appropriate. Should the PCO determine proposed prices to appear unreasonable or the possibility that an Offeror does not fully understand the requirement, the Offerors may be required to support price reasonableness via other than cost or pricing data. If, after receipt of proposals, the PCO determines that there is insufficient information available to determine price reasonableness and none of the exceptions in FAR 15.403-1 apply, the Offeror shall be required to submit cost or pricing data. 4.3 Rounding All dollar amounts except line shall be rounded to the nearest penny. 5.0. CONTRACT DOCUMENTATION 5.1 Model Contract/Representations and Certifications The purpose of this volume is to provide information to the Government for preparing the contract document and supporting file. The Offeror's proposal shall include a signed copy of the Model Contract, and Sections A through K. 5.2 Solicitation/Contract Form Completion of blocks 12, 17 and signature and date for blocks 30a, 30b and 30c of the SF1449. Signature by the Offeror on the SF1449 constitutes an offer, which the Government may accept. The "original" copy should be clearly marked under separate cover and should be provided without any punched holes. The proposal acceptance period shall be specified as 120 days. 5.3 Supplies or Services and Costs/Prices (Section B) All pricing information shall be addressed under the Section B of the model contract. Information shall be limited to CLIN, SCLIN or Exhibit Line Item Number (ELIN) level pricing, including unit and extended pricing as specified. Proposal shall be submitted in terms of U.S. dollars. Proposals received in other than U.S. dollars shall be rejected. 5.4 Contract Clauses (Section I) The Offeror shall provide required information to complete clauses as required. 5.5 List of Attachments The Offeror shall provide the following as attachments to the solicitation: Subcontracting Plan in accordance with FAR 52.219-9 (large businesses only) 5.6 Representations, Certifications, and other Statements of Offerors (Section K) The Offeror has completed the annual representations and certification electronically via the Online Representations and Certifications Application (ORCA) website at http://orca.bpn.gov. After reviewing the ORCA database information, the Offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items are correct. 5.7 Exceptions to Solicitation Requirements 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 evaluation factors or subfactors, if stated. Failure to meet a requirement may result in an offer being ineligible for award. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. Each exception shall be specifically related to each paragraph and/or specific part of the solicitation to which the exception is taken. Provide rationale in support of the exception and fully explain its impact, if any, on the performance, schedule, cost, and specific requirements of the solicitation. This information shall be provided in the format and content of Table 5.7. Table 5.7 - Solicitation Exceptions Solicitation Document Page/ Paragraph Requirement/ Portion Rationale SOO, SOW, SPEC, Model Contract, ITO, etc. Applicable Page and Paragraph Numbers Identify the requirement or portion to which exception is taken Describe why the requirement can/will not be met 6.0 Other Information Required 6.1 Ombudsman An Ombudsman has been appointed to hear concerns from Offerors or potential Offerors during the proposal development phase of this acquisition. The Ombudsman for this acquisition is OC-ALC/PKC. This does not diminish the authority of the program director or PCO, but communicates Offeror concerns, issues, disagreements and recommendations to the appropriate Government personnel. When requested, the Ombudsman shall maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process; interested parties are invited to call OC-ALC/PKC at 405-736-3273. 6.2 Authorized Offeror Personnel Provide the name, title, and telephone number of the company/division point of contact regarding decisions made with respect to your proposal and who can obligate your company contractually. Also, identify those individuals authorized to negotiate with the Government. 6.3 Company/Division Address, Identifying Codes, and Applicable Designations Provide company/division's street address, county and facility code; CAGE code; DUNS code; TIN; size of business (large or small); and labor surplus area designation. This same information must be provided if the work for this contract will be performed at any other location(s). List all locations where work is to be performed and indicate whether such facility is a division, affiliate, or subcontractor, and the percentage of work to be performed at each location. 6.4. Subcontracting Plan Include a Subcontracting Plan IAW FAR 19.702, if applicable. The plan must be approved by the PCO before contract award. The provision at 52.212-2, Evaluation - Commercial Items (Jan 1999) applies. (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 the offers: 1. Technical capability of the item offered to meet the Government requirement 2. Cost/Price (b) One or more qualification requirements apply to the supplies or services covered by this contract. For those supplies or services requiring qualification, whether the covered product or service is an end item under this contract or simply a component of an end item, the product, manufacturer, or source must have demonstrated that it meets the standards prescribed for qualification before award of this contract. The product, manufacturer, or source must be qualified at the time of award whether or not the name of the product, manufacturer, or source is actually included on a qualified products list, qualified manufacturers list, or qualified bidders list. Offerors should contact the agency activity designated below to obtain all requirements that they or their products or services, or their subcontractors or their products or services, must satisfy to become qualified and to arrange for an opportunity to demonstrate their abilities to meet the standards specified for qualification. Technical and Price are of equal importance. ADDENDUM TO FAR 52.212-2 EVALUATION FACTORS FOR AWARD 1.0. Source Selection (SS) 1.1. Basis for Contract Award 1.1.1. This acquisition will utilize Lowest Priced Technically Acceptable (LPTA) Source Selection procedures, with technical proposals. Technical tradeoffs will not be made, and no additional credit will be given for exceeding acceptability. Award will be made to the offeror who is rated "acceptable" in Factor 1 Technical and has the lowest evaluated cost or price, and whose proposal conforms to the solicitation requirements (to include all stated terms, conditions, representations, certifications, and all other information required by FAR 52.212-1 and its Addendum of this solicitation). The Government reserves the right to award without discussions. Therefore, each 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 determined necessary by the Contracting Officer. 1.1.2. While the Government Source Selection Evaluation Board (SSEB) and the SSA will strive for maximum objectivity, the Source Selection process, by its nature, is subjective and, therefore, professional judgment is implicit throughout the entire process. 1.2. Number of Contracts to be Awarded: The Government intends to select one contractor for this acquisition. However, the Government reserves the right not to award a contract at all, depending on the quality of the proposals and prices submitted and the availability of funds. 1.3. Correction Potential of Proposals: The Government will consider throughout the evaluation, the "correction potential" of any proposal aspect evaluated as "unacceptable". The judgment of such "correction potential" is within the sole discretion of the Government. If an aspect of an Offeror's proposal not meeting the Government's requirements is not considered correctable or if the amount of corrections needed to meet the Government requirement is impractical, the Offeror may be eliminated from the competitive range. 1.4. Rejection of Unreasonable Offers The Government may reject any proposal that is evaluated to be unreasonable in terms of program commitments, contract terms and conditions, or unreasonable cost when compared to Government estimates, such that the proposal is deemed to reflect an inherent lack of competence or failure to comprehend the complexity and risks of the program.. 1.5. Competitive Range Determination During the evaluation process multiple competitive range determinations may be made that eliminate Offerors from the competition. A competitive range determination may eliminate Offerors based on their initial proposal evaluation results, after discussions (if necessary), prior to issuance of the Final Proposal Revision (FPR) request or for efficiency. If Offerors are excluded from the competitive range they may request a debriefing IAW FAR 15.505. 2.0. Evaluation Factors 2.1.1. Evaluation factors used to evaluate each proposal: Award will be made to the offeror proposing the combination most advantageous to the Government based upon an integrated assessment of the evaluation factors described below. Factor 1: Technical Factor 2: Cost/Price 2.1.2. Evaluation Methodology: The Government will evaluate all factors concurrently for all proposals. Initial ratings and evaluated price will be established for each offeror. Only those offerors determined to be technically acceptable, either initially, or as a result of discussions will be considered for award. Award will be made to the lowest evaluated priced proposal meeting the acceptability standards for Factor 1 Technical and whose proposal conforms to the solicitation requirements (to include all stated terms, conditions, representations, certifications, and all other information required by FAR 52.212-1 and its Addendum of this solicitation). 2.2. Factor 1 - Technical Each proposal will be evaluated for technical acceptability. Failure to meet any criteria will result in an unacceptable technical rating. The technical ratings are defined as follows: Rating Description Acceptable Proposal clearly meets the minimum requirements of the solicitation. Unacceptable Proposal does not clearly meet the minimum requirements of the solicitation. 2.3. Factor 3 - Cost or Price The offeror's price proposal will be evaluated for award purposes by adding the total price for basic requirements (basic award) and all options. The government may determine that an offer is unacceptable if option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (a)Total Evaluated Price. Price analysis will be performed to determine the reasonableness of the offeror's price proposal. Reasonableness will be based on the total evaluated price. The total evaluated price will be calculated as the sum of the Contract Line Item Numbers (CLINs) as defined in Attachment 1, Pricing Matrix and Instructions. (b)Reasonableness. The proposed prices will be evaluated for reasonableness. Analysis of cost/price proposals will be performed using one or more of the techniques defined in FAR 15.404 in order to determine price reasonableness. Reasonableness must represent a price to the Government a prudent person would pay in the conduct of competitive business. Normally, price reasonableness is established through adequate price competition, but may also be determined through cost and price analysis techniques as described in FAR 15.404. (c)Unreasonable Costs or Prices. Unreasonable proposed costs or prices, initially or subsequently, may be grounds for eliminating a proposal from competition, either on the basis that the offeror does not understand the requirement, or the offeror has made an unreasonable proposal. (d)Unbalanced Pricing. Offerors are cautioned against submitting an offer that contains unbalanced pricing. Unbalanced pricing exists when, despite an acceptable total evaluated price, the price of one or more contract line items is significantly over or understated as indicated by the application of cost or price analysis techniques. The Government shall analyze offers to determine whether they are unbalanced with respect to separately priced line items. Offers that are determined to be unbalanced may be rejected if the contracting officer determines that the lack of balance poses an unacceptable risk to the Government. 2.4. Determination of Contractor Responsibility. To be eligible for award, an offeror must be determined responsible. A Determination of Contractor Responsibility will be conducted in accordance with FAR 9.1. Past performance information may be gathered from both Government (such as RYG, MOCAS, CPARS) and commercial sources. Offerors will not be penalized if no past performance information is available. Past performance will either be satisfactory, neutral, or unsatisfactory. Offerors rated as satisfactory or neutral equals a determination of responsibility. Offerors rated as unsatisfactory equals a determination of non-responsibility. Any unsatisfactory rating given to a small business will be referred to the Small Business Administration pursuant to FAR 15.101-2(b) and 19.6 for resolution. An offeror who receives a determination of non-responsibility will not be eligible to receive the contract award. 3.0. Discussions The Government intends to award without discussions, but reserves the right to conduct discussions if necessary. Therefore, it is imperative that Offerors submit their best terms initially. However, if, during the evaluation period, it is determined to be in the best interest of the Government to hold discussions, Offeror responses to Evaluation Notices (ENs), and the Final Proposal Revision (FPR) will be considered in making the SS decision. If a Request for FPR is issued, offeror responses to ENs relating to Factor I Technical, Factor 2 Cost/Price, and Contracting must be included in the FPR in order to be considered in the final evaluation. Failure to include EN responses in the FPR may result in a final "unacceptable" technical rating, or otherwise make your company ineligible for award. NOTE: If a Request for FPR is issued, Offeror responses to ENs for Past Performance shall not be included in the FPR. Offeror's responses to the Past Performance ENs during discussions will automatically be considered in the FPR evaluation. 3.1. Solicitation Requirements - Terms and Conditions Offerors are required to meet all solicitation requirements, such as terms and conditions, representations and certifications, and mission requirements, in addition to those identified as factors. 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. In the case that a discrepancy exists between the ITO and the Evaluation Factors for Award, the evaluation criteria in Addendum to FAR 52.212-2 will take precedence. The full text of any clause can be found at: http://farsite.hill.af.mil. Attachments/Specifications: 1. Performance Work Statement 2. Appendix B - Government Property Management (CAV AF CFM Statement of Work) 3. Safety Specification 4. Packaging Requirements 5. Contract Data Requirements List (CDRLs) A001-Commercial Asset Visibility Air Force (CAV AF) Government Furnished Material Report A002-Depot Maintenance Production A003-Report of Shipping item and Packaging Discrepancy A004-Comprehensive Engine Management System Reporting A005-Teardown Deficiency Report A006-Quality Deficiency Report A007-Significant Historical Data A008-Government Industry Data Exchange Program Alert/Safe-Alert Report A009-Government Industry Data Exchange Program Alert/Safe-Alert Response Please submit proposals no later than 3:00 PM Central Standard Time on 10 May 2012 to the following emails listed below: Danah R. Ambrose danah.ambrose@tinker.af.mil Phone 405-734-4633 Fax 405-739-3462
Web Link: FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8122-12-R-0016/listing.html)
Place of Performance: Address: Tinker Air Force Base, Oklahoma City, Oklahoma, 73145-3015, United States; Zip Code: 73145-3015
Record: SN02717972-W 20120412/120410234828-87b747c220dc67bd33f3f44799f9aa48 (fbodaily.com)
Source: FedBizOpps Link to This Notice
(may not be valid after Archive Date)

| FSG Index | This Issue's Index | Today's FBO Daily Index Page |

Loren Data's SAM Daily™

29 -- T-53 Main Fuel Control - PWS