SOLICITATION NOTICE
H -- Flight Test Support - Package #1
- Notice Date
- 9/18/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 488190
— Other Support Activities for Air Transportation
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AAC/PKO (Eglin AFB), 308 W D Avenue, Bldg 260, Suite 130, Eglin AFB, Florida, 32542-5418, United States
- ZIP Code
- 32542-5418
- Solicitation Number
- FA282312AFTS
- Archive Date
- 10/13/2012
- Point of Contact
- Audrey Hughes, Phone: 8508829897
- E-Mail Address
-
audrey.hughes@eglin.af.mil
(audrey.hughes@eglin.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Solicitation for Blanket Purchase Agreement This is a Written Solicitation. The Operational Contracting Division, Air Force Test Center (AFTC/PZIOBB), Eglin AFB, FL intends to solicit, negotiate, and award a Blanket Purchase Agreement (BPA) for Flight Tests Support in accordance with the Statement of Work. Prices quoted must be good for one year. There will be no guarantee minimum quantities purchased and the government will be obligated only to extent of authorized calls placed against the resulting agreement. All contractors who provide offers must be registered in the System for Award Management (SAM). The BPA will be good for four years not to exceed $4.8 Million. You may register via the Internet at https://www.sam.gov. This acquisition is under Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items, FAR Part 13, Simplified Acquisition Procedures, FAR Part 15, and Contracting by Negotiation. This announcement constitutes the only solicitation; a quotation is being requested, and a written request for quotation will not be issued. The North American Industry Classification System (NAICS) code for this acquisition is 488190, with small business size standard of $7.0 Million. Offerors will be evaluated on a Price Technically Acceptable basis. The Contracting Office anticipates to establishing at least two BPAs as a result of this acquisition IAW FAR 13.303-2(c)(1). There will be no advance payments. Please identify your business size in your response based upon this standard. This requirement is for: See attached Statement of Work. CLIN 0001: Aircraft Daily Lease Rate (By Aircraft) CLIN 0002: Flight Hour Rate (By Aircraft); Labor Hour Rate for Modifications/Installations (By Category) CLIN 0003: Engineering Services Avionics Support Maintenance Support CLIN 0004: Fuel Charge The following provisions and clauses are incorporated in this notice and are those in effect through Federal Acquisition Circular 2005-060 effective 27 August 2012. •FAR 52.204-99, (DEVIATION) System for Award Management Registration (August 2012) •FAR 52.212-1, Instructions to Offerors -¬¬ Commercial Items; •FAR 52.212-2, Evaluation -Commercial Items. Evaluation will be based on the following factors: price and technical (capability of item offered to meet the government’s needs); •FAR 52.212-3, Offerors Representations and Certifications – Commercial Items, Alternate I (Effective January 1, 2005, in accordance with FAC 2001-26, offerors are required to provide representations and certifications electronically via the BPN website http://www.bpn.gov); •FAR 52.212-4 Contract Terms and Conditions – Commercial Items; •FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, incorporating the following: •52.233-3, Protest After Award; •52.233-3, Applicable Law for Breach of Contract Claim; •52.222-3, Convict Labor; •52.222-19 Child Labor - Cooperation With Authorities and Remedies; •52.222-21, Prohibition of Segregated Facilities; •52.222-26, Equal Opportunity; •52.222-35, Equal Opportunity for Special Disabled, Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; •52.222-36, Affirmative Action for Workers With Disabilities; •52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; •52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees; •52.225-3, Buy American Act—Free Trade Agreements—Israeli Trade Act; •52.225-13, Restrictions on Certain Foreign Purchases; •52.232-33, Payment by Electronic Funds Transfer – Central Contractor Registration; •FAR 52.233-2, Service of Protest, which reads as follows: (a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from AFTC/PZIOB, ATTN: Contracting Officer, 205 West D Ave, Suite 136, Eglin AFB FL 32542. (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. (End of provision); •FAR 52.247-34 F.O.B Destination; •FAR 52.252-2, Clauses Incorporated by Reference: http://farsite.hill.af.mil/; •DFARS 252.209-7999, Class Deviation-Prohibition Against Contracting with Corporations That Have An Unpaid Delinquent Tax Liability or a Felony Conviction under Federal Law; •DFARS 252.212-7001, Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense acquisitions of Commercial Items, incorporating the following: •FAR 52.203-3, Gratuities; •DFARS 252.225-7001- Buy American Act and Balance of Payments Program; •DFARS 252.232-7003, Electronic Submission of Payment Requests; •252.243-7002, Requests for Equitable Adjustment; •252.247-7023, Transportation of Supplies by Sea; LOCAL CLAUSE H-850: THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS CORRECTLY THROUGH WAWF. Invoice Type: INVOICE AND RECEIVING REPORT (COMBO) *Contract Number: TBD *Delivery Order: TBD *Issue Date: TBD *Issue DODAAC: FA2823 *Admin DODAAC: FA2823 *Inspected By DODAAC/Ext: F1T0CW *Ship To Code/Ext: F1T0CY *Ship From Code: *Pay DODAAC: F03000 Payments will be made via GPC (Government Purchase Card) - Visa Payments may be expedited electronically via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF Training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. (End of clause) To view the other provisions and clauses in full text, visit the web site http://farsite.hill.af.mil The quote format is at the discretion of the offeror, but please provide Cage Code, any discount terms, and delivery terms. Offerors must be registered in System for Award Management (SAM) in order to be eligible for award. If your company is capable of providing this item, pricing and product literature must be received NLT 2:00 PM., Central Time on 28 September 2012. Anticipated award date is NLT 5 Oct. If you have any questions please contact Audrey Hughes, audrey.hughes@eglin.af.mil.
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- Record
- SN02888007-W 20120920/120919001912-f339ae3cc122e7568269c8fed165acef (fbodaily.com)
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