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FBO DAILY - FEDBIZOPPS ISSUE OF AUGUST 24, 2016 FBO #5388
SOLICITATION NOTICE

J -- Hill Transient Alert Bridge Contract - Wage Determination - GFP Appendix - PWS

Notice Date

8/22/2016
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

488190 — Other Support Activities for Air Transportation
 

Contracting Office

Department of the Air Force, Air Force Materiel Command, OO-ALC/PKO, 6038 Aspen Ave. B1289NE, Hill AFB, Utah, 84056-5805, United States
 

ZIP Code

84056-5805
 

Solicitation Number

FA8201-16-R-TABRIDGE
 

Archive Date

9/24/2016
 

Point of Contact

David A. McDonald, Phone: 8017779972, Tracy Beringer, Phone: 801-586-3365
 

E-Mail Address

david.mcdonald.16@us.af.mil, tracy.beringer@us.af.mil
(david.mcdonald.16@us.af.mil, tracy.beringer@us.af.mil)
 

Small Business Set-Aside

N/A
 

Description

PWS GFP Appendix Wage Deterimination Combined Synopsis/Solicitation (i) This is a combined synopsis/solicitation for the acquisition of commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this announcement. This announcement constitutes the only solicitation; a written solicitation will not be issued. (ii) This requirement is a Sole Source Requirement and no additional offers will be considered for award. A determination not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government. (ii) Solicitation Number: FA8201-16-R-TABRIDGE. This solicitation is issued as a request for proposal (RFP). (iii) This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-84. (iv) Contracting Officer's Business Size Selection 100% Service-disabled veteran-owned small business NAICS Code 488190 Small Business Size Standard $32.5M (v) Contract Line Items: CLIN Nomenclature Pricing Structure UI QTY Unit Price Extended Price Basic Year 0001 Transient Alert services during normal hours of operation IAW the PWS. Period of performance: 6 months beginning 30 September 2016. FFP MO 6 *0002 Transient Alert services outside normal hours of operation IAW the PWS. Any unused amount under this CLIN will be deobligated at the end of the performance period. Hours will be worked and approved IAW the PWS Section 15.1.2.1. Outside normal hours of operation shall not exceed 500 hours and will be billed at a hourly rate proposed by the contractor. Period of performance: 6 months beginning 30 September 2016. FFP LO 1 TOTAL CONTRACT VALUE *PRICING NOTE: Overtime CLINs 0002- the quantity of 500 is for evaluation purposes only. The award quantity will be for 1 Lot. The 500 hours will be mulitplied by the proposed fully loaded labor rate to calculate the extended Price for the TEP, reference Factor 1 Cost/Price below. (vi) Description of services to be acquired: The contractor shall provide requested Transient Alert services located at Hill AFB, Utah. Reference the attached Performance Work Specifications (PWS) dated 25 Sep 2015 for detailed specifications. (vii) Period of Performance: 30 Sep 2016 - 31 Mar 2016. Place of Performance: Hill AFB UT (viii) Questions: (if Necessary) All questions and comments regarding this solicitation must be sent to the Contract Specialist (CS) TSgt David McDonald via email at david.mcdonald.16@us.af.mil and must be received NLT 5 September 2016. (ix) The following provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition. Proposal Submission Information: Offers are due no later than 1400 MST, 9 September 2016. All offers shall be provided via electronic mail to TSgt David McDonald at david.mcdonald.16@us.af.mil. ADDENDUM TO 52.212-1 - INSTRUCTIONS TO OFFERORS Notice to Offerors: The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. INSTRUCTIONS TO OFFERORS: A. 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 in accordance with (IAW) section (viii) above, offerors shall provide a cover letter on 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, telephone number and cage code of the offeror; (4) A technical description of the services being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary; (5) Terms of any express warranty; (6) Price and any discount terms; (7) "Remit to" address, if different than mailing address; (8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically); (9) Acknowledgment of Solicitation Amendments; (10) If the offer is not submitted with this document, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. INSTRUCTIONS, CONDITIONS, AND NOTICES TO RESPONDENTS FOR PROPOSAL PREPARATION USING TRADE-OFF PROCEDURES B. PROGRAM STRUCTURE AND OBJECTIVE The Government plans to award one 6 month contract for Transient Alert Services to support Hill AFB, UT. The Government reserves the right to award without discussions; however, discussions may be conducted if it's in the Government's best interest to do so. C. GENERAL INSTRUCTIONS 1. 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 must include all data and information requested by the ITO and must be submitted in accordance with these instructions. Any offeror who submits an incomplete package may be considered ineligible for award. The offer shall be compliant with the requirements as stated in the Performance Work Statement (PWS) and appendices. Non-conformance with the instructions provided in the ITO may result in an unfavorable proposal evaluation. 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. Offerors shall assume that the Government has no prior knowledge of their facilities and experience, and will base its evaluation on the information presented in the offeror's proposal. 3. Elaborate brochures or documentation, binding, detailed artwork, or other embellishments are unnecessary and are not desired. 4. The proposal acceptance period is a minimum of 90 calendar days from date of submission. The offeror shall make a clear statement in the proposal documentation volume that the proposal is valid until this date. 5. In accordance with FAR Subpart 4.8 (Government Contract Files), the Government will retain one copy of all unsuccessful proposals. Unless the offeror requests otherwise, the Government will destroy extra copies of such unsuccessful proposals. D. PROPOSAL PREPARATION INSTRUCTIONS 1. Proposals must be completed and submitted prior to 1400 (2:00 PM) MST, Monday, 9 September 2016. Late proposals will only be considered IAW FAR 52.212-1(f). The "original" proposal shall be clearly identified and shall be addressed to the Contract Specialist (CS). 2. To assure timely and equitable evaluation of proposals, offerors must follow the instructions contained herein. Offerors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors or subfactors. Failure to meet a requirement may result in an offer being ineligible for award. The proposal shall consist of two (2) separate volumes; Volume 1 - Cost/Price Proposal, Volume 2 - Technical Proposal. 3. This requirement will not be competed however, if at any time during this procurement the CO determines that adequate price reasonableness no longer exists; offerors may be required to submit cost data to the extent necessary for the CO to determine the reasonableness and affordability of the price. 4. 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 CO in writing with supporting rationale. The offeror is reminded that the Government reserves the right to award this effort based on the initial proposal, as received, without discussions. 5. Amendments to Solicitation If this RFP is amended, all terms and conditions that are not amended remain unchanged, 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 will be considered as non-acceptance by the offeror and may negatively affect their evaluation. 6. Submission, Modification, Revision, and Withdrawal of Proposals Proposals and modifications to proposals shall be submitted to the Contract Specialist via email at the address shown in Section (viii) of the RFP. Proposals shall be delivered no later than the time and date specified for receipt, and shall clearly be marked with the solicitation number, name, address, and telephone number of the offeror. 7. Page Limitations Page limitations shall be treated as maximums. If exceeded, the excess pages will not be read or considered in the evaluation of the proposal. Each page shall be counted except the following: blank pages, title pages, tables of contents, tabs, and glossaries and those parts of the Proposal noted as unlimited. 8. Page Size and Format A page is defined as each face of a sheet of paper containing information. When both sides of a sheet display printed material, it shall be counted as two pages. Page size shall be 8.5 x 11 inches, not including foldouts. Pages shall be single-spaced. Except for the reproduced sections of the solicitation document, the text size shall be no less than 12 points Times New Roman Font. Tracking, kerning, and leading values shall not be changed from the default values of the word processing or page layout software. Use at least 1 inch margins on the top and bottom and 3/4 inch side margins. Pages shall be numbered sequentially by volume. Legible tables, charts, graphs and figures shall be used wherever practical to depict organizations, systems and layout, implementation schedules, plans, etc. These displays shall be uncomplicated and shall not exceed 11 x 17 inches in size. Foldout pages shall fold entirely within the volume, and count as a single page. Foldout pages may only be used for large tables, charts, graphs, diagrams and schematics; not for pages of text. For tables, charts, graphs and figures, the text shall be no smaller than 10 point. 9. Pagination: Every page of the Proposal Volume shall be numbered. 10. Electronic Copies Indicate on each document the volume number and title. Use separate files to permit rapid location of all portions, including subfactor required plans, exhibits, appendices and attachments, if any. The electronic copies of the proposal shall be submitted in a format readable by 2010 version of Microsoft (MS) Word®, MS Excel®, and MS-Power Point®, or Microsoft Office XP®, as applicable. Scanned pdf files will not be accepted. 11. Cost or Pricing Information All cost or pricing information shall be addressed ONLY in the Cost/Price Proposal delivered separately from all other volumes to the attention of the CS. 12. Cross Referencing To the greatest extent possible, each volume shall be written on a stand-alone basis so that its contents may be evaluated with a minimum of cross-referencing to other volumes of the proposal. Information required for proposal evaluation that is not found in its designated volume will be assumed to have been omitted from the proposal. Cross-referencing within a proposal volume is permitted. 13. Indexing Each volume shall contain a more detailed table of contents to delineate the subparagraphs within that volume. Tab indexing shall be used to identify sections. 14. Glossary of Abbreviations and Acronyms Each volume shall contain a glossary of all abbreviations and acronyms used, with an explanation for each. Glossaries do not count against the page limitations for their respective volumes. E. OFFERS 1. The offer/proposal and other information submitted in response to this RFP shall be submitted in electronic copy format. The proposal shall consist of the following volumes: Volume 1 - Cost/Price Volume 2 - Technical Separate documents are required for each volume. Offerors are advised to submit sufficient information to enable evaluators to fully ascertain the offeror's capability to perform the requirements contemplated by the solicitation. The data submitted with each proposal shall be complete and concise but not elaborate. 2. VOLUME 1- COST/PRICE PROPOSAL (Electronic Copy: 1 via Email. Page Limitation: Unlimited) PRICE PROPOSAL INSTRUCTIONS (PPI) a. In the price volume, the Offeror shall provide the following information in addition to the pricing in Section (v) of the solicitation. These instructions are to assist you in submitting information required to evaluate the reasonableness of your proposed cost/price. Compliance with these instructions is mandatory and failure to comply may result in rejection of your proposal. b. General Instructions Information beyond that required by this instruction shall not be submitted. Pricing shall be provided on the contract line item structure in Section (v) of this combination synopsis/soliciation. If further cost or ricing data is required by the CO, it will be requested as stated in paragraph 3 below. c. Total Evaluated Price (TEP): Prices shall be proposed and a Total Evaluated Price (TEP) will be calculated for evaluation purposes only. The TEP will be calculated based on the total price proposed for the basic requirements (basic award) and all options. Offerors shall propose on Unit Prices, Extended Prices, Yearly Totals and Total Evaluated Price. (1) Unit Prices: CLINs 0001- TA Services: Offeror shall propose a Firm Fixed Price monthly rate to perform the services required by the PWS during normal hours of operation IAW the PWS. The first period of the basic TA services after the orientation period will be for an 11 month period. CLIN 0002- Overtime: Offeror shall propose a fully loaded hourly labor rate for serices to be performed outside of the normal hours of operation IAW the PWS. (2) Extended Prices: The extended price for each Line Item will be calculated by multiplying each Unit Price by its corresponding evaluation Quantity as identified in the CLIN Schedule. (3) Yearly Prices: Yearly Prices are calculated by adding all Extended Prices for the year. (4) Total Evaluated Price Calculation: The TEP shall be calculated as the sum of the offeror's proposed prices for each year. Note: Work Load Estimates can be found under Appendix C of the PWS. Typical/recommended Labor Categories include but are not limited to Contract Site Manager (Supervisor), Aircraft Servicers, and/or Dispatcher. d. Price Reasonableness, Balance, and Price Realism Offeror's proposal will be evaluated for reasonableness, balance, and realism. Offers should be sufficiently detailed to demonstrate their reasonableness The burden of proof for credibility of proposed prices rests with the offeror. Unbalanced pricing may pose an unacceptable risk to the Government and may be a reason to reject an offeror's proposal. Additionally, proposed pricing must demonstrate an adequate understanding of the requirement, including program complexity. e. Cost or Pricing Information in Other Volumes All pricing information shall only be addressed in the Price Proposal Volume. If cost/price information of this nature is provided in the other volumes, provide this information in the Price Proposal Volume under a separate section so identified. f. Rounding All dollar amounts shall be rounded to the nearest penny. g. Volume Organization The price volume shall be organized in sections. The price instructions for the "sections" will be explained below: h. Table of Contents The price volume shall be prefaced by a Table of Contents and shall specify, by page number, the location of information requested in these instructions. i. Pricing Assumptions Summarize all significant pricing assumptions, scope limitations and/or qualifications of the cost proposal. The offeror shall state the period for which the proposed price is valid, 90 day is requested, reference section B.4 above. j. General Estimating Methodology The offeror will provide a brief summary description of their pricing methodology as it pertains to this acquisition. k. Total Evaluated Price (TEP) The TEP is for award determination purposes only and will be a consideration in the best value award decision. This is pending that all the proposed unit prices are considered balanced, reasonable and realistic. The Total Evaluated Price (TEP) for this acquisition will be established by adding together the total prices for each year. l. SCA/CBA It is the responsibility of the Offeror and the subsequent contract awardee to comply with the Service Contract Labor Standards FAR clause 52.222-41 (previously known as the Service Contract Act) or Collective Bargaining Agreement (CBA). An attachment of the Department of Labor current wage determination will be attached with this solicitation. 3. VOLUME 2: FACTOR 2 - TECHNICAL PROPOSAL (Electronic Copies: 1 via email, Page Limitation: Not to exceed 60) a. The Technical Volume should be specific and complete. Legibility, clarity and coherence are very important. The offeror's proposal will be evaluated against the Technical subfactors defined in FAR 52.212-2 Evaluation - Commercial Items of this solicitation. Using the instructions provided below, the offeror will provide as specifically as possible the actual methodology that you would use for accomplishing/satisfying this requirment. 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 soliciation and agrees to the requirements of the PWS. It is neither necessary nor desirable for the offeror to affirm this in their proposal. Do not merely reiterate the objectives or reformulate the requirements specified in the solicitation. Additionally, it is neither necessary nor desirable to provide resumes for individual personnel as part of the proposal. b. The offeror is reminded that the Government reserves the right to award this effort based on the initial proposal, as received, without discussions. In the event the Government awards without discussions, failure to meet any one of the subfactors or elements within the subfactors shall result in a failure of the technical evaluation. If the government enters into discussions, failure to meet any one of the subfactors or elements within the subfactors may result in a failure of the technical evaluation. c. Format and Specific Content In the Technical Volume, address your proposed approach to meeting the minimum performance or capability requirements of each technical subfactor. d. Volume Organization The Technical Volume shall be organized according to the following general outline: (1) Table of Contents (2) List of Tables and Drawings (3) Glossary (4) Technical Approach 5. EXCEPTIONS TO SOLICITATION REQUIREMENTS Offerors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. 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. Contractor's format is acceptable but must clearly identify what area the exception relates to. Failure to comply with the terms and conditions of the solicitation may result in the offeror being removed from consideration for award. 6. OTHER INFORMATION REQUIRED a. Authorized Offeror Personnel Offerors shall provide the name, title and telephone number(s) of the company/division point(s) of contact regarding decisions made with respect to the proposal and who can obligate the company contractually. Also, offerors shall identify those individual(s) authorized to negotiate with the Government for this solicitation. b. Company/Division Address, Identifying Codes, and Applicable Designations Offerors shall provide company/division's street address, county and facility code; CAGE Code; DUNS Number; and size of business (large, small, 8(a), etc.). c. Teaming Arrangement(s) and/or Letter(s) of Intent Offeror shall clearly identify and include as an attachment the written contract/teaming arrangement agreements and letters of intent with those subcontractors will perform more than 25% of the services. All written contract teaming arrangements and letters of intent shall be signed by all parties, reference FAR 9.601(2), and shall include the offeror's teaming partner/subcontractors company/division's street address, county and facility code; CAGE Code; DUNS Number; and size of business (large, small, 8(a), etc.). 7. ALTERNATE PROPOSALS Alternate proposals will NOT be accepted. FAR 52.212-2: Evaluation -- Commercial Items (a) The Government will award one 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: Factor One: Cost/Price (Volume I) Factor Two: Technical Capability (Volume II) Note: Technical Capability and Price are of equal importance. (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, will 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. (x) Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and a statement regarding any addenda to the clause. (xii) FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (DEVIATION 2013-O0019) (Jan 2014) (xiii) OTHER FAR CLAUSES AND PROVISIONS 52.203-6 Restrictions on Subcontractor Sales to the Government (SEP 2006), with Alternate I (OCT 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402) 52.204-7 System for Award Management 52.204-9 Personal Identity Verification of Contractor Personnel (JAN 2011) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (JUL 2013) (Pub. L. 109-282) (31 U.S.C. 6101 note) 52.204-13 System for Award Management Maintenance (Jul 2013) 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (AUG, 2013) (31 U.S.C. 6101 note). 52.209-7 Information Regarding Responsibility Matters (JUL 2013) 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters (JUL 2013) (41 U.S.C. 2313) 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (MAY 2012) (section 738 of Division C of Pub. L. 112-74, section 740 of Division C of Pub. L. 111-117, section 743 of Division D of Pub. L. 111-8, and section 745 of Division D of Pub. L. 110-161) 52.212-3 Offeror Representations and Certifications--Commercial Items (NOV 2015) 52.212-3 Offeror Representations and Certifications--Commercial Items--Alternate I (OCT 2014) 52.219-6 Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644). 52.219-8 Utilization of Small Business Concerns (MAY 2014) (15 U.S.C. 637(d)(2) and (3). 52.219-14 Limitations on Subcontracting (NOV 2011) (15 U.S.C. 637(a)(14)). 52.219-28 Post-Award Small Business Program Rerepresentation (JUL 2013) 52.222-3 Convict Labor (IAW FAR 22.202)(JUN 2003) 52.222-17 Nondisplacement of Qualified Workers (May 2014) 52.222-21 Prohibition of Segregated Facilities (IAW FAR 22.810(a)(1))(FEB 1999) 52.222-26 Equal Opportunity (IAW FAR 22.810(e)) (MAR 2007) 52.222-35 Equal Opportunity for Veterans (Jul 2014)(38 U.S.C. 4212). 52.222-36 Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793). 52.222-37 Employment Reports on Veterans (July 2014) (38 U.S.C. 4212). 52.222-40 Notification of employees rights under the national labor relations act (DEC 2010) 52.222-41 Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67). 52.222-42 Statement of Equivalent Rates for Federal Hires (MAY 2014) 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts (MAY 2014) 52.222-50 Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)). 52.222-55 Minimum Wages Under Executive Order 13658 (DEC 2015). 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) (E.O.13513). 52.224-1 Privacy Act Notification (APR 1984) 52.224-2 Privacy Act (APR 1984) 52.225-1 Buy American--Supplies (May 2014) (41 U.S.C. chapter 83) 52.225-13 Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). 52.228-5 Insurance--Work on a Government Installation (JAN 1997). 52.228-16 Performance and Payment Bonds--Other Than Construction (NOV 2006). 52.229-4 Federal, State, and Local Taxes (State and Local Adjustments) (FEB 2013). 52.232-33 Payment by Electronic Funds Transfer--System for Award Management (July 2013) (31 U.S.C. 3332). 52.233-3 Protest After Award (AUG 1996) 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78). 52.237-2 Protection of Government Buildings, Equipment, and Vegetation (APR 1984). 52.245-1 Government Property (APR 2012). 52.245-9 Use and Charges (APR 2012). 52.251-1 Government Supply Sources (APR 2012). 52.252-2 Clauses incorporated by reference 52.252-6 Authorized Deviations in clauses (APR 1984). 252.204-7004 Alternate A, System for Award Management 252.204-7006 Billing Instructions (OCT 2005) 252.204-7011 Alternative Line-Item Structure (SEP 2011) 252.205-7000 Provision of Information to Cooperative Agreement Holders (DEC 1991) 252.211-7007 Reporting of Government-Furnished Property (AUG 2012) 252.217-7028 Over and Above Work (DEC 1991) 252.222-7007 Representation Regarding Combating Trafficking in Persons (JAN 2015). 252.223-7001 Hazard Warning Labels (DEC 1991) 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials--Basic (SEP 2014) 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns (SEP 2004) 252.232-7003 Electronic Submission of Payment request and Receiving reports 252.232-7006 Wide Area WorkFlow Payment instructions 252.232-7007 Limitation of Government's Obligation (APR 2014). 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel (JUL 2013). 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property (APR 2012). 252.245-7002 Reporting Loss of Government Property (APR 2012). 252.245-7003 Contractor Property Management System Administration (APR 2012). 252.245-7004 Reporting, Reutilization, and Disposal (MAR 2015). 252.251-7000 Ordering from Government Supply Sources (AUG 2012). 5352.201-9101 Ombudsman (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 interested 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 OMBC A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the Center ombudsmen, Mr Kevin Flinders AFMC OL_H/PZC 801-777-6549, kevin.flinders@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU or AFISRA level, may be brought by the interested 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 (571) 256-2397, facsimile number (571) 256-2431. (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 (End of clause) 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (OSDs) (NOV 2012) 5352.223-9001 Health and Safety on Government Installations (NOV 2012). 5352.242-9000 Contractor Access to Air Force Installations (NOV 2012). (xiv) Additional Contract Requirement or Terms and Conditions: N/A (xv) Defense Priorities and Allocations System (DPAS): N/A (xvi) For additional information regarding the solicitation contact SSgt Kirk Herman at 801-586-8594. (xvii) Attachments: 1. Performance Work Specification (PWS) dated 25 September 2014 2. GFP Appendix B Update 3. Wage Determination No.: 2005-2531, Rev 17
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/75/FA8201-16-R-TABRIDGE/listing.html)
 

Place of Performance

Address: Hill AFB, Hill AFB, Utah, 84056, United States

Zip Code: 84056
 

Record

SN04234290-W 20160824/160822234831-b2ff755f96d195b57649f3cf17d91e92 (fbodaily.com)
 

Source

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

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