SOLICITATION NOTICE
J -- AIRCRAFT WASHES - Statement of Work
- Notice Date
- 10/22/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 488190
— Other Support Activities for Air Transportation
- Contracting Office
- Department of the Army, National Guard Bureau, 140th MSG/MSC, 18841 East Crested Butte Ave., Bldg 841, Stop 78, Buckley AFB, Colorado, 80011-9523
- ZIP Code
- 80011-9523
- Solicitation Number
- W912LC-11-T-5000
- Archive Date
- 12/4/2010
- Point of Contact
- Lia Hudson, Phone: 720-847-9949
- E-Mail Address
-
lia.hudson@ang.af.mil
(lia.hudson@ang.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Statement of Work for aircraft washes DESCRIPTION: This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6; as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested. The Solicitation Number is W912LC-11-T-5000, Request for Proposal. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 252.212-7001, 252.225-7001. This procurement is a Total Set-Aside for Small Business in accordance with the Small Business Competitiveness Demonstration Program. The North American Industry Classification System (NAICS) code is 488190. The size standard is $7.0 Million. The Standard Industrial Code (SIC) is 4581. The Federal Service Code is J015. DESCRIPTION OF SERVICES: The 140th Maintenance Squadron at the Colorado Air National Guard, Buckley AFB Aurora, CO 80011-9564 is requesting Aircraft Washes for the purpose of corrosion control, PLEASE SEE ATTACHED STATEMENT OF WORK. The site visit will be held at Buckley AFB, CO 80011 Building 801 on 10 November 2010 at 9:00 am MST; For EALs (Entry Access List) contact MSgt Lia Hudson, lia.hudson@ang.af.mil for access to Buckley AFB, CO. EALs will need to be back to MSgt Hudson by 2 November 2010 4:00 p.m. MST. Please contact individuals listed in representations and certifications for the Statement of Work. ATTN: Prospective bidders shall submit their bid along with the attached Representations and Certifications by Email to: lia.hudson@ang.af.mil or by Mail to: 140MSG/MSC, Air Guard Contracting Office, Bldg 801, MS#78, 18860 E. Breckenridge Ave, Buckley AFB, Aurora, CO 80011-9564. The point of contact for technical questions regarding this solicitation can be addressed to: gary.greenwood@ang.af.mil and lia.hudson@ang.af.mil. No phone calls please. The closing date for submission of bids is November 19th, 2010 by 4:00p.m; Mountain Standard Time. Bids shall be evaluated on the basis of: Price and Delivery Time. The successful bidder must have a valid Tax Identification Number, DUNS Number through DUN and BRADSTREET, CAGE Code and be Registered with the Central Contractor Registration (CCR) for Electronic Funds Transfer to be awarded a contract. This will be a Blanket Purchase Agreement and vendors must be willing to accept the Visa Government Purchase Card.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA05-1/W912LC-11-T-5000/listing.html)
- Place of Performance
- Address: AURORA, Colorado, 80011, United States
- Zip Code: 80011
- Zip Code: 80011
- Record
- SN02315296-W 20101024/101022233618-56b067ec3754cb21e1acfde50b11a0a4 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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