SOLICITATION NOTICE
D -- Hawkeye MX - Statement of Work
- Notice Date
- 8/5/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541330
— Engineering Services
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 36 CONS - Andersen, Unit 14040, Andersen AFB, Guam, 96543-4040
- ZIP Code
- 96543-4040
- Solicitation Number
- FA5240-16-Q-M085
- Archive Date
- 9/20/2016
- Point of Contact
- Adam R. Thibeault, Phone: 6713664686
- E-Mail Address
-
adam.thibeault.1@us.af.mil
(adam.thibeault.1@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Attachment 1 MEMORANDUM FOR ALL INTERESTED PARTIES FROM: 36 CONS/LGCB Bldg 22026 Unit 14040 Andersen AFB, Yigo, GU 96929 1. 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. 2. RFQ# FA5240-16-Q-M085 Hawkeye Maintenance Services is hereby issued as a request for quotes. 3. The following solicitation document, incorporated provisions, and clauses are in effect through Federal Acquisition Circular 2005-89. 4. This solicitation is being issued Full and Open under the 541330 NAICS Code, with a small business size standard of $15 MIL. 5. The government request quotes for the following items; CLIN DESCRIPTION QTY 0001 Hawkeye III Lite Maintenance Service (In Accordance with attached Statement of Work) 6 EA 0002 Hawkeye III Lite Aux Band SSK Kit Factory Maintenance Service (In Accordance with attached Statement of Work) 3 EA 0003 Hawkeye III Lite Aux Band Factory Maintenance Service (In Accordance with attached Statement of Work) 4 EA 0004 Hawkeye III Lite SSK Factory Maintenance Service (In Accordance with attached Statement of Work) 1 EA 6. The government requests that all services be delivered in accordance with the specified Period of Performance. If this delivery schedule cannot be met, the contractor must specify the proposed delivery schedule in the quote. Customer preferred Period of Performance 15 September 2016 to 14 September 2017 for the base period and 15 September 2017 to 14 September 2018 for option year 1. Please indicate on quotation if you cannot meet this Period of Performance and give alternate dates. 7. Offerors must provide all services as specified in the Statement of Work. Offerors that do not provide details on all services may be considered unacceptable. 8. FAR 52.212-1 Instruction of Offerors -- Commercial applies to this acquisition. PART III TECHNICAL PROPOSAL - Limited to no more than 5 pages. Submit 1 copy of proposal. Submission of Subfactor 1- Certification Submission- Contractor will submit 1 copy of all required certification documents upon submission of pricing quotation. 9. FAR 52.212-2 Evaluation -- Commercial Items applies to this acquisition. The evaluation factors are as follows; (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: 1) Price 2) Technical Acceptability Technical Acceptability Factor. The government will evaluate technical proposals on a pass/fail basis and assign an Acceptable or Unacceptable rating as described in Table 1 below. Rating Description Acceptable Proposal clearly meets the minimum requirements of the solicitation & In accordance with Scope of Work/Specification Attachment 1 (Statement of Work for Hawkeye Maintenance Services) and Subfactor 1. Unacceptable Proposal does not clearly meet the minimum requirements of the solicitation, the Scope of Work/Specification Attachment 1 (Statement of Work for Hawkeye Maintenance Services) or Subfactor 1. The proposals will be evaluated against the following subfactor(s): Subfactor 1, Certification Submission The subfactor is met by the contractor holding certificate of completion and attendance of L-3 GCS training and being fully qualified to perform maintenance on L-3 products. Technical Acceptability is equally as important as price. Price Evaluation Factor. The government will rank all offers by price. 10. FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items applies to this acquisition. This means that the contractor must have a valid Representations and Certifications filed in the System for Award Management (SAM) or provide the government a completed copy of the record. 11. FAR 52.212-4 Contract Terms and Conditions -- Commercial applies to this acquisition. 12. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (DEVIATION 2013-O0019) dated June 2016 applies to this acquisition. 13. Additional provisions and clauses that apply to this acquisition are: FAR 52.217-8 Option to Extend Services; 52.217-5 Evaluation of Options; FAR 52.217-9 Option to Extend the Term of the Contract; FAR 52.233-2, Service of Protest; FAR 52.252-2, Clauses Incorporated by Reference (https://farsite.hill.af.mil); DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.211-7003, Item Identification and Valuation; DFARS 252.225-7001, Buy American and Balance of Payments Program; DFARS 252.232-7003, Electronic Submission of Payments Requests and Receiving Reports; DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.244-7000, Subcontracts for Commercial Items; DFARS 252.247-7022, Representation of Extent of Transportation by Sea; DFARS 252.247-7023, Transportation of Supplies by Sea ALT III; AFFARS 5352.201-9101 (Frederick Mark, Chief, Policy Branch, Contracting Division, HQ PACAF/A7KP, telephone number 808-449-8567), Ombudsman. 14. Requests for information are due by 22 August 2016 Chamorro Standard Time. 15. Quotes are due back to the government NO LATER THAN 05 September 2016 at 1400 Chamorro Standard Time. 16. Any quotes or questions may be emailed to Primary Point of Contact SrA Adam Thibeault, adam.thibeault.1@us.af.mil, 671-366-2355. Alternate point of contact for this requirement is TSgt Fernando Delgado, fernando.delgadotorres@us.af.mil, 671-366-2358. If you are unable to reach points of contact cannot be reached, call the 36th Contracting Squadron main line @ 671-366-4214. FERNANDO DELGADO Contracting Officer
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/PAF/36CONS/FA5240-16-Q-M085/listing.html)
- Place of Performance
- Address: Andersen AFB, GU, TAMUNING, Guam, 96929, United States
- Zip Code: 96929
- Zip Code: 96929
- Record
- SN04212626-W 20160807/160805235542-ae95e517bcc5f61b9a8d766775ebaf87 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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