A-10 PAINT/PREP/BLAST WORKSTAND

1/15/14 Extendig response date to 1/28/2014 at 11:AM MST. 1/7/2014 Extending response date to 1/22/2014 at 11:00AM MST. 12/18/2013 ALL QUESTIONS MUST BE IN WRITING AND EMAILED TO casey.pastrana@us.af.mil WITH A CC COPY TO ronald.rasmusses@us.af.mil and francene.bielik@us.af.mil 12/3/2013 DRAWINGS A-10-12-001 REV A HAS BEEN REPLACED BY DRAWINGS A-10-12-001 REV B. If you have submitted an active approved DD Form 2345, and have not received copies of Drawings A-10-12-001 REV B. You must contact francene.bielik.@us.af.mil or casey.pastrana@us.af.mil. It is the contractors responsibility to ensure receipt of the most current drawings and information. 11/12/2013 DUE TO CONTINUED EMAIL ISSUES, IF YOU HAVE NOT RECEIVED THE DRAWING PACKAGE AFTER SUBMITTING YOUR COMPLETED DD FORM 2345, PLEASE EMAIL AND CALL both francene.bielik@us.af.mil 801-775-4499 and Casey Pastrana 801-586-8881. DRAWINGS HAVE BEEN UPLOADED TO A SAFE ACCESS FILE EXCHANGE SITE FOR DOWNLOADING. AFTER SUBMITTING YOUR COMPLETED FORM YOU WILL RECEIVE AN EMAIL WITH A PASSWORD ALLOWING YOU ACCESS TO THE UPLOADED FILES. CONTRACTORS ARE RESPONSIBLE TO ENSURE GOVERNMENT'S RECEIPT OF THEIR INFORMATION FOR ACCESS TO THIS SITE. ******NOTE****** DUE TO EXTREME EMAIL PROBLEMS IF YOU HAVE SUBMITTED A EMAIL REQUEST FOR DRAWINGS AND EDRAWINGS, INCLUDING YOUR COMPLETED ACTIVE DD FORM 2345 AND HAVE NOT RECEIVED THE DRAWING PACKAGE, PLEASE RESEND YOUR EMAIL REQUEST TO francene.bielik@us.af.mil and casey.pastrana@us.af.mil AND ENSURE RECEIPT OF YOUR EMAIL. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation is attached at this time. The solicitation number is FA8224-14-T-0007 attached hereto and the solicitation is issued as a request for proposal (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66. This acquisition is for Small Business Set Aside, under NAICS code 332312. The Air Force intends to procure One (1 Each) A-10 PAINT/PREP/BLAST WORKSTAND Per Drawing A-10-12-001 REV B which is made-up of all drawings provided (see requirement for receipt of drawings below). The Workstand must meet the Air Forces Purchase Specifications & Drawings. The Purchase Specifications & Drawings advertized with this synopsis notice are 100% complete, however the documents can change. It's the offerors responsibility to ensure they have followed the most current documents. *****Drawings are available upon request. Requests for drawings must be sent to francene.bielik@us.af.mil and caseypastrana@us.af.mil and must include the requestors name and direct contact, email, and postal address, cage code and DUNS number. Requestor must also submit an active/approved DD Form 2345 - Military Critical Technology Data Agreement Certificate issued by the U.S./Canada Joint Certification Office. Failure to provide these items will exclude a requestor from access to drawings. A summary of the U.S. - Canada Joint Certification Program (JCP) and an online DD Form 2345 with instructions for submittal to the U.S. / Canada Joint Certification Office for approval are available at: http://www.dlis.dla.mil/jcp Requests for Drawings Shall be Submittted by email to both: francenebielik@us.af.mil and Caseypastrana@us.af.mil ***Final delivery shall be no later than 6 Months after date of contract, FOB destination, Hill AFB, UT 84056. Offeror shall submit the proposal according to the solicitation. Offeror shall comply with all aspects of the purchase specification and drawings. This will be a Firm Fixed Price award. Offerors shall provide FFP pricing The formal solicitation is attached hereto. 100% Small Business Set-aside The entire solicitation will be made available only on FedBizOpps (FBO) website at: https://www.fbo.gov. All current/future information about this acquisition, i.e. solicitation, amendments, purchase specification, and Q &A's will be distributed through FBO. Interested parties are responsible for monitoring FBO to ensure they have the most up-to-date information about this solicitation. Offerors are advised to review 52.212-1 Instruction to Offerors Addendum and 52.212-2 Evaluation Addendum, clauses in the solicitation for instructions to Offerors and evaluation criteria. See attached Solicitation SF 1449 for a listing of all Clauses and Provisions. (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) As prescribed in FAR Subparts 4.11 and 4.12, all prospective offerors must obtain a DUNS number, have an "active" Central Contractor Register (CCR), and maintain an Online Representations and Certifications Application (ORCA) in order to transact business with the Government. Failure to comply with the above mentioned regulations will result in an award to the next otherwise successful registered Offeror. Interested contractors can register at https://www.sam.gov/portal/public/SAM/ Any questions regarding this requirement must be emailed directly to Francene Bielik at francene.bielik@us.af.mil and casey.pastrana@us.af.mil ALL PROPOSALS AND COMPLETED SOLICITATIONS MUST BE EMAILED TO francene.bielik@hill.af.mil BEFORE THE CLOSING DATE AND TIME Jan 28, 2014 11:00 am MST. FAX COPIES CANNOT BE ACCEPTED