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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 10, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AVGAS 2016 Luke AFB Airshow

Closed
F2U0106063AW01Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 488190
New
Federal
Paint Services in support of the HC-144 Aircraft.
Solicitation # 70Z03827QL0000005
Solicitation 70Z03827QL0000005 is a request for quotations for deposit-level paint services to support HC-144 aircraft and other USCG airframes. The Department of Homeland Security, through the Aviation Logistics Center, seeks an FAA certified 145 center with onsite de-paint and paint facilities to perform scuffing, sanding, de-painting, and external painting. The resulting award will be a Firm Fixed Price Indefinite Delivery requirements contract consisting of a one-year base period and four one-year option periods, with a total duration not to exceed five years. The place of performance and inspection/acceptance will occur at the contractor's site, with USCG personnel conducting final visual inspections based on specific quality standards for gloss, thickness, and surface inclusions. Proposals will be evaluated based on best value, with non-price factors—including technical acceptability, past performance, and delivery schedules—carrying more weight than price. To be eligible for award, offerors must achieve a Superior or Satisfactory rating in past performance and delivery. Critical delivery timelines include completing the de-paint process within 10 calendar days, the paint process within 17 calendar days, and the full scuff/sand/paint cycle within 24 calendar days of aircraft receipt. Quotations must include pricing for the base year and all four option periods to be considered. The closing date for receipt of offers is November 23, 2026, at 4:00 p.m. Eastern Time, with all inquiries due by November 2, 2026.
Aviation Logistics Center (ALC)(00038)

POSTED

about 9 hours ago

DEADLINE

in about 1 month

General Info

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

56 LRS Bldg 312, LUKE AFB, AZ, 85309, USA

Set-Aside

SBA

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4887 56 Cons Cc
Contacts2 people available
OfficeLUKE AFB, AZ, 85309-1217, USA
Office AddressLUKE AFB, AZ, 85309-1217, USA
Contacts
Michael FosterContracting Officer
Feyisade A. AdeobaContract Specialist

Full Description

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The Solicitation number is F2U0106063AW01. This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This solicitation also uses the Simplified Acquisition procedures contained in FAR Part 13. This announcement constitutes the only solicitation. This is a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-85, DFARs Change Notice (DPN) 2016-02-26 and AFAC 2015-1001. NAICS is 488190 and the size standard is $32.5M. This acquisition is a 100% small business set-aside. Requirement is for Fuel, Aviation, 100LL during the Luke AFB Open House 01-03 Apr 2016. Price will include the following: CLIN 0001: AVGAS, 100LL, Not to exceed 5,500 gallons (price per gallon) CLIN 0002: rental of a 9,000 gallon tanker for 5 days (30 Mar - 03 Apr 2016) to be stored on Luke AFB in the fuels yard. CLIN 0003: rental of a refueler truck for 5 days CLIN 0004: labor to do all of the refueling (price per hour not to exceed 80 hours) When submitting a quote, contractors shall provide the price per gallon for fuel, price for the rental of the full 9,000 gallon tanker, and price for the rental and labor for the refueling truck (funding for 5,500 gallons will be on the contract). The 9,000 gallon tank is a not to exceed quantity with the residual being administratively deobligated upon completion of the Open House. Interested parties who believe they can meet all the requirements for the items described above are invited to submit in writing a complete quote. Offerors are required to submit with their quote with enough information for the Government to evaluate the minimum requirements detailed in this synopsis. Offerors should include their CAGE Code and DUNS number with their quote. No partial quotes for the items listed above will be accepted. FOB Destination Luke AFB, AZ 85309. INTERESTED CONTRACTORS CAN ACCESS THE CLAUSES BY INTERNET URL: http://farsite.hill.af.mil. TO REGISTER WITH SAM, GO TO URL: https://www.sam.gov/portal/public/SAM/ . The following provisions and clauses apply: Provision 52.212-1, Instructions to Offerors--Commercial; Clause 52.212-2 Evaluation-Commercial Items, shall be used to evaluate offers: Lowest price technically acceptable offer; Clause 52.212-4, Contract Terms and Conditions--Commercial Items; Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items (to include: 52.219-6, Notice of Total Small Business Set-Aside, 52.219-28, Post-Award Small Business Program Rerepresentation, 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; 52.222-36, Affirmative Action for Workers with Disabilities, 52.222-41, Service Contract Act of 1965, 52.223-18, Contractor Policy to Ban Text Messaging While Driving, 52.225-13, Restrictions on Certain Foreign Purchases, Clause 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration, 52.233-3, Protest After Award, 52.233-4, applicable Law for Breach of Contract Claim. The following DFARs clauses apply to this acquisition: Clause 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or Felony Conviction under any Federal Law, 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items; 252.225-7001 Buy American Act and Balance of Payments Program, 252.232-7004, L-713 Electronic Submission of Payment Requests and Receiving Reports, 252.247-7023, Transportation of Supplies by Sea, Alt III,: The following AFFARS clauses apply to this acquisition: Clause 5352.223-9000, Elimination of Use of Class I Ozone Depleting Materials, 252.211-7003, Item Identification and valuation; 252.232-7010. Levies on Contract Payments; 5352.201-9101, Ombudsman; 5352.242-9000, End of Clauses Offers are due at the 56th Contracting Squadron, Luke AFB, AZ via email to michael.foster.27@us.af.mil, by 03:00 p.m. (MST) on Wednesday, 16 Mar 2016.

More opportunities from Department Of Defense → FA4887 56 Cons Cc

Same awarding agency

NAICS: 335921
New
Federal
56 CS FOC to Flightline and Wx Equipment, Luke AFB
Solicitation # F3YCFA6173AC01
This firm-fixed-price contract requires a certified telecommunications contractor to engineer, furnish, install, and test new 12-strand single-mode fiber optic cable at Luke Air Force Base, Arizona. The project involves connecting several critical facilities, including Radar Approach Control, the Air Traffic Control Tower, Base Operations, the Command Post, and various flightline and meteorological equipment such as Localizers, Glide Slopes, and TACAN. Installation will utilize a combination of existing manhole/handhole duct systems and direct burial. The contractor is responsible for providing all new, rust-proof, and corrosion-resistant materials, tools, and labor, as no government-furnished equipment will be provided. The procurement is a 100% set-aside for Women-Owned Small Businesses under NAICS 335921. Award will be granted to the responsible vendor with the lowest priced, technically acceptable quote, based on evaluations of design, quality control plans, and performance history via the Supplier Performance Risk System. The period of performance is not to exceed 180 calendar days, with a requested delivery date of July 1, 2027. Contractors must comply with strict base access security protocols, environmental regulations regarding hazardous materials and lead-based paint, and technical standards including TIA 526-7 for fiber optic testing. All payment requests must be processed electronically through the Wide Area WorkFlow system.
Fiber Optic Cable Manufacturing

POSTED

1 day ago

DEADLINE

in 20 days
View Details

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