This Government Contract opportunity from Department Of Defense was posted on April 10, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aviation 100LL Fuel for Shaw Air Expo 2012

Awarded

FA4803-12-Q-A079Federal

Submission Closed04/10/2012, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 488119

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AI Contract Overview

Solicitation FA4803-12-Q-A079 is a request for quotations for the provision of aviation fuel and delivery services for the Shaw Air Expo 2012 at Shaw Air Force Base, South Carolina. The requirement includes an estimated 6,000 gallons of 100LL aviation fuel and a dedicated delivery truck with a qualified driver. The period of performance is scheduled for May 4 through May 6, 2012. This is a firm fixed price procurement and a 100 percent small business set-aside under NAICS code 488119. Award decisions will be based on the best overall value, considering both price and relevant past performance with Department of Defense air shows exceeding 50,000 attendees within the last three years. Interested offerors must be registered in the Central Contractor Registration database and submit signed quotes by April 9, 2012.

General Info

Agency

Department Of Defense → FA4803 20 Cons Lgca

Contract Value

$34,832.96

NAICS

488119 - Other Airport Operations

Place of Performance

Shaw Air Force Base, SHAW AFB, SC, 29152, USA

Set-Aside

NONE

Awardee

ON EAGLES' WINGS INC

Award Issued Date

04/10/2012, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedMar 7

Combined Synopsis

Notice updatedMar 29

Response deadline changed from Mar 30, 2012 to Apr 9, 2012. The notice description changed.

AwardedApr 10

Contract was awarded

Submission Closed

04/10/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4803 20 Cons Lgca

Contacts2 people available

OfficeSHAW AFB, SC, 29152-5125, USA

Organization / AgencyDepartment Of Defense → FA4803 20 Cons Lgca

Office AddressSHAW AFB, SC, 29152-5125, USA

Contacts

Daniel P. KaneContract Specialist

contact@example.gov

+1 (555) 000-0000

Joseph A NemedyContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

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 solicitation, quotes are being requested and a written solicitation will not be issued. This solicitation will be evaluated and awarded per the prescribed procedures of FAR Part 13, Simplified Acquisition Procedures. The solicitation number for this procurement is FA4803-12-Q-A079 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-55, Defense Federal Acquisition Regulation Supplement Change Notice (DCN) 20120130 and Air Force Acquisition Circular (AFAC) 2012-0104. The North American Industry Classification System code for this acquisition is 488119, with a Small Business Size Standard of $7.0M. This acquisition is a 100% small business set-aside. This is Firm Fixed Price procurement and will be procured using commercial item procedures and award will be based best overall value. The contractor shall furnish the following for the Shaw Air Expo 2012 Air Show at Shaw AFB South Carolina: Contract Line Item (CLIN) 0001: 6,000 gallons (estimated) of 100LL aviation fuel; (CLIN) 0002: Dedicated delivery truck with qualified driver. THE PERIOD OF PERFORMANCE IS: 4 - 6 May 2012. PROVISIONS/CLAUSES: The provision at FAR 52.212-1, Instructions to Offerors - Commercial Item, applies to this acquisition. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation, FAR 52.219-6, Notice of Total Small Business Aside, FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor-Cooperation with authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. EVALUATION OF QUOTATIONS/OFFERS: Quotes/offers will be evaluated IAW 13.106-2. Award will be made to the responsible offeror whose quote/offer represents the best value in terms of price, AND recent and relevant past performance with DOD air shows with attendance over 50,000, within 3 years of the date of this issuance. Quotes must be signed, dated and submitted by 9 April 2012, 2:00 PM, Eastern Standard Time (EST) to the 20th Contracting Squadron/LGCA, Attn: Mr. Daniel P. Kane, Contracting Specialist, Commercial Phone 803-895-5354, Fax 803-895-5339, E-mail daniel.kane@shaw.af.mil . LATE OFFERS: Offerors are reminded that e-mail transmission of quote/offer prior to the closing date and time will not constitute a timely submission of quote/offer unless it is received by the government prior to the closing date and time. Quotations/offers or modification of quotes/offers received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)). All contractors must be registered in the Central Contractor Registration http://www.ccr.gov database prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, and GSA Contract No. (if applicable), Date offer expires, warranty, Line item unit price, and Total cost. POINTS OF CONTACT: Mr. Daniel P. Kane, Contracting Specialist, Phone 803-895-5354, Fax 803-865-5339, daniel.kane@shaw.af.mil , or Joseph Nemedy, Phone 803-895-5392, Email joseph.nemedy@shaw.af.mil .