FA6670-15-Q-0023 914TH AIRLIFT WING NIAGARA FALLS, AIR RESERVE STATION NIAGARA FALLS, NY 14304 FOR Aircraft Washes 24 JULY, 2015 - 1 General NSN 488190 THIS IS A COMBINED SYNOPSIS/SOLICATION for a commercial item 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 publication. A written solicitation will not be issued. Solicitation number FA6670-15-Q-0023 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-32. This solicitation is being solicited 100% Small Business. The North American Industrial Classification System (NAICS) code for this commercial item is 488190, small business size standard is 32.5 M. This contract shall be a Firm Fixed Price contract . This contract shall be awarded as a BPA (Blanket Purchase Agreement) for a period of 5 years. Payment shall be made by Government Credit Card. Government's intent is to award a single contract between the Government and the Contractor, to the lowest responsive, responsible offer. This is a non-personal service, contractor shall provide all tools, materials, personal and transportation to provide Aircraft Washes at the 914th Air Reserve Station Niagara Falls, NY in strict accordance with the attached, Performance Work Statement, titled, Aircraft Washes, dated 26 Jan 15. OBJECTIVE: The 914th Aircraft Maintenance Squadron (914AMXS) maintains 8 C-130H aircraft. These aircraft are required to be washed to ensure proper maintenance and corrosion prevention. The cleanliness of the aircraft also affects the overall long-term airworthiness of the aircraft. This is non-personal service, as defined in FAR 37.101, under which the services are rendered in its capacity as an independent contractor. 2. DEFINITIONS. 2.1. Clean: To determine if surfaces are clean, a close visual inspection will be performed to ascertain that all residues, oily film, and streaking have been removed. This will be in accordance with Air Force Technical Orders 1-1-691 and 1C-130A-23 and 23CL-1. All references to the condition of "clean" pertain to the following description: A wet or dry paper towel wiped firmly across aircraft surface; if soiling of the towel occurs the surface is not "clean". This description shall be reached on all wash/clean services. Any streaking, grease, or oils must be removed. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses are incorporated by reference: FAR 52.204-7 Central Contractor Registration, FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.219-6 Notice of Total Small Business Set-aside, FAR 52.219-28 Post Award Small Business Program Representation, FAR 52.222-3 Convict Labor, FAR.222.19 Child Labor, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26 Equal Opportunity, FAR 52.222-50 Combating Trafficking in Persons, FAR 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration, FAR 52-222-36 Affirmative Action for Workers with Disabilities; FAR 52-223-6 Drug-Free Workplace, FAR 52.233-1 Disputes, FAR 52.233-4 Applicable Law for Breach of Contract Claim; DFARS 252.225-7001 Buy American Act, DFARS 252.204-7003 Electronic Submission of Payment (52.204-7) Alternate A; clauses incorporated in full text: FAR 52.212-3 Offeror Representations and Certifications--Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes of Executive Orders--Commercial Items; FAR 52.219-1 Small Business Program Representations, FAR 52.252-2, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items; and DFARS 252.232-7003 Electronic Submission of Payment Requests. OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 OR ONLINE REPRESENTATIONS AND CERTIFICATION APPLICATION (ORCA! ) RECORD WITH THEIR QUOTE. ORCA is located at http://orca.bpn.gov. The provisions and clauses can be found at FAR websites: http://www.farsite.hill.af.mil. Offerors are required to provide their Contractor's DUNS Number and Commercial and Government Entity (CAGE) code and Federal Tax ID number with their quote. The CAGE code entered must be for that name and address provided by the Contractor. Offerors are required to be registered in the System For Award Management (SAM). For assistance with SAM registration, contact the SAM Regional Assistance Center 1 888-606-8220 or visit their website at: http://sam.gov. Offerors must have a current SAM record prior to receiving an award for this solicitation or for any future awards. Offerors responding to this announcement shall submit their quotations in accordance with FAR 52.212-1. All responsible sources may submit a response which, if received by closing, must be considered by the agency. The evaluation factors that will be used to determine by lowest price technically acceptable. Please provide prices on attached pricing sheet, titled, C-130 Aircraft Interior/exterior Washes, Niagara Falls ARS, Niagara Falls, New York in 1 page The closing date for this solicitation is 10:00 hours on 20 AUG 2015 (EST). Offerors are responsible for ensuring that their quote has been received and is legible. Submit quote to include companies DUNS and Federal Tax ID number to email: robert.Christie.2@us.af.mil or by fax to (716) 236-2357, or by U.S mail. At CONF/LGC, 2720 Kirkbride Drive, Niagara Falls, NY 14304. ATTN: Robert Christie.
