IntentTo Sole Source

The 42ND Contracting Squadron intends to award this requirement as a Sole Source to the The University Of Oklahoma selected in the Sole Source Justification letter attached. This acquisition is for the purchase of the following service: to provide Ground school instructions, supplies, transportation and meals for 54 cadets. These services will be perfromed from the 5-10 of June 10, 19-24 June 10, 10-15 July 10 and 24-29 July 10 . The type of contract will be fixed price. The North American Industrial Classification System Code is 611512. If your company feels as though they can provide the services described in the above summary, the Sole Source Justification, and the provisions and clauses listed below please contact A1C Green, email: contact@example.gov, phone: +1 (555) 000-0000. The following clauses and provisions are incorporated by reference and are to remain in full force in any resultant purchase order; FAR 52.212-1, Instructions to Offerors, Commercial Items (Nov 2007) and 52.215-5, Facsimile Proposals (Oct 1997) applies to this acquisition. Submit signed and dated quotes on company letterhead. The contractor must be registered in the Central Contractor Registration database and Wide Area Workflow. Offerors must be registered in the Online Representations and Certifications system at http://orca.bpn.gov . Clauses and provisions may be accessed via the Internet, http://farsite.hill.af.mil. The following FAR clauses 52.212-4 Contract Terms and Conditions-Commercial Items (Feb 2007) is incorporated into this RFQ and is amended to add the following FAR clauses: 52.204-7 Central Contractor Registration (Jul 2006), 52.252-2, Clauses Incorporated by Reference (Feb 1998), 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Feb 2008). The following additional FAR clauses are applicable: 52.219-6, Notice of Total Small Business Set-Aside (June 2003);52.222-3, Convict Labor (June 2003); 52.222-21, Prohibition of Segregated Facilities (Feb 1999); 52.222-26, Equal Opportunity (Mar 2007); 52.222-36, Affirmative Action for Workers With Disabilities (June 1998); 52.222-50, Combating Trafficking in Persons (Aug 2007); 52.232-18 Availability of Funds (Apr 1984); 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003). The following DFARS clauses apply 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (Mar 2008) specifically the following clauses under paragraphs (a) and (b) are applicable; 252.204-7004, Alternate A (Sep 2007). This contract incorporates one or more clauses by reference, with the same force and effects as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full test of a clause may be accesses electronically by these addresses: www.farsite.hill.af.mil or www.arnet.gov/far. The following additional clauses are also incorporated into this solicitation DFAR 252.204-7004 Alt A, Required Central Contractor Registration (Sep 2007); AFFARS 5352.201-9101 Ombudsman (Oct 2006). Maxwell 119 WAWF-Electronic Submission of Invoice (May 2006), Reference DFAR Clause 252.232-7003 "Electronic Submission of Payment Request" (Mar 2008). Invoices shall be submitted and accepted using Wide Area Workflow (WAWF) web-based system at https://wawf.eb.mil. A due date for offers will be 4 p.m., Central Standard Time, 10 September 2009. Offers may be mailed to 42nd Contracting Squadron, 50 Lemay Plaza South, Bldg 804, Maxwell AFB AL 36112-6334 or faxed to +1 (555) 000-0000, ATTN: Nicholas A. Northam or emailed to contact@example.gov Reference the Purchase Request number. Please email or fax any questions/comments to A1C Wayne Green(the numbers referenced above). V/r A1C Wayne Green Contract Specialist 42nd Contracting Squadron Maxwell AFB AL, 36112 Phone: +1 (555) 000-0000 Fax: +1 (555) 000-0000