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This Solicitation opportunity from Department Of Defense was posted on September 19, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Luggage for AirCrew

Closed
W912J3-19-Q-5005Federal

Contract Overview

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

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General Info

NAICS

316998 - All Other Leather Good and Allied Product Manufacturing

Place of Performance

Delivery: 150TH FIGHTER WING GERRITT SAENZ HOST NATION RIDER PROGRAM 9100 NW 36TH STREET STE 109, MIAMI, FL, 33178, USA

Set-Aside

SBA

Documents

2

Solicitation_1449_W912J3-19-Q-5005.pdf

PDF

Solicitation_SF30_W912J3-19-Q-5005.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Type Changed

Presolicitation → Solicitation

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NQ Uspfo Activity Nmang 150
Contacts1 person available
OfficeKIRTLAND AFB, NM, 87117-5875, USA
Office AddressKIRTLAND AFB, NM, 87117-5875, USA
Contacts
Lorraine LuceroContract Specialist

Full Description

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The New Mexico Air National Guard (NMANG) has a requirement for luggage for aircrew personnel. This acquisition is reserved only for Small Business concerns. The North American Industry Classification System (NAICS) code is 316998 - All other leather good and allied product manufacturing with a size standard of 500 employees. All prospective offerors interested in submitting a quote for this solicitation must have a current registration in the System for Award Management (SAM) database, in accordance with Federal Acquisition Regulation provision 52.204-7. Lack of registration in SAM will make an offeror ineligible for award. The website for SAM is www.SAM.gov. Please hold on submitting questions until after the solicitation has been posted. A solicitation for this requirement will be available immediately on the Federal Business Opportunities (FBO) website. All prospective offerors are responsible for retrieving the solicitation from this website, and to frequently monitor that site for any amendments to the solicitation. All quotes shall be submitted electronically to the following email: lorraine.lucero.civ@mail.mil All questions and request for information (RFI) will be accepted up until 8:00 AM Mountain Standard Time (MST) August 27, 2019 and must be sent in writing to the contract specialist listed below - no phone call inquiries will be accepted. Any questions or RFI submitted after this deadline may not be reviewed or addressed. The government intends to award one contract resulting from the solicitation to the responsible offeror with the quote that is the Lowest Price Technically Acceptable (LPTA). Please refer to FAR provision 52.212-2. The Buy American Act does apply to this solicitation. Please refer to Defense Acquisition Regulation Supplement (DFARS) 225.101(a) to see what determines whether a manufactured end product is a domestic end product. For a listing of qualifying countries please refer to DFARS 225.872-1. Each item in your quote not meeting a domestic end product or qualifying product will have a 50% evaluation factor added to it in accordance with DFARS 225.105. Quotes with end products manufactured in a prohibited country shall not be considered for award. Prohibited countries can be found in the Federal Acquisition Regulations (FAR) part 25.7, and Defense Federal Acquisition Regulations (DRAS) part 225.7. Quotes that include equal items must include the information outlined in FAR Clause 52.211-6 - Brand Name or Equal. If this information is not included for equal items the quote will be consider technically unacceptable and will not be considered for award. After a contract for this requirement has been awarded, all invoicing will only be accepted through Wide Area Work Flow (https://wawf.eb.mil). Therefore, all offerors must also be registered in Wide Area Work Flow. Contracting Office Address: USPFO 47 Bataan Blvd Santa Fe, New Mexico 87508

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Solicitation W50S8G27Q0001 is a total small business set-aside for commercial exterior wash services for HC-130J aircraft supporting the 150th Special Operations Wing at Kirtland Air Force Base, New Mexico. The contract is structured as a firm-fixed-price purchase order with a five-year period of performance, consisting of one base year and four option years. The scope of work requires the contractor to provide all personnel, equipment, and materials to perform seven scheduled and three unscheduled washes per year. Each wash must be completed within a maximum of 20 elapsed clock hours, with a performance objective of 16 hours. Post-wash lubrication is specifically excluded from the scope. The estimated budget for the full five-year period is between $250,000 and $300,000. Award will be based on best value, evaluating a technical solution limited to five pages, relevant experience via Attachment 3, and total evaluated price. Offerors must comply with Service Contract Act prevailing wages per Wage Determination 2015-5443 and maintain specific insurance coverages, including general liability of at least $500,000 per occurrence. Performance must adhere to Technical Orders 1C-130(A/H/M)J-23CL-1 and 1C-130J-23CL-1, with final acceptance based on a joint inspection using 150 MXG Form 164. Invoices are to be submitted electronically through Wide Area Workflow (WAWF). This solicitation replaces the canceled solicitation W50S8G26QOR07, and all quotes must be submitted under the new number by October 22, 2026, at 11:00 AM MDT.
Other Support Activities for Air Transportation

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