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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 7, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Luke AFB Open House AVGAS

Closed
F2U0108037AW01Federal

Contract Overview

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General Info

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

Flightline, LUKE AFB, AZ, 85309, USA

Set-Aside

SBA

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4887 56 Cons Cc
Contacts1 person available
OfficeLUKE AFB, AZ, 85309-1217, USA
Office AddressLUKE AFB, AZ, 85309-1217, USA
Contacts

Full Description

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Combined Synopsis/Solicitation: The Solicitation number is F2U0108037AW01. 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 14 Mar - 18 Mar 2018. Price will include the following: CLIN 0001: AVGAS, 100LL, Not to exceed 6,000 gallons (price per gallon) CLIN 0002: rental of a 9,000 gallon tanker for 5 days (14 Mar - 18 Mar 2018) 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 6,000 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 shelia.stoddard.1@us.af.mil, by 03:00 p.m. (MST) on Wednesday, 14 Feb 2018.

More opportunities from Department Of Defense → FA4887 56 Cons Cc

Same awarding agency

NAICS: 335921
New
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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

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