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This Government Contract opportunity was posted on September 22, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Runway Rubber Removal

Awarded
F3N7A01244A001Federal

Contract Overview

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

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NAICS: 488119
New
SLED
RFP 27-1005 – Richmond International Airport Concessions Collections – Food, Beverage and Retail
Solicitation # 27-1005
The Capital Region Airport Commission is soliciting proposals under RFP 27-1005 for the development and operation of food, beverage, and retail concessions at Richmond International Airport. The project is divided into three distinct packages, each with an anticipated 15-year term. Package 1, the Culinary Collection, consists of five food and beverage premises requiring a minimum initial capital investment of 6.5 million dollars. Package 2, the Marketplace Collection, comprises six retail and cafe destinations focused on a curated guest experience with a minimum investment of 4.5 million dollars. Package 3, the National Brand Partnership Collection, is an ACDBE-neutral small-business set-aside for a nationally branded burger and breakfast quick-service restaurant, requiring a minimum investment of 1.5 million dollars and a guarantee from a national Brand Sponsor. Proposals are due by February 2, 2027, and will be evaluated based on the greatest overall value, considering financial returns alongside operational and design criteria. Offerors must adhere to strict compliance standards regarding sustainable packaging, ADA accessibility, and airport-approved customer service training. Submission requirements include detailed narratives organized into ten specific tabs, including qualifications, financial proposals, and design concepts. The Commission will utilize a separate evaluation process for each package, with a focus on innovative concepts and strong financial performance to enhance the overall passenger experience at the airport.
Capital Region Airport Commission

POSTED

5 days ago

DEADLINE

in 4 months

AI Contract Overview

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Solicitation F3N7A01244A001 is a Request for Quotation for runway rubber removal services at Moron Air Base, Spain. The selected contractor must provide all necessary labor, equipment, materials, and transportation to complete project QUUG 12-1000 within a performance period of 90 calendar days. The government intends to award a firm-fixed-price contract to the lowest priced technically acceptable offeror based on technical capability and past performance. Eligible contractors must be registered in the Central Contractor Registration with a DUNS number and NATO CAGE code. Additionally, companies must be authorized to operate under Spanish law and are required to use Spanish material, labor, and equipment where permitted. The contract includes liquidated damages for delays, starting at 338.02 for the first day and 233.78 for each subsequent day. Prospective offerors should note that funds are not currently available, and no award will be made until funding is secured.

General Info

Agency

N/A

Contract Value

$73,814.64

NAICS

488119 - Other Airport Operations

Place of Performance

Moron Air Base, Spain, ESP

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Jessie D. Daughtrey
Elia M. PortzContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quotation (RFQ) IAW Federal Acquisition Regulation (FAR) Parts 12 and 13. The reference number is F3N7A01244A001. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53 and DFARS change notice 20110819. In accordance with the Agreement of Defense and Cooperation between the Kingdom of Spain and the United States of America, any contract resulting from this notice/solicitation can only be entered into with companies authorized to carry out these activities in Spain under Spanish law. Companies must meet the requirements established by Spanish legistation for execution of Government works. In addition, in accordance with the Office of Defense Cooperation Policy Directive 400- 5 "(4) Spanish material, labor, and equipment must be used if permitted by the requirements of the contract specifications." All prospective eligible Contractors must be registered in the Central Contractor Registration (CCR) at www.ccr.gov in order to be eligible for award. Registration requires applicants to have DUNS number from Dunn & Bradstreet and a NATO CAGE Code from http://www.dlis.dla.mil/Forms/Form_AC135.asp. The NAICS code for this requirement is 488119, Airport runway maintenance services. The United States Government intends to award a Firm-Fixed-Price contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, technical capability and past performance considered. The Government intends to make award to the lowest priced technically acceptable offeror with acceptable past performance. This combined synopsis/solicitation is for the following: 0001 Runway Rubber Removal. The contractor shall provide the necessary tools, equipment, labor, materials, and transportation to complete project QUUG 12-1000 at Moron AB, Spain. For project details, see attached Drawings, Technical Provisions, Specifications, and Classifications. Period of Performance: 90 Calendar Days Classifications: Group O, Subgroup 2, Category d Liquidated Damages -- Construction (Sept 2000) (a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of �338.02 for the first day and �233.78 for each day thereafter for each calendar day of delay until the work is completed or accepted. (b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause. Notice to Offerors: Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. The following clauses and provisions apply to this combined synopsis/solicitation (available at http://farsite.hill.af.mil/) �52.202-1 DEFINITIONS (JUL 2004) �52.204-7 CENTRAL CONTRACTOR REGISTRATION (APR 2008) �52.211-12 LIQUIDATED DAMAGES-CONSTRUCTION (SEP 2000) �52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JUN 2008) �52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) �52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (AUG 2009) ALTERNATE I (APR 2002) �52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (MAR 2009) �52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS(DEVIATION)(SEP 2009) �52.214-34 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE (APR 1991) �52.223-18 CONTRACTOR POLICY TO BAN TEXT MESSAGING WHILE DRIVING �52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008) �52.225-14 INCONSISTENCY BETWEEN ENGLISH VERSION AND TRANSLATION OF CONTRACT (FEB 2000) �52.225-25 PROHIBITION ON ENGAGING IN SANCTIONED ACTIVITIES RELATING TO IRAN-CERTIFICATION �52.232-05 PAYMENTS UNDER FIXED-PRICE CONSTRUCTION CONTRACTS �52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER-CENTRAL CONTRACTOR REGISTRATION (OCT 2003) �52.233-3 PROTEST AFTER AWARD (AUG 1996) �52.236-07 PERMITS AND RESPONSIBILITIES �52.236-11 USE AND POSSESSION PRIOR TO COMPLETION �52.243-4 CHANGES �52.246-12 INSPECTION OF CONSTRUCTION �52.246-21 WARRANTY OF CONSTRUCTION �52.247-34 F.O.B. DESTINATION (NOV 1991) �52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) �52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984) �52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984) �252.204-7004 Alt A REQUIRED CENTRAL CONTRACTOR REGISTRATION (52.204-7) ALTERNATE A (SEP 2007) �252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (NOV 2009) �252.222-7002 COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS) (JUN 1997) �252.225-7041 CORRESPONDENCE IN ENGLISH (JUN 1997) �252.229-7001 TAX RELEIF (SPAIN)(JUN 1997) (IVT RATE 18%) �252.229-7005 TAX EXEMPTIONS (SPAIN) (JUN 1997) �252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (MAR 2008) �252.232-7008 ASSIGNMENT OF CLAIMS (OVERSEAS) (JUN 1997) � 252.233-7001 CHOICE OF LAW (OVERSEAS) (JUNE 1997) �5352.201-9101 OMBUDSMAN (AUG 2005) �5352.223-9000 ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODSs) (APR 2003) �5352.225-9004 SUBMISSION OF OFFERS IN OTHER THAN UNITED STATES CURRENCY (JUN 2006) Complete quotes must be submitted to 496 ABS/LGC, ATTN: SrA Jessie Daughtrey, not later than 12:00pm local time (Spain - Central European Time) on 20 September 2011. Quotes may be submitted via e-mail or in person to the following: E-mail: jessie.daughtrey@moron.af.mil, address: 496 ABS/LGC, Bldg 106, Base A�rea de M�ron, 41530 M�ron, Sevilla, Espa�a. Phone: (34) 95 584-8528.

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