SOLICITATION NOTICE
J -- Corrective Maintenance - Pallet Pits - Statement of Work
- Notice Date
- 9/8/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333319
— Other Commercial and Service Industry Machinery Manufacturing
- Contracting Office
- Department of the Air Force, United States Air Force Europe, 39th Contracting Sqd - Incirlik, Incirlik AB, Unit 7090 Box 127, Incirlik AB, Turkey, 09824-0280
- ZIP Code
- 09824-0280
- Solicitation Number
- FA5685-11-Q-0088
- Point of Contact
- Iman N. Dillard, Phone: 90-322-316-6697, ,
- E-Mail Address
-
iman.dillard@incirlik.af.mil, 39cons.lgcb@incirlik.af.mil
(iman.dillard@incirlik.af.mil, 39cons.lgcb@incirlik.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Sole Source Justification Statement of Work - Contractor must take NO EXCEPTION to the Statement of Work. ATTENTION POTENTIAL OFFERORS: (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with 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. (ii) The solicitation number is FA5685-11-Q-0088. The solicitation is issued as a request for quotation (RFQ). (iii) A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53, DFARS Change Notice 20110819, and Air Force Acquisition Circular 2011-0714. (iv) The U.S Government intends to award sole source to Renmark-Pacific Corporation. See attached justification. The NAICS code assigned to this acquisition is 333319. Note: FY11 funds are not immediately available to fund this requirement, therefore bid acceptance period must be valid through 30 Sep 11. No award will be made under this solicitation until funds are available. (v) There is one (1) contract line item numbers (CLIN). The quantity and unit of measure for the line item is shown below the each line item. (vi) CLIN 0001: ONE (1) LUMP SUM Corrective maintenance on two (2) non-operational pallet lift/lower scale located in BLDG 500. Pallet should provide full capability to raise, lower, and weigh up to 10,000 pound aircraft cargo pallets. Detailed training to approx 20 individuals on proper operation on this equipment must be given. See attached Statement of Work. (xxiv) All quantities ordered will be delivered/performed within _______________ calendar days to Incirlik Air Base, Adana, Turkey on a FOB Destination basis. (xxv) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. The following addenda are made to the provision. Paragraph (b) Submission of offers is added to read: Quotations shall be in terms of U.S. Dollars. Quotations received in other than U.S. Dollars shall be rejected. Quotations shall also be submitted in the English Language. Quotations received not in English will not be considered. The provision at 252.212-7000 Offeror Representations and Certifications--Commercial Items, applies to this acquisition. The certification in paragraph (b) of the provision at 252.212-7000 does not apply to this solicitation. (xxvi) The provision at 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. There are two specific evaluation criteria included in paragraph (a). The first one is (i) technical capability of the item quoted to meet the requirement of that provision. The contractor must take NO EXCEPTION to the Statement of Work and this must be stated in the quote. The last criterion is (ii) price. (xxvii) The provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, applies to this acquisition. The quotation must include a complete copy of this provision. See http://orca.bpn.gov. (xxviii) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The following addenda are made to this clause. Paragraph (a) Inspection/Acceptance is added to read: The contractor shall use the Wide Area Workflow web page at https://wawf.eb.mil/index.html to submit invoices for acceptance. Paragraph (o) Warranty is added to read: The contractor shall provide all standard commercial (including manufacturer) warranties to the United States Government. (xxix) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. The following additional FAR clauses cited in the clause under paragraph (b) are considered checked and applicable to the acquisition: (1), (19), (33), & (38). The clause at 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition. The following additional DFARS clauses cited in the clause under paragraph (b) are considered checked and applicable to the acquisition: (1), (6), (18), (20), (21)(ii), (22) (xxx) The following four additional contract clauses apply to this acquisition: (1) DFARS 252.229-7001 Tax Relief. Paragraph (a) is filled in as follows: "Name of Tax: VAT/KDV, Rate (Percentage): 18%". (2) DFARS 252.233-7001 Choice of Law (Overseas). (3) AFFARS 5352.201-9101 Ombudsman. Paragraph (c) is filled in as follows: Primary: Tara Petersen, HQ USAFE/A7K, Unit 3050, Box 10, APO AE 09094-0110, HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany, E-Mail: tara.petersen@ramstein.af.mil, Tel: 0049-637-147-2209, Fax: (49)-6731-47-2025. Alternate: Heidi Hoehn, HQ USAFE/A7K, Unit 3050, Box 10, APO AE 09094-0110, HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany, E-Mail: heidi.hoehn@ramstein.af.mil, Tel: 0049-637-147-2026, Fax: (49)-6731-47-2025. (4) AFFARS 5352.242-9000 Contractor access to Air Force installations. Paragraph (b) is filled in as follows: The Turkish Air Force will coordinate with contractors to attain necessary documents and information to grant access to the installation. The United States Government will not be held liable for any delays or breach of contract caused by refusal of the Turkish Air Force to grant a gate pass. The contractor shall notify the contracting officer immediately if access is denied. (xxxi) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (xxxii) Quotations are due by 8:00AM EST (3:00PM Local time) on 16 September 2011 and must be valid through 30 Sep 2011. In addition to providing the information required above, Turkish Vendors shall provide the following documents, translated and certified in English: (1) Tax Payer License, (2) Trade Chamber Registration, (3) Signature Circular, (4) Company Registration (if applicable), (5) Certified/Authorized Retail/Reseller documentation from manufacturer and or importer of requested supply(s), and (6) Photocopies of written warranty documents (if applicable). (xxxiii) Contact TSgt Iman Dillard at E-Mail: iman.dillard@incirlik.af.mil and 39cons.lgcb@incirlik.af.mil or Tel: 0-322-316-8075 for any questions or concerns regarding this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/USAFE/39CS/FA5685-11-Q-0088/listing.html)
- Place of Performance
- Address: Bldg 500, Incirlik AB, Turkey, Adana, 09824, Turkey
- Record
- SN02568746-W 20110910/110909001840-e3d4cf2f98c36b62ffad0c67dc041827 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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