SOLICITATION NOTICE
17 -- F22 Tail Section Work Stand - Specs
- Notice Date
- 10/20/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 238390
— Other Building Finishing Contractors
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFLCMC / AFSC / AFNWC - HILL AFB, ., Hill AFB, Utah, 84056, United States
- ZIP Code
- 84056
- Solicitation Number
- FA8224-14-C-0F22
- Point of Contact
- Jeffrey S. Dutcher, Phone: 8015868885, Francene T. Bielik, Phone: 801-775-4499
- E-Mail Address
-
jeffrey.dutcher.2@us.af.mil, francene.bielik@hill.af.mil
(jeffrey.dutcher.2@us.af.mil, francene.bielik@hill.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- F-22 Tail Stand Purchase PR: F2DCAF4108A001 F-22 TAIL SECTION WORK STAND. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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 combined synopsis solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66. The Air Force intends to place a Single, Firm-Fixed Price order without discussions to the responsible offeror whose offer conforming to the Purchase Specification will be Best Value to the Government. Best Value is the most advantageous offer, price and other factors considered with the Government's stated importance of evaluation criteria. It is the Government's intent to award on an "all-or-none" basis to satisfy this requirement. This acquisition is for 100% Small Business Set Aside, under NAICS code 238390, Size Standard 500 employees. Small Business set aside as such "the concern shall perform work for at least 50% of the cost of manufacturing the supplies, not including the cost of materials" (see FAR 52.219-14). Further, proposals will be expected to specifically state specifically that they will comply with this requirement. Schedule Of Items : Responsible quoters shall provide Firm Fixed Price (FFP) pricing for the items below: 0001: Fabrication of F-22 Tail Section Work Stand. 1 unit in accordance with drawings attached hereto. FFP 0002: Fabrication of F-22 Tail Section Work Stand. 2 units in accordance with drawings attached hereto. FFP 0003: Fabrication of F-22 Tail Section Work Stand. 2 units in accordance with drawings attached hereto. FFP 0004: Option for additional 2 Units: Fabrication of F-22 Tail Section Work Stand. 2 units in accordance with drawings attached hereto. FFP ALL ITEMS MUST BE IN ACCORDANCE WITH THE STATEMENT OF WORK FOR FOM STORAGE CRATES ATTACHED HERETO Delivery: 1 Ea., Six (6) weeks ARO. 2 Ea, Two (2) weeks. 2 Ea, Two (2) weeks. Option Delivery: 2 Ea, Two (2) weeks ARO: FOB: Destination Proposals must include Contractors Name, Cage Code, DUNS Number, Tax ID Number, Contact Name, Number and email address. Evaluation Factors: 1. Price - Offeror's must provide pricing for all CLINs. 2. Technical Acceptability - Fabrication - Offeror shall describe and provide recent and relevant past experience. Provide three relevant projects performed within the last three years. Offerror shall describe in detail their capability in manufacturing, welding, machining and finishing (paint/coating) of projects of similar size and scope, compared to the F-22 Tail Section Work Stand. Offeror must meet all requirements and specifications as listed in the drawings attached hereto. -American Welding Society- Offeror shall provide evidence they are capable of welding and inspecting welds per American Welding Society (AWS) D1.1. - 3. Past Performance - Provide any information currently available (letters, metrics, customer surveys, independent surveys, etc.) which demonstrates customer satisfaction with overall job performance and quality of completed product for relevant past efforts/contracts in scope and magnitude of effort and complexities, this work requires). Evaluation and Basis for Award: (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: This acquisition will utilize the Lowest Price Technically Acceptable (LPTA) source selection procedures. Technical tradeoffs will not be made and no additional credit will be given for exceeding acceptability. Award will be made to the acceptable offeror with the lowest evaluated price, that is deemed responsible in accordance with the FAR and whose proposal conforms to the solicitation requirements. Note: If a proposal receives an "Unacceptable" rating after initial evaluation and will require revisions in order to meet the technical requirement, the Government reserves the right to exclude the offeror from the competitive range. The following factors shall be used to evaluate offers in the following relative order of importance: 1. Price, 2. Technical Acceptability, and 3. Past Performance. Technical and past performances, when combined, are of significantly more important that cost or price. The technical and past performance evaluations will be performed beginning with the lowest priced offeror. If the lowest priced offeror is technically acceptable, has acceptable past performance and meets all other requirements of this solicitation, the evaluation will stop and award will be made to that offeror. 1) Price: A price evaluation will be performed on all offerors. Offerors will be ranked from lowest to highest price based on the Total Evaluated Price. 2) Technical Acceptability: Technical acceptability will be rated on an acceptable/unacceptable basis. Acceptable ratings will be given when the offerors proposal clearly meets the minimum requirements of this combined synopsis solicitation. An unacceptable rating will be given when offerors proposal does not clearly meet the minimum requirements of the combined synopsis solicitation. Offerors proposals will be rated on technical acceptability using the attached drawings and capability to fabricate and assemble the F-22 Tail Section Work Stand. Offerors should pay attention careful to address all SOW requirements. 3) Past Performance: Past performance information may be gathered from both Government and Commercial sources. Past Performance will be rated on an "acceptable" or "unacceptable" basis. An "acceptable" rating is given when based on the offeror's performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror's performance record is unknown (see note below). An "unacceptable" rating is given when based on the offeror's performance record; the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort. Note: In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the offeror may not be evaluated favorably or unfavorably on past performance (see FAR 15.305(a)(2)(iv)). Therefore, the offeror shall be determined to have unknown past performance. In the context of acceptability/unacceptability, "unknown" shall be considered "acceptable." Records of adverse past performance will be addressed IAW the FAR 15.306 Applicable Provisions and Clauses This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-06. FAR 52.212-1 Instructions to Offerors -- Commercial Items; FAR 52.212-2 Evaluation -- Commercial Items 52.212-4 Contract Terms and Conditions-Commercial Items 52.211-17 Delivery of Excess Quantities52.252-2 Clauses Incorporated By Reference; FAR 52.212-3 Alt I Offeror Representations and Certifications - Commercial Items; FAR 52.222-3 Convict Labor; FAR 52.233-3 Protest after award; FAR 52.233-4 Applicable Law for Breach of Contracts; 52.217-5 Evaluation of Options 52.217-7 Option for Increased Quantity-Seperately Priced Line Item 52.219-6 Notice of Total Small Business Set-Aside; 52.219-14 Limitations on Subcontracting; FAR 52.219-28 Post-Award Small Business Program Representation; FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.217-7 Option for Increased Quantity-Separately Priced Line Item Mar 1989 52.247-34 F.O.B Destination NOV 1991 52.219-4 Notice of Price Evaluation Preference for Hubzone Small Business Concerns Jan 2011 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving AUG 2011 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent DEC 2007 52.232-33 Payment by Electronic Funds Transfer--System for Award Management JUL 2013 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-3 Protest After Award AUG 1996 DFARS 252.225-7001 Buy American Act and Balance of Payment Programs; DFARS 252.225-7002 Qualifying country sources as subcontractors; DFARS 252.204-7003 Control of Government Personnel Work Products; DFARS 252-232-7003 Electronic Submission of Payment Requests; DFARS 252.247-7023 Transportation of Supplies by Sea, Alternate III; 252.225-7035 Buy American Act--Free Trade Agreements--Balance of Payments Program Certificate DFARS 252.225.7036 Buy American Act - Free Trade Agreements - Balance of Payments Program DFARS 252.232-7006 Wide Area Workflow Payment Instructions DFARS 252.211-7003 Item Identification and Valuation; and DFARS 252.204-7004 System For Award Management FAR 52.212-5 Contract Terms and Condition Required to Implement Statues or Executive orders-Commercial Items (Deviation); FAR 52.252-2 Clauses Incorporated by Reference, with the following two fill-ins: http://www.arnet.gov/far and http://farsite.hill.af.mil; FAR 52.252-6 Authorized Deviation in Clauses, with the following fill-in: Defense Federal Acquisition Regulation 48 CFR Chapter 2; DFARS 252.204-7006 Billing Instructions; DFARS 252.212-7001 Contract Terms and Conditions (Deviation); AFFARS 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substance; AFFARS 5352.201-9101 OMBUDSMAN 252.209-7997 REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW-DOD APPROPRIATIONS (DEVIATION 2013-O0006) (JAN 2013) 252.209-7998 REPRESENTATION REGARDING CONVICTION OF A FELONY CRIMINAL VIOLATION UNDER ANY FEDERAL OR STATE LAW (DEVIATION 2012-O0007) (MAR 2012) SAM Registration All prospective offerors must obtain a DUNS number, have an "active" Cage Code, and maintain Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/ in order to transact business with the Government. Failure to comply with the above mentioned regulations will result in an award to the next otherwise successful registered Offeror. Question SUBMISSION : Questions related to this RFQ shall be received, via email, to Jeff Dutcher jeffrey.dutcher.2@us.af.mil no later than November,9th 2014 10:00 AM MST. It is the Contractor's responsibility to ensure that questions are received by the Contracting Department within the required timeframe. Any questions received after the time and date listed above will not be addressed. Offers are due on November 9th, 2014 10:00 am MST. Offers shall be received by November 9th, 2014,10:00 am MST to be considered for award. All offers shall be emailed directly to Jeff Dutcher jeffrey.dutcher.2@us.af.mil with a cc copy to francene.bielik@us.af.mil The offeror shall ensure the Contracting point of contact acknowledge receipt of their electronic proposal for verification of delivery and acceptance in either email inbox. It is solely the Contractor's responsibility to ensure quotes are received within the required timeframe. FAX COPIES CANNOT BE ACCEPTED All current and/or future information about this acquisition, i.e., amendments, purchase specification, and Q &A's will be distributed through FBO. Therefore, interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8224-14-C-0F22/listing.html)
- Place of Performance
- Address: 6038 Aspen Ave B1289, Hill AFB, UT 84056-5805, Hill AFB, Utah, 844056, United States
- Zip Code: 44056
- Zip Code: 44056
- Record
- SN03553952-W 20141022/141020234150-47fbcf4e59cde2690e2ce02b641c10c1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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