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.
This solicitation is being issued as a request for quote. The Alaska Air National Guard has a requirement for Aircrew Flight Equipment (AFE) Flotation Equipment Inspection and Servicing. The 176 MSG Contracting office is seeking a vendor willing to enter into a Blanket Purchase Agreement (BPA) to inspect and service Aircrew Flotation Equipment. A complete Scope of Work is attached to this combined synopsis/solicitation. All vendors intending to submit a proposal should review the Scope of Work in order to bid effectively, prior to submission of their proposal. This requirement is a 100% small business set-aside, NAICS 811219.
The Government will award the BPA resulting from this solicitation to the responsible vendor whose offer conforms to this solicitation, and offers the best value to the Government. The following FAR provisions and clauses apply to this acquisition: 52.204-7 Central Contractor Registration; 52.212-1 Instructions to Offerors-Commercial Items; 52.212-2 Evaluation-Commercial Items (The following factors will be used to evaluate proposals: Price & technical capability. Technical capability and past performance when combined, are approximately equal to price.); 52.212-3 ALT I Offeror Representations and Certifications-Commercial Items; 52.212-4 Contract Terms and Conditions-Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; 52.222-41 Service Contract Act of 1965. 52.233-3 Protest After Award; 52.233-4 Applicable Law for Breach of Contract Claim; 52.252-2 Clauses Incorporated by Reference; DFAR 252.201-7000 Contracting Officers Representative; DFAR 252.203-7002 Requirement to Inform Employees of Whistleblower Rights; DFAR 252.204-7004 Alternate A; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items; DFAR 252.225-7000 Buy American Act-Balance of Payments Program Certificate; DFAR 252.232-7010 Levies on Contract Payments; DFAR 252.225-7035 Buy American Act-Free Trade Agreements-Balance of Payments Program Certificate; FAR 52.204-4 Printed or Copied-Double Sided on Recycled Paper; FAR 52.233-2 Service of Protest; DFAR 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country; DFAR 252.212-7000 Offeror Representations and Certifications-Commercial Items; DFAR 252.225-7020 Trade Agreements Certificate; DFAR 252.225-7021 Trade Agreements; FAR 52.211-16 Variation in Quantity. All vendors must be registered in the Central Contractor Registration (CCR). Simplified acquisition procedures will be used. Proposals are due by 10:00 am AST on 26 February 2012, and may be e-mailed to [email protected]. The point of contact for this solicitation is SMSgt Craig Wood (907-551-0246) or MSgt Curt Fruend (907-551-0245).

 

Bid Protests Not Available