G
Special Notice
The Government is extending the due date for proposal submittal until 13 Septemeber 2021, 2 PM EST
INTRODUCTION
The Fleet Readiness Center South East (FRCSE), Jacksonville, FL F-5 Production Line announces its intention to procure a firm fixed price contract. The F-5 Production Line has the mission of overhauling and repairing F-5 aircraft. This work is performed onboard Naval Air Station (NAS) Jacksonville inside Hangar 1000. Various artisan trades work on these aircraft to include sheet metal, aircraft mechanic, electrician, avionic technician, and aircraft systems inspector. This announcement is a Request for Quote (RFQ).
ELIGIBILITY
This requirement is being synopsized as an unrestricted acquisition under the North American Industry Classification System (NAICS) code 541690, Other Scientific and Technical Consulting Services, Size Standard of $16.5M, Product Service Code (PSC) code L015. All interested businesses are encouraged to respond.
ANTICIPATED PERIOD OF PERFORMANCE
30 Sep 2021 through 29 Sep 2022
ANTICIPATED CONTRACT TYPE
This is a firm-fixed price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and acceptability.
REQUIREMENTS
Please see attached Solicitation for specifications.
SUBMITTAL INFORMATION
Technical acceptability will be determined solely on the content and merit of the information submitted in response to this synopsis/solicitation. Therefore, it is incumbent on the offeror to provide sufficient technical literature, documentation, etc. in order for the Government to make an adequate technical assessment of the proposal.
Your quote will only be evaluated on the information you provide with your quote. This is firm-fixed price procurement; therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. The following addresses and points of contact are provided: Name: Jenna Carlton, Email address: [email protected]
Please provide the following information with your quote:
2. CAGE Code:
3. DUNS #:
4. Payment Terms of NET 30.
5. Pricing - are these items on a commercial published, on-line, or internal Price list.
6. If available on a price list, provide a copy. All price listings will be kept confidential.
7. If not available on a price list please provide information on how pricing is determined (example: item cost + %, labor rate and materials, etc.)
8. Estimated Delivery Date or Period of Performance:
9. Invoicing and payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30. As of October 1, 2007 it became mandatory to be registered in order to process any government procurement. If you are not registered, please take a moment to do so at https://wawf.eb.mil/.