Inactive Total Small Business Set-Aside (FAR 19.5)

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 announce... 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; submissions are being requested and a written solicitation will not be issued. “Notice to Offeror(s)/Supplier(s): 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.” 1. The Solicitation Number is: FA483021Q0020 2. The solicitation document and incorporated provisions and clauses are those in effect through the following: Federal Acquisition Circular (FAC): 2021-05, 10 March 2021 DFARS Publication Notice (DPN): 20190430, 30 April 2019 Air Force Federal Acquisition Circular (AFAC): 2019-1001, 11 February 2021 3. NAICS Code: 488190 Size Standard: $35.0M The corresponding index entry is: Other Support Activities for Air Transportation This is a 100% Small Business Set-Aside. 4. Description of the Requirement: The contractor shall accomplish all work in accordance with the attached Statement of Work. Work will be completed NLT 45 days after contract award. This is a firm completion date. 5. The FOB Point is: Destination Place of Performance or Delivery Address: 23 WG Commander Moody AFB Air Park 23 Flying Tiger Way Moody AFB, GA 31699 6. FAR 52.212-1 Instructions to Offerors – Commercial Items (July 2021), is hereby incorporated by reference with the same force and effect as if it were given in a full text. In addition to any addendum provided via attachment to this Solicitation, all terms and conditions of FAR 52-212.1 remain in effect. 7. FAR 52.212-2 Evaluation – Commercial Items (October 2014), will be used to evaluate quotes received. The Government will award a contract resulting from this solicitation to the responsible offeror whose quote 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: (Lowest Price Technically Acceptable or Price Trade-Off) (1) Price (2) Technical Acceptability (a) In order for this quote to be considered “Technically Acceptable” it must meet: (i) – See Statement of Work The Government reserves the right to award all, some, or none, of the items listed in this solicitation. The Government reserves the right to resolicit if results garner only one qualifying quote, if it’s determined to be in the best interests of the Government. 8. Each offeror shall ensure the provision at FAR 52.212-3 including its Alternate I, Vendors Representations and Certifications--Commercial Items (February 2021) are updated at www.sam.gov. Failure to obtain SAM registration MAY result in submissions not being considered for award. 9. The clause at FAR 52.212-4, Contract Terms and Conditions – Commercial Items (October 2018), is hereby incorporated by reference with the same force and effect as if it were given in full text. 10. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items (July 2021) is hereby incorporated by reference with the same force and effect as if it were given in full text. All provisions and clauses can be found in Section 17 of this document. 11. If any warranties are required beyond those customarily provided on a procurement of this nature, they will be specifically mentioned in the Statement of Work located within the attachments. 12. Defense Priorities and Allocations System (DPAS): N/A 13. Offers are due by: Monday, 30 August 2021 at 5:00 PM EST. 14. A formal site visit will not be scheduled at this time, as detailed photos of the aircraft in its current state are being attached to this solicitation. Please email individual site visit requests to the POC listed below, and they will be accommodated on a case-by-case basis. 15. The POC for this solicitation is listed below. All responses, questions, and submissions shall be sent to the designee listed below: POC Name: Kalyn L. Runey POC Email: Kalyn.Runey@us.af.mil POC Mailing Address: 4380B Alabama Rd., Building 632 / Moody AFB, GA 31699 POC Phone: (229) 257-2811 16. List of Attachments: 1. Combo-Synopsis (24 Aug 21) 2. HC-130P Refurbishment Statement of Work (19 Aug 21) 3. HC-130P Static Display Photos (24 Aug 21) 17. Clauses and Provisions Incorporated by Reference FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (Oct 2018) FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Jul 2021) FAR 52.219-28 Post Award Small Business Program Representation FAR 52.222-3 Convict Labor FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies FAR 52.222-21 Prohibition of Segregated Facilities FAR 52.222-26 Equal Opportunity FAR 52.222-50 Combating Trafficking in Persons FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving FAR 52.225-1 Buy American—Supplies FAR 52.225-13 Restrictions on Certain Foreign Purchases FAR 52.232-33 Payment by Electronic Funds Transfer- System for Award Management FAR 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements FAR 52.204-13 System for Award Management Maintenance FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment FAR 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. FAR 52.204-26 Covered Telecommunications Equipment or Services-Representation FAR 52.232-39 Unenforceability of Unauthorized Obligations FAR 52.232-40 Providing Accelerated payments to Small Business Subcontractors FAR 52.233-3 Protest After Award FAR 52.245-1 Government Property FAR 52.245-9 Use and Charges FAR 52.246-16 Responsibility for Supplies FAR 52.247-34 F.O.B. Destination FAR 52.252-2 (Contract) Clauses Incorporated by Reference (Fill-in Text) - http://farsite.hill.af.mil DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support DFARS 252.211-7003 Item Unique Identification and Valuation. DFARS 252.211-7007 Reporting of Government-Furnished Property DFARS 252.223-7008 Prohibition of Hexavalent Chromium DFARS 252.225-7001 Buy American and Balance of Payments Program DFARS 252.225-7002 Qualifying Country Sources as Subcontractors DFARS 252.225-7048 Export-Controlled Items DFARS 252.232-7003 Electronic Submission of Payment Requests DFARS 252.232-7006 Wide Area Workflow Payment Instructions DFARS 252.232-7010 Levies on Contract Payments DFARS 252.243-7001 Pricing of Contract Modifications DFARS 252.244-7000 Subcontracts for Commercial Items AFFARS 5352.201-9101 Ombudsman - Associate Deputy Assistant Secretary (ADAS) (Contracting) SAF/AQC 1060 Air Force Pentagon Washington, DC 20330-1060 Phone Number: 571-256-2395, Fax: 571-256-2431 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018) (a) Definitions. As used in this clause-- Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization. Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall-- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self registration available at this Web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/. (e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order: (1) Document type. The Contractor shall use the following document type(s). COMBO = Commodities & Services Contracts (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. Not Applicable (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F87700 Issue By DoDAAC FA4830 Admin DoDAAC FA4830 Ship To Code F3E001 Service Acceptor (DoDAAC) F3E001 (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system. Not Applicable (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. Not Applicable (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. (End of clause)