Langley COCESS
The presolicitation for the requirement was posted 15 May 2019 under F2Q3659042AW01. This solicitation
The 633d Contracting Squadron has issued a Request for Proposal (RFP) for non-personal services for a Contractor Operated Civil Engineer Supply Store (COCESS) at Joint Base Langley-Eustis, VA.
Please see attached solicitation package for complete details. Questions regarding the solicitation and attachments will be accepted through 12 November 2019 at 1500 (3:00 PM Eastern).
The requirement will be fulfilled via an unrestricted commodities contract on a firm fixed price basis. The North American Industry Classification System (NAICS) Code for this solicitation is 444130 and the small business dollar threshold is $7,000,000.00. The requirement is as follows: The contractor shall provide all necessary labor, supervision, equipment, supplies, and materials to support a Contractor Operated Civil Engineer Supply Store (COCESS) located on Joint Base Langley-Eustis, VA. The contractor shall provide all necessary labor, supervision, equipment, supplies, transportation and materials to support a Contractor Operated Civil Engineer Supply Store (COCESS) located on Joint Base Langley-Eustis, VA. The Contractor shall source, purchase, receive, issue, deliver and stock a variety of materials, equipment, parts and supplies for construction and facility maintenance and repair for use by authorized Government personnel. The contractor shall also provide a customer service center with management personnel that will provide quality customer service. The number of transactions is expected to vary according to seasonal changes, funding cycles, special events, deployment cycles, market conditions, etc. The period of performance will be one (1) basic year plus four (4) option years. The total contract period of performance will not exceed 60 months. The resultant solicitation will be a competitive RFP with a Subjective Tradeoff source selection conducted in accordance with Federal Acquisition Regulation (FAR) Parts 12 and 15, Defense Federal Acquisition Regulation Supplement (DFARS), and Air Force FAR Supplement (AFFARS). Award will be made based on the Best Value, meaning the Government seeks to award to an offeror who provides the greatest confidence that they will meet the Government's requirements affordably. The Best Value technique chosen for this acquisition will be Subjective Tradeoff, where technical capability and past performance, when combined, are significantly more important than price. All offerors must be registered in the System for Award Management (SAM) (http://www.sam.gov) in order to be eligible for award. Instructions for registering are available at the SAM website.
Any questions in regards to this notice must be submitted in writing or via email to SSgt Orlando Loaiza, Contract Administrator, (757) 225-1537, orlando.loaiza@us.af.mil. Alternate contact, Mrs. Janet E. Best, Contracting Officer, (757) 764-2313, janet.best@us.af.mil.
Orlando Loaiza, Contract Specialist, Phone 7572251537, Email orlando.loaiza@us.af.mil
