Logistics Suppor Services (LSS)
THIS IS OFFICIAL NOTIFICATION OF THE ISSUANCE OF A REQUEST FOR PROPOSAL (RFP)
The United States Air Force, Wright-Patterson AFB, Ohio 45433-5309 is soliciting for a firm-fixed price contract for Logistics Support Services (LSS).
This is a solicitation for a commercial service prepared in accordance with the format in the Federal Acquisition Requirements (FAR) Subpart 12.6.
This requirement for this is to procure labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services (except those identified as Government furnished) to perform logistics support services (LSS) for Base Supply, Transportation, and Transient and Aerospace Ground Equipment (AGE) Maintenance. For the Performance Work Statement (PWS) and other documents for this solicitation see addendums and attachments.
The North American Industry Classification System (NAICS) for this acquisition is 561210. The size standard is $35.5M employees. This requirement is a 100% for small business set-aside.
Solicitation number for this requirement is FA8601-14-R-0005. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-71, 25 Nov 2013.
*** Site Visit ***
Wright Patterson AFB will be conducting a Site Visit with regards to this solicitation on 19 December 2013. The details of this Site Visit are as follows:
Date: 19 December 2013
Time: 0800-1300
Location: Hope Hotel & Richard C. Holbrooke Conference Center, Building #823, Area A, Gate 12 A, Wright-Patterson Air Force Base, Ohio 45433, Phone: (937) 879-2696.
Attendees: 2 company representatives will be granted access per contractor
Participation in this event will be at no cost to the government. All travel, lodging, and transportation arrangements will be at expense of the contractor. Base access and participation in this event must be coordinated with Dustin Gilroy by noon EST, 17 December 2013.
If your company plans to attend this Site Visit, please contact Dustin Gilroy at 937-522-4606 or [email protected], or contact Richard Fries at 937-522-4567 at [email protected]. ; You will need to provide visitor's name, driver's license number, state of issue, and email. The pass will be e-mailed to the visito and will require an Adobe Reader to open. Print and bring pass to the site visit.
All questions concerning this solicitation need to be submitted no later than noon on Friday 3 January 2014.
IMPORTANT NOTICE TO CONTRACTORS: All prospective awardees are required to register at the System for Award Management (SAM) and to maintain active registration during the life of the contract. SAM can be accessed at https://www.sam.gov. ; Any award resulting from this solicitation will include DFARS Clause 252.232-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act of Fiscal Year 2001 requires any claims for payment (invoices) under DoD contract to be submitted in electronic form. Wide area Workflow- Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor. Contractors must complete vendor training, which is also available at no cost at http://www.wawftraining.com. ; Prior to submitting invoices in the production system, contractors must register for an account at http://wawf.eb.mil/.
Dustin M. Gilroy, Phone 9375224606, Email [email protected]
