Aerospace Miscellaneous Coatings and Sealants BPA

Agency:
State: Utah
Level of Government: Federal
Category:
  • 80 - Brushes, Paints, Sealers, and Adhesives
Opps ID: NBD00159868648347230
Posted Date: Feb 29, 2024
Due Date: Apr 1, 2024
Source: Members Only
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Aerospace Miscellaneous Coatings and Sealants BPA
Active
Contract Opportunity
Notice ID
FA8224-24-Q-0004
Related Notice
FA8224-24-Q-0004
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE AIR FORCE
Major Command
AIR FORCE MATERIEL COMMAND
Sub Command
AIR FORCE SUSTAINMENT CENTER
Office
FA8224 OL H PZI PZIM
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General Information
  • Contract Opportunity Type: Solicitation (Original)
  • All Dates/Times are: (UTC-07:00) MOUNTAIN STANDARD TIME, DENVER, USA
  • Original Published Date: Feb 29, 2024 01:15 pm MST
  • Original Date Offers Due: Apr 01, 2024 04:00 pm MDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Apr 16, 2024
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 8010 - PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS
  • NAICS Code:
    • 325510 - Paint and Coating Manufacturing
  • Place of Performance:
    Hill AFB , UT 84056
    USA
Description

Description



The Ogden Air Logistics Complex at Hill Air Force Base, Utah requires the purchase of miscellaneous aerospace coating and sealant products to support the OO-ALC at Hill Air Force Base (HAFB), Utah. This effort will support the 309th Aircraft Maintenance Group (309 AMXG) and 309th Electronics Maintenance Group (309 EMXG). This effort shall include all shipping and delivery to Hill Air Force Base.



The Government intends to select up to three (3) Awardees for the BPA. At the Government's discretion, the Government reserves the right to select more than three (3) Offerors or less than three (3) Offerors for the establishment of the BPA.



This will be a priced BPA, using competition to create a fair and reasonable price at the time of award. The pricing submitted will then be considered firm fixed price for year 1 of the BPA. Pricing submitted may be updated on a yearly basis. Updated pricing shall be sent to the Contracting Officer no later than 30 days prior to the first year being completed.



Purchase Limitation - A dollar limitation of $250,000.00 shall apply for each individual purchase/SF1449 made by the Contracting Officer, under the BPA. When a Government Purchase Card is utilized, Individual purchases shall not exceed $25,000.00. There is no minimum dollar obligation for each call.



Clauses- Clauses included within this BPA will apply to each call.



See the attached Solicitation – FA822424Q0004 for full solicitation details and clauses.



Proposal Required Deliverables:

The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. All proposals shall include:

1. A signed copy of solicitation FA822424Q0004 in box 30.

2. Contractor's CAGE Code listed in box 17a.

3. A capabilities statement describing the Vendor's ability to fulfill the requirement according to the Statement of Work and examples of any similar work done in the past.

4. Filled out Appendix B Pricing sheet stating which products can be delivered when requested and the firm fixed pricing (FFP) pricing for year 1.

5. Filled out the following clauses on the solicitation or confirm that they have been accomplished as part of your SAM.gov registration as follows:

- 52.212-3 Offeror Representations and Certifications--Commercial Products and Commercial Services. (Can be accomplished within the SAM.gov registration of the Contractor)

- 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

- 52.209-7 Information Regarding Responsibility Matters.

- 52.209-5 Certification Regarding Responsibility Matter. (Can be accomplished within the SAM.gov registration of the Contractor)

- 52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals-Representation. (Can be accomplished within the SAM.gov registration of the Contractor)

- 52.229-11 Tax on Certain Foreign Procurements--Notice and Representation.



Evaluation Factors

52.212-2, Evaluation -- Commercial Items

The Government will award a blanket purchase agreement to up to three (3) Awardees resulting from this solicitation to the responsible offeror(s) whose offer conforms to the solicitation and will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

(i) Price

(ii) Total Product able to be priced and delivered on the Appendix B.

(iii) Technically Acceptable with the ability to comply with the statement of work provided within this solicitation package (explain capability and history of identical/similar work) and the Contractor has filled out the solicitation and clause information requested in the proposal deliverables section above.



Attachments



1. Solicitation - FA822424Q0004



2. Statement of Work 19 April 2023.



3. CDRL A001 Incident Mishap Report



4. Appendix B Pricing Year 1





Proposal Submission Information

All questions must be sent to Jacob Molnar by email at jacob.molnar@us.af.mil and to Jason Neering at jason.neering@us.af.mil no later than 27 March 2024.



All proposal are due by 4PM MST, 01 April 2024 via email to jacob.molnar@us.af.mil and to jason.neering@us.af.mil.




Attachments/Links
Contact Information
Contracting Office Address
  • CP 801 586 7555 6038 ASPEN AVE
  • HILL AFB , UT 84056-5805
  • USA
Primary Point of Contact
Secondary Point of Contact
History

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