FBO Notice Date 11/06/19
BIDS Reference Number 532
Document Type: Combined Synopsis
Hardware & Abrasives
Department of the Air Force, Air Combat Command, 23 CONS, 31699-1794
53 -- Moody AFB Contractor Operated Civil Engineer Supply Store (COCESS) SOL FA483020R0001 DUE 120919 POC Eulalia D. Belin, Contract Specialist, Phone 229-257-4704, Email eulalia.belin@us.af.mil - Samuel D. Garfunkel, Contracting Officer, Phone 2292573947, Email samuel.garfunkel@us.af.milThe 23D Contracting Squadron, Moody Air Force Base, Georgia, has issued a Request for Proposal (RFP) for acquisition of a Contractor Operated Civil Engineer Supply Store (COCESS) at Moody AFB, Georgia.
Please see attached solicitationpackage for complete details. Questions regarding the solicitation and attachments will be accepted through 18 November 2019 at 1500 (2:00PM Eastern).
Thescope of work includes: 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 Moody AFB, Georgia. 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 Civil Engineer Squadron (CES) personnel and Facility Managers. The Contractor will require a Common Access Card (CAC)and access to the Air Force network. The Contractor shall provide a simplified method for Civil Engineer Squadron (CES) personnel and Facility Managers to purchase quality materials, tools and equipment used for work tasks, construction, recurring preventive maintenance, repairs and the Base U-Fix-it program. The Contractor shall be responsible for performing Inventory Technician (InvTech) transactions in TRIRIGA. The Contractor shall have a storefront located in building 980 - CES. The store shall contain a variety of commercial and industrial productsand stock high-use/critical/consumable materials for immediate purchase. High-use items are identified in Exhibit 1 - Historical High-Use/Critical Items. Common U-Fix-It Items are identified in Exhibit 2 - Common U-Fix-It Item Stock List. Store management and personnel shall provide quality customer service.Performance will commence on or about 1 March 2020. This acquisition will contain one (1) base period from 1 March 2020 through 28 February 2021 and four (4) subsequent pre-priced 12-month option periods. This acquisition will fall under the North American Industry Classification System (NAICS) code of 332510. The proposed solicitation will be competed unrestricted with NO SET-ASIDE for small business concerns. This contract will be a "Subjective Trade-Off", where technical and past performance, when combined, are significantly more important than price; award will be made based on "Best Value" to the Government. The Government reserves the right to award a contract to other than the low proposed price. Prospective contractors must be registered in the System for Award Management Database (SAM) prior to submission of proposals. Offerors are further advised that failure to register in the DoD SAM prior to submission of proposal will render your firm ineligible for award. Registration requires applicants to have a DUNS number. Recommend registering immediately in order to be eligible for timely award.This solicitation will be available ONLY via the Internet at the following address: http://www.fbo.gov. NO paper copies of the solicitation will be furnished.
Any questions in regards to this notice must be submitted in writing or via email to Eulalia D. Belin, Contract Administrator, eulalia.belin@us.af.mil. Alternate contact, Samuel Garfunkel, samuel.garfunkel@us.af.mil.
CITE: https://www.fbo.gov/spg/USAF/ACC/347CONS/FA483020R0001/listing.html