# Aerospace Miscellaneous Coatings and Sealants BPA Canonical: https://abierto.us/opportunities/fa822424q0004 - Solicitation number: FA8224-24-Q-0004 - Notice type: Solicitation (first published as presolicitation) - Status: Closed. Deadline was April 8, 2024 at 6:00 PM EDT - Department: Department of the Air Force - Agency: Department of the Air Force - Contracting office: FA8224 AFSC Ol H Pzim (FA8224) - NAICS: 325510 Paint and Coating Manufacturing - Product or service code: 8010 Paints, Dopes, Varnishes, and Related Products - Set-aside: Total small business set-aside - Place of performance: Hill AFB, Utah - County: Davis County (FIPS 49011). https://abierto.us/counties/davis-county-ut-49011 - First posted: February 21, 2024 - Last posted: March 28, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/586b32b4f42141608f74e604a5a5a532/view ## 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, 08 April 2024 via email to jacob.molnar@us.af.mil and to jason.neering@us.af.mil. (Amendment 0001) This solictation has been extended from 01 April 2024 to 08 April 2024. ## Publications - February 21, 2024: Presolicitation, due February 29, 2024 at 6:00 PM EST. Notice 5efece1d0afb48ce9646fc13933f83d7. https://sam.gov/workspace/contract/opp/5efece1d0afb48ce9646fc13933f83d7/view - February 29, 2024: Solicitation, due April 1, 2024 at 6:00 PM EDT. Notice 61181f9ace7741a79a019b9291f99b98. https://sam.gov/workspace/contract/opp/61181f9ace7741a79a019b9291f99b98/view - March 28, 2024: Solicitation, due April 8, 2024 at 6:00 PM EDT. Notice 586b32b4f42141608f74e604a5a5a532. https://sam.gov/workspace/contract/opp/586b32b4f42141608f74e604a5a5a532/view ## Points of contact - Jason Neering, jason.neering@us.af.mil, 8015868885 - Jacob Molnar, jacob.molnar@us.af.mil, 8017776491 --- Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa822424q0004.