Jet Fuel Tank Preserve Purge Fluid Randolph AFB, TX This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number FA8224-19-R-7300 is issued as a request for proposal (RFP) and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-94 and its supplements. This is a 100% Small-Business Set-Aside announcement filed under NAICS code 454310 with small business size standard of 100 employees and Federal Supply Code 6850. The requirement calls for the contractor to provide all management, tools, supplies, equipment and labor necessary to deliver 7,500 gallons of Jet Fuel Preserve Purge Fluid (MilSpec: MIL-PRF-38299B) to existing storage tanks and remove/purge approximately 9,400 (+/- 10%) gallons of used purge fluids currently stored in the fuel tanks at Randolph AFB, TX. This is in accordance with the attached Statement of Work (SOW). This acquisition is made on behalf of 309th Aircraft Maintenance Group (AMXG) at Hill AFB in support of the 575 AMXS, T-38 Depot at JBSA Randolph AFB, TX. The fuel to be purged is at Randolph AFB, TX and the pending delivery is to be made to Randolph AFB. Any exceptions to Statement of Work dated May 15, 2019 must be identified in quote. By submitting a quote, the contractor agrees to all stipulations in the Statement of Work unless specified as an exception in the quote. Selection of awardee will include comparative analysis IAW FAR 13.106-2, Evaluation of Quotations and Offers, giving value to price, meeting specifications of delivered purge fluids, haul away of used fluids, and delivery of purge fluids within specified timeframe. Quote Submission Information: All questions or comments must be sent to Daniel Brock via email at
[email protected] and SSgt Greg Orlando at
[email protected], NLT 1400 MST, 22 May 2019. Offers are due by 1500 MST, 29 May 2019 via email to
[email protected]. FOB: Destination DELIVERY SCHEDULE: Delivery of purge fluids expected within two weeks of contract award.