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178th FW-Springfield OH
MSgt Jason McClean 937-327-2310
179th AW-Mansfield OH
Mr. Gordon Strom 419-520-6390
180th FW-Toledo OH
MSgt Darrell Maxwell 419-868-4237
Construction
General Construction (MATOC)
Sub Contracting Opportunities
Services
Mostly done by State Contracts
Ability One-Mess Attendants
Supplies
Day to day operation of base
Soci-Economic Goals
Agencies must meet soci-economic goals
Small Business: 65%
Small Disadvantage Business: 21%
Service Disabled Veteran Owned: 6.5%
Woman Owned Small Business: 12%
Certified Hub Zone Small Business: 7%
Getting started
For assistance with the government procurement process, contact your local
PTAC office. To find PTAC offices, go to www.aptac-us.org, click on Find a PTAC
Purchasing Priorities
FAR Part 8, list priorities that Federal Agencies must purchase from:
(1) Supplies.
(i) Agency inventories;
(ii) Excess from other agencies (see Subpart 8.1);
(iii) Federal Prison Industries, Inc. (see Subpart 8.6);
(iv) Supplies which are on the Procurement List maintained by the Committee for Purchase From People Who Are
Blind or Severely Disabled (see Subpart 8.7);
(v) Wholesale supply sources, such as stock programs of the General Services Administration (GSA) (see 41 CFR
101-26.3), the Defense Logistics Agency (see 41 CFR 101-26.6), the Department of Veterans Affairs (see 41 CFR
101-26.704), and military inventory control points;
(vi) Mandatory Federal Supply Schedules (see Subpart 8.4);
(vii) Optional use Federal Supply Schedules (see Subpart 8.4); and
(viii) Commercial sources (including educational and nonprofit institutions).
(2) Services.
(i) Services which are on the Procurement List maintained by the Committee for Purchase From People Who Are
Blind or Severely Disabled (see Subpart 8.7);
(ii) Mandatory Federal Supply Schedules (see Subpart 8.4);
(iii) Optional use Federal Supply Schedules (see Subpart 8.4); and
(iv) Federal Prison Industries, Inc. (see Subpart 8.6), or commercial sources (including educational and nonprofit
institutions).
DOD has no Mandatory Federal Supply Schedules
What to Expect
GSA schedules. FAR 8.4
(Far web site: https://farsite.hill.af.mil )
Contracts with GSA
Pre-approved pricing for agencies to use.
Pricing has been determined to be fair and reasonable
In addition to price when determining best value, the ordering activity may
consider, among other factors, the following:
(1) Past performance.
(2) Special features of the supply or service required for effective program
performance.
(3) Trade-in considerations.
(4) Probable life of the item selected as compared with that of a comparable item.
(5) Warranty considerations.
(6) Maintenance availability.
(7) Environmental and energy efficiency considerations.
(8) Delivery terms.
Vendors can always ask for debriefing if they didnt get award if based on factors other than price
FAR 15.06 : Debriefing shall include:
(d) At a minimum, the debriefing information shall include -(1) The Governments evaluation of the significant weaknesses or deficiencies in the offerors proposal, if
applicable;
(2) The overall evaluated cost or price (including unit prices), and technical rating, if applicable, of the successful
offeror and the debriefed offeror, and past performance information on the debriefed offeror;
(3) The overall ranking of all offerors, when any ranking was developed by the agency during the source selection;
(4) A summary of the rationale for award;
(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful
offeror; and
(6) Reasonable responses to relevant questions about whether source selection procedures contained in the
solicitation, applicable regulations, and other applicable authorities were followed.
(e) The debriefing shall not include point-by-point comparisons of the debriefed offerors proposal with those of
other offerors. Moreover, the debriefing shall not reveal any information prohibited from disclosure by 24.202 or
exempt from release under the Freedom of Information Act (5 U.S.C. 552) including -(1) Trade secrets;
(2) Privileged or confidential manufacturing processes and techniques;
(3) Commercial and financial information that is privileged or confidential, including cost breakdowns, profit,
indirect cost rates, and similar information; and
(4) The names of individuals providing reference information about an offerors past performance.
Dos/Donts
DO get registered and prepared to do business
with Fed Government
DO make contact with agency/base to see if
they use your product/service
DO check Fed Biz Ops daily, check GSA E-Buy if
on GSA Schedule
DO Check GSA Site for how to get on schedule
and training opportunities
Keep a good attitude!
Donts
Constantly call buyers if they cant use your
product/service
Let your SAM/OCRA expire
Get frustrated!
178th FW-Springfield OH
MSgt Jason McClean 937-327-2310
179th AW-Mansfield OH
Mr. Gordon Strom 419-520-6390
180th FW-Toledo OH
MSgt Darrell Maxwell 419-868-4237