SOLICITATION NOTICE
Z -- MUNITIONS STORAGE MODULES IDIQ
- Notice Date
- 6/11/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT, 84056
- ZIP Code
- 84056
- Solicitation Number
- F42650-02-B-0003
- Response Due
- 8/1/2002
- Archive Date
- 11/1/2002
- Point of Contact
- Jana Hanni, Contracting Officer, Phone 801-775-3550, Fax 801-777-6830, - Roger Porter, Ombudsman, Phone 801-777-6991,
- E-Mail Address
-
jana.hanni@hill.af.mil, roger.porter@hill.af.mil
- Description
- Indefinite delivery/ indefinite quantity contract (IDIQ) with one year ordering period to construct Munitions Storage Modules at Hill Air Force Base, Utah. Site work, in accordance with project drawings and specifications, includes utility services, paved access roads, and all other site improvements. The munitions storage module is to be a cast in place and pre-cast concrete structure, Air Force 7-Bar rated magazine, with an earth covering, one exposed cast-in-place wall, and a steel double door. Project includes access apron, security/communications service, electrical service, lighting, site utilities, lightning protection system, grounding system, and an Internal Locking Device system. Bidding contractors shall have at least three years of successful experience in similar size and scope projects as described above and in the specifications. Qualifying buildings shall have been constructed primarily of steel re-inforced concrete, measuring greater than 1000 square feet. Contractors shall provide evidence, including points of contact and phone numbers, of qualifying projects. Delivery orders will be issued on an "as needed" basis. The first delivery order for two MSM's will be negotiated with the successful contractor and awarded at the same time as the IDIQ contract. The contractor will be guaranteed a minimum award of two Munitions Storage Modules over the life of the contract. The maximum number of Munitions Storage Modules the government shall order over the life of the contract will be five. The performance period for the first MSM is 180 days after receipt of order and 270 days after receipt of order for subsequent MSMs. A bid bond in the amount of 20% is required with the proposal. A performance bond in the amount of 100% and a payment bond in the amount of 100% are required from the successful contractor. A pre-bid conference and site visit will be held at 9 a.m. 16 July 2002 Hill AFB. Bldg. 1289 NE Conference Room. Attention: Contractor must be registered with Central Contractor Registration to be eligible for contract award or payment from any DOD activity. Performance Period: 180 or 270 days after receipt of order. An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor, concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman listed below if your concerns are not satisfied by the contracting officer . ATTENTION: Contractor must be registered with Central Contractor Registration to be eligible for contact award or payment from any DOD activity. Information on registration and annual confirmation requirements may be obtained by calling 1-888-227-2423, or via the Internet at http://www.ccr2000.com
- Record
- SN00091585-W 20020613/020611213224 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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