MODIFICATION
N -- The Mission and Installation Contracting Command Center Fort Bragg, NC, is seeking quotes for a Firm Fixed Price contract to provide NET WORK INFRASTRUCTURE CABLE INSTALLATION for HHC 95th Civil Affairs BDE, Fort Bragg, North Carolina.
- Notice Date
- 5/5/2010
- Notice Type
- Modification/Amendment
- NAICS
- 541511
— Custom Computer Programming Services
- Contracting Office
- Fort Bragg Contracting Center, Directorate of Contracting, ATTN: SFCA-SR-BR, Building 1-1333, Armistead & Macomb Streets, Fort Bragg, NC 28310-5000
- ZIP Code
- 28310-5000
- Solicitation Number
- W91247-10-T-0072
- Response Due
- 5/28/2010
- Archive Date
- 7/27/2010
- Point of Contact
- Samuel Agyapong, 910-643-7350
- E-Mail Address
-
Fort Bragg Contracting Center
(samuel.a.agyapong@conus.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- W91247-10-T-0072 Request for Quotation (RFQ) The Mission and Installation Contracting Command (MICC) Center Fort Bragg, NC, is seeking quotes for a Firm Fixed Price contract to provide NET WORK INFRASTRUCTURE CABLE INSTALLATION for HHC 95th Civil Affairs BDE, Fort Bragg, North Carolina. (i)This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.603, as supplemented with additional information included in this notice. This announcement constitutes only the solicitation; quotes are being requested and a written solicitation will not be issued. (ii)This Solicitation document W91247-10-T-0072is issued as a Request for Quote (RFQ) for NET WORK INFRASTRUCTURE CABLE INSTALLATION located on Fort Bragg, North Carolina. (iii)This Solicitation document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-36 Effective August 11, 2009. This solicitation is total set-aside for small business concerns. Quotes received from other than small business concerns will be rejected. The associated NAICS code is 541511 Custom Computer Programming Services and size standard is $25.0 Million (iv)This requirement is to provide Computer and Computer Peripheral Equipment and Software Merchant Wholesalers Line Item (CLIN 0001) (v)The requirement shall be Firm Fixed Price (FFP). (vi)The contractor shall furnish all labor, equipment, transportation, and materials necessary to perform all work in strict compliance with these specifications, schedules, and other applicable contract documents. (vii)This requirement is for delivery FOB (Destination) to 91st Civil Affairs, Building Z-4059 on STREET, Fort Bragg, NC. (viii)The following provisions apply to this acquisition: FAR 52.212-1, Instruction to Offerors Commercial Items, FAR 52.252-1 Solicitation Provisions Incorporated by Reference (website provided http://farsite.hill.af.mil). (ix)52.212-2, Evaluation Commercial Items. The Government will evaluate offers in response to this request and award a purchase order/contract to the responsible offeror whose offer conforming to this request, will be most advantageous to the Government considering price and the ability to meet all of the solicitation requirements. (x)FAR 52.212-3, Offeror Representations and Certifications Commercial Items. The contractor shall be registered in the Online Representations and Certifications Application ORCA at http://orca.bpn.gov/. DFAR 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country, DFAR 252.225-7000 Buy American-Act Balance of Payments Program Certificate. (xi)The following clauses apply to this acquisition: FAR 52.204-7 Central Contractor Registration, FAR 52.212-4 Contract Terms and Conditions Commercial Items, Paragraph (o) is changed to read: The contractor shall provide all standard commercial warranties to the government. (xii)FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, Incorporated by Full Text (website provided http://farsite.hill.af.mil) : Applicable clauses under FAR 52.212-5: 52.219-6 Notice of Total Small Business Set-Aside, 52.219-28 Post Award Small Business Program Representation, 52.222-3 Convict Labor, 52.222-19 Child Labor Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-50 Combating Trafficking in Persons, 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration. Any resulting contract will be paid using the Wide Area Work Flow (WAWF) system at https://wawf.eb.mil/, 52.252-2 Clauses Incorporated by Full Text (website provided http://farsite.hill.af.mil). (xiii)Applicable DFARS clauses: DFARS 252.204-7004 Central Contractor Registration Alternate A, DFARS 252.211-7003 Item Identification Valuation, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, the following DFARS clause is considered checked and is applicable to this acquisition: DFARS 252.232-7003 Electronic Submissions of Payment Requests. Additionally the following clauses are added to this combined synopsis/solicitation and considered applicable to this acquisition: DFARS 252.225-7001 Buy American Act and Balance of Payments Program, DFAR 252.232-7003 Electronic Submission of Payment Requests, DFARS 252.232-7010 Levies on Contract Payments. 5152.209-4000 DoD Level Antiterrorism (AT) Standards, (a) Pursuant to Department of Defense Instruction Number 2000.16, DoD Antiterrorism (AT) Standards, dated October 2, 2006, each contractor employee requiring access to a Federally-controlled installation, facility and/or Federally-controlled information system(s) shall complete Level I AT Awareness Training on an annual basis and receive a certificate of completion. The training is accessible from any computer and is available at https://atlevel1.dtic.mil/at/. The contractor is responsible for ensuring that all applicable employees have completed antiterrorism awareness training and shall certify that their workforce has completed the training through the submission of completion certificate(s) to the Contracting Officer and the Contracting Officers Representative (if appointed) within five working days after contract award or prior to access to a Federally-controlled installation or information system. (b) In the event that the automated system at https://atlevel1.dtic.mil/at/ is not available (e.g., server problems), Level I AT Awareness Training can be provided by a qualified instructor. However, if the training is not completed online, the Level I AT Awareness Instructor qualification must be coordinated with the Installation Antiterrorism Officer (or Installation Security equivalent) and the resultant name(s) of approved instructors shall be provided the contracting officer or designee along with all associated cost or schedule impacts to the contract. (c) Antiterrorism performance (Level I AT Awareness Training attendance and compliance) may be documented as a performance metric under the resultant contract, and be part of past performance information in support of future source selections. (xiv)5152.233-4000, AMC-Level Protest Program (Nov 2008), If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. HQ Army Material Command Office of Command Counsel 9301 Chapel Rd, Room 2-1SE3401 Ft. Belvoir, VA 22060-5527 Facsimile number (703) 806-8866 or 8875 Packages sent by FedEx or UPS should be addressed to: HQ Army Material Command Office of Command Counsel Room 2-1SE3401 1412 Jackson Loop Ft. Belvoir, VA 22060-5527 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. (xv) APPLICABLE WAGE DETERMINATION: The following U.S. Department of Labor Wage Determination is applicable to this procurement: Wage Determination No: 2005-2393 (Rev 10) dated 3/09/2010. A copy of this Wage Determination can be found at http://www.wdol.gov. STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRE. In accordance with FAR Clause 52.222-42 Statement of Equivalent Rates for Federal Hire, incorporated into this contract by reference at paragraph (c) of FAR Clause 52.212-5, the following information is furnished: THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION. Employee Class, Wage: 14160 Personal Computer Support Technician $19.68/hour; 14071 Computer Programmer I, $22.75. (xv)Submission of proposals shall be forwarded by Friday, May 14, 2010, 5:00 PM EST. (xvi)52.237-1 Site Visit (Apr 1984): A site visit has been arranged for anyone wishing to inspect the site where NET WORK INFRASTRUCTURE CABLE INSTALLATION is to be performed. The site visit will be on 4 May 2010 at 10:00 AM EST. Anyone wishing to visit the site should do so at this time. Those persons interested in attending the site visit should RSVP SSG Samuel Agyapong at samuel.a.agyapong@conus.army.mil NLT 12noon EST on 30 April 2010 to receive directions to the site. Point of Contact for this solicitation is SSG Agyapong Samuel at 910-643-7350. Offerors or quoters are urged and expected to inspect the site where the NET WORK INFRASTRUCTURE CABLE INSTALLATION would be provided and to satisfy themselves regarding all general and local conditions that may affect the cost of contract completion, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. (xvii)Submission of Quotes shall be forwarded to SSG Samuel Agyapong via ASFI website or email to: samuel.a.agyapong@conus.army.mil or Ms. LaTanya E. Johnson at latanya.e.johnson@us.army.mil. Section SF 1449 - CONTINUATION SHEET ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00011 Building Z-4059 and Z-4160 Network Installation FFP Procure, install, terminate, and test the network infrastructure in buildings Z-4059 and Z-4160 on Fort Bragg, NC. Included in the installation will be 40 thousand feet of CAT6 c RED (SIPR), 40 thousand feet of CAT6; Green (NIPR), 150 CAT6 Modules (RED), 150 CAT6 Modules (Green), 8 CAT6 Patch Panels (24 Port), 4 CAT6 Patch Panels (48 Port), 84 single gang 2 port face plates, 12 single gang 4 port face plates, 14400 feet (144 sticks); inch EMT conduit, 400 EMT straps, 107; compression Connectors, 100; Compression EMT CPLG, 48 EMT Aluminum Box, 1500 feet Panduit Raceway (Ivory), 70 Panduit D-Box for NIPR, 24 EZkit screw anchors (50 count), 1200; flat washers, 100 cover clips, 150 drop ceiling connectors. Contractor will pull cable into the GFE furniture and re-terminate in the furniture. FOB: Destination PURCHASE REQUEST NUMBER: W91EDD00600001 NET AMT INSPECTION AND ACCEPTANCE TERMS Supplies/services will be inspected/accepted at: CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0001 N/A N/A N/A Government DELIVERY INFORMATION CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 0001 1 N/A FOB: Destination
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/80da6aa3ecf216aa2d0d734dd2a790b3)
- Place of Performance
- Address: Fort Bragg Contracting Center Directorate of Contracting, ATTN: SFCA-SR-BR, Building 1-1333, Armistead & Macomb Streets Fort Bragg NC
- Zip Code: 28310-5000
- Zip Code: 28310-5000
- Record
- SN02141301-W 20100507/100505235324-80da6aa3ecf216aa2d0d734dd2a790b3 (fbodaily.com)
- Source
-
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