SOLICITATION NOTICE
Z -- Concrete Foundation, Pad & Shelter - FA8751-11-Q-TWRF
- Notice Date
- 2/3/2011
- Notice Type
- Presolicitation
- NAICS
- 238110
— Poured Concrete Foundation and Structure Contractors
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFRL - Rome Research Site, AFRL/Information Directorate, 26 Electronic Parkway, Rome, New York, 13441-4514
- ZIP Code
- 13441-4514
- Solicitation Number
- FA8751-11-Q-TWRF
- Archive Date
- 3/4/2011
- Point of Contact
- Richard C Childres, Phone: 315-330-4194
- E-Mail Address
-
richard.childres@rl.af.mil
(richard.childres@rl.af.mil)
- Small Business Set-Aside
- HUBZone
- Description
- FA8751-11-Q-TWRF Site Visit Form FA8751-11-Q-TWRF Wage Determination FA8751-11-Q-TWRF Statement of Requirements This is a solicitation for construction conducted using FAR 13 Simplified Acquisition Procedures. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation (paper copy) will not be issued. Further, offerors are responsible for monitoring this site for the release of any amendments or other information pertaining to this solicitation. Solicitation FA8751-11-Q-TWRF is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-49 and Defense Federal Acquisition Regulation Supplement Change Notice (DCN) 20110120. See http://farsite.hill.af.mil/ for the full text of all provisions and clauses incorporated by reference herein. This procurement is being issued as a HUBZone Small Business set-aside under NAICS code 238110 and small business size standard of $14,000,000 average annual revenue. The Contractor shall provide the items in the attached "Statement of Requirements" on a Firm Fixed Price (FFP) basis. SITE VISIT is highly encouraged and will be conducted 10 AM (ET) FRI 11 FEB 2011 at Springfield Air National Guard Base OH. Complete the attached Site Visit form to attend. ADDITIONAL INFORMATION. Prospective offerors may request drawings and geotechnical information by emailing the Contract Specialist at richard.childres@rl.af.mil no later than 3 PM (ET) MON 14 FEB 2011. Emails must contain "FA8751-11-Q-TWRF" in the subject line. MAGNITUDE OF CONSTRUCTION PROJECT is between $100,000 and $250,000. PERIOD AND PLACE OF PERFORMANCE. Item 01 (Concrete Foundation) must be completed by FRI 25 MAR 2011. Item 02 (Concrete Shelter) must be completed by FRI 15 APR 2011. The beginning date of the period of performance will be established with the contract awardee. The place of performance, acceptance, and FOB destination point is Springfield Air National Guard Base OH. RESPONSE. Written quotes are due at or before 3 PM (ET) THU 17 FEB 2011. Submit to AFRL/RIKO, Attn: Richard Childres, by email to richard.childres@rl.af.mil, by mail to 26 Electronic Parkway, Rome NY 13441-4514, or by facsimile to: 315-330-8401. INSURANCE. The Contractor shall obtain and maintain the minimum kinds and amounts of insurance during performance of this contract as specified by FAR 28.307-2, Liability, and contemplated by FAR 52.228-5, Insurance--Work on a Government Installation, and/or 52.228-7, Insurance--Liability to Third Persons. INFORMATION REQUIRED IN THE QUOTE: --TECHNICAL DOCUMENTATION. Offerors shall provide a written description of their proposed method, schedule sequence, materials, and equipment proposed to fulfill this requirement. Include an estimate of the number of workers, the length of time to complete the project, the need for travel, equipment rentals, anticipated subcontracts, product literature / specifications for Item 02 (Concrete Shelter), and any other relevant information. This description is limited to 5 pages. --PAST PERFORMANCE. Offerors shall submit past performance information to include evidence of successful performance of work completed within the last 3 years that is similar in magnitude and scope to the effort described in this RFQ. Offerors shall provide contract numbers/project titles, current points of contact (name, telephone, and email), and a brief description for each effort. Past performance information is limited to 3 contracts/projects. --PRICING. Offerors shall provide prices for each Item separately and a total price. EVALUATION PROCEDURE. The Government will award a Firm Fixed Price contract resulting from this solicitation to the responsible offeror whose quotation is most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: TECHNICAL ACCEPTABILITY, PAST PERFORMANCE, and PRICE. When combined, Technical Acceptability and Past Performance are significantly more important than Price. The following FAR and FAR Supplements provisions and clauses apply to this acquisition. 52.204-7, Central Contractor Registration 52.204-8, Annual Representations and Certifications 52.211-10, Commencement, Prosecution, and Completion of Work 52.213-4, Terms and Conditions -- Simplified Acquisitions (Other Than Commercial Items). 52.215-1, Instructions to Offerors - Competitive Acquisition 52.216-7, Allowable Cost and Payment Alternate I 52.219-3, Notice of Total HUBZone Set-Aside 52.219-28, Post Award Small Business Program Representation 52.222-6, Davis-Bacon Act 52.222-7, Withholding of Funds 52.222-8, Payrolls and Basic Records 52.222-9, Apprentices and Trainees 52.222-10, Compliance with Copeland Act Requirements 52.222-11, Subcontracts (Labor Standards) 52.222-12, Contract Termination-Debarment 52.222-13, Compliance with Davis-Bacon and Related Act Regulations 52.222-14, Disputes Concerning Labor Standards 52.222-15, Certification of Eligibility 52.222-27, Affirmative Action Compliance Requirements for Construction 52.225-9, Buy American Act - Construction Materials 52.225-10, Notice of Buy American Act Requirement - Construction Materials 52.227-4, Patent Indemnity - Construction Contracts 52.228-5, Insurance 52.228-13, Alternative Payment Protections (completed as follows: Payment Bond or Irrevocable Letter of Credit within 14 calendar days of contract award) 52.232-5, Payments Under Fixed Price Construction Contracts 52.232-18, Availability of Funds 52.232-23, Assignment of Claims Alternate I 52.232-27, Prompt Payment for Construction Contracts 52.233-2, Service of Protest 52.236-2, Differing Site Conditions 52.236-3, Site Investigations and Conditions Affecting the Work 52.236-4, Physical Data 52.236-5, Material and Workmanship 52.236-7, Permits and Responsibilities 52.236-8, Other Contracts 52.236-9, Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements 52.236-10, Operations and Storage Areas 52.236-11, Use and Possession Prior to Completion 52.236-12, Cleaning Up 52.236-13, Accident Prevention 52.236-28, Preparation of Proposals 52.242-14, Suspension of Work 52.243-5, Changes and Changed Conditions 52.246-12, Inspection of Construction 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.204-7003, Control of Government Personnel Work Product 252.204-7004, Central Contractor Registration (52.204-7) Alternate A 252.223-7001, Hazard Warning Labels 252.223-7006, Prohibition on Storage and Disposal of Toxic and Hazardous Materials 252.232-7003, Electronic Submission of Payment Requests 252.232-7010, Levies on Contract Payments 252.236-7000, Modification Proposals--Price Breakdown 252.236-7001, Contract Drawings and Specifications 252.243-7001, Pricing of Contract Modifications 252.247-7023, Transportation of Supplies by Sea Alternate III 252.247-7024, Notification of Transportation of Supplies by Sea 5352.223-9001, Health and Safety on Government Installations 5352.242-9000, Contractor Access to Air Force Installations 5352.201-9101, Ombudsman (filled in as follows: The Ombudsman for this acquisition is Karen Sue Hunter, Building 15, Room 225, 1864 4th Street, Wright-Patterson AFB OH 45433-7130 FAX: 937-255-5036 COM: 937-255-7754.) Note that the clause at 252.232-7003 is included in this solicitation. DoD requires all payment requests (with a few exceptions) to be submitted and processed electronically. All vendors/contractors must familiarize themselves with this clause and DFARS 232.7003 for specific procedures. The DoD preferred electronic form for transmission is Wide Area Workflow - Receipt and Acceptance (see website - https://wawf.eb.mil). Wide Area Workflow Training may be accessed online at http://www.wawftraining.com. Please confirm in your quote that your company is able to submit electronic invoices as set forth in the clause. All responsible organizations may submit a quote, which shall be considered.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/AFRLRRS/FA8751-11-Q-TWRF/listing.html)
- Place of Performance
- Address: Springfield Air National Guard Base, Springfield, Ohio, United States
- Record
- SN02372294-W 20110205/110203234238-6ff0f31cf017b1eba601ad8c22c188fc (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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