AWARD
70 -- AWARD OF SOLICITATION W912EE-11-T-0005 CABLE CLOSET CLEANUP
- Notice Date
- 4/5/2011
- Notice Type
- Award Notice
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- USACE District, Vicksburg, ATTN: CEMVK-CT, 4155 Clay Street, Vicksburg, MS 39183-3435
- ZIP Code
- 39183-3435
- Solicitation Number
- W912EE-11-T-0005
- Response Due
- 3/8/2011
- Archive Date
- 5/7/2011
- Point of Contact
- Ashlei Donerson, 6016317266
- E-Mail Address
-
USACE District, Vicksburg
(ashlei.mcallister@us.army.mil)
- Small Business Set-Aside
- N/A
- Award Number
- W912EE-11-P-0045
- Award Date
- 3/23/2011
- Awardee
- SUNWEST TELECOM GROUP, INC. (964690247) <br> 600 SIX FLAGS DR STE 400<br> ARLINGTON, TX 76011-6338
- Award Amount
- $18,754.74
- Description
- Solicitation No. W912EE-11-T-0005 is being issued as a Request For Quote (RFQ) with the intent to award as a simplified acquisition. The solicitation is restricted for Small Business competition. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-49. The NAICS Code for this procurement is 541519 (SIC 7379) with a size standard of $25 million. The U.S. Army Corps of Engineers (USACE), Vicksburg District has a requirement for Cable Closet Clean Up and Installation in accordance with the attached Statement of Work (SOW) (Attachment 1). An award for this acquisition will be provided to the vendor whose quote is the Lowest Priced of those determined to be Technically Acceptable. Technical Acceptability is defined as: Providing a quote for all design, equipment, service, and installation that at least meets the minimum specifications as defined in Attachment 1. It is the vendor's responsibility to submit the following so the Government can evaluate the Offerors technical acceptability: 1) Sufficient information to determine the quality of the equipment in accordance with the specification requirements as defined/outlined in Attachment 1. 2) Sufficient drawings/ depictions to determine the feasibility of the design as defined/outlined in Attachment 1. 3) Sufficient documentations as defined/outlined in Attachment 1. The vendor is also REQUIRED to make a site visit to inspect the existing configuration, measure clearances and develop a plan for installation in accordance with section 2.2.1 of Attachment 1. THE SITE VISIT MAY BE SCHEDULED ANY BUSINESS DAY FROM THE DATE OF POSTING UNTIL A WEEK BEFORE THE CLOSING DATE. SITE VISIT POINT OF CONTACTS WILL BE GREG CRAFT: OFFICE (601-631-5092) OR EMAIL (GREG.J.CRAFT@USACE.ARMY.MIL) OR BUDDY BRIDGES: OFFICE (601-634-5098) OR EMAIL (BUDDY.BRIDGES@USACE.ARMY.MIL). FAILURE TO SCHEDULE AND ATTEND A SITE VISIT MAY CAUSE YOUR QUOTE TO BE ELIMINATED FROM CONSIDERATION. The full text of a FAR provision or clause may be accessed electronically at www.farsite.hill.af.mil. The following provisions apply to this acquisition: 52.212-1, Instructions to Offerors-Commercial Items; 52.212-3 Offerors Representations and Certifications- Commercial Items. The following clauses apply to this acquisition: 52.212-4 Contract Terms and Conditions Commercial Items. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items: And the following clauses/provisions within 52.212- 5: 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; 52.222-36 Affirmative Action for Workers with Disabilities; 52.225-13 Restriction on Certain Foreign Purchases and 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration. The following Clauses are also applicable to this acquisition: DFARS 252.204-7004 ALT A, Central Contractor Registration; DFARS 252.212-7000 Offeror Representations and Certifications--Commercial Items; 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisitions of Commercial Items; 252.225-7000, Buy American Act--Balance of Payments Program Certificate (Jan 2009); 252.232-7010 Levies on Contract Payments. Quotes are due 08 March 2011 NLT 2:00 p.m. at the USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG, MS 39183-3435, ATTN: Ashlei N Donerson. For information concerning this solicitation contact Ashlei N Donerson at 601-631-7266 or email at Ashlei.N.Donerson@usace.army.mil. All technical inquiries and questions relating to W912EE-11-T-0005 are to be submitted via Bidder Inquiry in ProjNet at http://www.projnet.org/projnet. To submit and review bid inquiry items, bidders will need to be a current registered user or self-register into system. To self-register go to web page, click BID tab, select Bidder Inquiry, select agency USACE, enter Key for this solicitation listed below, and your e-mail address, click login. Fill in all required information and click create user. Verify that information on next screen is correct and then click continue. From this page you may view all bidder inquiries or add inquiry. Bidders will receive an acknowledgement of their question via email, followed by an answer to their question after it has been processed by our technical team. The bidder inquiry key is P1FGUA-YHVRWV. Bidders are encouraged to submit questions at least 5 days prior to the closing/response date of the solicitation in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary. Bidders/Offerors are requested to review the specification in its entirety, review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry. For Help with the ProjNet System; the call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/COE/DACA38/W912EE-11-T-0005/listing.html)
- Record
- SN02417652-W 20110407/110405235045-c6b00427e669fa2c0666c5e93774a96a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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