MODIFICATION
N -- Network Drops
- Notice Date
- 2/1/2013
- Notice Type
- Modification/Amendment
- NAICS
- 238210
— Electrical Contractors and Other Wiring Installation Contractors
- Contracting Office
- MICC - White Sands Missile Range, Directorate of Contracting, Bldg 143, 2nd Floor, Crozier Street, White Sands Missile Range, NM 88002-5201
- ZIP Code
- 88002-5201
- Solicitation Number
- W81C4B-NETWORK
- Response Due
- 2/8/2013
- Archive Date
- 4/2/2013
- Point of Contact
- Dennis Donaldson, 575-678-5453
- E-Mail Address
-
MICC - White Sands Missile Range
(dennis.g.donaldson@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation # W81C4B-NETWORK is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-62. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The NAICS code is 238210 quote mark Electrical Contractors and Other Wiring Installation Contractors quote mark and the business size standard is 14.0 million dollars. This combined synopsis/solicitation is issued as a 100% small business set-aside. This combined synopsis/solicitation contains two (2) contract line item numbers (CLIN): 1.0 Description of Services: The contractor will install a total of 32 Cat 6 network cables drops. These drops will be terminated from CCM cable plant to rooms 235,203, 108, 132. CCM uses color code for the different network within CCM. 1.1. Network drop requirements 1.1.1. Large Conference Room (108) Network Drops: 18 drops 6 blue drops 6 green drops 6 orange drops 1.1.2. Small Conference Room (235) Network Drops: 8 drops 3 blue drops 3 green drops 2 orange drops 1.1.3 Director's Office (203): 5 drops 3 blue drops 1 green drop 1 orange drop 1.1.4 Heavy Lab (132): 1 drop 1 green drop 1.1.5. The vendor shall provide all necessary equipment, labor, parts and tools necessary. 1.1.6. Kickoff meeting: discuss planning and implementation with integrators installation team and CCM project lead (Ruben Vidal). 1.1.7. Walk through or on-site survey by cabling contractor to ensure any problems that are found are dealt with before start of new cabling. 1.1.8. All drops will be labeled at both the room and patch panel locations. All network jacks will be color coded matching either the blue, green or orange networks All Cat6 cable used will be color coded per the corresponding network color All Cat 6 runs other than orange must be run in cable trays so that bare wire is not visible in false ceiling 1.1.9. All drops will be tested and results along with new network drops drawings will be provided to CCM. 2.0 Scope of Work. The desired outcome of the cabling project is to have 32 new Cat6 drops pulled from specified locations to CCM's cable plant. All new network cable drops will be professional done so that the drops, faceplates, etc. are cosmetically appealing. All orange drops must be in metal conduit matching existing orange drop runs 3.0 Hours of Operation. CCM work hours are as follows: 1. Flex week: Monday 0700 thru Thursday 1700 2. Non flex week: Monday 0700 thru Friday 1600 4.0 Contractors Project Management Supervision. The contractor shall provide a project manager to ensure the performance of work. The project manager shall have full authority to act for the contractor during performance work. 5.0 Quality Assurance. The Government shall inspect and evaluate the contractor's performance to ensure services are received in accordance with requirements set forth in this contract 6.0 Security Requirements. CCM is a restricted building. Unless contractor has security clearances, CCM will provide escorts. 7.0 Access to the Installation. Contractor will need to provide all required documents in order to access WSMR installation. 8.0 Schedule. The schedule and milestones must be defined by the vendor. Installation should be completed within 90 calendar days of award CLIN DescriptionQuantityUnit price Total price 0001Materials & ODC's 0002Installation Labor DELIVERY TERMS: FOB: PGWCM T&E DIR (OTD), McCrary, Marcellus, Bldg 1407, WSMR NM 88002. Delivery to begin in 30 days after award. INSPECTION AND ACCEPTANCE TERMS: Equipment will be inspected by Quality Assurance personnel and accepted at the delivery point. FAR/DFARS PROVISIONS & CLAUSES: The provisions at 52.212-1, Instructions to Offerors-Commercial Items and FAR 52.212-3, Offeror Representations and Certifications-Commercial Items are applicable to this requirement and are hereby incorporated by reference. Addendum to FAR 52.212-1 applies to this acquisition as follows: FAR 52.252-1, DFARS 252.212-7000 Offeror Representations and Certifications--Commercial Items; DFARS 252.212.7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; and DFARS 252.225-7001 Buy American and Balance of Payments Program. All Offerors must submit representations and certifications in accordance with the provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items, with their offer. FAR 52.212-3 can be downloaded from the internet: http://farsite.hill.af.mil/ or from http://orca.bpn.gov, if registered in ORCA (On-line Representations and Certifications Application). Offerors that fail to furnish the required representation information, or reject the terms and conditions of the solicitation, may be excluded from consideration. All FAR/DFARS Clauses and provisions incorporated by reference may be viewed in full text via the Internet at http://farsite.hill.af.mil/ or http://www.arnet.gov/far/. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items is hereby incorporated. Addendum to FAR Clause 52.212-4 applies to this acquisition, specifically the following cited clauses: FAR 52.252-2, FAR 52.252-6; 52.204-99, System for Award Management Registration. FAR Clause 52.212-5- Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items apply to this acquisition, specifically, the following cited clauses: FAR 52.203-6, Restrictions on Subcontractor Sales to the Government; FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.219-8, Utilization of Small Business Concerns; FAR 52.219-28, Post Award Small Business Program Rerepresentation; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Equal Opportunity for Veterans; FAR 52.222-37, Employment Reports on Veterans; FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.225-3,Buy American Act--Free Trade Agreements--Israeli Trade Act; FAR 52.225-13, Restrictions on Certain Foreign Purchases EVALUATION PROCEDURES: This requirement shall be evaluated in accordance with FAR Part 13. FAR 52.212-2, Evaluation -- Commercial Items applies to this acquisition. The government will award a firm-fixed price purchase order resulting from this solicitation to the responsible offeror whose offer presents the best value after being determined acceptable using past performance and the requiring technical specifications. All quotes must include any relevant Federal and New Mexico state taxes with no exceptions. Taxes not included will not be added after award. The following DFARS clauses are included: DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232-7010, Levies on Contract Payments DFARS 252.247-7023, Transportation of Supplies by Sea. A Site Visit will take place on the 30th of January 2013. We will meet at 0845 at CCM Bldg 1407. The walk through will start no later than 0900 hrs. This site visit requires access to the installation. Prior to the site visit all information required by security shall be submitted to the Contracting POC by the 1200 hrs the 28th of January 2013. Visitors will need to fill out the information form below that will be submitted to security for on-site access to WSMR. The contractor shall limit participation to no more than 2 persons per company. Questions arising from the Site Visit will need to be submitted in writing to the Contracting POC no later than 1600 on January 31st. We anticipate that the answers will be posted on FBO by 1200 on 5 February. All Quotes must be received no later than 8 February at 1600. The information required for each employee is: (1) Employee's full name (2) Social Security Number (3) Date and Place of Birth (4) Naturalization number (if applicable) (5) Citizenship (6) Alien Registration numbers shall be provided for each employee who is not a United States citizen (7) Date of Visit: From __________ To ___________ (8) Purpose of visit (9) WSMR point of contact Quotes shall be submitted no later than 4:00 PM Mountain Time on 8 February 2013. Quotes shall be e-mailed to Dennis Donaldson or at dennis.g.donaldson.civ@mail.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/dc706eebedbb275b612295ef8e2272b1)
- Place of Performance
- Address: MICC - White Sands Missile Range Directorate of Contracting, Bldg 143, 2nd Floor, Crozier Street White Sands Missile Range NM
- Zip Code: 88002-5201
- Zip Code: 88002-5201
- Record
- SN02978080-W 20130203/130201234529-dc706eebedbb275b612295ef8e2272b1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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