SOLICITATION NOTICE
59 -- FIBER CONNECTIVITY FOR BLDGS 1613, 1671, 1672, 1673, 1674 AT CAMP SHELBY, MS
- Notice Date
- 5/30/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 238210
— Electrical Contractors and Other Wiring Installation Contractors
- Contracting Office
- USPFO for Mississippi, 144 Military Drive, Jackson, MS 39208-8860
- ZIP Code
- 39208-8860
- Solicitation Number
- W9127Q13R0004
- Response Due
- 6/14/2013
- Archive Date
- 7/29/2013
- Point of Contact
- ANGELA DUREN, 601-313-1556
- E-Mail Address
-
USPFO for Mississippi
(angela.d.duren.mil@mail.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 No. W9127Q-13-R-0004 applies and is issued as a Request for Quotation. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66. This acquisition is set aside for small business. The North American industry Classification System (NAICS) code is 238210 sizes standard is 14 Million average annual receipts. Camp Shelby, Mississippi has a requirement to install Fiber Connectivity for several buildings at Camp Shelby, MS. See attached SOW. POC for additional information is LTC Beverly Hartfield at 601-558-2741 or email Beverly.hartfield@us.army.mil. If Contractors need to see site or additional information please contact LTC Hartfield. Award can only be made to those offerors that are registered through the System for Award Management (SAMs). For those that are not registered, you may log onto the Internet at www.sam.gov. All offerors must include a completed copy of FAR 52.212-3, Offeror Representations and Certifications Commercial Items, Fed Tax ID #, and DUNS Number. Quotes are due no later than 12:00 p.m. CST, 14 June 2013. Electronic Submission of Payment Requests and Receiving Reports DFAR 252.22-7003, apply to this requirement. In order for vendors to be paid, all vendors must now use an E-invoicing system called Wide Area Work Flow (WAWF). To gain access to the WAWF production system, contractors must acquire an account available at https://wawf.eb.mil/. Questions on WAWF may be directed to the WAWF Help Desk (available 24/7) at 866-618-5988. The offeror must provide within its offer the number of days required to make delivery after it receives a purchase order from the buyer. Should offerors require additional clarification or have any questions regarding this requirement, must be submitted in writing by email, addressed to SFC Angela Duren, angela.d.duren.mil@mail.mil. All questions must be received by 10 June 2013. Quotes may be mailed to USPFO-MS, Attn: USPFO-MS-PC (SFC Angela Duren), 144 Military Drive, Flowood, Mississippi 39232-8861, faxed to (601) 313-1569 or Emailed to angela.d.duren.mil@mail.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA22/W9127Q13R0004/listing.html)
- Place of Performance
- Address: CAMP SHELBY TRAINING SITE BLDG 1001 CAMP SHELBNY MS
- Zip Code: 39407
- Zip Code: 39407
- Record
- SN03075285-W 20130601/130530234914-8c31faced1d957b1be66c1913545e420 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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