Loren Data's SAM Daily™

fbodaily.com
Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe
FBO DAILY - FEDBIZOPPS ISSUE OF NOVEMBER 15, 2013 FBO #4374
MODIFICATION

Z -- Install Resilient Tile System B1523 - Amendment 2

Notice Date
11/13/2013
 
Notice Type
Modification/Amendment
 
NAICS
238330 — Flooring Contractors
 
Contracting Office
Department of the Navy, Naval Facilities Engineering Command, NAVFAC Midwest, 201 Decatur Avenue, Building 1A, Great Lakes, Illinois, 60088-5600
 
ZIP Code
60088-5600
 
Solicitation Number
N4008314Q3200
 
Archive Date
12/31/2013
 
Point of Contact
Shawn J. Wales, Phone: 847-688-5395 ext 249, Sari L Brindel, Phone: 847-688-2600x417
 
E-Mail Address
shawn.j.wales1@navy.mil, sari.brindel@navy.mil
(shawn.j.wales1@navy.mil, sari.brindel@navy.mil)
 
Small Business Set-Aside
Total Small Business
 
Description
Revision to Davis Bacon Act Wage Determination provided. The successful offeror shall provide all material, equipment, expertise, transportation, labor and supervision to demolish the existing flooring and replace with a resilient floor matting system in accordance with the requirements of the Statement of Work. The period of performance shall be fourty-five (45) calendar days from the date of the award of a purchase order, not to exceed January 10, 2014. Work is required to be performed within a three week window from December 19, 2013 through January 2, 2014. An additional 7 days is allowed for curing of the surface. This action is subject to the Davis Bacon Act, and DBA Wage Determination IL0008 Rev 15, dated November 13, 2013 applies. The applicable Davis Bacon Act wages establish the minimum pay for trades working on this project. The range of this project is between $85,000 - $95,000. The NAICS code for this project is 238330, the size standard for small businesses is $14 million. This action is set aside 100% to small businesses. This action is subject to liquidated damages; Liquidated damages in the amount of $50 will be assessed for each calendar day that the project goes beyond the completion date. This action requires Performance and Payment bonds (SF25 & 25A) to be submitted within ten (10) calendar days of the date of award. A site visit is scheduled for October 29, 2013 at 12:30 PM Central time. The meeting will start at Building 2016 (off post) 2625 Ray Street, Great Lakes Illinois. After a brief meeting to discuss the project, offerors will be escorted to the site on base and will be given an opportunity to view the site and take notes. Photographs are permitted, provided no photographs are taken of other facilities, Government employees, customers or patients for security and privacy reasons. This site visit may be the only opportunity to view the site. Offerors when attending the site visit must have government issued (State or Federal) photo identification. Offerors must submit with their quotations the following documents: Completed SF 18 pages 1 - 2, signed First page of all amendments issued (if applicable) with Blocks 15A - 15C completed. Paragraph d., FAR 52.204-8 completed (MS Word is provided for offerors use) Paragraph e., DFARS 252.204-7007 Alternate A completed (MS Word is provided for offerors use) Information on a minimum of two (2) projects similar to this project performed within the last three (3) years. A draft safety plan for this project. A narrative describing the work to be performed, including the materials to be used. This will be used by the Government to determine if the quote meets the Government's requirements. Account and contact information for the firm's bank. Offerors are encouraged to submit documentation (shown above) prior to submitting proposals. Requests for Information/Pre Proposal Inquiry (RFI/PPI) forms may be submitted prior to the site visit. The deadline for RFI/PPI submittals is 2:00 PM November 5, 2013. Offerors must, at the time quotes are submitted, be registered in the System for Award Management (SAM) and have Online Representations and Certifications on that site. Offerors cannot be considered for award without a valid registration in SAM. SAM registration has to be renewed annually, so offerors should ensure that their SAM registration will be valid at the time that quotes are required. Payment will be made using the Wide Area Work Flow (WAWF) system, a web based system for the payment of invoices by DoD. While the terms of payment for this project are Net 14 (Construction Fast Pay), due to the short duration of this project it is unlikely that more than one payment (first and last) will be made; in that case payment terms will be Net 30. Please contact the Contract Specialist, Shawn Wales at shawn.j.wales1@navy.mil or 847.688.5395 X249 no less than two (2) working days prior to the site visit (October 25th) if you intend to attend the site visit so that transportation arrangements can be made.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVFAC/N68950/N4008314Q3200/listing.html)
 
Place of Performance
Address: Building 1523, Naval Station Great Lakes, IL, Great Lakes, Illinois, 60088, United States
Zip Code: 60088
 
Record
SN03233243-W 20131115/131114000047-823f5d7d7ab8f46d3e0030fdd77f8be7 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  Jenny in Wanderland!  © 1994-2024, Loren Data Corp.