SOLICITATION NOTICE
99 -- 156AW Muniz ANGB Aircraft Hangar Mega Doors Repair - SOW - RFP
- Notice Date
- 12/23/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 238290
— Other Building Equipment Contractors
- Contracting Office
- Department of the Army, National Guard Bureau, 156th LS/LGC Muniz Air National Guard, 200 Jose A. (Tony) Santana Ave., Carolina, Puerto Rico, 00979-1514
- ZIP Code
- 00979-1514
- Solicitation Number
- F8C3RP5349A004
- Archive Date
- 2/7/2016
- Point of Contact
- Mariano Torres, Phone: 7872535238
- E-Mail Address
-
mariano.torresfeliciano.mil@mail.mil
(mariano.torresfeliciano.mil@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Request for Proposal Scope of Work This is a combined synopsis/solicitation ("solicitation" hereafter), which is expected to result in award of a firm-fixed-price contract for providing reliable Internet Service Provider (ISP) solution, as per the attached specifications. The solicitation is prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested. An award, if any, will be made to the responsible offeror who submits a proposal that (1) conforms to the requirements of the solicitation; (2) that submits the proposal with the lowest total evaluated price (TEP) inclusive of the option year, provided that the TEP is not unbalanced and is fair and reasonable; and (3) Past Performance. The Government reserves the right to award without discussions or make no award at all. The costs of proposal preparation are not reimbursable in the event the Government does not make an award resulting from this solicitation. Offers may be submitted in any format in lieu of completing this form, provided that the information requested herein is included. Prospective offerors must be registered under the System for Award Management (SAM) to be considered for award. Registration may be completed free of charge at the associated website (https://www.sam.gov/). The solicitation reference number is F8C3RP5349A004 and is issued as a Request for Proposal (RFP) as Small Business Set Aside. This acquisition is subject to the Small Business Non-Manufacturer Rule. All firms submitting a technically acceptable quote will be considered for award. The NAICS code for the acquisition is 238290 OTHER BUILDING EQUIPMENT CONTRACTORS and 332321, METAL WINDOW AND DOOR MANUFACTURING, and the small business size standard is $15,000,000 and 500 employees. One award will be made to the vendor that submits the lowest priced technically acceptable quote. Proposal due not later than 23 January 2016 at 12:00pm (EST). COMPANY NAME CAGE CODE OR DUNS NUMBER TAX ID SIZE STATUS POC NAME POC PHONE POC EMAIL DELIVERY PROMPT PAYMENT DISCOUNT (if any) FEDERAL SUPPLY SCHEDULE / GSA CONTRACT NO. (if applicable) PROPOSAL *** GSA Schedule Contracts are subject to the Trade Agreements Act (TAA), meaning all products listed on the GSA Schedule Contract be manufactured or "substantially transformed" in a "designated country". The designated countries are composed of: •World Trade Organization Government Procurement Agreement Countries; •Free Trade Agreement Countries; •Least Developed Countries; and •Caribbean Basin Countries EXPIRATION DATE (if any) The Air National Guard - Puerto Rico requires the following items, Brand Name or Equal, to the following: CLIN 0001- Non-Personal Service for the repair and adjust of the Vertical Lift Fabrics Doors (VLFD Mega Doors at Bldg 1 (Hangar 1), which consisting in furnishing all plant, labor, equipment, appliances, materials and performing all operations in strict accordance with the attached scope of work for the 156Airlift Wing. Please include a breakdown of the fees by category and attach). 1EA UNIT PRICE: $ TOTAL PRICE: $ CLIN 0002 - Non-Personal Service for the repair and adjust of the Vertical Lift Fabrics Doors (VLFD Mega Doors at Bldg 104 (Hangar 104), which consisting in furnishing all plant, labor, equipment, appliances, materials and performing all operations in strict accordance with the attached scope of work for the 156Airlift Wing. Please include a breakdown of the fees by category and attach). 1EA UNIT PRICE: $ TOTAL PRICE: $ Shipping Information: Delivery to 156th Airlift Wing (AW), 200 Jose A. (Tony) Santana Ave, Carolina, PR 00979-1502 The following provisions and clauses can be viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil. In Accordance with FAR 52.252-1 and FAR 52.252-2, the following provisions and clauses are incorporated by reference or by full text; FAR 52.204-7 System for Award Management FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.204-13 System for Award Management Maintenance FAR 52.204-16 Commercial and Government Entity Code Reporting. FAR 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations FAR 52.204-19 Incorporation by Reference of Representations and Certifications FAR 52.212-1 Instructions to Offerors - Commercial Items FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.219-6 Notice of Total Small Business Set-Aside FAR 52.219-28 Post-Award Small Business Program Rerepresentation FAR 52.222-3 Convict Labor FAR 52.222-21 Prohibition of Segregated Facilities FAR 52.222-26 Equal Opportunity FAR 52.222-35 Equal Opportunity for Veterans. FAR 52.222-36 Equal Opportunity for Workers with Disabilities FAR 52.222-37 Employment Reports on Veterans FAR 52.222-50 Combating Trafficing in Persons FAR 52.222-52 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services - Certification FAR 52.222-53 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services - Requirements FAR 52.223-5 Pollution Prevention and Right-to-Know Information. FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving FAR 52.225-13 Restrictions on Certain Foreign Purchases FAR 52.227-1 Authorization and Consent FAR 52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement. FAR 52.232-1 Payments FAR 52.232-33 Payment by Electronic Funds Transfer - System for Award Management FAR 52.232-39 Unenforceability of Unauthorized Obligations FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors FAR 52.233-1 Disputes FAR 52.233-3 Protest After Award FAR 52.233-4 Applicable Law for Breach of Contract Claim FAR 52.242-13 Penalties for Unallowable Costs. FAR 52.242-15 Stop-Work Order FAR 52.243-1 (Alt 1) Changes - Fixed-Price FAR 52.247-34 F.o.b. - Destination. FAR 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form). DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials. DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.204-7004 (Alt A) System for Award Management DFARS 252.204-7006 Billing Instructions. DFARS 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. DFARS 252.225-7001 Buy American and Balance of Payments Program DFARS 252.225-7002 Qualifying Country Sources as Subcontractors DFARS 252.225-7048 Export -Controlled Items DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7010 Levies on contract payments DFARS 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel DFARS 252.243-7001 Pricing of Contract Modifications DFARS 252.247-7023 Transportation of Supplies by Sea RFP MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination OCONUS (Puerto Rico, U.S. Territory), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. EVALUATION/AWARD: IAW FAR 52.212.2, Evaluation-Commercial Items, the Government will award a purchase order to the offeror whose price is judged to represent the best value to the government. Please see the attached document titled " SOW " which describes this requirement. Proposals consisting of something other than the services described in the requirement document will not be considered for award. ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA70-1/F8C3RP5349A004/listing.html)
- Place of Performance
- Address: 156th Airlift Wing, Muniz ANG Base, 200 Jose A. (Tony) Santana Ave, Carolina, Puerto Rico, 00979-1502, United States
- Zip Code: 00979-1502
- Zip Code: 00979-1502
- Record
- SN03977122-W 20151225/151223234207-ec8e4a33ff3d94aa08dab977bc29449d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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