SOLICITATION NOTICE
Z -- HSTR - Truman Home Attic Insulation
- Notice Date
- 4/25/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 238310
— Drywall and Insulation Contractors
- Contracting Office
- NPS, MWR - MWRO MABO 601 Riverfront Drive Omaha NE 68102 US
- ZIP Code
- 00000
- Solicitation Number
- P17PS01143
- Response Due
- 5/12/2017
- Archive Date
- 5/27/2017
- Point of Contact
- Kircher, Adam
- Small Business Set-Aside
- Total Small Business
- Description
- HSTR - Truman Home Attic Insulation P17PS01143 THIS IS A COMBINED SYNOPSIS / SOLICITATION for commercial items (purchase and installation of attic insulation) prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The National Park Service contemplates award of a Firm Fixed Price Purchase Agreement to the contractor whose quote represents the best value and is most advantageous to the Government. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation Number P17PS01143 is issued as a Request for Quotation (RFQ). FAR clauses and provisions enclosed within this RFQ are those in effect through Federal Acquisition Circular (FAC) 2005-95 effective 19 Jan 2017, and are available in full text through Internet access at http://farsite.hill.af.mil/. Department of the Interior (DOI) Clauses and Provisions (those beginning with 1452.) are available in full text through Internet access at http://farsite.hill.af.mil/vfdiara.htm/. This procurement is being sought under Total Small Business Set-Aside under NAICS Code 238310, Drywall and Insulation Contractors with a small business size standard of $15 million. The National Park Service encourages the participation of small, disadvantaged, and women-owned businesses. Contractor registration is required on the System for Award Management (SAM) website, https://www.sam.gov in order to be considered for award. SYSTEM FOR AWARD MANAGEMENT: Offers are to have a Dun & Bradstreet number, be registered and active in the System for Award Management (SAM) database, have a NAICS Code of 238310 listed in their SAM profile, and have completed their Online Representations and Certifications in order to be awarded a contract; therefore, if you have not yet completed these requirements, it is strongly advised that you do so at this time. Failure on the part of the successful offer to have these requirements fulfilled by the time the Contracting Officer makes award may result in award of the contract being made to the next otherwise successful offer. Access to the System for Award Management (SAM) website can be made at https://www.sam.gov. If you require assistance with acquiring a DUNS number, completing your SAM registration, Representations and Certifications, and/or updating your SAM profile to include the assigned NAICS for this procurement, please contact the Procurement Technical Assistance Center(PTAC) closest to you. PTAC locations can be found at http://www.aptac-us.org/new/. DESCRIPTION OF REQUIREMENT - The acquisition is to procure service and material to install 1155 Ln FT of R-19 single faced insulation with friction fit wire rods on roof line and half walls, to include crawl spaces at Harry S Truman NHS, located in Independence, MO 64050. Product offered to the Government under this purchase shall meet or exceed the requirements in accordance with the attached Statement of Work (SOW). Interested Parties shall submit offers to Adam Kircher via email at adam_kircher@nps.gov. Award will be made using Simplified Acquisition Procedures, therefore the evaluation procedures at Far 13.106-2 will be used. A firm-fixed price award will be made to the responsible offeror submitting the offer that provides the best value to the Government. In determining best value, the following factors will be considered: (1) Technical Capability (2) Past Performance and (3) Price. Additional Contract Requirements - Instructions to Offerors: a.Quotations are due by 12:00 p.m. ET on Friday, May 12, 2017. Complete and sign SF-18 and e-mail to: adam_kircher@nps.gov. Quotes shall be valid for a minimum of 30 days from the RFQ closing date. b.Offers shall be submitted electronically to adam_kircher@nps.gov. c.At a minimum, offers must include - (1) The completed Standard Form 18: -Complete blocks 11c,d,e,f and all parts of blocks 13,14,15 and 16. -Provide your companies DUNS number under which your offer is made. -See sections highlighted in Provisions and Clauses and complete as required. (2) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically. (3) Required Documents showing: Factor I - Technical Capability: Sub factor I - Strategy: Describe your plan for accomplishing the work including a schedule of events. Provide a performance schedule with dates, activates, milestone and planned completion noted. Provide information of how the waste will be disposed of. Sub factor II - Product: Product information including specification, installation and warranty information detailed. Sub factor III - Previous Experience: Provide a minimum of two examples of previously completed projects completed within the last three years that are of similar size and scope as this project. Describe the project requirement, work performed, and final outcome. Information should be short and concise, but provide the Government with enough detail to determine if the offeror meets the Government's technical criteria. Factor II - Past Performance: Provide contact information for all examples in Factor I, Sub factor III above. Information shall include name, phone number, address, and email if available. Factor III - Price: Provide your lump sum price on the SF18. Price will be subjectively evaluated for Best Value and Realism by the Government, considering total cost of all items to reach the best value for the Government, price and other factors considered. CLAUSES AND PROVISIONS Offers must review and comply with the Provisions and Clauses attached, that are applicable to this acquisition. The full text of referenced FAR provisions and clauses may be accessed electronically at http://farsite.hill.af.mil/. The full text of referenced DOI Clauses and Provisions (beginning with 1452.) may be accessed electronically at http://farsite.hill.af.mil/vfdiara.htm. FIELD VERIFICATION: The Contractor is responsible for field checking site conditions prior to submitting a bid. Failure of the contractor to inspect the site will not constitute grounds for withdrawal of a bid or of a claim after the award of the contract. Contractors shall contact the Adam Kircher to arrange a site visit during the solicitation open period. Point of contact for this combined synopsis/solicitation is: Adam Kircher, Contract Specialist E-mail Address: adam_kircher@nps.gov Phone: 402-661-1606
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/NPS/APC-IS/P17PS01143/listing.html)
- Place of Performance
- Address: NPS, MWR, Harry S Truman NHS 223 North Main Street Independence MO 64050-2804 USA
- Zip Code: 64050-2804
- Zip Code: 64050-2804
- Record
- SN04484342-W 20170427/170425234454-0b20233427a75e71f607601d505d5a34 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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