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54 -- Install Concrete Pad and backup Generator

Notice Date
Notice Type
Contracting Office
11 Hap Arnold Blvd, Tobyhanna, PA 18466
ZIP Code
Solicitation Number
Response Due
Archive Date
Point of Contact
Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822
E-Mail Address
Small Business Set-Aside
Total Small Business
AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 91400KE and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 238140 with a small business size standard of $15.00M. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted and will end on 2019-07-08 11:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be in the Statement of Work. The APG - Tobyhanna requires the following items, Brand Name or Equal, to the following: LI 001: PROVIDE AND INSTALL BACKUP GENERATOR, AND TRANSFER SWITCH MOUNTED ON A CONCRETE PAD TO FEED POWER TO BUILDING 213. NEEDED FOR THE DRINKING WATER WELL. The site visit will be June 18th 2019, at 10:00 am meeting at the security building 20. It is highly recommended to be at the visitor center building 606 an hour early. Contact information for any questions michael.j.clark238.civ@mail.mil THE AWARD WILL BE BASED ON PRICE. NOTE- IF UNABLE TO MEET THE MINIMUM REQUIRED DELIVERY DATE BID WILL NOT BE CONSIDERED. REQUIRED COMPLETION IS 02/10/2020. PLEASE READ THE ENITIRE STATEMENT OF WORK, A CERTIFICATE/ LETTER SHALL BE INCLUDED WITH YOUR OFFER THAT (YOU HAVE READ AND UNDERSTAND THE STATEMENT OF WORK.) IF NOT INCLUDED YOUR OFFER WILL NOT BE ACCEPTABLE. 52.225-1 Buy American Act Supplies, Method of payment WAWF, Brand Name or equal on the backup Generator, delivery in this solicitation is estimated and will be determined the day of award. Will accept direct offers to michael.j.clark238.civ@mail.mil THE MAGNITUDE OF THIS REQUIREMENT IS ESTIMATED OVER $35K. QUOTERS ARE ADVISED THAT PAYMENT PROTECTION (BONDS) (SEE CLAUSE 52.228-0013) WILL BE REQUIRED OF THE SUCCESSFUL OFFEROR FOR ANY AWARD THAT EXCEEDS $35K. PAYMENT PROTECTION WILL BE REQUIRED PRIOR TO THE COMMENCEMENT OF PERFORMANCE. NOTE- REFERENCE SF18, BLOCK 6. THE DATE NOTE IS SUPERCEDED BY THE COMPLETION SCHEDULE FOUND IN CLAUSE 52.211-10. THE MAGNITUDE OF THIS REQUIREMENT IS ESTIMATED BETWEEN $25K - $100K See www.wdol.gov and Rate of Wages in Clause Section for Davis Bacon Act Information IF BIDDING AN ALTERNATE - DRAWING AND SPECS OF ALTERNATE PARTS MUST BE INCLUDED WITH THE BID FOR REVIEW BY OUR ENGINEERS/END USERS. OUR ENGINEERS/END USERS WILL DETERMINE IF PART MEETS OUR REQUIREMENTS AND APPROVE. IF IT IS DETERMINED THE ALTERNATE DOES NOT MEET OUR REQUIREMENTS THE BID WILL NOT BE CONSIDERED. BIDS SUBMITTED WITHOUT SUFFICIENT SPECS WILL NOT BE CONSIDERED. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (11-JUN-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
Web Link
Link To Document
Place of Performance
Address: See Statement of Work.
Zip Code: -
Country: -
SN05337780-F 20190613/190611230039 (fbodaily.com)
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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