SOLICITATION NOTICE
Z -- IFP and Repaint Walls at Fort Benning and Fort Stewart
- Notice Date
- 8/1/2021 3:43:54 AM
- Notice Type
- Presolicitation
- NAICS
- 561210
— Facilities Support Services
- Contracting Office
- W2SD ENDIST NORFOLK NORFOLK VA 23510-1096 USA
- ZIP Code
- 23510-1096
- Solicitation Number
- W9123621Q5033
- Response Due
- 8/20/2021 7:00:00 AM
- Archive Date
- 09/04/2021
- Point of Contact
- Dariya M. Walker, Phone: 7572017748, Dianne K. Grimes, Phone: 7572017839, Fax: 7572017183
- E-Mail Address
-
dariya.m.walker@usace.army.mil, dianne.k.grimes@usace.army.mil
(dariya.m.walker@usace.army.mil, dianne.k.grimes@usace.army.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- Remove Interactive Flat Panels (IFP�s) and Repaint walls at Fort Benning and Fort Stewart Schools, Georgia. This is a pre-solicitation notice.� This is NOT a solicitation.� Do NOT submit proposals or questions in response to this notice. �W9123621Q5033: The Norfolk District, Army Corps of Engineers is anticipating a future procurement for a Firm-Fixed Price Unrestriced, Request for Quote (RFQ), Service contract, for removing Interactive Flat Panels (IFP�s) and repainting walls at Fort Benning and Fort Stewart Schools, Georgia. Description of Work Hard mounted Interactive Flat Panels (IFP) are being phased out to eventually be replaced with mobile units. Mobile units will provide more flexibility in the classrooms. IFP�s will be removed, stored and walls repaired & painted, color to match existing wall colors.� Interactive Flat Panels (IFP) are all approximately 60� x 60�. Some variation of existing conditions, such as wall type, exists between different schools and different rooms within the schools. Contractor is responsible for moving any furniture required to complete the job. Demount Interactive Flat Panels (IFP) from wall. All mounting hardware will be removed and disposed of. Patch holes left from IFP removal. Clean and prepare surface to be painted. Paint area of wall where patching, repairs and discoloration occurred from IFP removal. Use high-quality latex paint with primer in the paint. Estimated painted area listed for each panel on assessment. Color to match existing and approved by Facility Operations Specialist (FOS). Where IFP�s are mounted on Dry-erase boards the dry-erase board will remain. Only the wall mounted IFP�s shall be removed. All holes in whiteboards shall be filled with a Bondo product, sanded smooth and painted with Rust-0leum dry erase paint or similar product. IFP�s and all its components will be retained by the school. Transfer removed IFP�s to specified location within school. Acquisition Approach �The effort will be solicited and awarded as a small business set aside requirement utilizing the Request for Quote procedures under FAR Part 12, Acquisition of Commercial Items in conjunction with Simplified Acquisition Procedures as authorized by FAR 13. Anticipated solicitation issuance timeframe is on or about August 2021. The requirement Period of Performance will be approximately 188 calendar days from the Contract Award. The solicitation will be issued on the System for Award Management website (https://beta.sam.gov/) all interested firms are responsible for monitoring the Beta.Sam database for the Solicitation and all amendments. No phone requests will be honored. All responses will be submitted electronically. NAICS Code 561210 �Facilities Support Services applies with a Small Business Size Standard of $41.5 million dollars. The Government is not obligated to and will not pay for any information received from potential sources as a result of this synopsis.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/63ff3eabf6d845d69b68dd3691a0a9d5/view)
- Place of Performance
- Address: USA
- Country: USA
- Country: USA
- Record
- SN06080578-F 20210803/210801230058 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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