SOLICITATION NOTICE
Z -- NEW IDIQ- NEW & EXISTING PADS FORT MCCOY, WI
- Notice Date
- 8/15/2023 12:27:11 PM
- Notice Type
- Solicitation
- Contracting Office
- W6QM MICC FT MCCOY (RC) FORT MCCOY WI 54656-5142 USA
- ZIP Code
- 54656-5142
- Solicitation Number
- W911SA23B2023
- Response Due
- 9/13/2023 9:00:00 AM
- Archive Date
- 09/30/2023
- Point of Contact
- Kaleigh Nicksic, Phone: 6083887131, Vance Bickford, Phone: 6083886077
- E-Mail Address
-
kaleigh.n.nicksic.civ@army.mil, vance.c.bickford.civ@army.mil
(kaleigh.n.nicksic.civ@army.mil, vance.c.bickford.civ@army.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Awardee
- null
- Description
- The Mission and Installation Contracting Command (MICC), Fort McCoy, Wisconsin has a requirement for a construction Indefinite Delivery Indefinite Quantity (IDIQ) to construct new pads and repair existing pads at the commemorative area equipment park for Fort McCoy, Wisconsin area. Work to be performed will be within the North American Industry Classification System (NAICS) with a Code 238990 small business size standard of $19 million. Solicitation W911SA23B2023 will be issued as an Invitation for Bids (IFB) using the procedures outlined in Federal Acquisition Regulation (FAR) Part 14 as supplemented by the Defense Federal Acquisition Regulation Supplement (DFARS), and the Army Federal Acquisition Regulation Supplement (AFARS). It is anticipated that this requirement will be awarded as a single award, firm fixed-price contract. This solicitation will be a 100% Small Business set-aside. Project magnitude is between $500,000 and $1,000,000. MICC Fort McCoy intends to issue the solicitation within 15 days of this pre-solicitation notice. Electronic copies of each bid shall be submitted through the Solicitation Module of the Procurement Integrated Enterprise Environment (PIEE) suite at https://piee.eb.mil/. Bids submitted by mail or hand-carried will not be evaluated. Proposals sent through proprietary or third party File Transfer Protocol (FTP) sites or DoD SAFE will not be retrieved. It is the responsibility of the Offeror to confirm receipt of proposals. All proposals received after the exact time specified for receipt shall be treated as late submissions and will not be considered except under facts and circumstances allowed by the Federal Acquisition Regulation (FAR). For instructions on how to post an offer, please refer to the Posting Offer demo: https://pieetraining.eb.mil/wbt/sol/Posting_Offer.pdf. It is the Offeror?s responsibility to obtain written confirmation of receipt of all electronic files of the full proposal by the Contracting office. In the event that the Solicitation Module is down, the alternate method for proposal submission is via email to: Kaleigh.n.nicksic.civ@army.mil. The Offeror must obtain prior approval from the Contracting Officer to use the alternate submission method. Offerors are responsible for ensuring electronic copies are virus-free and shall run an anti-virus scan before submission. Electronic copies of each bid shall be compatible with the following software products: Adobe Acrobat Reader 11 and Microsoft Office Suite 2016. Narrative portions of the proposal shall be in Adobe Acrobat portable document file (pdf) searchable text format. The Offeror shall not embed sound or video (e.g., MPEG) files into the proposal files. Electronic files shall be clearly identified for each Bid, section, and item. Do not contact the Contract Specialist for requests to change the set aside or to state your interest. Parties interested in the solicitation, associated documents, and solicitation amendments can add themselves to the Interested Vendors List; contractors will not be directly notified of postings of any related documents.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/1c49a0baeb834e71a2c700985c1b1bed/view)
- Record
- SN06791040-F 20230817/230815230106 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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