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COMMERCE BUSINESS DAILY ISSUE OF MARCH 22,1999 PSA#2307Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen Avenue, Hill
Air Force Base, Ut 84056-5805 Z -- INSTALL MODIFY INTRUSION DETEC SYS SOL F42650-99-R-0007 DUE
050799 POC For copy, See website below for copy of, solicitation.,, For
additional information contact A'liece Hackney/Pkoe/[801]775-2372 WEB:
Click here to obtain/view solicitation.,
http://contracting.hill.af.mil/html/5099r0007/const5099r0007.htm.
E-MAIL: Click Here to E-mail Buyer*****, hackneya@hillwpos.hill.af.mil.
Basic 12 month period and four 12 month option periods to install, or
modify security alarm systems at Hill AFB, Little Mountain test annex
and Utah Test and Training Range (UTTR). The work shall consist of the
following. Provide trained technicians, supervision, transportation,
parts and material to perform installation, modification and inspection
for Honeywell Intrusion Detection Systems (IDS) in facilities where an
IDS does not exist or to modify existing systems as required. The
contractor shall warrant the systems installed for a period of one year
from the date of acceptance by the CEZS project manager. Current
factory certifications of competency in installation and programming of
IDS remote panels and the IDS central station used at Hill AFB, Little
Mountain and UTTER is mandatory. Certifications must be provided with
the proposal. A proposal that does not have the proper certificaiton
will not be considered for award. (Refer to supplement 001 for details
on the mandatory certification.) Delivery orders will be issued on an
as needed basis. The first delivery order will be negotiated with the
successful contractor and may be awarded at the same time as the basic
contract. The contractor will be guaranteed a minmum of $25,000.00
During the basic contract period and $25,000.00 During each exercised
option period. The maximum the government shall order per year is
$250,000.00. A bid guarantee of $40,000.00 Is required with the
proposal. A performance bond of $200,000.00 And a payment bond of
$100,000.00 Is required from the successful contractor after award. As
orders exceed $200,000.00 Additional bonding will be required to match
the value of the outstanding orders. A pre-proposal conference will be
held at Hill AFB, Tuesday, 06 April 99, 10:00 Am, building 1289 NE,
conference room 2. Estimated range: $100,000 -- $250,000 per year
Performance period: to be determined on each individual delivery order.
Automated statements regarding availability of written solicitations do
not apply to this acquisition. The approximate issue/response date will
be 07 APR 1999. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation which shall
be considered. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development phase of
this acquisition. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but to
communicate contractor, concerns, issues, disagreements, and
recommendations to the appropriate government personnel. When
requested, the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in the
evaluation of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil Posted 03/18/99 (I-SN310188). (0077) Loren Data Corp. http://www.ld.com (SYN# 0149 19990322\Z-0012.SOL)
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