To place a bid or register go to Unison Marketplace

View Details for Buy # 1075713_03

View Other Versions: 1075713  1075713_01  1075713_02  1075713_04  1075713_05  1075713_06 

General Buy Information

Buy #: 1075713_03  
Solicitation #: W50S9321B5014
Buy Description: Pre-Solicitation-Repair Primary ECP 156th AW PR ANG
Category: Z2 -- Repair or Alteration of Structures and Facilities
Sub Category: Z2AZ -- Repair or Alteration of Other Administrative Facilities and Service Buildings
NAICS: 236220 -- Commercial and Institutional Building Construction
SAM Contract Opportunity: Yes
Set-Aside Requirement: Small Business
Buyer: USPFO PR 156 MSC W50S93
End Date: 09/23/2021
End Time: 11:00 ET
Seller Question Deadline: 8/26/2021 - 11:00 ET
Delivery: 180 Day(s) - Required (No. of calendar days after receipt of order (ARO) by which Buyer requires Seller to deliver)
Repost Reason: No Repost Reason provided.
Please Note: Repost Reason is provided as a courtesy only. Sellers are responsible for reviewing and complying with all Buy Specifications regardless of Repost Reason.

Line Item(s) Template - Optional

You have the option of entering Bid information manually by clicking Start Bid or you can prepare your Bid in an Excel spreadsheet by clicking Download Template. Complete the template using the instructions provided in the spreadsheet and save the file to your computer. When complete, login to Unison Marketplace and click Start Bid. Proceed to the Line Items screen to upload the information.

Line Item(s)

Item No Description Qty Unit
001 Construction contract for the modernization and repairs project TUMR202115 titled “Repair Primary ECP) located at Muñiz Air National Guard Base main gate. Work will be performed in accordance to to design drawings titled “GATE HOUSE CONCEPTUAL DRAWING” and FE7 Chain Link Security Detail” dated March 17 2004. This action is being solicited pursuant to FAR Part 14 as an Invitation for Bid and solicitation is a Total 100% set aside for small businesses concerns for eligible firms in the District of PR. Performance will be in the geographical area of Carolina, Puerto Rico. The North American Industry Classification (NAICS) Code is 236220 and the Size Standard for Small Business is $39.5M average annual revenue for the past three years. Project magnitude is between $100,000 and $250,000. Failure to submit a bid on all items shall result in rejection of the bid. Submittal of Bid and Payment Bonds shall be required. This action is being procured as a 100% Total set aside for Small business concerns. The tentative date for a mandatory pre-bid conference/site visit is on-or about 13 August, 2021 2:00PM EST at Bldg.25, Muniz Air National Guard Base, Carolina, PR. Interested contractors are encouraged to attend and shall follow Site Visit registration and base access requirements contained in the attached synopsis. Ensure to send your business information a day prior to the site visit to prevent delays for your base access (before close of business, August 12, 2021). The tentative date for issuing the solicitation has been set for August 24 and an expected date for award of on-or about September 24, 2021. For more details see enclosed project synopsis. 1 JOB

Bidding Requirements

Instructions
Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set-Aside Requirement' provision, for additional requirements.
The solicitation requires that Buyer evaluates bids on a line item basis; therefore, each line item will include applicable evaluation criteria. For all line items, Sellers MUST enter exactly what they are bidding (including make, model, and description) into the blank description field in order for the bid to be considered.
Buyer intends to issue award using a purchase order or delivery order. Bids from Sellers unable to accept purchase orders or delivery orders will not be considered for award.
This solicitation is a Small Business Set-Aside and only qualified Sellers can bid.
Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the buyer to respond. Questions can be submitted by using the 'Questions & Responses' link. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
Unless otherwise specified in the Buy Terms, below, Bid must be good for 30 calendar days after close of Buy and shipping must be free on board (FOB) destination CONUS (Continental U.S.)

Buy Terms

Name Description
Offer Period Bid MUST be good for 120 calendar days after Bid Opening of Solicitation.
SAM Requirement This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award.
Non-Commercial Items Terms and Conditions The selected Offeror must comply with the following Non-commercial item terms and conditions, which are incorporated herein by reference: FAR 52.214-35, 52.214-34, 52.214-29, 52.214-25, 52.214-23, 52.214-22, 52.214-19, 52.214-18. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

Shipping Information

City State   Zip Code
See Statement of Work

Seller Attachment(s): Required

As a condition to consider your bid/offer eligible, please ensure to submit applicable bid bonds by uploading a fully endorsed copy to your bid/offer, otherwise it would not be considered for evaluation. Bidders are encouraged to include any Non-Pricing documentation such as Firm's Capabilities Statement or relevant past performance, although reviewed, it would not weigh into the award determination. Contractor shall submit design drawings certified by a licensed engineer for the extension of the commercial inspection lane and the gate house in compliance to attached UFC, UFGS and ANG ETL’s including UFC 4-022-01

Buy Attachment(s)

No. Document Name   Document Size
001 2_QASP_TUMR202115.pdf   2,720 KB
002 3_SOW_TUMR202115_Final.pdf   993 KB
003 Site_Visit_Roster_Repair_Primary_ECP.pdf   71 KB
004 Synopsis-Pre-Solicitation.pdf   60 KB
005 UFC_4-022-01_Entry_Control_Facilities_Access_Control_Points_27_July_2017.pdf   3,463 KB
006 Fence_Gate_detail.pdf   316 KB
007 GATE_HOUSE_CONCEPTUAL_DRAWING.pdf   66 KB