View Other Versions: 1147940
General Buy Information
| Buy #: | 1147940_01 | |
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| Solicitation #: | W50S9323R0007 | |
| Buy Description: | LAN Communications Relocation Bldg. 3 156 WG PR ANG | |
| Category: | DG -- IT AND TELECOM - NETWORK | |
| Sub Category: | DG01 -- IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | |
| NAICS: | 238210 -- Electrical Contractors | |
| SAM Contract Opportunity: | Yes | |
| Set-Aside Requirement: | Small Business | |
| Buyer: | USPFO PR 156 MSC W50S93 | |
| End Date: | 08/30/2023 | |
| End Time: | 15:30 ET | |
| Seller Question Deadline: | 8/23/2023 - 15:30 ET | |
| Delivery: | 45 Day(s) - Required (No. of calendar days after receipt of order (ARO) by which Buyer requires Seller to deliver) | |
| Repost Reason: |
To set date for 2nd site visit and extend due date for the receipt of offers.
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. |
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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 |
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| 001 | Non-personal services, The Contractor shall provide all management, personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to EFI&T the relocation of the official communications equipment to be located in building 3 P.R Air National Guard Punta Salinas Radar Site, Toa Baja PR, 00949 office area except as specified in Paragraph 3.0 as Government Furnished items. This will include, but is not limited to, items such as installing a new fiber optic riser cable and new Cat 6 UTP riser cable from the basement OSP demark, and creating cable paths and installing new Cat 6, two or four port UC telecom faceplates at the locations specified in this SOW which will be wired back to the new communications cabinet location and any other specific work within the facility as defined in the contained Statement of Work (SOW) of this solicitation. Please review this entire solicitation thoroughly as it contains critical information for the submittal of an accurate quote/bid. Site Visit: To address complexities of this requirement a site visit will be conducted Tuesday, August 16, 2023 at 9:30 am, EST (local time). Please forward all required documentation (see below for information) to Angel F. Solis at angel.solis.2@us.af.mil by 4:00pm EST on or before Monday, July 31, 2023 to get a day pass for the site visit. Plan to arrive 15 minutes earlier to Base Main Gate. Base address: P.R Air National Guard Punta Salinas Radar Site 200 CARR 868, Toa Baja PR, 00949 (Balneario Punta Salinas). To expedite the process to base access, the government will need to receive the following documents: • Firm Name and Telephone Number • Visitor’s Name • Copy of Driver’s License or any Identification Card in compliance with the Real ID Act Citizenship Scheduled site visit is highly encouraged. We are trying to mitigate potential risks and damages for the government and potential contractor. We suggest you carry all necessary material to take notes during the visit, as needed. Construction/contract completion time is 45 days after delivery of contract to include inspection and punch lists. Please be cognizant that this document is merely for informational purposes. To place your offer it shall be solely through the Unison Marketplace notice, by downloading and completing the pricing template available within. Others will not be considered for evaluation. See instructions herein for more details. | 1 | Job |
Bidding Requirements
| Instructions |
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Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set-Aside Requirement' provision, for additional requirements.
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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.
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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.
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This solicitation is a Small Business Set-Aside and only qualified Sellers can bid.
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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.
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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.
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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.)
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The Buyer is requiring interested Sellers submit Bids with pricing inclusive of all Line Items.
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Buy Terms
| Name | Description |
|---|---|
| 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. |
| Commercial Items Terms and Conditions | The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. |
| Offer Period | Bid MUST be good for 60 calendar days after close of Buy. |
Shipping Information
| City | State | Zip Code | |
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| See Statement of Work | |||
Seller Attachment(s): Required
| Please ensure to include pricing information only on the downloadable pricing template and not on the SF1449 (SOLICITATION) included. Bidders are encouraged to include any business firm capabilities statement and/or key personnel competencies/bio to ascertain contractor background, however it would not be weighted as evaluation factor only price. |
Buy Attachment(s)
| No. | Document Name | Document Size | |
|---|---|---|---|
| 001 | Scope_of_Work_Bldg_3_LAN_Upgrade.pdf | 724 KB | |
| 002 | Quality_Assurance_Surveillance_Plan.pdf | 140 KB | |
| 003 | SCA_WD_15-5707_Jul_23.txt | 47 KB | |
| 004 | BLDG_3_SKETCH_FULL_PLAN.pdf | 517 KB | |
| 005 | PUNTA_SALINAS_FACILITY_PLAN.pdf | 305 KB | |
| 006 | JBER_Telecommunications_Installation_Standards.pdf | 4,054 KB |