View Other Versions: 1101217 1101217_02
General Buy Information
| Buy #: | 1101217_01 | |
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| Solicitation #: | W50S9322R0004-0004 | |
| Buy Description: | Fire Control Systems Inspection & Certification 156 WG PR ANG | |
| Category: | H3 -- INSPECTION SERVICES | |
| Sub Category: | H312 -- INSPECTION- FIRE CONTROL EQUIPMENT | |
| NAICS: | 541990 -- All Other Professional, Scientific, and Technical Services | |
| SAM Contract Opportunity: | Yes | |
| Set-Aside Requirement: | Small Business | |
| Buyer: | USPFO PR 156 MSC W50S93 | |
| End Date: | 06/13/2022 | |
| End Time: | 16:30 ET | |
| Seller Question Deadline: | 6/8/2022 - 11:00 ET | |
| Delivery: | 60 Day(s) - Preferred (No. of calendar days after receipt of order (ARO) by which Buyer prefers Seller to deliver) | |
| Repost Reason: |
To include solicitation document
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 SCVS-Fire Inspections & Certifications The Contractor shall provide supervision, transportation, labor, materials, equipment, fuel and any other needed materials and quality control necessary, except as specified in Paragraph 3.0. As Government Furnished items, to the inspection and certification of fire alarms, sprinkler system, fire hydrant and fire suppression water main lines facilities at the 156th WG, Carolina, P.R. Air National Guard Base Muñiz, as specified in paragraph 5.0 of the contained Performance Work Statement (PWS) The contractor end deliverable shall be a report summarizing deficiencies with a cost estimated and corrective action for all deficiencies identified. | 1 | Job |
| 002 | Inspection and certification of fire alarms, sprinkler system, fire hydrant and fire suppression water main lines facilities at Punta Salinas Radar Site (140 ADSS), Toa Baja, P.R The contractor end deliverable shall be a report summarizing deficiencies with a cost estimated and corrective action for all deficiencies identified. | 1 | Job |
| 003 | Inspection and certification of fire alarms, sprinkler system, fire hydrant and fire suppression water main lines facilities at Punta Borinquen Radar Site (141 ACS), Aguadilla, P.R The contractor end deliverable shall be a report summarizing deficiencies with a cost estimated and corrective action for all deficiencies identified. | 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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The Buyer is requiring that any rebid must be lower than the 'current bid price' by this amount. The reduction is based on the total order and must be satisfied within the rebid minimum.
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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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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 | |
|---|---|---|---|
| See Place of Performance | |||
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 | 156_Fire_Systems_Diagram_for_all_three_sites.pptx | 1,614 KB | |
| 002 | QASP_Fire_Control_Systems_Inspection_Cert.pdf | 205 KB | |
| 003 | 156TH_WING_FACILITY_PLAN.pdf | 605 KB | |
| 004 | Installation_Map_Punta_Borinquen.pdf | 222 KB | |
| 005 | PUNTA_SALINAS_FACILITY_PLAN.pdf | 305 KB | |
| 006 | Solicitation.pdf | 337 KB |