View Other Versions: 1065442 1065442_02 1065442_03 1065442_04 1065442_05
General Buy Information
| Buy #: | 1065442_01 | |
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| Solicitation #: | W50S9321R0008 | |
| Buy Description: | Renovations to Wash Rack/Sunshade P.R Air National Guard/Muñiz ANG Base | |
| Category: | Z1 -- Maintenance of Structures and Facilities | |
| Sub Category: | Z1EB -- Maintenance of Maintenance 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: | 05/27/2021 | |
| End Time: | 16:00 ET | |
| Seller Question Deadline: | 5/24/2021 - 16:00 ET | |
| Delivery: | Special Delivery Instructions - See Statement of Work/Delivery Attachment | |
| Repost Reason: |
To include project diagrams/drawings and additional suggested vendors
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 | The Puerto Rico Air National Guard (PRANG) has a requirement to award a single firm fixed-price contract to renovate Wash Rack and Sunshade facilities at 156th Muñiz Installation located in Carolina PR, as specified in the contained Scope of Work (SOW) in this notice/solicitation. The renovation consist of all labor, materials, equipment, supervision and incidentals necessary to accomplish the work. Place of performance is at Muñiz Air National Guard Base, Carolina PR 00979. Magnitude of the project is expected to be between $25,000 and $100,000. Contract completion time is 90 calendar days after notice to proceed to include inspection and punch list. The North American Industry Classification System (NAICS) code for this work is 236220. This is a 100% Small Business set-aside. A site visit conference will be held on 18 May 2021 at 10:00 AM. This site visit will start at the Civil Engineering Squadron, Building 25, Muñiz Air National Guard Base, Carolina, PR 00979. To expedite base access, we would need the following documents before the date of the site visit: • Firm Name and Telephone Number • Visitor’s Name • Copy of Drivers License or any Identification Card in compliance with the Real ID Act Please ensure timely electronic submittal of these documents at angel.solis.2@us.af.mil to prevent that your access be denied/delayed. Proposals are due on 27 May 2021 at 4:00PM EST (local time). | 1 | JOB |
Bidding Requirements
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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 has provided special instructions for delivery – See Statement of Work/Delivery Attachment.
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Buy Terms
| Name | Description |
|---|---|
| Offer Period | Bid MUST be good for 90 calendar days after close of Buy. |
| 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. |
Shipping Information
| City | State | Zip Code | |
|---|---|---|---|
| See Place of Performance | |||
Seller Attachment(s): Required
| Bidders are encouraged to provide a suggested work breakdown schedule reflected only on the downloadable pricing template for the contract line item. Professional qualifications and project references to perform this project can be submitted as an attachment, however past relevant references are not weighted towards am award decision. |
Buy Attachment(s)
| No. | Document Name | Document Size | |
|---|---|---|---|
| 001 | DD369_Police_Record_Check.pdf | 41 KB | |
| 002 | Diagrams_Drawings.pdf | 213 KB | |
| 003 | Solicitation.pdf | 1,315 KB |