View Other Versions: 1074256 1074256_01 1074256_02 1074256_03 1074256_05 1074256_06 1074256_07
General Buy Information
| Buy #: | 1074256_04 | |
|---|---|---|
| Solicitation #: | W50S9321B5011 | |
| Buy Description: | Pre-Solicitation-Repair Apron, Pavement, Spalls, Joints, Drainage 156th AW PR ANG | |
| Category: | Z2 -- Repair or Alteration of Structures and Facilities | |
| Sub Category: | Z2BD -- Repair or Alteration of Airport Runways and Taxiways | |
| NAICS: | 237310 -- Highway, Street, and Bridge Construction | |
| SAM Contract Opportunity: | Yes | |
| Set-Aside Requirement: | Small Business | |
| Buyer: | USPFO PR 156 MSC W50S93 | |
| End Date: | 09/20/2021 | |
| End Time: | 11:00 ET | |
| Seller Question Deadline: | 8/23/2021 - 14:00 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 | Non personal services: 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 and specified in paragraph 5.0 (Requirements) contained in this solicitation Scope of Work (SOW) and in accordance to design drawings titled “Drawings-Repair Aircraft Parking Apron” dated June 21 2016 to repair Apron Pavement, Spalls, Joints, Drainage (Project number TUMR 212111) located in Muñiz Air National Guard Base, Carolina, PR. The project consist of an area of 15,500 square feet (SF). Construction/contract completion time is 180 days after notice to proceed to include inspection and punch lists. Please route any questions or inquiries through the questions menu option on UNISON Marketplace only, others will not be considered. Failure to submit a bid on all items shall result in rejection of the bid. Submittal of Bid and Payment Bonds shall be required. The North American Industry Classification System (NAICS) code for this work is 237310. The small business size standard is $39.5 million. 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 12 August, 2021 at 10:00AM EST on 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 shown in the solicitation. The tentative date for issuing the solicitation is set for August 21 and award is expected to be on-or about 22 Sept 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 and payment 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. |
Buy Attachment(s)
| No. | Document Name | Document Size | |
|---|---|---|---|
| 001 | Drawings-June_21_2016-Repair_Aircraft_Parking_Apron.pdf | 624 KB | |
| 002 | Synopsis_Apron_Pavement_Repairs.pdf | 61 KB | |
| 003 | Scope_of_Work-Repairs_to_Apron_Pavement.pdf | 187 KB | |
| 004 | QASP_-_TUMR212111_Repair_APRON_pavements.pdf | 1,075 KB |