Paving Indefinite Delivery/Indefinite Quantity (IDIQ), Randolph AFB, TX
Added: Jun 15, 2012 10:06 am This is a PRE-SOLICITATION NOTICE that the 902nd Contracting Squadron, Randolph AFB TX intends to procure/award an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Paving with a performance period of four (4) years using lowest price technically acceptable source selection procedures. Task orders will be written against the IDIQ contract until either the maximum project ceiling amount has been expended or four (4) years from the date of contract award has been exceeded, unless sooner terminated under the terms of this contract. The contractor shall furnish all supervision, personnel, equipment, tools, material, transportation and incidentals necessary to support paving requirements. The acquisition is for a broad range of projects to provide repair, maintenance, and/or minor construction of Asphalt or Portland Cement Concrete (PCC) for roads, parking lots, runways, airfields, taxiways and shoulders (including all associated site work and appurtenances such as curbs, gutters and sidewalks) for all Joint Base San Antonio (JBSA), which includes Randolph AFB, Seguin Auxiliary Air Field, Canyon Lake Recreation Area, Camp Bullis, Lackland AFB, Kelly Field Annex, Fort Sam Houston and any Department of Defense Facility in the greater San Antonio, TX area. The above description of work is for the purpose of general information only and is not intended to include and describe every feature or item of work or to define the scope of work. The estimated magnitude of this project is between $5,000,000.00 and $10,000,000.00. The applicable NAICS for this acquisition is 237310 with a small business size standard of $33.5 million. For this procurement, it has been determined that competition will be limited to HUBZone firms nationwide. The Davis-Bacon Act applies to this requirement. An electronic solicitation for this requirement is anticipated to be posted on the Federal Business Opportunities website (www.fbo.gov) on or about 10 July 2012. Any interested parties must be registered with Central Contract Registration (CCR), must have a DUNS number, and a Tax ID number in order to be eligible for an award. CCR can be obtained by accessing www.ccr.gov. All interested parties must complete the Online Representations and Certifications Application (ORCA) which can be accessed at http://orca.bpn.gov/. Points of Contact (POCs) for this requirement are Amorette McKeithan, Contract Specialist, amorette.mckeithan@us.af.mil and Ray Gandia, Contract Specialist, radames.gandia@us.af.mil. FA3089-12-R-0001 Department of the Air Force Air Education and Training Command
6/15/12, 10:06 AM Paving Indefinite Delivery/Indefinite Quantity (IDIQ), Randolph AFB, TX
Added: Aug 07, 2012 3:40 pm This serves as the Request for Proposal for the Randolph AFB, TX paving Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a performance period of four (4) years. Evaluation will be based on the Lowest Price Technically Acceptable (LPTA) source selection procedures. Task orders will be written against the IDIQ contract and will be effective from the date of award until either the maximum project ceiling amount of $6,500,000.00 has been expended or four (4) years from the date of contract award has been exceeded, unless sooner terminated under the terms of this contract. The Contractor shall furnish all supervision, personnel, equipment, tools, material, transportation and incidentals necessary to support Paving requirements. The acquisition is for a broad range of projects to provide repair, maintenance, and/or minor construction of Asphalt or Portland Cement Concrete (PCC) for roads, parking lots, runways, airfields, taxiways and shoulders (including all associated site work and appurtenances such as curbs, gutters and sidewalks) at Joint Base San Antonio (JBSA) - Randolph AFB, Seguin Auxiliary Air Field, Canyon Lake Recreation Area and may be decentralized for use by other JBSA installations. Contractor shall perform the work in accordance with the Statement of Work, Attachment 1 and the Specifications, Attachment 2 to Section J, and the scope of work specified in individual Delivery Orders issued against this contract. A guaranteed minimum under this contract is $2,000.00, which will be obligated on the first Delivery Order. Bonds are required on all delivery orders that exceed $30,000. The applicable NAICS for this acquisition is 237310 with a small business size standard of $33.5 Million. The estimated magnitude of this project is between $5,000,000.00 and $10,000,000.00. The Davis-Bacon Act applies to this requirement. All prospective offerors must be registered with US Federal Contractor Registration, https://www.uscontractorregistration.com/ must have DUNS number, and a TAX ID number in order to be eligible for an award. Online Representations and Certifications Application (ORCA) now can also be completed on the aforementioned website. Points of contact (POCs) for this requirement are Ray Gandia, Contract Specialist, Radames.Gandia@US.AF.MIL and Mr. Frank Melchione, Contracting Officer, Frank.Melchione@US.AF.MIL. FA3089-12-R-0001 Department of the Air Force Air Education and Training Command
8/7/12, 3:40 PM