Amendment 01 RFQ (Warrior Restaurant Upgrade) 23-Q-0010.pdf

PDF 680 KB Posted

Attached to
Warrior Restaurant BLDG 7011 Drive-Thru Upgrade Federal contract opportunity
Solicitation number
Amendment_01_W911RX-23-Q-0010
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood

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Other files for this federal contract opportunity

Other files attached to Warrior Restaurant BLDG 7011 Drive-Thru Upgrade, newest first.
File Type Posted
Attachment 4 - Canopy Drawing.pdf PDF
Attachment 6 - Clearance Bar Drawing.pdf PDF
Attachment 8 - Questions and Answers from Solicitation 23-Q-0010.pdf PDF
Attachment 1 - SOW (Warrior Restaurant Drive-Thru Upgrade 23-Q-0010.pdf PDF
Attachment 7 - Project Overview.pptx PPTX presentation
Attachment 3 - Menu Board Drawing.pdf PDF
Attachment 5 - Preview Board Drawing.pdf PDF
Attachment 2 - Davis-Bacon Act WD(KS20230056_14APR2023)23-Q-0010.pdf PDF

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Amendment 01 RFQ # W911RX-23-Q-0010, Warrior Restaurant Bldg. 7011 Drive-Thru Upgrade

Fort Riley, KS

This is a combined synopsis/solicitation for Construction and Architect-Engineer Contracts services as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; responses to the solicitation are being requested.

The following solicitation is competed IAW FAR Part 36, Construction and Architect-Engineer Contracts and using FAR PART 13, Simplified Acquisition Procedures.

Set-Aside Requirement

This solicitation is for a construction requirement, Total Small Business, Firm Fixed Price (FFP), Request for Quote (RFQ). This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.

NAICS CODE

Vendor must be register with NAICS Code 236220, Commercial and Institutional Building Construction. The offeror shall be actively registered with that NAICS or a similar NAICS with the appropriate size standard ($45M) prior to Award to be considered for any resulting contract. Failure to be properly registered under the appropriate size standard during evaluation and/or at the time of award deems the offer ineligible for award. A similar NAICS Code with the appropriate size standard other than the NAICS Code identified in this buy term may be used as a factor to determine technical capability.

Request for Quote

Site Visit will be performed at 10:00AM (CST) on 08 MAY 2023 at BLDG 7011, Siebert St, Fort Riley, KS.

66442 *if you are interested in attending the site visit, please contact the POC for registration.

All questions are due by 09:00AM (CST) on 10 MAY 2023

Answers/Amendment will be provided at 10:00AM (CST) on 11 MAY 2023

Please return this electronic RFQ by 1:00PM (CST) on 15 MAY 2023.

Point of Contact: Travis Engle, Contract Specialist, Fort Riley, KS E-Mail: travis.engle.civ@army.mil

Contracting Officer: Chris Richie, Fort Riley, KS 66442 E-Mail: christopher.a.richie.civ@army.mil

Please include the following company information with your quote:

Company Name:

POC:

Phone:

Address:

Email Address:

UEI Number:

CAGE Code:

Tax ID Number:

RFQ # W911RX-23-Q-0010, Warrior Restaurant Bldg. 7011 Drive-Thru Upgrade

Requested Specification:

Please provide a quote for the CLIN item(s) below:

CLIN Description Unit of Measure

QTY Unit Price

Total Price

QMS Ft. Riley Drive Thru Upgrade

FFP

Attachment 1: SOW

FOB: Destination Ft. Riley

POP: 17-MAY-2023 TO

17-JUN-2023

Job 1

Total Price

Evaluation of Offerors

IAW with FAR 13.106-3, the Government will award a firm fixed price contract resulting from this solicitation if the offer is considered to be technically acceptable, and the price is determined to be fair and reasonable.

Instructions to Offerors

The Government intends to evaluate offers and award a contract without discussions with offerors.

Therefore, the offerors initial offer should contain the offerors best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

IAW FAR 52.228-15(b) Amount of required bonds. Unless the resulting contract price is valued at or below the threshold specified in Federal Acquisition Regulation 28.102-1(a) on the date of award of this contract, the successful offeror shall furnish performance and payment bonds to the Contracting Officer as follows:

(1) Performance bonds (Standard Form 25). The penal amount of performance bonds at the time of contract award shall be 100 percent of the original contract price.

travis.e.engle Highlight travis.e.engle Highlight

(2) Payment Bonds (Standard Form 25A). The penal amount of payment bonds at the time of contract award shall be 100 percent of the original contract price.

(3) Additional bond protection. (i) The Government may require additional performance and payment bond protection if the contract price is increased. The increase in protection generally will equal 100 percent of the increase in contract price.

(ii) The Government may secure the additional protection by directing the Contractor to increase the penal amount of the existing bond or to obtain an additional bond.

(c) Furnishing executed bonds. The Contractor shall furnish all executed bonds, including any necessary reinsurance agreements, to the Contracting Officer, within the time period specified in the Bid Guarantee provision of the solicitation, or otherwise specified by the Contracting Officer, but in any event, before starting work.

System for Award Management (SAM)

IAW FAR 52.204-7 Unless exempted by an addendum to this solicitation, by submission of an offer, the Offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database before the close of the solicitation, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov.

Registration information can be found at www.sam.gov.

Request for Debrief

Debriefs can be requested IAW FAR 15.505(a) and FAR 15.506 (a)

Provision and Clauses

The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation Circular 2022-07 dated 10 Aug 2022. From the Federal Acquisition Regulation (FAR), the following provisions and clauses are applicable to this solicitation: 52.204-1, 52.204-7, 52.204-8 ALT I, 52.204-10, 52.204-13, 52.204-16, 52.204-17, 52.204-18, 52.204-19, 52.204-20, 52.204-22, 52.204-23, 52.204-24, 52.204-25, 52.204-26, 52.209-6, 52.209-10, 52.209- 11, 52.211-5, 52.211-10, 52.214-34, 52.214-35, 52.219-1 ALT I, 52.219-6, 52.219-28, 52.222-3, 52.222-4, 52.222-5, 52.222-6, 52.222-7, 52.222-8, 52.222-9, 52.222-10, 52.222-11, 52.222-12, 52.222-13, 52.222-14, 52.222-15, 52.222.20, 52.222-21, 52.222-22, 52.222-23, 52.222-26, 52.222- 27, 52.222-30, 52.222-36, 52.222-37, 52.222-50, 52.222-55, 52.222-62, 52.223-6, 52.223-15, 52.223-17, 52.223-18, 52.223-20, 52.223-21, 52.223-22, 52.225-9, 52.225-10, 52.225-13, 52.225- 20, 52.225-25, 52.228-1, 52.228-2, 52.228-11 (CD2020-O0016), 52.228-12, 52.228-14, 52.228-15 (CD 2020-O0016), 52.232-5, 52.232-23, 52.232-27, 52.232-33, 52.232-39, 52.232-40, 52.233-1, 52.233-3, 52.233-4, 52.236-1, 52.236-2, 52.236-3, 52.236-4, 52.236-5, 52.236-6, 52.236-7, 52.236- 8, 52.236-9, 52.236-10, 52.236-11, 52.236-12, 52.236-13, 52.236-14, 52.236-17, 52.236-21, 52.236- 26, 52.236-27, 52.242-14, 52.243-1 ALT II, 52.243-5, 52.244-2, 52.244-6, 52.246-1, 52.246-12, 52.249-10, 52.252-1, 52.252-2, 52.252-5, 52.252-6

The solicitation document and incorporated provisions and clauses are those in effect through the

Defense Federal Acquisition Regulation Supplement (DFARS) Change, dated 26 Aug 2022. From the Defense Federal Acquisition Regulation Supplement (DFARS), the following provisions and clauses are applicable to this solicitation: 252.201-7000, 252.203-7000, 252.203-7002, 252.203-7005, 252.204- 7003, 252.204-7004, 252.204-7007, 252.204-7008, 252.204-7012, 252.204-7015, 252.204-7016, 252.204-7017, 252.204-7018, 252.204-7019, 252.204-7020, 252.223-7008, 252.225-7048, 252.225- 7055, 252.225-7056, 252.232-7003, 252.232-7006, 252.232-7010, 252.236-7000, 252.236-7001, 252.243-7001, 252.244-7000, 252.244-7001, 252.246-7008.

Full text of these clauses may be found at https://www.acquisition.gov.

Offer Period

Quote shall be good for 30 calendar days from the date of the quote submission.

Filing a Protest

It is preferable that protests be resolved as quickly as possible at the lowest level possible before considering the more formal process described below. To be timely, protests shall be filed within the periods specified in FAR 33.10. 1) All agency-level protests should be sent to the Contracting Officer for interested parties to seek resolution of their concerns within AMC, as an Alternate Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. The address for filing a protest directly with AMC is: Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road RM:

A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840

Attachments 1- Statement of Work (SOW) BLDG 7011 Drive Thru Upgrade

2- Davis-Bacon Wage Determination (WD) KS20230056 (14APR2023)

3- Menu Board Drawing

4- Canopy Drawing

5- Preview Board Drawing

6- Clearance Bar Drawing

7- Project Overview

8-Exhibit A Fort Riley iWatch Training

File details come from the government source that posted it. Updated .