synopsis.pdf

Provide construction services to include all labor, management, supervision, tools, materials, equipment, and transportation to Paint the interior walls of offices and adjacent areas of Buildings 13,14,15,16B-3,17,19,20,21,22,28,29-1,201,231,247,255 at DLA Defense Distribution Depot San Joaquin, California in accordance with this statement of work, plans and specifications.

The following summary of work is for the purpose of general information and is not intended to include and describe every feature or item or to define the scope of work. It is expected that the contractor will visit the site of work and thoroughly familiarize himself with the conditions existing there. Failure on the part of the contractor to acquaint himself with the site conditions will not be sufficient reason for any increase in contract price.

1.1. Contractor shall verify all dimensions prior to ordering materials and performing the work.

1.2. The job site shall be left in a clean and orderly condition during construction, and all construction debris and excess material shall be removed upon completion of the job. Contractor shall not use Government trash cans, dumpsters, or other waste receptacles.

1.3. All work shall comply with the specifications.

1.4. All activities that may include disturbance of lead containing materials shall be performed within the regulations set forth in Federal OSHA 29 CFR 1926.62, 29 CFR 1919.1025 and California OSHA 8CCR 1532.1, and Title 17 CCR Standards.

1.5. Construction shall be in compliance with all applicable local, state and federal standards.

1.6. Disposal of materials that are coated with lead-based paint shall be disposed of according to the requirements of specification Section 01 57 20.00 10, General Environmental Controls.

1.7. Contractor is subject to all Defense Distribution Depot San Joaquin health and safety regulations and DLA security requirements.

1.8. PAINT INTERIOR WALLS OF OFFICES & ADJACENT AREAS @13, 14,

15, 16B-3, 17, 19, 20, 21, 22, 28, 29-1, 201, 231, 247, 255 Contractor shall conduct a site visit to verify all dimensions, layouts, counts, and existing conditions.

All work shall be performed complete and in accordance with the specifications, drawings and solicitation requirements.

Period of Performance:

Contractor shall commence work upon receipt of the Notice to Proceed (NTP) and complete the entire work ready for use within 210 calendar days from receipt of the NTP.

The work to be performed shall be during the regular working hours. Contractor's working hours, which do not require a power outage, will coincide with working hours of DDJC, a normal five (5) day, forty (40) hour week, Monday through Friday, from 7:00 A.M. to 3:30 P.M., except Federal holidays. Federal holidays are those days officially observed by the Federal Government. Saturday holidays are observed on the preceding Friday and Sunday holidays the following Monday. New Year's Day, Martin Luther King Day, President's Day, Memorial Day, July Fourth, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Christmas Day, and any other day as may be declared by the President to be a Federal holiday. Any power outages shall be scheduled 72 hours in advance.

This acquisition is set-aside 100% for Small Business concerns.

The NAICS Code for this procurement is 238320. The small business size standard is $15,000,000.

The magnitude of this construction effort is between $500,000 and $1,000,000.

The tentative timeframe for issuance of Invitation for Bid (IFB) SP3300-17-B-0014 for the above stated requirement is on or around August 14, 2017. A pre-proposal/site visit will be conducted. The exact date and time for the pre-proposal/site visit will be stated in the solicitation package. The solicitation will also establish the bid opening date and time.

Access to the solicitation package to include the specifications and drawings will only be made available to prospective offerors via the Federal Business Opportunities (FedBizOpps) website at http: www.fbo.gov. Hard copies of the solicitation will not be distributed.

Any questions concerning this project should be directed to the Acquisition Specialist Alexander Ramirez at alexander.ramirez@dla.mil. All questions should be submitted in writing via email to the above.

Prospective offerors are cautioned concerning their responsibility to access the website for any amendments that may be issued under the IFB. There will be no advance notification of amendment issuance. Prospective offerors are advised to consult the website frequently to check for any amendments. Amendments may be issued up until the bid opening date. Failure to acknowledge amendments may render your bid ineligible for award.

All offerors MUST be registered in the System for Award Management (SAM) Database at http://www.sam.gov or an award cannot be processed. The solicitation will identify all information that the prospective offeror must submit in order to be considered for award.

http://www.fbo.gov/ mailto:alexander.ramirez@dla.mil

Failure to submit all the information requested by the solicitation may result in the bid being eliminated from consideration for award.

All responsible small business concerns may submit a bid which shall be considered by this agency. The Government intends to award one contract as a result of this IFB.

Award will be made to the lowest responsive, responsible bidder. An offeror must be determined responsible according to the standards of FAR Subpart 9 to be eligible for award.