Pre-Proposal Site Visit Slides- updated.pdf
PDF 329 KB Posted
- Attached to
- Exterior Lighting
- Solicitation number
- W50S6X22R0005
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Questions and Answers.pdf | ||
| SITE VISIT SIGN IN SHEET.pdf | ||
| Section 00600.pdf | ||
| Exterior Lighting Project Map_06272022.pdf | ||
| Recommended Exterior Lights Cut Sheets_06272022.pdf | ||
| SOW Exterior Lighting.docx | DOCX document | |
| EXHIBIT B.docx | DOCX document | |
| EXHIBIT_C_Reference_Questionnaire.docx | DOCX document | |
| W50S6X-22-R-0005- VISITOR REQUEST WORKSHEET.pdf | ||
| W50S6X22R0005 - RFP.pdf | ||
| EXHIBIT A.docx | DOCX document |
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W50S6X-22-R-0005 Exterior Lighting at Delaware Air National Guard (DEANG)
Pre-Proposal Conference 10 August 2022
Administrative Items
• Ensure you sign the attendance sign in sheet
• The sign in sheet will be sent via email
• A site visit will follow this presentation
Introduction
• Contracting Officer (KO) – Kelly Hess
• Contracting Officer Representative (COR) – Maj Ellers, Deputy Base Civil Engineer
• Civil Engineering Representatives
• Base Civil Engineer - Lt Col White
• Facilities Manager – Dan Mitchell
Process for Questions
• Any questions you have during the site visit should be sent in writing for an official response in accordance with the solicitation Section 00100.
• Email all Questions to Kelly Hess
• Pre-Proposal Inquiry Format
Subject Line: SOLICITATION W50S6X-22-R-0005 Date of Inquiry: _____________ From: _____________________ Company Name: __________________ Address: ___________________________________________________ Phone Number: _____________________________________________ Email address: ______________________________________________
Process for Questions
• Submit Questions NLT 14 August 2022. DO NOT contact CES directly.
• Questions and official answers will be posted to Contracting Opportunities on a non-attribution basis with solicitation information.
• Amendments will only be issued if there is a change in the solicitation, specifications or plans. However, any answers that clarify or provide an interpretation to the drawings, specifications, etc. will NOT be issued via an amendment but rather as a response to the RFI.
Overview - Synopsis
• Upgrade Delaware Air National Guard’s Exterior Lighting in accordance with the Statement of Work
• Magnitude: $100,000 - $250,000
• Solicitation Process – Small Business Set-Aside RFP
• A Firm-Fixed Price Contract will be awarded
• Total Small Business Set-aside
• Performance Period: 180 days after receipt of Notice to Proceed
Overview – Bid Schedule
CLIN 0001, FFP
Wall Packs QUANTITY: 144 UNIT: Job Non personal services: Provide all plant, labor, new and current material, transportation, tools, equipment, appliances, supplies, services, permits, insurance and supervision necessary to replace the wall packs identified in the SOW.
CLIN 0002, FFP
Ceiling Recessed Lights QUANTITY: 11 UNIT: Job Non personal services: Provide all plant, labor, new and current material, transportation, tools, equipment, appliances, supplies, services, permits, insurance and supervision necessary to replace the ceiling recessed lights identified in the SOW.
CLIN 0003, FFP
Overhang/Canopy Lights QUANTITY: 32 UNIT: Job Non personal services: Provide all plant, labor, new and current material, transportation, tools, equipment, appliances, supplies, services, permits, insurance and supervision necessary to replace the Overhang/Canopy Lights identified in the SOW.
CLIN 0004, FFP
Flood Lights QUANTITY: 14 UNIT: Job Non personal services: Provide all plant, labor, new and current material, and supervision necessary to replace the Flood Lights identified in the SOW.
CLIN 0005, FFP
Bollards QUANTITY: 61 UNIT: Job Non personal services: Provide all plant, labor, new and current material, transportation, tools, equipment, appliances, supplies, services, permits, insurance and supervision necessary to replace the Bollards identified in the SOW.
CLIN 0006, FFP
Door Lights QUANTITY: 17 UNIT: Job Non personal services: Provide all plant, labor, new and current material, and supervision necessary to replace the Door Lights identified in the SOW.
CLIN 0007, FFP
Street Lighting QUANTITY: 17 UNIT: Job Non personal services: Provide all plant, labor, new and current material, transportation, tools, equipment, appliances, supplies, services, permits, insurance and supervision necessary to replace the Street Lights identified in the SOW.
CLIN 0008, FFP
Parking Lot Lighting QUANTITY: 26 UNIT: Job Non personal services: Provide all plant, labor, new and current material, and supervision necessary to replace the Parking Lot Lights identified in the SOW.
Overview – Schedule of Events
• Solicitation Posted: 25 July 2022
• Question Due Date: 14 August 2022
• Closing Date and Time: 24 August 2022, 01:00PM EDT
Solicitation, Plans, Specifications and Amendments
• Located at Contracting Opportunities at https://sam.gov
• All plans and specifications have been posted to contracting opportunities
• The Government is not liable for information furnished by any other source
• Amendments will be posted to contracting opportunities. It is the offerors responsibility to check the website periodically for any amendments to the solicitation.
Solicitation, Plans, Specifications and Amendments
ALL AMENDMENTS MUST BE ACKNOWLEDGED IN THE
SPACE PROVIDED ON THE SF1442 OR BY RETURNING A
SIGNED COPY OF THE AMENDMENT
OR
FOR EACH
AMENDMENT
List Amendment numbers and dates they were issued
Wage Determination Currently General Decision Number: DE20220001 MOD #1 04/08/2022
• Rates can be found at: https://sam.gov
• 10 days prior to closing, the Contract Specialist will see if there has been an updated Wage Determination.
• If the wage determination has been updated, the new Wage
Determination will be incorporated by amendment and posted to Contracting Opportunities for all offerors.
SBSA RFP- Requirements
DISCLAIMER
The following is a brief overview of the proposal requirements
OFFERORS ARE STRONGLY CAUTIONED TO
CAREFULLY READ THE REQUIREMENTS OF THE
SOLICITATION AND COMPLY ACCORDINGLY
Proposal Requirements
• SF 1442, (Blocks 14-20c)
• Do not enter less than 60 days in Block 17
• Section 00010, CLIN(s)- all items must be priced.
• Section 00600, Reps and Certs
• In addition, the offeror must have entered current and complete data within the past year in Online Representations and Certifications at https://sam.gov
INCLUDING SECTION 889 RESULTS (FAR 52.204-26 COVERED
TELECOMMUNICATIONS EQUIPMENT OR SERVICES).
• Acknowledge all Amendments (SF30) (if any)
• Bid Bond/Guarantee (SF 24)
• Section 110/120 – Instructions – Evaluation
• Please submit all documents as instructed.
• Volume 1 – Price Proposal broken out
• Volume 2 – Technical & Past Performance Factors
• Part 1 - Experience and Capability (3), Schedule (narrative- 3)
• Part 2- Past Performance – CPARS or Questionnaires submitted to KO prior to bid closing date
Questions?
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