1 UPDATED Combined Synopsis -Solicitation_8-25-20.docx

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Attached to
COMM Installation - Building 314, 315 & 319 Federal contract opportunity
Solicitation number
W50S71-20-Q-8024
Issued by
Department of the Army National Guard

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Other files attached to COMM Installation - Building 314, 315 & 319, newest first.
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7 UPDATED Site Visit Q and As_8-26-20.docx DOCX document
7 UPDATED Site Visit Q and As_8-25-20.docx DOCX document
6 AMEND 01 Performance Work Statement (PWS).docx DOCX document
7 Site Visit Q and As.docx DOCX document
Firehouse Building Section - drawing.pdf PDF
Comm Drawing_Firehouse.pdf PDF
1 Combined Synopsis -Solicitation.docx DOCX document
3 Contractor Information and Pricing Schedule.docx DOCX document
5 SCA WD 15-4979.pdf PDF
4 Performance Work Statement (PWS).docx DOCX document
2 Full Text Provision and Clauses.docx DOCX document
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Text version

Iowa Air National Guard COMM Installation – Building 314, 315 & 319 Des Moines, Iowa

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation, W50S71-20-Q-8024, is being issued as a Request for Proposal (RFP). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2020-08, effective 13 Aug 2020. This procurement is 100% small business set a side. The NAICS code is 238210 Electrical Contractors and Other Wiring Installation Contractors and the small business size standard is $16.5 million AND NAICS code 334111 Electronic Computer Manufacturing with small business size standard of 1,250 employees. Basis for award is lowest price meeting government’s minimum requirements. The following commercial services are requested in this solicitation:

The 132d Wing, Iowa Air National Guard at Des Moines, Iowa is remodeling building 314, 315 & 319 and will require the installation of new and upgraded communications infrastructure. The objective of the project is to install all the needed communications equipment and cabling for the remodeled area of building 314, 315 & 319. This area will provide the use of multiple non-secure computer and phone systems, television feed and public announcement system.

CLIN 0001 COMM Installation – Building 314, 315 & 319: 1 Job CLIN 0002 Contract Manp ower Reporting (CMR), Quantity/Unit of Issues: 1 Job

Unit of Issue “Job” = Each Prices shall be Firm Fixed Price (FFP).

Period of Performance: 60 days after award

Site Visit Required: A site visit will be conducted on 20 August 2020 at 9:00 AM CDT at 132d Wing, Bldg 270, MSC Conference Room, 3100 McKinley Ave, Des Moines, IA 50321. Information provided at this site visit as well as answers to questions shall not change/qualify the terms and conditions of the solicitation and specifications. Terms remain unchanged unless solicitation is amended in writing.

Wage Determination: Currently, General Decision Number IA 2015-4979 Modification No. 11 dated 06/24/202020 for Polk County is applicable to this task order. Rates can be found at https://wdol.gov/wdol/scafiles/davisbacon/IA142.dvb?v=6. However, the current prevailing Wage Determination will be incorporated at the time of award. In the event the current prevailing Wage Determination is changed by the Department of Labor after the closing date of this solicitation, the updated Wage Determination will be incorporated by amendment and issued to all Offerors that have not been eliminated from the competition. If applicable, these Offerors will be given a reasonable opportunity to provide revised proposals solely to amend proposals due to Wage Determination changes. This does not constitute and shall not constitute as discussions if award without discussions is contemplated.

The following provisions and clauses are incorporated into this solicitation by reference:

52.212-1 (DEV)
Instruction to Offerors -- Commercial Items (DEVIATION 2018-O0018)
OCT 2018
52.212-4
Contract Terms and Conditions -- Commercial Items
OCT 2018
52.219-6
Notice Of Total Small Business Set-Aside
MAR 2020
52.232-40
Providing Accelerated Payments to Small Business Subcontractors
DEC 2013
252.201-7000
Contracting Officer’s Representative
DEC 1991
252.203-7000
Requirements Relating to Compensation of Former DoD Officials
SEP 2011
252.203-7002
Requirement to Inform Employees of Whistleblower Rights
SEP 2013
252.204-7015
Notice of Authorized Disclosure of Information for Litigation Support
MAY 2016
252.223-7008
Prohibition of Hexavalent Chromium
JUN 2013
252.225-7048
Export-Controlled Items
JUN 2013
252.232-7003
Electronic Submission of Payment Requests and Receiving Reports
DEC 2018
252.232-7010
Levies on Contract Payments
DEC 2006
252.247-7023
Transportation of Supplies by Sea
FEB 2019
252.244-7000
Subcontracts for Commercial Items and Commercial Components (DoD Contracts)
JUN 2013
252.246-7008
Sources of Electronic Parts
MAY 2018

The following provision and clauses are incorporated by full text. The full text is found in Attachment #2.

Submission Requirements: The contractor shall complete Attachment #3, Contractor Information and Pricing Schedule.

Questions regarding this solicitation may be submitted to MSgt Susan Smith, Contract Specialist to the email addresses provided below. Questions shall be submitted no later than 11:00 a.m. local (central) time on 26 August 2020. Questions and Answers (Q&A) will be consolidated and posted to Contracting Opportunities on a non-attribution basis. The final Q&A will be posted no later than 3:00 p.m. on 26 August 2020.

Proposals are due by 11:00 a.m. local (central) time on 28 August 2020 and may be submitted via email to MSgt Susan Smith susan.smith.18@us.af.mil.

Attachments:

#1 – Performance Work Statement (PWS) #2 – Full Text Provisions and Clauses #3 – Contractor Information and Pricing Schedule

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