Site Visit Slides - CES Repair CRF P-17.pdf
PDF 733 KB Posted
- Attached to
- 183 CES Repair CRF Building P-17
- Solicitation number
- W50S7U-21-B-0001
- Issued by
-
Department of the Army National Guard
About this file
This pre-bid conference presentation outlines requirements for a firm-fixed price construction contract to repair CRF Building P17 at 183rd Wing in Springfield, Illinois. The contract is a 100% small business set-aside between $1 million and $5 million to be awarded based on price alone. Interested parties must submit offers on Standard Form 1442, line item pricing on Section 00010, and representations and certifications by April 16, 2021. The period of performance is 365 calendar days after notice to proceed. The Army National Guard is the contracting agency, and the 183rd Mission Support Group is conducting the acquisition. The presentation provides contact information for queries and states that amendments and Q&A will be posted to the Federal Business Opportunities website.
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Text version
W50S7U‐21‐B‐0001 Project # DCFT102008
Repair CRF P‐17
PRE‐BID CONFERENCE
DATE: 24 March 2021
Location of Project: 183 WG, Springfield, IL
INTRODUCTION
• Contracting Officer (KO)
• MSgt Alicia Braun
• Contract Specialist (Alternate KO)
• CMSgt Brent Keller
• Contracting Officer Representative (COR)
• Maj Eric Marks
INTRODUCTION
• Your Name
• Company
• Your Position in Company
• Are you a Prime or a Subcontractor
SYNOPSIS
• Repair CRF Building P‐17
• Magnitude – Between $1,000,000‐
$5,000,000
• A Firm‐fixed Price Contract Will Be
Awarded.
• 100% Small Business Set‐aside
SOLICITATION, STATEMENT OF
WORK (SOW), PLANS
•On The Web ‐ https://beta.sam.gov •Solicitation •Specifications •Plans and/or Drawings •Questions & Answers Document •Amendments •Check Regularly & Refresh Web Page
Period of Performance
Construction Period Is 365 Calendar Days After Receiving The Notice To
Proceed
DISCLAIMER
The following is a brief overview of the RFQ requirements
Offerors Are Strongly Cautioned To Carefully Read The Requirements Of The Solicitation And Comply Accordingly
WHAT YOU MUST SUBMIT
•Offer, Standard Form 1442 front and back signed •Section 00010 Line Items – all items must be priced •A valid Bid Bond. Standard Form 24. (If applicable) •Section 00600, Reps & Certs •Must also have current & complete data on SAM.
•All amendments to solicitation must be acknowleged •BidEnvelope: Bid No. W50S7U‐21‐B‐0001 and Name & Address of Bidder
Bid Due Date/Opening
•Bids Due: 16 April 2021 at 1:00PM CDT •Bids Must Be Signed By Officer Of Your Company •No Facsimile or Electronic Offers •Send or deliver to: (follow instructions in Section 00100 for base access) 183d Mission Support Contracting 3101 J David Jones Pkwy Building P‐48 Room 313 Springfield, IL 62707‐5001
Award
Basis of Award – Price Only
Important Reminders
•Submit a Complete Bid/Offer In Accordance With Instructions – Use Formats Provided
How Questions Will Be Handled
•Questions Must Be Submitted in the format shown in Section 00100, Paragraph 5 Via Email To:
Alicia.Braun@us.af.mil and Brent.Keller.1@us.af.mil •Submit Questions NLT COB 07 April2021 •Do Not Call Technical Personnel ‐ This Will Delay Getting An Answer
Answers To Questions
•All Questions (On A Non‐Attribution Basis) And Their Answers Will Be Posted To The Web Site https://beta.sam.gov •If Necessary Addendums, Issued By An Amendment, Will Also Be Posted •Check Web Site Regularly And Don’t Forget To Refresh Web Page
Websites
•https://beta.sam.gov (to download RFQ, plans and specs, etc.)
•www.sam.gov (be sure you are registered)
Site Brief
P‐48 You Are Here!
P‐17
Questions
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