RFI W50S8221R0001.pdf
PDF 185 KB Posted
- Attached to
- High Expansion Foam Install w/Pumphouse Federal contract opportunity
- Solicitation number
- W50S8221R0001
About this file
This document contains a request for proposal from the Maryland Army National Guard for repair and replacement of an existing fire alarm system with a new high expansion foam system at two hangars. A new pumphouse will also be constructed. The contractor shall provide all labor, equipment, materials, licenses, permits, supervision, and quality control to perform the work over a 365 day period after notice to proceed. The contract is set aside 100% for women-owned small businesses under NAICS code 236220 with a $39.5 million size standard. Bidders must perform at least 25% of the contract cost with their own employees according to FAR 52.219-14. The solicitation and plans are available on beta.sam.gov where interested parties must register to access the controlled documents using a MPIN obtained within 7 to 12 business days. Amendments will also be posted to this site which bidders must check periodically.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| RFI W50S8221R0001 17 Jun 2021.pdf | ||
| W50S8221R00010003.pdf | ||
| W50S8221R00010002.pdf | ||
| U-3 PWATER MPUtilities-Layout1.pdf | ||
| RFI W50S8221R0001 16 Jun 2021.pdf | ||
| RFI W50S8221R0001 11 Jun 2021.pdf | ||
| Vendor sign in sheet.pdf | ||
| Pre-proposal slides.ppt | PPT presentation | |
| W50S82-21-R-0001-0001.pdf | ||
| WF 113 - Installation Access Application.pdf | ||
| Exhibit D_Letter of Commitment.docx | DOCX document | |
| RFI 1.docx | DOCX document | |
| EXHIBIT B.doc | DOC document | |
| EXHIBIT A.doc | DOC document | |
| W50S82-21-R-0001.pdf | ||
| EXHIBIT_C_Reference_Questionnaire_Package.docx | DOCX document |
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Text version
QUESTIONS AND ANSWERS RELATED TO: SOLICITATION W50S82-21-R-0001
As of 2 Jun 2021
Q1. In regards to Exhibit A-D, where in our response should these forms be placed? (i.e.
Exhibit A should be placed in Factor 1, Exhibit C should be placed in Factor 2.) Are these exhibits meant to comprise the entirety of these sections?
A1. All non-priced documents shall be provided in Volume 1, tabbed out and identified per solicitation reference Indexing under section 3. Proposal files.
Q2. Are there any formatting requirements for this response? (i.e. font type, font size, margin size, etc.)
A2. Refer to the same section for formatting
As of 18 May 2021
Q1. How do I access the files/documents for the Project?
A1. See the Contract Opportunities Learning Center available at https://beta.sam.gov/help/contract-opportunities. See also Section 00100 of the Solicitation. Additionally, to view and/or download Export Controlled Materials, a company must be certified (via an approved DD Form 2345) by the Joint Certification Program (JCP) administered by the DLA Logistic Information Service (DLIS). This certification establishes that a company is a U.S. or Canadian contractor eligible to receive unclassified technical data that is under the control of the U.S. Department of Defense (DoD) or the Canadian Department of National Defense (DND). Questions about this program or DD Form 2345 should be addressed to U.S./Canada Joint Certification Office, DLA Logistics Information Services (DLIS), Federal Center, 74 Washington Avenue North, Battle Creek, MI 49017-3084. The Joint Certification Office may be contacted by telephone at: 1-(800) 352-3572; or email: jcpadmin@dla.mil.
Q2. I am trying to access the [export controlled] packages and have a number as assigned on DD Form 2345 but cannot get the packages to open. Our DD 2345 Number is ####### expiration ##/##/2015.
A2. The U.S./Canada Joint Certification Program (JCP) office reported to this office that once a company is certified with the JCP office (normally 7 to 12 business days), the company should contact Contract Opportunities to have them add their JCP number to their Contract Opportunities account. The Contract Opportunities help desk (Federal Service Desk) reported to this office that companies need to make sure that they are registered and login as a Vendor to Contract Opportunities. When the Vendor click's to open an export controlled package/document, they should be asked for their MPIN. After entering the MPIN, the export controlled package/document should be viewable/downloadable by Vendors that have gone through the JCP process. If a Vendor still has problems, the Vendor should check to make sure that their SAM registration and MPIN are valid and up-to-date. If problems still persist, see the Contract Opportunities Learning Center at https://beta.sam.gov/help/contract-opportunities.
mailto:jcpadmin@dla.mil
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