24B0004 SITE VISIT SLIDES 20240830.pptx

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Repair Restrooms and Sustain Steel Structures
Solicitation number
W50S97-24-B-0004
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This document is a pre-solicitation notice for a federal contract opportunity for the repair of restrooms and sustainment of steel structures at Berry Field Air National Guard Base in Nashville, TN. The contract will be a single firm-fixed-price award, with an estimated value between $250,000 and $500,000. The work includes anti-corrosion coating, fastener replacement, and painting, as well as demolition, updates, and repairs to the restrooms. The contract duration is 180 days after notice to proceed. This opportunity is set aside 100% for small businesses under NAICS code 236220, with a size standard of $45 million. A pre-bid conference is scheduled for August 30, 2024, and bids are due on September 16, 2024. The contract will be awarded to the lowest-priced, technically acceptable offer.

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W50S97-24-B-0004 Base Bid - B747 Restrooms Option 001 - Sustain Steel Structures

Pre-Bid Conference 30 Aug 2024

118 MSC

BERRY FIELD ANGB

NASHVILLE, TN

INTRODUCTION

MSgt Jonathan Forren – Contracting Officer

Capt Greg Allen – Contract Specialist

Maj James Bell – COR/Technical Representative

SYNOPSIS

B747 Restrooms and Sustain Steel Structures The estimated cost range -$250,000 and $500,000.

A firm-fixed price contract will be awarded.

Award is 100% small businesses (NAICS – 236220) Small Business Size Standard is $45 Million Based on FY Funds availability.

The contracts will be awarded based on lowest price technically acceptable.

SOLICITATION, PLANS

& SPECIFICATIONS

On the web: https://www.sam.gov/ Solicitation Statement of Work Questions & Answers document Pre-Bid presentation Amendments check regularly & refresh web page

IFB

In the invitation for bid (IFB), FAR Part 14, process, a public bid opening occurs when the bids are due and the prices are read to the public There can be no discussion No correction of mistakes in most cases Award is always to the low responsible bidder

CONTRACT PERIOD

Construction period is 180 calendar days after receiving the Notice to Proceed

BID PACKAGE IN ACCORDANCE WITH SECTION 00010 NOTES, NOTE 11

Offer, Standard Form (SF) 1442 front and back signed Section 00 10 00 Line Items- all items must be priced A valid Bid Bond. Standard Form 24. Section 00 70 00 – Clause 52.228-1.

Section 00 45 00, Representations and Certifications, completed and return only additional certifications found in this section In addition, the offeror must have entered current and complete data within the past year in Online Representations and Certifications at https://www.sam.gov see 52.204-8 in solicitation ALERT: If you are registering a new entity in SAM.gov, you must provide an original, signed notarized letter stating that you are the authorized Entity Administrator before your registration will be activated.

BID PACKAGE IN ACCORDANCE WITH SECTION 00 10 00 NOTES, NOTE 11 - Continued When completing the “Offeror” portion of the SF 1442 (Blocks 14 – 20), an official having the authority to contractually bind the company must sign the SF 1442 in accordance with FAR 4.102. One copy of the SF1442 is required to have an original signature. Section 00 10 00 Line Items- all items must be priced All amendments to the solicitation must be acknowledged.

Mark the front of the envelope with the following: “BID No. W50S97-24-B-0004 and the Name and Address of Bidder. See Block 13A of SF 1442 for required number of copies.

BID PACKAGE IN ACCORDANCE WITH SECTION 00010 NOTES, NOTE 11 - Continued ALL ITEMS ON THE PREVIOUS SLIDES ARE IN THE SOLICITATION INSTRUCTIONS. IT IS THE RESPONSIBILITY OF THE BIDDER TO MAKE SURE THAT THEIR BID CONFORMS TO THE SOLICITATION.

BID DUE DATES

Bids are due 9:00 A.M. (CST) 16 September 2024

Proposal must be signed by officer of your company

Electronic offers will be accepted, must have before bid opening and with bid bond

IMPORTANT REMINDERS

All questions and requests for information (RFI) must be received NOT LATER THAN the fifth working day prior to bid opening.

OFFERORS ARE STRONGLY ENCOURAGED TO SUBMIT QUESTIONS EARLY IN THIS PROCESS.

Contractor must submit information listed in Section 00 21 00 Notes, paragraph 4.2 in order to gain access to installation for dropping off bids. Delivery must allow for vehicle inspection time at gate.

Wage determination TN20220178, Dated 07/26/2024, Building is applicable

HELPFUL WEBSITES

https://www.sam.gov https://www.aptac-us.org/

HOW QUESTIONS WILL BE HANDLED

Questions must be submitted in writing only via email to:

gregory.allen.8@us.af.mil and jonathan.forren@us.af.mil Use Format in Section 00 21 00, Para 5.1

DO NOT CALL TECHNICAL PERSONNEL OR A&E- THIS WILL DELAY GETTING AN ANSWER

Due 5 business days prior to Bid Opening

ANSWERS TO QUESTIONS

All questions, on a non-attribution basis, and the answers will be posted to the web site https://www.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!!

IMPORTANT

OFFERORS ARE STRONGLY CAUTIONED TO CAREFULLY READ THE REQUIREMENTS OF THE SOLICITATION AND COMPLY ACCORDINGLY

Questions ???

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