W91364-22-B-0002-0001.pdf
PDF 139 KB Posted
- Solicitation number
- W91364-22-B-0002
About this file
This is a solicitation for the removal and replacement of approximately 21,454 linear feet of perimeter fencing at Camp James A. Garfield Military Training Center in Ohio. The base bid includes approximately 6,550 linear feet with fourteen alternate options of approximately 1,000 linear feet each. The work must begin by September 30th, 2022 and be completed by September 29th, 2023. This solicitation is set aside for Service Disabled Veteran Owned Small Businesses with a size standard of $16.5 million. There will be two scheduled site visits on August 2nd and 8th, 2022 for potential contractors to be escorted around the construction sites. Bids must be submitted in a sealed envelope to the camp by August 31st, 2022 at 9:30 AM. All questions are due by August 18th and answers will be posted to SAM.gov by August 22nd. The award will be made to the responsible bidder with the lowest price technically acceptable offer.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Bid Abstract W50S8Q-22-B-0002.pdf | ||
| W913641-22-B-0002-0001.pdf | ||
| Instructions to Biddders.docx | DOCX document | |
| W91364-22-B-0002-0002.pdf | ||
| Wage Determnation.pdf | ||
| Pre-Bid Sign-In 8-8-20.pdf | ||
| Instructions to Biddders.docx | DOCX document | |
| Pre-Bid Sign-In 8-4-20.pdf | ||
| QA 1.docx | DOCX document | |
| QA 1.docx | DOCX document | |
| QA 1.docx | DOCX document | |
| RFI for Fence start location.pdf | ||
| RFI-000.pdf | ||
| Sol W91364-22-B-0002.pdf | ||
| RFI Format.doc | DOC document | |
| Wage Determination.pdf | ||
| Instructions to Biddders.docx | DOCX document | |
| Instructions to Biddders.docx | DOCX document | |
| RFI Format.doc | DOC document | |
| Sol W91364-22-B-0002.pdf | ||
| CJAG 2022 Perimeter Fence SOW.pdf |
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Text version
W8BR OHARNG ELEMENT, JF HQ
ARNG STAFF ELEMENT, JOINT FORCE HEA
3990 EAST BROAD STREET
BLDG 5
COLUMBUS OH 43213-1152
W917DPCode
Purchase Request
Type of Action
ELECTRONIC FORM PR-001, AUG 95
KO Notes
See Attached for KO Notes
Issuing Office
Suggested Contract/Agreement Information
Contract/Agreement Number:
Suggested Preference Program
Ship To
No Pref erence / Not Listed
No CORs Defined
Suggested Contracting Officer’s Representative(s)
See Line Item Detail for Proposed Individual CLIN Contract Types
Suggested Type of Contract
Contract Data
Suggested Supply Source
Suggested Vendor(s)
Comments
Line Item Summary
Total Cost $976,182.50
Total Funding $976,182.50 See Attached Page(s) for Line Item Detail
179 AW/FM
1947 HARRINGTON MEMORIAL ROAD
MANSFIELD OH 449030179
Requesting Office
614-336-7235
Small Purchase Competed Contract Non-competed Contract Manufacturer Sole Source Delivery Order Task Order
Grants/Coops Agreement
Sealed Bid FSS/GSA Schedule Commercial
NIB / NISH / FPI
X
Delivery Order
Modification
Association
Description
W917DP :DIMR- Project Number: 3922021 CJAGJMTC Fence Rep
Requisition Date
04-May -2022
Purchase Request Number
0011786861-0001
DPAS Priority Rating Priority
Tel: Fax:Tel:Fax:
Fax:614-336-7235Tel:
W8BR OHARNG ELEMENT, JF HQ
ARNG STAFF ELEMENT, JOINT FORCE HEA
3990 EAST BROAD STREET
BLDG 5
COLUMBUS OH 43213-1152
Contract Data (cont'd) REFERENCE NO. OF DOCUMENT BEING CONTINUED W917DP :DIMR- Project Number: 3922021 CJAGJMTC Fence Rep / 0011786861-0001
PAGE
KO Notes
:DIMR- Project Number: 3922021 CJAGJMTC Fence Rep SSG Stacia B. Hetrick, Budget Analy st, 614-336-7239 Stacia.b.hetrick.mil@army .mil Document POC: HUGH HOLLEY 614-336-4306 Pay Of f ice DODAAC: HQ0670
Delivery / Task Order
ELECTRONIC FORM PR-001 (cont'd), AUG 95
Additional Data Additional Point of Contact (POC) Information
Property Officer Information
Security Clearance Required
Phone:
Fax:
Phone:
Fax:
X Unclassif ied
Confidential
Secret
Top Secret
J/A Number: Proposal Due:
Date:Execution Method:
Project Number:
Subtype Codes:
0011786861-0001
Section Supplies or Services and Price
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0010 1 Job $338,962.50 $338,962.50 Base bid CJAGJMTC Fence Rep
FFP
:DIMR- Project Number: 3922021 CJAGJMTC Fence Rep SSG Stacia B. Hetrick, Budget Analyst, 614-336-7239 Stacia.b.hetrick.mil@army.mil FOB: Destination
PURCHASE REQUEST NUMBER: 0011786861-0001
PSC CD: Z2PZ
NET AMT $338,962.50
CIN: GFEBS001178686100010
$338,962.50
0020 1 Job $47,440.00 $47,440.00 Alternate #1 fence rep (1,000 lf) & gate
FFP
:DIMR- Project Number: 3922021 CJAGJMTC Fence Rep SSG Stacia B. Hetrick, Budget Analyst, 614-336-7239 Stacia.b.hetrick.mil@army.mil FOB: Destination
NET AMT $47,440.00
CIN: GFEBS001178686100020
$47,440.00
0030 1 Job $43,440.00 $43,440.00 Alternate #2 fence rep (1,000l f)
FFP
:DIMR- Project Number: 3922021 CJAGJMTC Fence Rep SSG Stacia B. Hetrick, Budget Analyst, 614-336-7239 Stacia.b.hetrick.mil@army.mil FOB: Destination
NET AMT $43,440.00
CIN: GFEBS001178686100030
$43,440.00
0040 1 Job $47,440.00 $47,440.00 Alternate #3 fence rep (1,000 & gate)
FFP
:DIMR- Project Number: 3922021 CJAGJMTC Fence Rep SSG Stacia B. Hetrick, Budget Analyst, 614-336-7239 Stacia.b.hetrick.mil@army.mil FOB: Destination
CIN: GFEBS001178686100040
0050 1 Job $43,440.00 $43,440.00 Alternate #4 fence rep (1,000 lf)
FFP
:DIMR- Project Number: 3922021 CJAGJMTC Fence Rep SSG Stacia B. Hetrick, Budget Analyst, 614-336-7239 Stacia.b.hetrick.mil@army.mil FOB: Destination
CIN: GFEBS001178686100050
0060 1 Job $48,500.00 $48,500.00 Alternate #5 fence rep (1,000 lf) & gate
FFP
:DIMR- Project Number: 3922021 CJAGJMTC Fence Rep SSG Stacia B. Hetrick, Budget Analyst, 614-336-7239 Stacia.b.hetrick.mil@army.mil FOB: Destination
NET AMT $48,500.00
CIN: GFEBS001178686100060
$48,500.00
0070 1 Job $47,440.00 $47,440.00 Alternate #6 fence rep (1,000lf) & gate
FFP
:DIMR- Project Number: 3922021 CJAGJMTC Fence Rep SSG Stacia B. Hetrick, Budget Analyst, 614-336-7239 Stacia.b.hetrick.mil@army.mil FOB: Destination
CIN: GFEBS001178686100070
0080 1 Job $43,440.00 $43,440.00 Alternate #7 fence rep (1,000 lf)
FFP
:DIMR- Project Number: 3922021 CJAGJMTC Fence Rep SSG Stacia B. Hetrick, Budget Analyst, 614-336-7239 Stacia.b.hetrick.mil@army.mil FOB: Destination
CIN: GFEBS001178686100080
0090 1 Job $43,440.00 $43,440.00 Alternate #8 fence rep (1,000 lf)
FFP
:DIMR- Project Number: 3922021 CJAGJMTC Fence Rep SSG Stacia B. Hetrick, Budget Analyst, 614-336-7239 Stacia.b.hetrick.mil@army.mil FOB: Destination
CIN: GFEBS001178686100090
0100 1 Job $47,440.00 $47,440.00 Alternate #9 fence rep (1,000 & gate)
FFP
:DIMR- Project Number: 3922021 CJAGJMTC Fence Rep SSG Stacia B. Hetrick, Budget Analyst, 614-336-7239 Stacia.b.hetrick.mil@army.mil FOB: Destination
CIN: GFEBS001178686100100
0110 1 Job $43,440.00 $43,440.00 Alternate #10 fence rep (1,000lf/ea)
FFP
:DIMR- Project Number: 3922021 CJAGJMTC Fence Rep SSG Stacia B. Hetrick, Budget Analyst, 614-336-7239 Stacia.b.hetrick.mil@army.mil FOB: Destination
CIN: GFEBS001178686100110
0120 1 Job $47,440.00 $47,440.00 Alternate #11 fence rep (1,000 & ga
FFP
:DIMR- Project Number: 3922021 CJAGJMTC Fence Rep SSG Stacia B. Hetrick, Budget Analyst, 614-336-7239 Stacia.b.hetrick.mil@army.mil FOB: Destination
CIN: GFEBS001178686100120
0130 1 Job $43,440.00 $43,440.00 Alternate #12 fence rep (1,000lf/ea)
FFP
:DIMR- Project Number: 3922021 CJAGJMTC Fence Rep SSG Stacia B. Hetrick, Budget Analyst, 614-336-7239 Stacia.b.hetrick.mil@army.mil FOB: Destination
CIN: GFEBS001178686100130
0131 1 Job $43,440.00 $43,440.00 Alternate #13 fence rep (1,000lf/ea)
FFP
:DIMR- Project Number: 3922021 CJAGJMTC Fence Rep SSG Stacia B. Hetrick, Budget Analyst, 614-336-7239 Stacia.b.hetrick.mil@army.mil FOB: Destination
CIN: GFEBS001178686100131
0132 1 Job $47,440.00 $47,440.00 Alternate #14 fence rep (1,000 & ga
FFP
:DIMR- Project Number: 3922021 CJAGJMTC Fence Rep SSG Stacia B. Hetrick, Budget Analyst, 614-336-7239 Stacia.b.hetrick.mil@army.mil FOB: Destination
CIN: GFEBS001178686100132
Section Inspection and Acceptance
INSPECTION AND ACCEPTANCE
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0010 N/A N/A N/A Government 0020 N/A N/A N/A Government 0030 N/A N/A N/A Government 0040 N/A N/A N/A Government 0050 N/A N/A N/A Government 0060 N/A N/A N/A Government 0070 N/A N/A N/A Government 0080 N/A N/A N/A Government 0090 N/A N/A N/A Government 0100 N/A N/A N/A Government 0110 N/A N/A N/A Government 0120 N/A N/A N/A Government 0130 N/A N/A N/A Government 0131 N/A N/A N/A Government 0132 N/A N/A N/A Government
Section Deliveries and Performance
DELIVERIES AND PERFORMANCE
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0010 POP 30-SEP-2022 TO
01-OCT-2023
N/A W8BR OHARNG ELEMENT, JF HQ
ARNG STAFF ELEMENT, JOINT FORCE
HEA
3990 EAST BROAD STREET
BLDG 5
COLUMBUS OH 43213-1152
614-336-7235 FOB: Destination
W917DP
0020 POP 30-APR-2021 TO
30-APR-2022
N/A (SAME AS PREVIOUS LOCATION)
0030 POP 30-APR-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
0040 POP 30-APR-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
0050 POP 30-APR-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
0060 POP 30-APR-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
0070 POP 30-APR-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
0080 POP 30-APR-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
0090 POP 30-APR-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
0100 POP 30-APR-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
0110 POP 30-APR-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
0120 POP 30-APR-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
0130 POP 30-APR-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
0131 POP 30-APR-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
0132 POP 30-APR-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
Section Contract Administration Data
CONTRACT ADMINISTRATION DATA
02120222022206500001131323230040117851000080050673 6100.9000021001
COST CODE: A18O1
AMOUNT: $976,182.50
ACRN CLIN/SLIN CIN AMOUNT
0010 GFEBS001178686100010 $338,962.50
0020 GFEBS001178686100020 $47,440.00
0030 GFEBS001178686100030 $43,440.00
0040 GFEBS001178686100040 $47,440.00
0050 GFEBS001178686100050 $43,440.00
0060 GFEBS001178686100060 $48,500.00
0070 GFEBS001178686100070 $47,440.00
0080 GFEBS001178686100080 $43,440.00
0090 GFEBS001178686100090 $43,440.00
0100 GFEBS001178686100100 $47,440.00
0110 GFEBS001178686100110 $43,440.00
0120 GFEBS001178686100120 $47,440.00
0130 GFEBS001178686100130 $43,440.00
0131 GFEBS001178686100131 $43,440.00
0132 GFEBS001178686100132 $47,440.00
File details come from the government source that posted it. Updated .