Ammendment #1 to W912L9-10-T-0035

This is a combined synopsis/solicitation for commercial items 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; proposals are being requested and a written solicitation will not be issued.

Solicitation Number:
W912L9-10-T-0032
Notice Type:
Combined Synopsis/Solicitation
Synopsis:
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is W912L9-10-T-0032 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-34. The associated North American Industrial Classification System (NAICS) code for this procurement is 562991 with a small business size standard of $7.00M. This requirement is a [Small Business ] set-aside, but in the event of insufficient Small Business participation, award will be made to lowest-price technically acceptable. The solicitation will start on the date this solicitation is posted and will end on 2010-06-28 14:00:00.0 Eastern Time. FOB Destination shall be Jennings County Fair Grounds 4920 N ST RD 3, P.O. Box 473, North Vernon, IN 47265.
The USPFO for Indiana Army National Guard requires the following items, Brand Name or Equal, to the following:
CLIN 001, Jennings County Fairgrounds. Six (6) containerized Shower Units: six (6) shower stalls per unit; two (2) sinks per unit. Includes all supervision, labor, materials, tools, shipping, and equipment required to complete setup and removal to include tying in to existing utilities. Utilities provided: Electrical-power supply on site is available at no charge to the vendor. Vendor is responsible to connect to the existing utilities which are adjacent to shower container location. Water- An adjacent building with water supply is available at no charge to the vendor. The vendor is responsible for connecting the water source. Wastewater- Sewer drops are located adjacent to the shower container locations. The vendor is responsible for connecting the shower wastewater to the sewer drop. Vendor supplied Utilities: Propane- must be coordinated and funded by the vendor. This service is to support a military training exercise. The shower units are supporting 1,200 to 1,800 personnel. Each unit must be able capable of maintaining a hot water supply for continuous use. Units must include operational HVAC.
For this solicitation, USPFO for Indiana intends to award a best price technically acceptable firm fixed price contract.
New Equipment ONLY; NO remanufactured or gray market items. All items must be covered by the manufacturer's warranty.
Period of Performance: The shower units must be operational no later than 12:00 P.M. (EST) on 11 July 2010. Setup may begin no earlier than 12:00 P.M. on 09 July 2010. The vendor must remove the shower units and associated equipment no earlier than 8:00 A.M. on 22 July 2010 and no later than 5:00 P.M. on 23 July 2010.
Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.
Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov.
No partial shipments are permitted unless specifically authorized at the time of award.
The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34.
The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far.
Additional Info:
Contracting Office Address:
USPFO for Indiana
PO Box 5000, TMT 181 Camp Atterbury
Edinburgh, IN 46124-5000
Place of Performance:
North Vernon, IN 47265
47265
US
Point of Contact(s):
Name: CPT timothy L. Price Phone: 1.812-526-1709, Fax: 812.526.1648, Email: timothy.price1@us.army.mil;