Building Management System Preventative Maintenance
Closed Solicitation Posted
- Solicitation number
- W50SC2-20-R-0004
- Agency
- Army National Guard Department of the Army, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 541513 Computer Facilities Management Services
- PSC
- Z1NZ Maintenance Of Other Utilities
- Place of performance
- East Granby CT 06026 USA
Notice details come from SAM.gov. Updated .
Notice text
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This requirement is advertised as a Sole Source Requirement. The NAICS Code for this synopsis/solicitation is 541513,Size Standardis $30M.
Solicitation/Purchase Requisition Number W50SC2-20-R-2004 is issued as a Sole Source Request for Quote (RFQ) and a J&A with Control Number 20-16 is attached.This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2020-05, Effective 30 Mar 2020.
The Government contemplates award of a firm-fixed price contract resulting from this solicitation for Building Management System Preventative Maintenance
NOTE: In accordance with the FAR 13.106-1(b)(1)(i), the CT ANG is soliciting this requirement on a sole source basis.
ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the System for Award Management (SAM) Database in order to receive payment for products/services rendered to the Government as the result of an award. If you are not registered you may request an application at (334) 206-7828 or though the SAM website at https://www.sam.gov.
All payments are to be paid via the Internet through the Wide Area Workflow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment.
Attachments
| File | Type | Posted |
|---|---|---|
| CEKT202072 - ALC Service Contract - SOW_Rev.pdf | ||
| Justification Exception to Fair Opportunity Signed.pdf | ||
| RFQ - Bid Schedule.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Building Management System Preventative Maintenance | Solicitation | |
| Sources Sought SKXJ142001 Repair Main Gate - 103 ACS | Pre-Solicitation |
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