Training Conex Structures and Installation

Added: Aug 31, 2016 4:37 pm Synopsis- Training Conex Structures And Installation

This is a presolicitation notice for the purchase of conex structures. The conex structures will consist of twelve 8 foot by 20 foot conexes bolted together to form six 16 foot by 20 foot conex structures. The structures will require wired power for lighting and air cooling/heating. Installation will require the removal and relocation of six 17 foot long, 13 foot wide, 12 foot high sheds from the desired conex location before the conexes can be installed. This purchase will be for Fairchild AFB, WA and will be solicited under solicitation number FA4620-16-T-A304. This acquisition will be solicited using FAR Parts 12 and 13. The Government will award a Firm-Fixed Price contract using best value.

Quotations will be evaluated based on the offeror's quote meeting the technical requirements listed in the Statement of Work and Price. Price will be the sole factor considered for those offers that meet the requirements listed in the Statement of Work. This acquisition will be set-aside for small businesses only under the applicable North American Industry Classification System (NAICS) code 332439 with a small business size standard of 500 employees. The Non-Manufacturer Rule is applicable. The solicitation will be issued utilizing Federal Business Opportunities (FBO) at www.fbo.gov. The closing date and time for submission of questions and offers will be contained in the solicitation package. When the solicitation is posted, it is imperative interested parties review the site frequently for any amendments. Paper copies will not be available.

All prospective offers must be regisered in the System for Award Management (SAM) at www.sam.gov. Lack of SAM registration will make an offeror ineligible for award. The Unit Small Business Specialist, Mr. Michael Gilbert, may be reached at 509-247-4880. USAF Small Business website may be accessed by http://www.settoairforce.org. The Small Business Administration website may be reached by http://www.sba.gov. Payment for services will be through Wide Area Workflow (WAWF), the standard Department of Defense (DOD) electronic invoicing system.

Pre-solicitation questions must be submitted via email to the contract administrator. Submitted questions will be answered after the solicitation is released and the questions and answers will be available to all offerors. The contract administrator for this acquisition is 1Lt Robert Hollister who may be reached at robert.hollister.1@us.af.mil. The Contracting Officer is TSgt Mayra Hernandez who may be reached at mayra.hernandez.1@us.af.mil.