SOLICITATION NOTICE
C -- AE Construction Support for Malmstrom Family Housing Projects
- Notice Date
- 10/14/2004
- Notice Type
- Solicitation Notice
- NAICS
- 541330
— Engineering Services
- Contracting Office
- US Army Engineer District, Seattle, ATTN: CENWS-CT, PO Box 3755, Seattle, WA 98124-3755
- ZIP Code
- 98124-3755
- Solicitation Number
- W912DW-05-Q-0001
- Response Due
- 10/15/2004
- Archive Date
- 12/14/2004
- Small Business Set-Aside
- Total Small Business
- Description
- 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 IS A SOLE SOURCE PROCURMENT FOR PINNELL/BUSCH INC FOR AE CONSTRUCTION SUPPORT FOR MALMSTROM FAMILY HOUSING PROJECTS Provide professional construction scheduling, constructability reviews, construction cost estimating and partnering for the following Military Projects as administered by the Seattle District. 1.2 The Contractor shall provide a complete detailed and indepe ndent analysis including critical paths of construction schedules. 1.3 Base Bid Item 0002 The Contractor shall provide constructability reviews. Reviews may include productivity improvements. 1.4. Base Bid Item 0003 The Contractor shall review cost estimates prepared by others for accuracy and peruse construction e stimate to reflect the plans and specifications. 1.5. Base Bid Item 0004 The Contractor shall provide 4 hard copies with an electrical version on CD for Bid Items 0001 0003. 1.6. Base Bid Item 0005 The Contractor shall provide project, strategic an d intervention partnering at Malmstrom AFB, Montana. 2. Submittal Schedule: Sufficient technical supervisor and administrative personnel, facilities, equipment and tools shall be provided to assure accomplishment of all work as specified. All incidental work necessary to provide complete services identifi ed herein shall be provided. All days are calendar days unless specified otherwise. The COR shall be kept apprised of all problems and delays interfering with the services required in the Statement of Work. 2.1. Identify all problems or concerns having a potential to delay timely submission of products and services to the COR, but no later than within 24 hours of identification. 3. Personnel Requirements. 3.1. The Contractors Senior Project Manager and Lead Project Manager proposed to perform the services outline in the Statement of Work shall be submitted for COR approval and shall not be changed without prior written approval from the Contracting Officer. 3.2. The proposed staff shall each have a minimum of five years of experience in providing construction scheduling, constructability review, construction cost estimate and partnering services in support of projects similar to that identified herein. 3.3. The Contractors team shall have a sound understanding of the Construction Specification Institute (CSI) divisions of construction work, and cost estimating and Scheduling fundamentals. Estimates shall be prepared using the military project breakdown structure and supported with appropriate backup information, quantity takeoffs, assumptions, rates, and methodologies. In addition, the Contractors team shall have an understanding of scheduling, earned value, change control, risk management, and progress status reporting as necessary to address any such discussions related to the analysis and estimates provided under the terms of the Contract. 4. Authorities. The Contractor is cautioned to take no guidance from any source other than from the Contracting Officer or Government personnel whose authority has been appropriately defined and designated in writing by the Contracting Officer. Individuals designated Contracting Officer Representatives (COR) are not authorized to make any commitments or changes that will affect price, quality, quantity, delivery or any other term or condition of the Contract. 5. Period of Performance. Performance is estimated for one year on or about 18 October 2004 and ending on or about 17 October 2005. 6. Contract Payments. The Contractor shall submit invoices to include estimates for the value of each task performed alo ng with a detailed narrative description of work being billed no more often than monthly on ENG Form 93. The Seattle District Chief of Cost Engineering will review the invoice t o confirm progress and to certify the invoice for payment. Submit invoices to the following address:
- Place of Performance
- Address: US Army Engineer District, Seattle ATTN: CENWS-CT, PO Box 3755 Seattle WA
- Zip Code: 98124-3755
- Country: US
- Zip Code: 98124-3755
- Record
- SN00694312-W 20041016/041014212004 (fbodaily.com)
- Source
-
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