SOLICITATION NOTICE
45 -- Demand Plumbing Services for DDESS, North Carolina
- Notice Date
- 9/25/2006
- Notice Type
- Solicitation Notice
- NAICS
- 238220
— Plumbing, Heating, and Air-Conditioning Contractors
- Contracting Office
- US Army Engineer District, Fort Worth, PO Box 17300/819 Taylor Street, Fort Worth, TX 76102-0300
- ZIP Code
- 76102-0300
- Solicitation Number
- W9126G06T0229
- Response Due
- 9/27/2006
- Archive Date
- 11/26/2006
- Small Business Set-Aside
- Total Small Business
- Description
- This serves as a synopsis for commercial items or services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This synopsis is issued as a Request for Quotation (RFQ), sol icitation number W9126G-06-T-0229, in accordance with FAR Parts 12 & 13. This solicitation document and incorporated provisions and clauses are those in effect through Fac 2005-07, Effective 02 Feb 2006 and & Class Deviation 2005-o0001. The North America n Industrial Classification System (NAICS) number is 238220 and the business size standard is $13M. The proposed acquisition is 100 percent Small Business Set Aside, woman owned and service disabled veteran owned small businesses are encouraged to submit quotes. Please go to FEDTEDS to see complete solicitation. The government intends to issue a purchase order, Base Year and four option years for Demand Maintenance and Plumbing Services for Department of Defense Educational Secondary Schools(DDESS) at Fort Bragg and Pope Air Force Base (AFB), NC. DESCRIPTION OF SUPPLIES: LINE ITEM 0001: Perform on demand maintenance and repairs on all plumbing systems for DDESS at Ft Bragg and Pope AFB. Contractor shall provide all labor, equipment, and materials to perform services. Base Year $______________ Option Year 1 $______________ Option Year 2 $______________ Option Year 3 $______________ Option Year 4 $______________ Vendors shall provide labor hour charge during regular hours of work. ***LINE ITEM SPECIFICATIONS*** -Contractor provides labor and materials to perform repairs -On call 24 hours a day for emergency repairs Delivery requirement: FOB for this RFQ is Destination. Preferably all supplies are to be delivered at once. Sequential delivery for the material is acceptable one location to the next. Delivery addresses: Delivery Address LINE ITEM 0001 for plumbing services To be delivered to: DDESS, Ft Bragg and Pope AFB, North Carolina Point of Contacts Lynn Ray (817) 886-1961 Sandura Miller (817) 886-1393 ***Hours of Delivery: Delivery of items shall be accomplished between the hours of 8:00 A.M. and 4:00 P.M., Monday through Friday, except as otherwise specified. No deliveries are to be made on Saturdays, Sundays or Federal Legal holidays unless it is an emergency repair. Quotations received with FOB other than Destination will not be considered. The start date for this requirement is 1-Oct-2006. If you can not meet this date, please propose another start date that you can meet. Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this acquisition and addendum as follows: Contractor shall submit their quote on company letterhead, provide solicitation number, name, address and telephone number of the offeror, unit pricing and an over all total price, cage code, DUNS number, size of business. The provisions at 52-212-2, Evaluation--Commercial Items applies to this acquisition. The Government will award a contrac t resulting from this solicitation to the responsive responsible offeror (offering the appropriate product as listed above) at the lowest price with the technical trainng certificate to perform the effort. In addition, the vendor will show proof of certif ication to work on plumbing systems. Offers shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items, and the 252.212-7000 Offeror Representations and Certifications with its offer. The cla use 52.212-4, Contract Terms and Conditions--Commercial Items, with the following addenda applies to this: FAR 52.242-15, Stop-Work Order, DFARS 252.212-7000, DFARS 252.225-7000, FAR 52.222-41, the Service Contract Act of 1965, FAR 52.222-42, Statement of Equivalent Rates of Federal Hires (see below), FAR 52.252-2 Clauses Incorporated by Reference: This contract i ncorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hil.af.mil and http://ebs.swf.usace.army.mil/. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items applies to this acquisition. Additional FAR clauses cited in the clause applicable to this acquisition are: (b) 6, 9, 14, 15, 16, 17, 18, 19, 20, 25, 26, and 33. DFARS 252.212-7001, Contract terms and conditions required to implement status of Executive Orders applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the inclusion of the following: DFARS 252.225-7001 Buy American Act - Balance of Payments Program Certificate. Offers must be received NLT central standard time,Wednesday, 27 September 2006, at the US Army Corps of EngineersContracting Division, 819 Taylor StreetRM 2A19, Fort Worth, Texas 76102. Offers received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Quotes may be faxed to the attention of MAJ Gerard Henry at 817.886.6403 or emailed to Gerard.Henry.MAJ@swf02.usace.army.mil. POC is MAJ Henry at (817)886-1070 ***Submit all offers on company letterh ead and include any terms and conditions with bid packages. (End of Text) STATEMENT OF WORK GENERAL REQUIREMENTS DEMAND MAITENANCE & REPAIR SERVICES FOR DDESS SCHOOL, ROBINS AFB, GA CONTRACTOR SHALL PROVIDE: Contractors shall provide all labor, equipment, and materials necessary to perform demand maintenance and repairs on all the plumbing systems for the schools facilities at Ft Bragg and Pope AFB school buildings. This work is exclusive of routine preventiv e maintenance above and beyond that being provided on the schools under a separate awarded contract. This contract provides for all repair work on the systems as required and replacement of non-functioning components and equipment. There are no limitations on the repairs and work required. (Commercial Items) Normal on-site maintenance and repair services will be provided during the contractor's normal business hours. The contractor shall respond to calls within 24 hours of being notified of needed services. Upon completion of each demand maintenance call, the contractor shall submit a complete report of all work preformed to the school personnel, Ms. Sherry Edge or Mr. Glenn Page, with the appropriate invoice for payment prior to sending to SWF for receipt and acceptance into the financial data system. Provisions in the contract shall also include emergency repairs. Contractors shall provide all labor, equipment, and materials necessary to perform emergency maintenance and repairs on all the Plumbing systems for the schools facilities at Ft Bragg and Pop e AFB, NC. (Emergency repairs shall be defined as necessary to continue the safe and orderly functions of the school. Such repairs could include, for example, broken plumbing systems (toilets, sinks, piping), broken piping to the extent liquid is being le aked into the school facility creating health or safety concerns, etc. ) The contract provides for all repair work on the systems as required and replacement of non-functioning components and equipment. Work is limited to $100,000 for a single call on the repairs and work required within the funds remaining on this purchase order contract. Emergency on-site repair services will be responded to within 4 hours of being notified of needed services. These provisions for emergency repairs shall be in effect 24 hours a day, seven days a week as necessary. Upon completion of each emergency call, t he contractor shall submit a complete report of all work preformed to the school personnel, Ms. Sherry Edge or Mr. Glenn Page, w ith appropriate payment invoice prior to sending to SWF for receipt and acceptance into the financial data system. First term of this Contract shall be one year from the date of the contract award. Four optional one year periods shall be considered. Contractor shall submit a complete listing of expected labor categories and accompanying labor rates for the type of work as follows: 1) demand normal hours; 2) emergency - normal hours; 3) after normal duty hours (to include weekends and holidays) respons e. All parts and equipment shall be on a reimbursable basis for actual costs.
- Place of Performance
- Address: US Army Engineer District, Fort Worth PO Box 17300/819 Taylor Street, Fort Worth TX
- Zip Code: 76102-0300
- Country: US
- Zip Code: 76102-0300
- Record
- SN01154009-W 20060927/060925220938 (fbodaily.com)
- Source
-
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