SPECIAL NOTICE
99 -- Change(2) to Combined Synopsis
- Notice Date
- 7/9/2008
- Notice Type
- Special Notice
- NAICS
- 561720
— Janitorial Services
- Contracting Office
- Department of the Army, Army Contracting Agency, South Region, ACA, Fort Stewart, ACA, Fort Stewart, Directorate of Contracting, 976 William H Wilson Ave, Ste 100, Fort Stewart, GA 31314-3322
- ZIP Code
- 31314-3322
- Solicitation Number
- W9124M08B0001
- Response Due
- 6/16/2008
- Archive Date
- 10/7/2008
- Point of Contact
- Anthony S. Mosley, 912-767-8441
- Small Business Set-Aside
- N/A
- 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 announcement constitutes the solicitation; bids are being requested and written solicitation will not be issued. The solicitation is issued as an invitation to bid (IFB), solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-16, dated 22 Mar 2007. This requirement is 100% set-aside for small business. American Industry Classification System (NAICS) is 561720 and the small business size standard is $15 million. Base Year: Line Item 0001, Clean Barracks Rooms (FT. Stewart) QTY: 370,000 (SF), Unit Price $_______, Amount $_______, Line Item 0002, Clean Exterior Common (FT. Stewart) QTY: 25,000 (SF), Unit Price $_______, Amount $_______, Line Item 0003, Clean Interior Common (FT. Stewart) QTY: 20,000 (SF), Unit Price $_______, Amount $_______, Line Item 0004, Strip & Wax (FT. Stewart), QTY: 75,000 (SF) Unit Price $_______, Amount $_______, FORT STEWART SUB-TOTAL $___________ Line Item 0006, Clean Barracks Rooms (Hunter Army Airfield) QTY: 185,000 (SF), Unit Price $_______, Amount $_______, Line Item 0007, Clean Exterior Common (Hunter Army Airfield) QTY: 12,500 (SF), Unit Price $_______, Amount $_______, Line Item 0008, Clean Interior Common (Hunter Army Airfield) QTY: 10,000 (SF), Unit Price $_______, Amount $_______, Line Item 0009, Strip & Wax (Hunter Army Airfield) QTY: 37,500 (SF), Unit Price $_______, Amount $_______, Contractor Manpower Reporting $__________ HUNTER ARMY AIR-FIELD SUB-TOTAL $___________ TOTAL BID PRICE $_____________ The Performance Work Statement and Technical Exhibits for Clean Troop Barracks Rooms, Fort Stewart and Hunter Army Airfield, Ga. can be viewed on website: https://acquisition.army.mil/asfi/ Duration of Contract Period: 1 August 2008 30 July 2009. Whereas the anticipated award date is 22 July 2008. The following clauses are hereby incorporated by reference. The Government reserves the to evaluate bids for multiple awards to the most responsive and responsible bidder(s). Type of contract will be a firm fixed priced requirements type contract. Delivery or performance shall be made only as authorized by orders issued in accordance with the ordering clause. The successful offeror(s) MUST be registered in the Central Contractor Registration at http://www.ccr.gov and https://orca.bpn.gov to be eligible for award. Offerors shall complete and submit FAR 52.212-3, Representation and Certification the following FAR clauses are incorporated by reference: 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, 52.214-22 Evaluation of Bids for Multiple Awards. The following DFAR clauses are incorporated by reference: DFAR 252.201-7000, Contracting Officers Representative. DFAR 252.204-7004, Required Central Contractor Registration, DFAR 252.232-7003, Electronic Submission of Payment Requests. The following local clauses are incorporated by reference: 52.000-4002, Emergency Medical Treatment, 52,000-4023, Pre-Award Information. 52.000-4053, Installation Access Control Requirements. 52.000-4054, Identification Badges. 52.000-4014(a), Wage Determination: 2005-2141 Rev (7) dated 5-29-2008, 52,000-4061(a), Basis of Award. The full text of all clauses can be viewed at: http://www.stewart.army.mil/Display.asp?Page=F808E759-95C7-41F5-8FA7-B5D8B521AAB3. OFFEROR IS CAUTIONED TO CAREFULLY REVIEW FAR 52.212-1 AND FOLLOW ALL INSTRUCTIONS WHEN SUBMITTING BID. Bids are due 16 July 2008, 2:00 p.m., local time at 976 William H. Wilson Ave., Ste. 100, Fort Stewart, GA 31314-3324. Bidders who have questions pertaining to this synopsis/solicitation, and any part thereof, to include specifications, etc., should submit them via email to the following individuals: Anthony S. Mosley, Contracting Specialist, email anthony.steven.mosley@us.army.mil or Contracting Officer, shannon.powell@conus.army.mil prior to the date of bid acceptance. PROPOSALS WILL NOT BE ACCEPTED BY EMAIL OR FAX.
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