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56--Repair/replace windows & rolling doors on Bldg. 48 at 140th Punta Salinas...

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Program Summary
Title: 56--Repair/replace windows & rolling doors on Bldg. 48 at 140th Punta Salinas Air National Guard
SBContract Opps ID: NBD00159896329384028
Document Type: Combined Synopsis/Solicitation (Original)
State: Puerto Rico
Agency: (Federal) DEPT OF DEFENSE
FSC Code: 80 - Brushes, Paints, Sealers, and Adhesives
NAICS Code: 332321 - Metal Window and Door Manufacturing
Set Aside: Total Small Business Set-Aside (FAR 19.5)
Solicitation No.: W50S9321R0005
Source: Members Only
Place of
Performance:
USPFO-PR Borinquener Rd Bldg#540 , PR 00934
Posted Date:
Mar 02, 2021
Last Update: Mar 02, 2021
Due Date: Mar 24, 2021

Point of Contact
, , Phone: Fax:

Description  
56--Repair/replace windows & rolling doors on Bldg. 48 at 140th Punta Salinas Air National Guard
Active
Contract Opportunity
Notice ID
W50S9321R0005
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
NGB
Office
W7PA USPFO ACTIVITY PR ARNG
General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Original Published Date: Mar 02, 2021 01:23 pm EST
  • Original Date Offers Due: Mar 24, 2021 04:00 pm EDT
  • Inactive Policy: Manual
  • Original Inactive Date: Sep 20, 2021
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 5680 - MISCELLANEOUS CONSTRUCTION MATERIALS
  • NAICS Code: 332321 - Metal Window and Door Manufacturing
  • Place of Performance:
    USPFO-PR Borinquener Rd Bldg#540 , PR 00934
    USA
Description
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. The solicitation number is W50S9321R0005 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-03. The associated North American Industrial Classification System (NAICS) code for this procurement is 332321 with a small business size standard of 750.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids.

The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on:

2021-03-24 16:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above.

FOB Destination shall be FT Buchannan, PR 00934

The National Guard - Puerto Rico requires the following items, Purchase Description Determined by Line Item, to the following:
LI 001: The Puerto Rico Air National Guard (PRANG) has a requirement to award a single firm fixed-price contract for the repair/replacing of windows & rolling doors at Bldg. 48 at 140th Punta Salinas Air National Guard, Toa Baja, Puerto Rico, as specified in the Scope of Work (SOW) included in this solicitation. The renovation consist of all labor, materials, equipment and incidentals necessary to accomplish the work. Interested contractors are encouraged to attend a site visit and shall follow base access requirements shown in the solicitation. All questions and requests for information (RFI) must be received not later than close of business 11 March 2021. The award will be made on the lowest price that meets all the government technical requirements. The Government intends to award without discussions. To expedite base access, we would need the following documents before the date of the site visit (No later than 4:00PM EST, March 4th 2021) ? Firm Name and Telephone Number ? Visitor¡¯s Name ? Copy of Drivers License or any Identification Card in compliance with the Real ID Act ? Citizenship ? DD Form 369 ? Puerto Rico Certificate of Good Conduct, 1, EA;

Solicitation and Buy Attachments

***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***

For this solicitation, National Guard - Puerto Rico intends to document bids online to be facilitated by the third-party Marketplace, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to document pricing. Offerers may submit bids during the specified period of time. National Guard - Puerto Rico is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com.Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact the Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process.Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.

Bid MUST be good for 30 calendar days after close of Buy.

This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.

The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; 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, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

Please make note that this is an All or None buy, incomplete offers will not be considered for evaluation
Attachments/Links
Contact Information
Contracting Office Address
  • KO FOR PRARNG DO NOT DELETE USAG BLDG 540 BORINQUENEER ST
  • FORT BUCHANAN , PR 00934
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Mar 02, 2021 01:23 pm ESTCombined Synopsis/Solicitation (Original)





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