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Y--Construction of a Community Living Center Cheyenne VAMC 2360 EAST PERSHING BLVD, LARAMIE COUNTY CHEYENNE, WY 82001-5356

Department of Veterans Affairs, VA Rocky Mountain Consolidated Contracting Center | Published August 5, 2015  -  Deadline September 15, 2015
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THIS IS A PRESOLICIATION NOTICE - A REQUEST FOR PROPOSAL WILL BE POSTED ON OR ABOUT August 31, 2015. Community Living Center - Cheyenne VAMC, Cheyenne, WY - Solicitation #VA259-15-R-0451 The Veteran Affairs Medical Center (VAMC) in Cheyenne, WY has a requirement for the construction of an approximately 14,000 sq. ft. Community Living Center addition to include a 12-bed residential area and a rehabilitation center to include 2 other beds. Exterior materials matching existing facility: masonry veneer in Cheyenne VA pattern and mix, clay roofing tile matching Cheyenne VA mix, pitched roof matching Cheyenne VA style and pitch. Site work shall comprise approximately 27,000 square feet and shall include paving, landscaping and fencing as indicated on plans. New facility shall comply with the Guiding Principles for Leadership in High Performance and Sustainable Buildings Memorandum of Understanding incorporated in Executive Orders 13423 and 13514, Energy Policy Act of 2005 and the Energy Independence and Security Act of 2007. Construction shall occur adjacent to a fully-occupied campus listed on the National Historic Register. All care shall be taken for the protection of the veterans, visitors, & staff, as well as the elements of the existing structures and campus. The site visit time/ date will be announced in the Request for Proposal. The NAICS code for this procurement is 236220 with a small business size standard of $36.5 M. The magnitude of this project is between $5,000,000.00 and $10,000,000. This project will be 100% set-aside for Service-Disabled Veteran-Owned Small Businesses, as stated below. The POC for this project will be Philip Robinson, Contract Specialist. He can be contacted at 303-372-7087 or email at philip.robinson@va.gov. Important Notice: Apparent successful offerors must apply for and receive verification from the Department of Veteran Affairs Center for Veterans Enterprise (CVE) in accordance with 38 CFR Part 74 and VAAR 819.70 by submission of documentation of Veteran status, ownership and control sufficient to establish appropriate status, offerors must be both VISIBLE and VERIFIED by the Department of Veteran Affairs Center for Veterans Enterprises prior to contract award. Failure to be both VERIFIED by CVE and VISIBLE on VetBiz prior to contract award will result in the offeror's proposal being deemed non-responsive. All offerors are urged to contact the CVE and submit the aforementioned required documents to obtain CVE verification of their SDVOSB status if they have not already done so. 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE (DEC 2009) (a) Definition. For the Department of Veterans Affairs, "Service-disabled veteran-owned small business concern": (1) Means a small business concern: (i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans (or eligible surviving spouses); (ii) The management and daily business operations of which are controlled by one or more service-disabled veterans (or eligible surviving spouses) or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran; (iii) The business meets Federal small business size standards for the applicable North American Industry Classification System (NAICS) code identified in the solicitation document; and (iv) The business has been verified for ownership and control and is so listed in the Vendor Information Pages database, (http://www.VetBiz.gov). (2) "Service-disabled veteran" means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16). (b) General. (1) Offers are solicited only from service-disabled veteran-owned small business concerns. Offers received from concerns that are not service-disabled veteran-owned small business concerns shall not be considered. (2) Any award resulting from this solicitation shall be made to a service-disabled veteran-owned small business concern. (c) Agreement. A service-disabled veteran owned small business concern agrees that in the performance of the contract, in the case of a contract for: (1) Services (except construction), at least 50 percent of the cost of personnel for contract performance will be spent for employees of the concern or employees of other eligible service-disabled veteran-owned small business concerns; (2) Supplies (other than acquisition from a non-manufacturer of the supplies), at least 50 percent of the cost of manufacturing, excluding the cost of materials, will be performed by the concern or other eligible service-disabled veteran-owned small business concerns; (3) General construction, at least 15 percent of the cost of the contract performance incurred for personnel will be spent on the concern's employees or the employees of other eligible service-disabled veteran-owned small business concerns; or (4) Construction by special trade contractors, at least 25 percent of the cost of the contract performance incurred for personnel will be spent on the concern's employees or the employees of other eligible service-disabled veteran-owned small business concerns. (d) A joint venture may be considered a service-disabled veteran owned small business concern if- (1) At least one member of the joint venture is a service-disabled veteran-owned small business concern, and makes the following representations: That it is a service-disabled veteran-owned small business concern, and that it is a small business concern under the North American Industry Classification Systems (NAICS) code assigned to the procurement; (2) Each other concern is small under the size standard corresponding to the NAICS code assigned to the procurement; and (3) The joint venture meets the requirements of paragraph 7 of the explanation of Affiliates in 19.101 of the Federal Acquisition Regulation. (4) The joint venture meets the requirements of 13 CFR 125.15(b). (e) Any service-disabled veteran-owned small business concern (non-manufacturer) must meet the requirements in 19.102(f) of the Federal Acquisition Regulation to receive a benefit under this program.

Y--VISN-19 MATOC Construction - Hawk

Department of Veterans Affairs, VA Rocky Mountain Consolidated Contracting Center | Published March 2, 2016  -  Deadline March 31, 2015
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No Description Provided

Construction Operations for the Indiana Harbor Canal (IHC), Confined Disposal Facility (CDF), East Chicago, Indiana

Department of the Army, U.S. Army Corps of Engineers | Published November 4, 2015  -  Deadline December 21, 2015
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This Pre-Solicitation Notice is being issued by the United States Army Corps of Engineers - Chicago District to inform interested/potential contractors of the District's imminent issue of a Request for Proposal Package for its construction project, entitled "Construction Operations for the Indiana Harbor Canal (IHC), Confined Disposal Facility (CDF), East Chicago, Indiana." PROJECT INFORMATION: This project involves construction operations at IHC, CDF, which consists of mechanical dredging of sediment within the IHC; hydraulically disposing of sediment within the upland CDF, and providing construction management services to the facility for the life of the planned Indefinite Delivery, Indefinite Quantity Contract. Indiana Harbor is located on the southwest extent of Lake Michigan, the CDF is located in East Chicago, Indiana. This project has unique and complicated components, including significant regulatory reporting requirements due to historical contamination of the CDF site and open Resource Conservation and Recovery Act (RCRA) status, and the dredging and disposal of Toxic Sediment and Control Act (TSCA) regulated sediment, among other requirements. ACQUISITION INFORMATION: Competition for this acquisition is UNRESTRICTED to business size. The Classification Code for this procurement is North American Industry System Code 237990, identifying a small business size standard in dollars of $36.5M. The planned contract type is firm-fixed price, Indefinite Delivery, Indefinite Quantity. The magnitude of cost for construction is between $25,000,000 and $100,000,000. The Request for Proposal (RFP) Package will be downloadable from the INTERNET ONLY. The project specification files are Portable Document Format (PDF) files and can be viewed, navigated, or printed using Adobe Acrobat Reader. Interested Offerors can download the RFP Package from: http://www.fbo.gov. The RFP Package will be available from this Internet site on or about November 19, 2015, with proposals due on or about December 21, 2015. IN THE CASE OF A DISCREPANCY BETWEEN THE DATES PUBLISHED IN THIS NOTICE AND THOSE CALLED OUT IN THE RFP DOCUMENT, THE DATES IN THE RFP DOCUMENT OVERRIDES THOSE PUBLISHED HEREIN THIS NOTICE; THIS IS RELATIVE TO THE RFP ISSUANCE DATE AND THE DUE DATE FOR PROPOSALS. In order for contractors to be awarded contracts with the Department of Defense, the contractor must be registered in the System for Contract Management (SAM); Contractors can access the SAM database for free at http://www.sam.gov. The Government intends to award a firm-fixed price construction contract from this acquisition. FAXED OR ELECTRONIC PROPOSALS WILL NOT BE ACCEPTED. Request for solicitation packages made by telephone, fax or e-mail will not be honored. The Point of Contact for this acquisition is Pamela J. Brown at (312) 846-5372. Please include Solicitation Number W912P6-16-R-0002 on all correspondence.

Multiple Award IDIQ Term Contract for General Construction Services in Eastern PA Counties

General Services Administration, Public Buildings Service (PBS) | Published May 3, 2016
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This is a multiple award contract, the following 6 contracts were awarded from this solicitation. The $6,000,000.00 Maximum Order Limit is the total value of all contracts combined. GS-03-P-17-DX-D-0004Burgos Group, LLC94 Hartford RoadMedford, NJ 08055DUNS: 962133919 GS-03-P-17-DX-D-0005Tidewater, Inc.6625 Selnick Drive Suite, AElkridge, MD 21075DUNS: 837142470 GS-03-P-17-DX-D-0006Belt Built Contracting, LLC2139 Espey CT Suite 6Crofton, MD 21114DUNS: 140708772 GS-03-P-17-DX-D-0007American Commercial Group, Inc.2001 Market Street, Suite 2500Philadelphia, PA 19103DUNS: 162763911 GS-03-P-17-DX-D-0008Real Services, Inc.1005 E King StreetYork, PA 17403DUNS: 800046690 GS-03-P-17-DX-D-0009Pinnacle Construction & Development Group, Inc.5755 Granger Road Suite 110Independence, OH 44131DUNS: 146755603  

Construction Operations for the Indiana Harbor Canal(IHC), Confined Disposal Facility(CDF), East Chicago, Indiana

Department of the Army, U.S. Army Corps of Engineers | Published June 22, 2016
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This Pre-Solicitation Notice is being issued by the United States Army Corps of Engineers - Chicago District to inform interested/potential contractors of the District's imminent issue of a Request for Proposal Package for its construction project, entitled "Construction Operations for the Indiana Harbor Canal (IHC), Confined Disposal Facility (CDF), East Chicago, Indiana." PROJECT INFORMATION: This project involves construction operations at IHC, CDF, which consists of mechanical dredging of sediment within the IHC; hydraulically disposing of sediment within the upland CDF, and providing construction management services to the facility for the life of the planned Indefinite Delivery, Indefinite Quantity Contract. Indiana Harbor is located on the southwest extent of Lake Michigan, the CDF is located in East Chicago, Indiana. This project has unique and complicated components, including significant regulatory reporting requirements due to historical contamination of the CDF site and open Resource Conservation and Recovery Act (RCRA) status, and the dredging and disposal of Toxic Sediment and Control Act (TSCA) regulated sediment, among other requirements. ACQUISITION INFORMATION: Competition for this acquisition is UNRESTRICTED to business size. The Classification Code for this procurement is North American Industry System Code 237990, identifying a small business size standard in dollars of $36.5M. The planned contract type is firm-fixed price, Indefinite Delivery, Indefinite Quantity. The magnitude of cost for construction is between $25,000,000 and$100,000,000. The Request for Proposal (RFP) Package will be downloadable from theINTERNET ONLY. The project specification files are Portable Document Format (PDF) files and can be viewed, navigated, or printed using Adobe Acrobat Reader. Interested Offerors can download the RFP Package from: http://www.fbo.gov. The RFP Package will be available from this Internet site on or about July 11, 2016, with technical and price proposal due 30 days following the issuance of the RFP.IN THE CASE OF A DISCREPANCY BETWEEN THE DATES PUBLISHED IN THIS NOTICE AND THOSE CALLED OUT IN THE RFP DOCUMENT, THE DATES IN THE RFP DOCUMENT OVERRIDES THOSE PUBLISHED HEREIN THIS NOTICE; THIS IS RELATIVE TO THE RFP ISSUANCE DATE AND THE DUE DATE FOR PROPOSALS. In order for contractors to be awarded contracts with the Department of Defense, the contractor must be registered in the System for Contract Management (SAM); Contractors can access the SAM database for free at http://www.sam.gov. The Government intends to award a firm-fixed price construction contract from this acquisition. FAXED OR ELECTRONIC PROPOSALS WILL NOT BE ACCEPTED. Request for solicitation packages made by telephone, fax or e-mail will not be honored. The Point of Contact for this acquisition is Pamela J. Brown at (312) 846-5372. Please include Solicitation Number W912P6-16-R-0031 on all correspondence.

Road Maintenance IDIQ

Department of Agriculture, Forest Service | Published November 12, 2015  -  Deadline February 9, 2016
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PROJECT DESCRIPTION: Contractor shall perform road maintenance services on an as- needed basis on Forest Service roads on Medicine Bow Routt National Forest and Thunder Basin National Grassland. The work includes, but is not limited to, the following work: road construction and re-construction, emergency road construction due to major emergencies such as landslides, blizzards, flooding, fire, etc; road and/or parking area construction, reconstruction, reconditioning, maintenance, decommissioning; trail construction, reconstruction, reconditioning, maintenance, and decommissioning; vegetative clearing, grubbing, and brushing; culvert installation and repair; road/stream interaction projects; aquatic organism passage projects, erosion control, sign installation and repair; cattleguard installation and repair; gate installation and repair including minor concrete forming and finishing; recreational site construction, reconstruction, reconditioning, and maintenance; material haul; haul and placement of imported borrow or aggregate, and other related road work as described in the Statement of Work under each individual Task Order issued under this contract. Contractor shall provide all necessary heavy equipment, manpower, transportation and operating supplies and other incidentals to accomplish this work. A firm-fixed-price requirements-type contract with a base period of one year and four option years will result from this solicitation. Quantities shown in the Schedule of Items are estimated and are not guaranteed. No minimum amount of work or type of work is guaranteed. More than one award may result from this solicitation. SET-ASIDE: Project is 100% set aside for Small Business. ESTIMATED PRICE RANGE: Between $5,000 and $150,000. PROJECT LOCATION: The Medicine Bow Routt National Forest is located within Carbon, Albany and Converse counties of Wyoming, as well as in Routt, Jackson, Moffatt, Rio Blanco, Garfield and Grant Counties of Colorado. The Thunder Basin National Grassland is located within the counties of Converse, Weston, and Campbell counties of Wyoming. SOLICITATION DOCUMENTS: The solicitation, AG-8508-S-16-0002 and related documents, will be issued via FedBizOpps as a Request for Quotation and will be available for downloading on or about December 9, 2015 at the website address www.fbo.gov. Registration in the System for Award Management is not required for submission of a quote; however, registration must be completed within 5 days of notification of award. Access SAM at www.sam.gov/; registration is free.

IQ/JOC State of Wyoming

United States Postal Service, Facilities Portfolio | Published April 1, 2016  -  Deadline May 17, 2016
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PLEASE READ ENTIRE DESCRIPTIONThe Western Facilities Construction CMT of the U. S. Postal Service is seeking to qualify construction contractors for an Indefinite Quantity Job Order Contract (IQ JOC) at postal facilities within the State of Wyoming.  Contractors must be licensed to perform this type of work in the entire geographic area and must agree to perform work in the entire geographic area.DESCRIPTION OF WORK: The work includes all labor, materials, equipment and services necessary for a wide range of repair and alteration projects. SOLICITATION: The solicitation package will be made available on April 1, 2016 by contacting Lillian Davila @ lillian.b.davila@usps.gov. The solicitation will be divided into five parts: 1) the Solicitation, 2) Construction Task Catalog, 3) USPS Construction Specification, and 4) DOL Wage Rates, and 5) Offeror's Return Package.QUALIFICATION: Explanation of evaluation process. The Qualification Statement of all offering firms will be evaluated based on the criteria provided in this solicitation. Offering firms evaluated to be the most highly qualified will be advanced for the next evaluation phase, Management Plans and Price Proposals. The Management Plans of the most highly qualified firms will be evaluated based on the criteria provided in this solicitation. The Construction Cost Proposals of these firms will be reviewed for math accuracy. For this solicitation, cost is of equal importance to technical/management. The Postal Service may not necessarily make an award based on the lowest Cost Proposal or to the highest evaluated firms Management Plan. The Postal Service is seeking the best value between cost and technical/management ability.  PROPOSAL: Contractors will be required to submit a Technical Qualification Statement, Management Plan, and Cost Proposal. The multipliers will apply for the entire geographic area. Refer to JOB ORDER CONTRACT below for details regarding the contract type and multipliers.MINIMUM REQUIREMENTS: (1) Contractors must be fully licensed to perform construction work in the geographic area; (2) Contractors must have been in the construction business, for a minimum of five consecutive years; (3) Contractors must provide proof of bonding with a minimum aggregate dollar amount of $3,000,000 or more; and (4) Contractors must provide a 24/7 contact - name and phone number.JOB ORDER CONTRACT: The contract is a unit price standard type arrangement for a two-year period with two possible two-year renewal options. The initial contract value will be $500,000. Performance bonds and payment bonds, as well as a Sub-Contracting Plan, will be required from the successful offeror(s). The contract amount may be increased, by modification and with an appropriate increase in bonding, up to $9,900,000. The maximum amount of any work order is $750,000. The work order amount is typically within a range of $10,000 to $150,000. The Postal Service may award multiple contracts for the geographic area. Small, minority-owned, and women owned subcontracting participation is encouraged.PRE-PROPOSAL MEETING: A pre-proposal meeting will be held on Tuesday, April 19, 2016, beginning at 10:00 AM MST, at the Town Place Suites Cheyenne Southwest, 1710 West Lincolnway, Cheyenne WY  82001.Attendance at this meeting is not mandatory, but strongly recommended.All contractors will be advised of their status within 120 days after the solicitation closes.

Y--VA MINOR CONSTRUCTION PROJECT 640-394 PTSD EXPANSION / NEW PHARMACY

Department of Veterans Affairs, VA Northern California Health Care System | Published July 16, 2015
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Network Contracting Office 21 intends to issue an Invitation for Bid (IFB) to award a single, firm-fixed-price contract for Project 640-394, Post Traumatic Stress Disorder (PTSD) Expansion and New Pharmacy. All construction must be in strict compliance with applicable codes, VA policies and standards as to be specified in bid documents. The contractor shall provide all tools, travel, trades, labor, materials, permits, licenses and supervision for complete construction services per specifications and drawings. Project 640-394 consists of work at two different locations on the Menlo Park VA Campus. One project consists of general renovation, including interior demolition, at Building 334. The other project consists of site and utility work and new construction of a Pharmacy - new Building 360J, connected to current Building 360H. Building 334 (PTSD Expansion & renovation) consists of renovating approximately 16,500 s.f. of existing second floor interior administrative office space. The intent of this renovation project is to open up and expand the existing space to accommodate workstations, offices, conference rooms, and administrative support functions. Scope of the this renovation includes but is not limited to mechanical, electrical, plumbing, OIT, fire protection, low voltage, telecommunications infrastructure modifications and new walls, doors, flooring, lighting, ceiling, modular furnishings, interior finishes, and signage, in support of the new PTSD administrative office. The new Pharmacy (to be Building 360J) consists of site and utility work to support the proposed new 3000 s.f. +/- single story pharmacy building. Site work consists of but is not limited to grading, trenching, underground utility relocation, new utility installation, walks, fence, and landscaping. New construction consists of, but is not limited to utility infrastructure including HVAC, plumbing, fire sprinklers, low voltage, telecommunications, lighting, life safety and security systems to support pharmacy equipment and furnishings. The building structure to consist of concrete foundation and steel frame columns and roof. Exterior metal framed walls to be finished with cement plaster, windows, and door. Roofing to be single ply membrane. Existing Building 360H windows, walls, ceiling, roof, and utilities to be modified as necessary to accommodate new Building 360J. Interior features include but are not limited to a masonry vault and door, break room, storage room, mechanical room, IV room equipped with fume hood, eyewash, sink, pharmacy work area, counters, doors, pass thru window, modular storage units. The period of performance is 548 calendar days from issuance of Notice To Proceed. The solicitation, specifications and drawings will be available at www.fbo.gov. Amendments to the solicitation will also be posted on this website. All parties must obtain solicitation documents and amendments to the solicitation through this website. Hard copies will not be mailed. It is the responsibility of all bidders to frequently check the website for all notices, amendments, etc., regarding this solicitation. The Government will not be responsible for any notification not sent or received by the bidder regarding the solicitation. The contract will be awarded in accordance with the procedures specified in the solicitation. The solicitation will be issued as an IFB conducted in accordance with Federal Acquisition Regulation Part 14 - Sealed Bidding. This project is being solicited as a total-small-business-set-aside. The North American Industry Classification System (NAICS) Code for this project is 236220, with a small business size standard of $36.5 million. The Government is under no obligation to issue a solicitation as a result of this notice. No other information is available until issuance of the solicitation. The magnitude of construction is between $5,000,000 and $10,000,000. Solicitation is anticipated to be issued on or about 3 August 2015. In accordance with FAR 5.203, this notice is being published at least fifteen days before issuance of the solicitation.

WY ARNG MED DET Personal Duty Lockers

Department of the Army, National Guard Bureau | Published July 11, 2016  -  Deadline July 25, 2016
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The Wyoming Army National Guard Medical Detachment seeks to purchase 60 personal duty lockers. The lockers must be all steel construction and measure 24 inches wide, 24 inches deep and 72-76 inches high. Lockers must be a single tier unit. Lockers must be painted grey, black, green, brown or another appropriate color. Lockers may feature single or double doors. Doors must be ventilated or feature mesh construction. Locker doors must have a steel hasp compatible with personal padlock devices. The locker is required to contain duffel bags and personal military gear. Shelving and platforms should be kept to a minimum in order to maximize storage space. Lockers must be delivered fully assembled. Please submit product literature and photos with quote submissions. Bids will be evaluated on compliance with salient government requirements and on price. Contact Captain Klint Holscher at (307)772-5959 or klinton.c.holscher.mil@mail.mil with any questions regarding this request for quotes.

Plains Job Order Contract (JOC)

Department of the Army, Army Contracting Command, MICC | Published November 10, 2015
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The Mission and Installation Contracting Command, Fort McCoy has a requirement for a construction Job Order Contract (JOC) for facilities mostly located in the states of Minnesota, North Dakota, South Dakota, Montana, and Wyoming (Plains Region). Typical task orders may include repair and maintenance of real property, repair and replacement of HVAC, water, and sewer systems, paving, roofing, interior and exterior painting, ceiling repairs or replacements, repair or replacement of floor coverings, renovations, refurbishments, civil works and electrical repairs involving all of the building crafts and trades. Solicitation W911SA-16-B-0003 will be issued as an Invitation for Bids (IFB) using the procedures outlined in Federal Acquisition Regulation (FAR) Part 14. It is anticipated that this requirement will be awarded as a fixed-price Indefinite Delivery Indefinite Quantity contract. The anticipated base year period of performance will be 01-March-2016 to 28-February-2017 plus two one-year option periods. The Primary North American Industry Classification System (NAICS) Code for this procurement is 236220, Commercial and Institutional Building Construction with a size standard of $36.5M. This procurement will be 100% 8 (a) Small Business Set-Aside. The Invitation for Bids will be available electronically at http://www.fbo.gov on or about 15 December 2015. The bid opening will occur no earlier than 30 days after the Invitation for Bids becomes available. The magnitude of this project is between $5,000,000 and $10,000,000. Pre-Bid Conference Information will be posted with the Solicitation. See solicitation for verification and further details. For additional information, contact Contract Specialist, Katie Opper at 608.388.4824 or by e-mailing at katie.j.opper.civ@mail.mil. Interested Parties should access www.fbo.gov for solicitation, associated documents, and solicitation amendments. Contractors will not be directly notified of any postings, by contracting office personnel. If contractors are able to set-up notifications for this solicitation through the FBO website, by marking themselves as an interested party, they are encouraged to do so; however, assistance and questions regarding this process would need to be addressed through the Federal Service Desk or by contacting their local Procurement Technical Assistance Center.

Replace Underground Storage Tank Spill Buckets at all Missile Alert Facilities (MAFs)

Department of the Air Force, Air Force Global Strike Command | Published March 4, 2016  -  Deadline April 4, 2016
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Solicitation Number: FA4613-16-R-0012Replace Underground Storage Tank Spill Buckets at all Missile Alert Facilities (MAFs) General Information Document Type: Solicitation NoticeSolicitation Number: FA4613-16-R-0012Archive Date: ManualSet Asides: Total Small Business Set-asideNAICS Code: 237120, Storage tank, natural gas or oil, tank farm or field, construction Description The 90th Contracting Squadron, F.E. Warren AFB, WY requests proposals to replace underground storage tank spill buckets at all Missile Alert Facilities (MAFs) located within the states of Wyoming, Nebraska and Colorado. The Government anticipates making award of a Firm¬ Fixed Price Contract to replace the required storage tank spill buckets at 15 MAFs. Work primarily consists of, but is not limited to; provide all labor, materials and equipment necessary to install two new spill containment buckets at each MAF. The spill buckets shall be double-walled 15 gallon units capable of interstitial monitoring. Contractor will run electrical cabling in order to hook the interstitial monitor up to the existing Veeder-Root system. Contractor shall also ensure that a concrete mound is created around each new spill bucket. The spill buckets' upper edge will be raised at least 3 inches above the surrounding grade and the concrete mound will be tapered down away from the spill bucket to match the surrounding grade and allow water to drain away from the spill bucket. The Period of Performance (PoP) is 135 calender days to replace the required storage tank spill buckets at 15 MAFs. This proposed contract is being set-aside as a 100% Small Business Set-aside. The North American Industry Classification Systems (NAICS) Code proposed for the requirement is 237120, Storage Tank, Natural Gas or Oil, Tank Farm or Field, Construction, with a size standard of $36.5 million. The government is interested in all small businesses - including 8(a), Historically Underutilized Business Zone, Service Disabled Veteran-Owned Small Businesses, Women Owned Small Businesses, and Small Disadvantaged Businesses that are interested in performing this requirement. The magnitude of construction is estimated to be between $250,000.00 and $500,000.00. The closing date for the receipt of proposals will be Monday, April 4, 2016, 02:00PM (MT). Submit questions (in writing) NLT 25 March 2016, 02:00PM (MT). All relevant solicitation documents will only be available on www.fbo.gov. To receive immediate notification of all changes posted electronically, vendors should click on "Register to Receive Notification." All vendors interested in teaming or subcontracting for this solicitation should click on "Registered as Interested Vendor." In order to view a Bidders List, interested vendors should click on "View List of Interested Vendors." A bidders list is only available by registering electronically for this solicitation. Contracting Office Address: 90th Contracting Squadron7505 Barnes LoopF.E. Warren AFB, Wyoming 82005-2860 United States Place of Performance: F.E. Warren AFB Cheyenne, Wyoming 82005-2860 United States Primary Point of Contact: Nathean StonerContracting OfficerNathean.stoner@us.af.milPhone: 307-773-4789Fax: 307-773-4636 Secondary Point of Contact: Joshua HighContracting AdministratorJoshua.High@us.af.milPhone: 307-773-6829Fax: 307-773-4636

WY NPS GRTE 217(1), Deadmans Bar Road, Parking Area and Ramp Improvements

Department of Transportation, Federal Highway Administration (FHWA) | Published November 4, 2015
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WY NPS GRTE 217(1), Deadmans Bar Road, Parking Area and Ramp Improvements, Grand Teton National Park, Teton County, Wyoming The work consists of grading, base, asphalt, concrete, parking lot, boat ramp, and other small items of work. Project length: 0.81 Miles Tentative Fixed Completion Date: Fall 2016 (Once solicitation is issued, see FAR Clause 52.211-10 for exact date.) Estimated Price Range: Between $1 million and $2 million Location: 22 miles north of Jackson, WY. To view the INTERESTED VENDORS LIST you must register as an FBO user. Go to https://www.fbo.gov/. Scroll down to the "Vendors/Citizens" box. Click on "Register Now" and follow the directions. NOTICE OF SUBCONTRACTING OPPORTUNITY WY NPS GRTE 217(1), Deadmans Bar Road Parking Area and Ramp Improvements will be solicited to the Yellowstone/Grand Teton MATOC contractors. Information on the MATOC contractors may be found on our web site at: http://www.wfl.fhwa.dot.gov/contracting/construction/idiq/ygt.htm PRELIMINARY PLANS and a letter with additional project information are in electronic format only and are posted with this synopsis. Registering at ADD TO WATCHLIST box insures notification when solicitation documents are posted. When solicitation documents are issued, the Request for Proposal (specifications and plans) will be posted at this link. This paragraph announces possible financing available to small businesses. The three types of businesses that are eligible to receive a loan through this program are: (1) Firms that have received DBE certification from a state or local transportation agency; (2) Eligible small business firms; and (3) Firms that have received a disability rating by the Veteran's Administration and have certified themselves as a SDVOSB. Start-up businesses are not eligible to receive a STLP line of credit and should contact the SBA for information about other possible forms of financial assistance. (NOTE - This paragraph does not reserve this solicitation for these types of business): The Department of Transportation's (DOT) Short-Term Lending Program (STLP) offers working capital financing in the form of lines of credit to finance accounts receivable for transportation related contracts. The Maximum line of credit is $750,000. The STLP loan has a variable rate, which is connected to the prime rate. For more information see: http://www.dot.gov/osdbu/financial-assistance/short-term-lending-program .

Weapons Storage and Maintenance Facility

Department of the Army, U.S. Army Corps of Engineers | Published June 13, 2016  -  Deadline June 27, 2016
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On or about 6 July 2016, this office will issue Request for Proposal for construction of the Weapon Storage and Maintenance Facility (GHLN153001), F.E. Warren AFB, Wyoming. The solicitation will close on or about 17 August 2016. This solicitation is UNRESTRICTED. Provisions in the solicitation documents will provide a site visit date and detailed information (meeting place, time, points of contact, and access requirements). DO NOT submit requests for plans and specifications to the site visit personnel listed above. See ‘Obtaining Solicitation Documents' below._______________________________________________________________________________ Project Description: (Approx. quantities) The project site is approximately 25 acres and will require site excavation of approximately 210,600 cubic yards of cut with an expected fill requirement of approximately 46,600 cubic yards. Site amenities include POV parking (asphalt), facility access roads (PCC), fuel unloading and dispensing station, generator building, fire pump building, paved walkways, patrol roads (asphalt), site lighting, lightning protection, demolition and replacement of electrical ductbank, sanitary sewer, water, gas and site electrical. Facility will consist of primary building structure with support buildings totaling 90,419 GSF. Structural system consists of hardened and conventional construction utilizing reinforced concrete and structural steel framing. Foundations will be mat and spread footings. Facility areas will consist of Entry Control, Training and Support, Loading Docks, Security and Munition Support, and Maintenance and Storage. Some office areas receive demountable partitions while others are gypsum board and metal stud construction. Typical training area rooms are Conference Room, Locker Room, Break Room, Equipment Storage Room and Restrooms. Entry Control area will require features such as turnstiles and ballistic rated building materials. Most areas of the facility have walls and floors consisting of reinforced concrete having multilayered/multi-material makeup. Project requires blast and forced entry doors having specialized mechanical and operational requirements. Dock area will require overhead doors, dock levelers and bollards. The Heating Ventilation and Air Conditioning (HVAC) system is comprised of three areas, 1) support and administration, 2) vehicle and loading dock, and 3) maintenance and storage. Area temperature control is from a geo-coupled Variable Refrigerant Flow (VRF) system. A wet-pipe fire suppression system is required throughout the facility. Electrical lighting, electrical and communication closets, data racks, a diesel generator and uninterruptable power supply (UPS) will be required. Offeror's will be required to submit for evaluation their construction experience, past performance, subcontractor experience (for specialty doors and concrete placement), key personnel, management plan and small business participation. The estimated construction cost of this project is between $80,000,000 and $100,000,000. _______________________________________________________________________________ The Contractor will be required to commence work within 10 days after notice to proceed and complete the work 1,200 calendar days after receipt of Notice to Proceed. Provisions will be included for liquidated damages in case of failure to complete the work in the time allowed. Performance and payment bonds will be required. Bonding documents including the power of attorney shall bear an original signature by an officer of the surety. Please be advised of on-line registration requirement for Contractor Registration and for Representations and Certifications Application ‘ORCA' is now located in System for Award Management ‘SAM' database https://www.sam.gov/portal/public/SAM/. Representations and certifications are required to be updated annually as a minimum to keep information current, accurate and complete. The electronic annual representations and certifications are effective until one year from date of submission or update to SAM. Obtaining Solicitation Documents: Solicitation documents (Plans and Specifications) will not be posted to the web. The government will issue one DVD to each contractor or supplier that provides the information in the paragraphs below and is determined by the government to have an authentic, legitimate interest in the project. The DVD's provided cannot be duplicated. Any duplicates will be un-usable. The authentication process identified for receipt of solicitation documents is required before access will be granted to the information on the DVD. 1. Offerors shall register for the project on the Federal Business Opportunities (https://www.fbo.gov/) website to be added to the planholders list (this is necessary to develop a planholders list for prime contractors, sub-contractors, and suppliers). Registration on the Planholders list does not automatically qualify the registrant to receive a DVD (See procedures below). 2. Prospective contractors shall submit the two forms listed below in order to receive a solicitation DVD from the Government. Email completed forms to: CENWO.WSMF@usace.army.mil a. DD Form 2345 Military Critical Technical Data Agreement: Complete a DD Form 2345 (Military Critical Technical Data Agreement) and submit it with supporting information to the address found on the form. A fillable Adobe PDF copy of this form is available at: www.dtic.mil/whs/directives/forms/eforms/dd2345.pdf Upon review and acceptance, the U.S./Canada Joint Certification Program will return to the contractor an approved and signed certified form, which will include your certification number and expiration date (the Program will provide this within 5-10 days of receipt - note that delays may be incurred if information required or forms are incomplete or incorrect). The contractor shall submit to the Omaha District the certified DD2345 Form containing approval signatures, certification number and expiration date. b. Custodian Agreement Form for Solicitation Documents: The Custodian is an official of the company that has the authority to obligate the corporation requesting the solicitation documents. The signature of the custodian listed on the form shall be signed and sealed by a Notary Public. This form is attached to this announcement. By following the procedures as identified above and once determined by the government to have an authentic, legitimate interest in the project, a DVD will be mailed to the official Custodian that provided the address and signed the letter, along with instructions on how to open and utilize that DVD. Each DVD will be marked as "DoD Unclassified Controlled Nuclear Information" and have an identification number assigned to it. 3. Request for Access Form: In order to utilize the DVD containing the solicitation, contractors will be required to obtain an ECA PKI Certification. This certificate is not required to request and receive the solicitation, but will be necessary to access the files on the DVD containing the solicitation. External Certification Authority (ECA) Program information can be obtained at:http://iase.disa.mil/pki/eca/Pages/index.aspx Once your firm has acquired an ECA Certificate they will need to complete the Request for Access Form located on the DVD. The form will need to be digitally signed by the certificate holder (Custodian) and emailed to: CENWO.WSMF@usace.army.mil. Review and approval of the request form will be performed by the Government prior to granting contractor access to view the solicitation plans and specifications on the DVD. 4. Amendments Contractors having a DVD with access to plans and specifications will receive amendments through email from the Government to the company email address provided on the access form. Amendments will be issued as encrypted files viewable only to companies having registered digital signatures and being holders of a Government issued DVD. Questions regarding contractual matters should be made to the Contracting Specialist, Donna Larson at (402) 995-2066 or Katherine Fisher at (402) 995-2102. Telephone calls regarding Small Business matters should be made to: 402-995-2910. Telephone calls related to technical questions for acquiring certificates and viewing plans and specifications should be made to: Drew Anderson at (601) 634-4226. Questions and/or comments relative to the technical documents should be submitted via Bidder Inquiry in ProjNet at: https://www.projnet.org/projnet/. A bidder inquiry key will be included in specification Section 00 21 00 the solicitation. CommanderU.S. Army Engineer District, OmahaATTENTION: CENWO-CT-M1616 Capitol AvenueOmaha, NE 68102 4901

Y--Reduce Heat and Power Loss

Department of Veterans Affairs, VA Rocky Mountain Consolidated Contracting Center | Published August 12, 2015  -  Deadline September 30, 2015
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This is a Pre-Solicitation Notice for the following services under project number 442-14-101 - Reduce Heat & Power Loss at the Veterans Affairs Medical Center (VAMC), Cheyenne Wyoming. THIS ANNOUNCEMENT IS NOT A REQUEST FOR PROPOSAL. A REQUEST FOR PROPOSAL WILL BE POSTED ON OR ABOUT August 20, 2015. The Veteran Affairs Medical Center (VAMC) in Cheyenne Wyoming has a requirement for the "Reduce Heat and Power Loss" Project Number: 442-14-101 at the VA Medical Center (VAMC), Cheyenne, Wyoming. Work includes but is not limited to vendor replace one (1) 150 HP steam boiler with two (2) 3,000 MBTU high efficiency hot water generators. The project also includes extending the hot water piping infrastructure from the crawlspace up into the 3rd floor penthouse and installing a hot water to domestic hot water heater for the kitchen. The selected contractor is to provide all labor and materials required to work will consist to remove (1) 150 HP Cleaver-Brookes steam boiler from Boiler Plant and turn over boiler to the VA for re-use. Boiler plant will require removal of Boiler Plant fenestration and surrounding brick wall. Removal and installation will require significant rigging to remove boiler from basement location to ground level. Contractor shall provide materials and construction required in accordance with the contract SOW, drawings and specifications for project 442-14-101. The NAICS code for this procurement is 238220 "Other Building Contractors" with a small business size standard of $15M. The magnitude of this project is between $500,000 and $1,000,000. This project will be 100% set-aside for Service-Disabled Veteran-Owned Small Businesses, as stated below. The POC for this project will be Robert B. Moreno. He can be contacted at 307-433-3728 or email at Robert.Moreno3@va.gov Important Notice: Apparent successful offerors must apply for and receive verification from the Department of Veteran Affairs Center for Veterans Enterprise (CVE) in accordance with 38 CFR Part 74 and VAAR 819.70 by submission of documentation of Veteran status, ownership and control sufficient to establish appropriate status, offerors must be both VISIBLE and VERIFIED by the Department of Veteran Affairs Center for Veterans Enterprises prior to contract award. Failure to be both VERIFIED by CVE and VISIBLE on VetBiz prior to contract award will result in the offeror's proposal being deemed non-responsive. All offerors are urged to contact the CVE and submit the aforementioned required documents to obtain CVE verification of their SDVOSB status if they have not already done so. VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE (DEC 2009) (a) Definition. For the Department of Veterans Affairs, "Service-disabled veteran-owned small business concern": (1) Means a small business concern: (i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans (or eligible surviving spouses); (ii) The management and daily business operations of which are controlled by one or more service-disabled veterans (or eligible surviving spouses) or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran; (iii) The business meets Federal small business size standards for the applicable North American Industry Classification System (NAICS) code identified in the solicitation document; and (iv) The business has been verified for ownership and control and is so listed in the Vendor Information Pages database, (http://www.VetBiz.gov). (2) "Service-disabled veteran" means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16). (b) General. (1) Offers are solicited only from service-disabled veteran-owned small business concerns. Offers received from concerns that are not service-disabled veteran-owned small business concerns shall not be considered. (2) Any award resulting from this solicitation shall be made to a service-disabled veteran-owned small business concern. (c) Agreement. A service-disabled veteran owned small business concern agrees that in the performance of the contract, in the case of a contract for: (1) Services (except construction), at least 50 percent of the cost of personnel for contract performance will be spent for employees of the concern or employees of other eligible service-disabled veteran-owned small business concerns; (2) Supplies (other than acquisition from a non-manufacturer of the supplies), at least 50 percent of the cost of manufacturing, excluding the cost of materials, will be performed by the concern or other eligible service-disabled veteran-owned small business concerns; (3) General construction, at least 15 percent of the cost of the contract performance incurred for personnel will be spent on the concern's employees or the employees of other eligible service-disabled veteran-owned small business concerns; or (4) Construction by special trade contractors, at least 25 percent of the cost of the contract performance incurred for personnel will be spent on the concern's employees or the employees of other eligible service-disabled veteran-owned small business concerns. (d) A joint venture may be considered a service-disabled veteran owned small business concern if- (1) At least one member of the joint venture is a service-disabled veteran-owned small business concern, and makes the following representations: That it is a service-disabled veteran-owned small business concern, and that it is a small business concern under the North American Industry Classification Systems (NAICS) code assigned to the procurement; (2) Each other concern is small under the size standard corresponding to the NAICS code assigned to the procurement; and (3) The joint venture meets the requirements of paragraph 7 of the explanation of Affiliates in 19.101 of the Federal Acquisition Regulation. (4) The joint venture meets the requirements of 13 CFR 125.15(b). (e) Any service-disabled veteran-owned small business concern (non-manufacturer) must meet the requirements in 19.102(f) of the Federal Acquisition Regulation to receive a benefit under this program.

C--Penthouse Switchgear Replacement | A-E

Department of Veterans Affairs, VA Rocky Mountain Consolidated Contracting Center | Published February 10, 2015  -  Deadline February 27, 2015
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DESCRIPTION: This is a Pre-Solicitation Notice for the establishment of an Architect-Engineering (A-E) contract with services to be performed at the Cheyenne VA Medical Center, 200 East Pershing Blvd., Cheyenne, WY 82001. This requirement is being set-aside to Small Disabled Veteran Owned Small Business (SDVOSB) firms. THIS ANNOUNCEMENT IS NOT A REQUEST FOR PROPOSAL; NO SOLICITATION PACKAGE WILL BE ISSUED UNTIL AFTER AN EVALUATION HAS BEEN MADE ON THE PROVIDED SF-330s. The SF-330 can be downloaded through the GSA Forms Library at: http://www.gsa.gov/portal/forms/type/TOP, scroll down to locate and click on the SF-330 hyperlink entitled, "Architect-Engineer Qualifications." Written questions pertaining to this requirement should be submitted no later than 12:00 PM. Mountain Standard Time (MST), February 18, 2015. Interested firms should submit their current SF-330, Parts I and II, to Josiah.Benton@va.gov. The SF-330s are due no later than 12:00 PM, MST, February 27, 2015. SCOPE OF WORK: Architectural and Engineering (A-E) services are requested for a 3,581 square foot addition at medical center campus, in Cheyenne, WY. A preliminary plan, program and room data sheets have been developed by the VA and shall be utilized for this project. The period of performance is to be one year from the contract award. The requirements for submittal and milestones are as identified in the submittal schedule for the project. This project is to achieve Green Globe-2 certification equal to LEED silver certification. Offeror must provide all documentation for achieving this goal in addition to coordinating with a commissioning agent, hired by the VA. The commissioning agent will start their review at the 65% documents; additionally a constructability review will be conducted on the 65% documents There are two existing Motor Control Centers (MCC) with seven sections each that feed various air handling units, fans, pumps, etc. Many of the feeds are via Variable Frequency Drives (VFD) in the MCCs. The intent is to replace the existing VFDs with new stand-alone VFDs located at the particular unit that it now serves. This will have to be done in stages -one section of MCC at a time to minimize out-of-service equipment. All MCC sections will be replaced with connection cabinets and required disconnect switches for equipment not controlled by a VFD. It will be necessary to temporarily feed some equipment until adequate space is available as more sections of the MCC are removed. A cabinet for connection and extension of all control systems will be required as both power and control will have to be removed from each MCC section until the MCC's are totally removed. The VAMC campus in on the National Register of Historic Places. New construction must satisfy requirements of Wyoming State Historic Preservation office, and utilize all VA requirements for new construction. The VA will provide the coordination with SHPO. OFFERORS WILL BE EVALUATED ON THE FOLLOWING CRITERIA: The submitted SF-330s will be evaluated on the following criteria: This acquisition will be in accordance with FAR Part 36.602-1 and VAAR Part 836.601-1. The following evaluation criteria will be used to evaluate SF-330 technical proposals: The A/E must demonstrate its qualifications with respect to the published evaluation criteria for all services. Evaluation Criteria (1) through (4) are considered most important and equal among themselves; Criteria (5) and (6) are of slightly less importance than (1) through (4), but are equal value among themselves; Criteria (7) and (8) are the least important and listed in descending order of importance. Specific evaluation criteria include: 1. Specialized experience and technical competence in the type of work required, including, where appropriate, experience in energy conservation, pollution prevention, waste reduction, and the use of recovered materials. 2. Professional Qualifications necessary for satisfactory performance of required services. 3. Capacity to accomplish the work in the required time. 4. Past Performance on contracts with Government agencies and private industry in terms of cost control, quality of work and compliance with performance schedules. 5. Specific experience and qualifications of personnel proposed for assignment to the project and their record of working together as a team. 6. Location in the general geographical area of the project and knowledge of the locality of the project; provided, that application of this criterion leaves an appropriate number of qualified firms, given the nature and size of the project. 7. Reputation and standing of the firm and its principal officials with respect to professional performance, general management, and cooperativeness. 8. Record of significant claims against the firm because of improper or incomplete architectural and engineering services. Criterion 1 - Specialized experience and technical competence in the type of work required, including, where appropriate, experience in energy conservation, pollution prevention, waste reduction, and the use of recovered materials. Offerors will be evaluated on specialized experience and technical competence in the performance of services similar to those anticipated under this contract with regard to: ? Experience with design of experience in similar types of facilities; ? Experience with multi-phased hospital design and construction programs; ? Experience with construction and renovation phasing in hospitals and other VA facilities; ? Experience in providing post construction award services (shop drawing review, as-built drawing and Quality Assurance Plan (QAP) preparation, construction inspection services, and Operating and Maintenance Manuals). Submission requirements: Provide up to five (5) projects completed or substantially completed within the past five (5) years that best illustrate specialized experience of the proposed team in the areas outlined above. Example projects shall note project's square footage. All projects provided in the SF-330 must be completed by the office/branch/regional office/individual team member actually proposed to manage and/or perform work under this contract. To enable verification, firms should include the DUNS number along with each firm name in the SF-330 Part 1, Section F Item 25 "Firms from Section C Involved in this Project," block (1). Include a contract number or project identification number in block 21. Include an e-mail address, and phone number for the point of contact in block 23(c). Include in the project description the contract period of performance, award contract value, current contract value, a summary of the work performed that demonstrates relevance to specialized experience as outlined above. If the contractor served as a subcontractor on a project, indicate the value of the work they provided towards the performance of the overall project. If a project was performed by a joint venture, and not all joint venture partners are on the team proposed for this contract, the offeror/team should specifically address the work performed by the joint venture partner offering/teaming on this contract. Likewise, if the offeror/team member worked as a subcontractor on a project, the description should clearly describe the work actually performed by the offeror/team member and the roles and responsibilities of each on the project, rather than the work performed on the project as a whole. If the project description does not clearly delineate the work performed by the entity/entities offering/teaming on this contract, the project could be eliminated from consideration. NOTE: If the Offeror is a joint venture, information should be submitted as a joint venture; however, if there is no information for the joint venture, information should be submitted for either joint venture partner, not to exceed a total of five (5) projects for this criterion. Projects shall be submitted on the SF-330. For submittal purposes, a task order on an IDIQ contract is considered a project, as is a stand-alone contract award. Do not list an IDIQ contract as an example of a completed project. Instead, list relevant completed task orders or stand-alone contract awards that fit within the definition above. Examples of project work submitted that do not conform to this requirement will not be evaluated. Failure to provide requested data, accessible points of contact, or valid phone numbers could result in a firm being rated lower. All information for Criterion 1 should be submitted in Part 1, Section F of the SF-330. The Government WILL NOT consider information submitted in addition to Part 1, Section F in evaluating Criterion 1. Criterion 2 - Professional Qualifications necessary for satisfactory performance of required services. Offerors will be evaluated in terms of the qualifications, competence and experience of the key personnel and technical team proposed to accomplish this work. Key personnel are individuals who will have major contract or project management responsibilities and/or will provide unusual or unique expertise. Provide a balanced licensed and or certified workforce in the following disciplines - Architecture, Interior Design, Civil, Structural, Mechanical, Electrical, Fire Protection Engineering and LEED/Green Globes. The A-E must include a registered engineer from the state of Wyoming. The government shall allow for an offeror demonstrating reciprocity through the National Council of Examiners for Engineering and Surveying (NCEES). Submission requirements: Provide resumes for all proposed key personnel. Resumes are limited to one page each and should cite project specific experience and indicate proposed role in this contract. Provide professional registration, certification, licensure and/or accreditation. Indicate participation of key personnel in example projects in the SF-330 Part 1 Section G. Criterion 3 - Capacity to accomplish the work in the required time. Firms/teams will be evaluated in terms of their ability to plan for and manage work under the contract and capacity to accomplish the work in the required time. Submission requirements: Describe the firm's ability to concurrently perform and manage multiple projects in different locations to meet aggressive schedules, multiple disciplines, and control costs and the firm's capacity to accomplish multiple projects simultaneously. Criterion 4 - Past Performance - Offerors will be evaluated on past performance with Government agencies and private industry in terms of work quality, compliance with schedules, cost control, and stakeholder/customer satisfaction. Evaluating past performance and experience will include information provided in Past Performance Questionnaires (PPQs) or CPARS/ACASS for Criterion 1 projects and may include other information provided by the firm, customer inquiries, Government databases, and other information available to the Government including contacts with points of contact in other criteria. Failure to provide requested data, accessible points of contact, or valid phone numbers could result in a firm being rated lower. NOTE: Past performance information for projects listed under Criterion 1. Submission requirements: SUBMIT A COMPLETED CPARS/ACASS EVALUATION FOR EACH PROJECT UNDER CRITERION 1. IF THERE IS NOT A COMPLETED CPARS/ACASS EVALUATION, the Past Performance Questionnaire (PPQ) (Attachment (A)) included in this notice is provided for the offeror or its team members to submit to the client for each project the offeror includes under Criterion 1. AN OFFEROR SHALL NOT SUBMIT A PPQ WHEN A COMPLETED CPARS/ACASS IS AVAILABLE. IF A CPARS/ACASS EVALUATION IS NOT AVAILABLE, ensure correct phone numbers and email addresses are provided for the client point of contact. Completed PPQs should be submitted with your SF-330. If the offeror is unable to obtain a completed PPQ from a client for a project(s) before the response date set forth in this notice, offerors should complete and submit with their responses the first page of the PPQ (Attachment), which will provide contract and client information for the respective project(s). Offerors may submit a PPQ previously submitted under a different Notice/RFP (legible copies are acceptable) as long as it is on the same form as posted with this Synopsis. Offerors should follow up with clients/references to ensure timely submittal of questionnaires. If requested by the client, questionnaires may be submitted directly to the Government's point of contact, Network Contracting Office 19, Attn: Josiah Benton via email Josiah.Benton@va.gov prior to the response date. Offerors shall not incorporate by reference into their response PPQs or CPARS previously submitted in response to other A/E services procurements. However, this does not preclude the Government from utilizing previously submitted PPQ information in the past performance evaluation. Criterion 5 - Specific experience and qualifications of personnel proposed for assignment to the project and their record of working together as a team. Submission requirements: Offerors shall submit evidence of individuals experience and qualifications in their respective fields. Additionally, documentation must be provided to show these individuals have worked together as a team on previous projects and their role. (Completing Sections E, F, and G, on the SF-330 meets the documentation requirement). Furthermore, offerors shall describe the ability of the firm to manage, coordinate and work effectively with team members, both internal staff and consultants. Discuss the history of working relationships with team members, including joint venture partners where applicable. Criterion 6 - Location in the general geographical area (Cheyenne, WY) and knowledge of the (Cheyenne, WY); provided, that application of this criterion leaves an appropriate number of qualified firms, given the nature and size of the project. Provided that the application of this criterion leaves an appropriate number of qualified firms, given the nature and size of the contract, firms/teams will be evaluated on the locations of their office or offices that will be performing the work under this contract. Submission requirements: Indicate firms/teams location, including main offices, branch offices and any subconsultants' offices and demonstrate how this will be advantageous to the Government. Criterion 7 - Reputation and standing of the firm and its principal officials with respect to professional performance, general management, and cooperativeness. Submission requirements: Offerors shall provide documentation (awards, certificates, publications, commendations from within the community) as evidence of reputation and standing of its firm. Criterion 8 - Record of significant claims against the firm because of improper or incomplete architectural and engineering services. Offerors with substantiated claims against the firm as a result of improper architectural and engineering services provided in the last three (3) years. Submission requirements: Records and any other documentation of substantiated claims highlighting improper or incomplete architectural engineering services against the firm within the last three (3) years. The SF-330 shall contain a signed and dated statement by the president of the firm affirming that there are no records of significant claims because of improper or incomplete architectural and engineering services. SELECTION INTERVIEW: Interviews shall be scheduled with firms slated as the most highly qualified. Firms slated for interviews may be asked to explain or expand on information contained in the SF-330 submittal. Elaborate presentations are not desired. GENERAL INFORMATION: All design and work will conform to the current edition of the VA Master Specifications and VA Design Standards as published at the following site: www.cfm.va.gov; ASME, OSHA, IBC 2009, NFPA and NEC building codes and standards. Coordinate all work through the COR of Facilities Management Service. Contractor is responsible for all cleanups and refuse disposal throughout the construction period. The A-E firm will prepare drawings and specifications in sufficient detail such that qualified outside General Contracting companies can prepare accurate and timely proposals for the desired construction work. Microsoft Project scheduling and management software will be used by both the A-E and Contractors to allow for regular tracking of schedules and work by the VA Medical Center. Schedules with MS Project will be regularly sent to the COR upon project initiation and whenever significant changes occur in the schedule. The estimated construction range is between $500,000 and $1,000,000. The A-E will provide an initial estimate of cost to perform the above work and will design only those items that can be provided within the cost limitation. The Medical Center must remain operational throughout the construction period and a detailed sequence of work will be provided by the A-E to minimize impact of the construction. The A-E will provide documents at each submission as indicated in the statement of work. The NAICS code for this procurement will be 541310, Architectural Services. The current small business size standard for 541310 is $7.5 million. Requirement for Electronic Submission Unless paper offers are specifically authorized, all responses to this pre-solicitation notice must be submitted electronically as described below. The only acceptable paper form for this requirement is the receipt of past performance questionnaires. Failure to comply with this requirement may jeopardize the possibility of receiving an award for the contract due to non-compliance with the terms of the solicitation. You must submit your electronic offer, and any supplemental information (such as spreadsheets, backup data, technical information), using any of the electronic formats and media described below. In addition, contractors are notified of the award via an electronic Notice of Award e-mail. The award document will be attached to the Notice of Award e-mail. Acceptable Electronic Formats (Software) for Submission of Offers 1. Files readable using the current Microsoft* Office version Products: Word, Excel, PowerPoint, or Access. Spreadsheet documents must be sent in a format that includes all formulas, macro, and format information. Print or scan images of spreadsheets are not acceptable. Please see security note below for caution regarding use of macros. When submitting construction drawings contractors are required to submit one set in AutoCAD and one set in Adobe PDF. (Purpose: contracting can open the PDF version and engineering can open AutoCAD files) 2. Files in Adobe* PDF (Portable Document Format) Files: When scanning documents scanner resolution should be set to 200 dots per inch, or greater. 3. Other electronic format. If you wish to submit an offer using another format than those described in these instructions, e-mail the Contracting Officer who issued the solicitation. Please submit your request at least ten (10) calendar days before the scheduled closing date of the solicitation. Request a decision as to the format acceptability and make sure you receive approval of the alternate format before using it to send your offer. 4. Please note that we can no longer accept .zip files due to increasing security concerns. E-mail Submission Procedures: For simplicity in this guidance, all submissions in response to a solicitation will be referred to as offers. a. Subject Line: Include the solicitation number, name of company, and closing date of solicitation. Use only one of the terms Quotation, Offer, or Bid depending on the solicitation type. b. Size: Maximum size of the e-mail message shall not exceed five (5) megabytes. Only one email is permitted unless otherwise stated in this paragraph or in writing by the Contract Officer submitting the solicitation. The offer will be date and time stamped by the Microsoft Email system and will be the official record of receipt for the submission. Security Issues, Late Bids, Unreadable Offers 1. Late submission of offers are outlined at FAR Parts 52.212-1(f), 52.214-7, and 52.215-1(c)(3). Particular attention is warranted to the portion of the provision that relates to the timing of submission. 2. Please see FAR 15.207(c) for a description of the steps the Government shall take with regard to unreadable offers. 3. To avoid rejection of an offer, vendors must make every effort to ensure their electronic submission is virus-free. Submissions or portions thereof submitted and which the automatic system detects the presence of a virus or which are otherwise unreadable will be treated as "unreadable" pursuant to FAR Parts 14.406 and FAR 15.207(c ). 4. The virus scanning software used by our e-mail systems cannot always distinguish a macro from a virus. Therefore, sending a macro embedded in an e-mail message or an e-mail attachment may cause the e-mail offer to be quarantined. You may send both the spreadsheet and the spreadsheet saved in PDF format to ensure that your proposal is readable. 5. Password protecting your offer is not permitted. The Contracting Officer will file the offer electronically which will allow access only by designated individuals. Important Notice: Apparent successful offerors must apply for and receive verification from the Department of Veterans Affairs Center for Veterans Enterprise (CVE) in accordance with 38 CFR Part 74 and VAAR 819.70 by submission of documentation of Veteran status, ownership and control sufficient to establish appropriate status, offerors must be both VISIBLE and VERIFIED by the Department of Veteran Affairs Center for Veterans Enterprises at the time of submission of proposal. Failure to be both VERIFIED by CVE and VISIBLE on VetBiz at the time of proposal submission will result in the offeror's proposal being deemed non-compliant. All offerors are urged to contact the CVE and submit the aforementioned required documents to obtain CVE verification of their SDVOSB status if they have not already done so. 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE (DEC 2009) (a) Definition. For the Department of Veterans Affairs, "Service-disabled veteran-owned small business concern": (1) Means a small business concern: (i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans (or eligible surviving spouses); (ii) The management and daily business operations of which are controlled by one or more service-disabled veterans (or eligible surviving spouses) or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran; (iii) The business meets Federal small business size standards for the applicable North American Industry Classification System (NAICS) code identified in the solicitation document; and (iv) The business has been verified for ownership and control and is so listed in the Vendor Information Pages database, (http://www.VetBiz.gov). (2) "Service-disabled veteran" means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16). (b) General. (1) Offers are solicited only from service-disabled veteran-owned small business concerns. Offers received from concerns that are not service-disabled veteran-owned small business concerns shall not be considered. (2) Any award resulting from this solicitation shall be made to a service-disabled veteran-owned small business concern. (c) Agreement. A service-disabled veteran owned small business concern agrees that in the performance of the contract, in the case of a contract for: (1) Services (except construction), at least 50 percent of the cost of personnel for contract performance will be spent for employees of the concern or employees of other eligible service-disabled veteran-owned small business concerns; (2) Supplies (other than acquisition from a non-manufacturer of the supplies), at least 50 percent of the cost of manufacturing, excluding the cost of materials, will be performed by the concern or other eligible service-disabled veteran-owned small business concerns; (3) General construction, at least 15 percent of the cost of the contract performance incurred for personnel will be spent on the concern's employees or the employees of other eligible service-disabled veteran-owned small business concerns; or (4) Construction by special trade contractors, at least 25 percent of the cost of the contract performance incurred for personnel will be spent on the concern's employees or the employees of other eligible service-disabled veteran-owned small business concerns. (d) A joint venture may be considered a service-disabled veteran owned small business concern if- (1) At least one member of the joint venture is a service-disabled veteran-owned small business concern, and makes the following representations: That it is a service-disabled veteran-owned small business concern, and that it is a small business concern under the North American Industry Classification Systems (NAICS) code assigned to the procurement; (2) Each other concern is small under the size standard corresponding to the NAICS code assigned to the procurement; and (3) The joint venture meets the requirements of paragraph 7 of the explanation of Affiliates in 19.101 of the Federal Acquisition Regulation. (4) The joint venture meets the requirements of 13 CFR 125.15(b). (e) Any service-disabled veteran-owned small business concern (non-manufacturer) must meet the requirements in 19.102(f) of the Federal Acquisition Regulation to receive a benefit under this program.

Y--Automate Boiler Plant Chemical Feed

Department of Veterans Affairs, VA Rocky Mountain Consolidated Contracting Center | Published March 24, 2015  -  Deadline April 23, 2015
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THIS IS A PRESOLICIATION NOTICE - A REQUEST FOR PROPOSAL WILL BE POSTED ON OR ABOUT April 06, 2015. Cheyenne VAMC Automate Boiler Feed Project 442-15-15S VA259-15-R- The Cheyenne Veteran Affairs Medical Center (VAMC) in Cheyenne Wyoming is seeking a contractor to automate the monitoring and control of the water treatment for the boiler plant feed water as well as controlling Total dissolved solids (TDS) automatically. The contractor to purchase an Automated Chemical Treatment System for the boiler feed water. This equipment will both monitor and control the chemical feeds to the boiler feed water as well as monitor and control the dissolved solids (by opening blowdown valves provided and installed by the contractor. The NAICS code for this procurement is 237110 with a small business size standard of $36.5 M. The magnitude of this project is between $100,000 and $250,000. This project will be 100% set-aside for Service-Disabled Veteran-Owned Small Businesses, as stated below. The POC for this project will be Robert B. Moreno. He can be contacted at 307-433-3728 or email at Robert.Moreno3@va.gov. Important Notice: Apparent successful offerors must apply for and receive verification from the Department of Veteran Affairs Center for Verification and Evaluation (CVE) in accordance with 38 CFR Part 74 and VAAR 819.70 by submission of documentation of Veteran status, ownership and control sufficient to establish appropriate status, offerors must be both VISIBLE and VERIFIED by the Department of Veteran Affairs Center for Verification and Evaluation at the time of submission of proposal. Failure to be both VERIFIED by CVE and VISIBLE on VetBiz at the time of proposal submission will result in the offeror's proposal being deemed non-responsive. All offerors are urged to contact the CVE and submit the aforementioned required documents to obtain CVE verification of their SDVOSB status if they have not already done so. VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE (DEC 2009) (a) Definition. For the Department of Veterans Affairs, "Service-disabled veteran-owned small business concern": (1) Means a small business concern: (i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans (or eligible surviving spouses); (ii) The management and daily business operations of which are controlled by one or more service-disabled veterans (or eligible surviving spouses) or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran; (iii) The business meets Federal small business size standards for the applicable North American Industry Classification System (NAICS) code identified in the solicitation document; and (iv) The business has been verified for ownership and control and is so listed in the Vendor Information Pages database, (http://www.VetBiz.gov). (2) "Service-disabled veteran" means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16). (b) General. (1) Offers are solicited only from service-disabled veteran-owned small business concerns. Offers received from concerns that are not service-disabled veteran-owned small business concerns shall not be considered. (2) Any award resulting from this solicitation shall be made to a service-disabled veteran-owned small business concern. (c) Agreement. A service-disabled veteran owned small business concern agrees that in the performance of the contract, in the case of a contract for: (1) Services (except construction), at least 50 percent of the cost of personnel for contract performance will be spent for employees of the concern or employees of other eligible service-disabled veteran-owned small business concerns; (2) Supplies (other than acquisition from a non-manufacturer of the supplies), at least 50 percent of the cost of manufacturing, excluding the cost of materials, will be performed by the concern or other eligible service-disabled veteran-owned small business concerns; (3) General construction, at least 15 percent of the cost of the contract performance incurred for personnel will be spent on the concern's employees or the employees of other eligible service-disabled veteran-owned small business concerns; or (4) Construction by special trade contractors, at least 25 percent of the cost of the contract performance incurred for personnel will be spent on the concern's employees or the employees of other eligible service-disabled veteran-owned small business concerns. (d) A joint venture may be considered a service-disabled veteran owned small business concern if- (1) At least one member of the joint venture is a service-disabled veteran-owned small business concern, and makes the following representations: That it is a service-disabled veteran-owned small business concern, and that it is a small business concern under the North American Industry Classification Systems (NAICS) code assigned to the procurement; (2) Each other concern is small under the size standard corresponding to the NAICS code assigned to the procurement; and (3) The joint venture meets the requirements of paragraph 7 of the explanation of Affiliates in 19.101 of the Federal Acquisition Regulation. (4) The joint venture meets the requirements of 13 CFR 125.15(b). (e) Any service-disabled veteran-owned small business concern (non-manufacturer) must meet the requirements in 19.102(f) of the Federal Acquisition Regulation to receive a benefit under this program.

63--PAMNS

Department of Veterans Affairs, VA Rocky Mountain Consolidated Contracting Center | Published February 17, 2015  -  Deadline March 6, 2015
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This is a Pre-Solicitation Notice-Request for Quotations will be posted on or about March 06, 2015 Public Address Mass Notification System (PAMNS), projected at the Cheyenne Veterans Affairs Medical Center (VAMC) 2360 East Pershing Blvd., Cheyenne, Wyoming 82001. This will be a Veteran Owned Small Business (VOSB) Set-aside. The Cheyenne Veterans Affairs Medical Center (VAMC) is seeking a firm to provide the manpower, labor skills and supervision to provide for the purchasing of equipment and supplies and then installing and testing that equipment to replace and expand the Public Address Mass Notification System (PAMNS), to include Nurse Call, Code Blue voice and predefined frequently used messaging at the Cheyenne Veterans Affairs Medical Center (VAMC). This is a functioning hospital and the current PAMNS and pager systems must stay in place and functioning while the upgrading installation of the new system is being performed. The NAICS code for this project is 811213, with a small business size standard of $11M. This project will be 100% set-aside for Veteran-Owned Small Businesses as stated below. The POC for this project will be Donna Davis. She can be contacted at 303-372-7017 or email at Donna.davis11@va.gov. Important Notice: Apparent successful offerors must apply for and receive verification from the Department of Veteran Affairs Center for Verification and Evaluation (CVE) in accordance with 38 CFR Part 74 and VAAR 819.70 by submission of documentation of Veteran status, ownership and control sufficient to establish appropriate status, offerors must be both VISIBLE and VERIFIED by the Department of Veteran Affairs Center for Verification and Evaluation(CVE) at the time of submission of proposal. Failure to be both VERIFIED by CVE and VISIBLE on VetBiz at the time of proposal submission will result in the offeror's proposal being deemed non-responsive. All offerors are urged to contact the CVE and submit the aforementioned required documents to obtain CVE verification of their SDVOSB status if they have not already done so. 852.219-11 VA Notice of Total Veteran-Owned Small Business Set-Aside. VA NOTICE OF TOTAL VETERAN-OWNED SMALL BUSINESS SET-ASIDE (DEC 2009) (a) Definition. For the Department of Veterans Affairs, "Veteran-owned small business concern"- (1) Means a small business concern- (i) Not less than 51 percent of which is owned by one or more veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more veterans; (ii) The management and daily business operations of which are controlled by one or more veterans; (iii) The business meets Federal small business size standards for the applicable North American Industry Classification System (NAICS) code identified in the solicitation document; and (iv) The business has been verified for ownership and control and is so listed in the Vendor Information Pages database, (http://www.VetBiz.gov). (2) "Veteran" is defined in 38 U.S.C. 101(2). (b) General. (1) Offers are solicited only from veteran-owned small business concerns. All service-disabled veteran-owned small businesses are also determined to be veteranowned small businesses if they meet the criteria identified in paragraph (a)(1) of this section. Offers received from concerns that are not veteran-owned small business concerns shall not be considered. (2) Any award resulting from this solicitation shall be made to a veteran-owned small business concern. (c) Agreement. A veteran-owned small business concern agrees that in the performance of the contract, in the case of a contract for- (1) Services (except construction), at least 50 percent of the cost of personnel for contract performance will be spent for employees of the concern or employees of other eligible veteran-owned small business concerns; (2) Supplies (other than acquisition from a non-manufacturer of the supplies), at least 50 percent of the cost of manufacturing, excluding the cost of materials, will be performed by the concern or other eligible veteran-owned small business concerns; (3) General construction, at least 15 percent of the cost of the contract performance incurred for personnel will be spent on the concern's employees or the employees of other eligible veteran-owned small business concerns; or (4) Construction by special trade contractors, at least 25 percent of the cost of the contract performance incurred for personnel will be spent on the concern's employees or the employees of other eligible veteran-owned small business concerns. (d) A joint venture may be considered a veteran-owned small business concern if: (1) At least one member of the joint venture is a veteran-owned small business concern, and makes the following representations: That it is a veteran-owned small business concern, and that it is a small business concern under the NAICS code assigned to the procurement; (2) Each other concern is small under the size standard corresponding to the NAICS code assigned to the procurement; (3) The joint venture meets the requirements of paragraph 7 of the explanation of Affiliates in 19.101 of the Federal Acquisition Regulation; and (4) The joint venture meets the requirements of 13 CFR 125.15(b), except that the principal company may be a veteran-owned small business concern or a service-disabled veteran-owned small business concern. (e) Any veteran-owned small business concern (non-manufacturer) must meet the requirements in 19.102(f) of the Federal Acquisition Regulation to receive a benefit under this program. (End of Clause)

Y--SLC FY15 Energy Efficiency Project No 660-14-107 George E. Wahlen VAMC Salt Lake City, UTAH 84148-0001

Department of Veterans Affairs, VA Rocky Mountain Consolidated Contracting Center | Published November 10, 2014  -  Deadline January 6, 2015
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THIS IS A PRESOLICIATION NOTICE - A REQUEST FOR PROPOSAL WILL BE POSTED ON OR ABOUT November 25, 2014. Fiscal Year 2015 Energy Efficiency Buildings, Multiple Buildings and Water Efficiency Project 660-14-107 The George E. Whalen Veteran Affairs Medical Center (VAMC) in Salt Lake City, UT has a Project Number 660-14-107 requirement for the corrective work to meet the energy and water management goals and requirements set forth by the Presidential Executive Orders and Congressional legislation. The Salt Lake City VAMC campus energy reduction goal is to achieve an energy intensity level of 135 Kilo British Thermal Units/ Square Foot (kbtu/sf) by the year 2015. With the FY 11 energy intensity for the campus at 201 kbtu/sf, an approximate 30% reduction is required. This project is estimated to save 10,389 One Thousand British Thermal Units (MBTU) and reduce the intensity by 7 Kbtu/sf, or around 4%. If suggesting an "or equal" product, the offeror must provide full specifications of the system to the Government with their proposal, and must demonstrate the proposed system will be 100% compatible with the existing system by actually connecting to the existing and demonstrating all normal functions. The NAICS code for this procurement is 236220 with a small business size standard of $36.5 M. The magnitude of this project is between $500,000 and $1,000,000. This project will be 100% set-aside for Service-Disabled Veteran-Owned Small Businesses, as stated below. The POC for this project will be Robert Moreno. He can be contacted at 307-433-3728 or email at Robert.Moreno3@va.gov. Important Notice: Apparent successful offerors must apply for and receive verification from the Department of Veteran Affairs Center for Verification and Evaluation (CVE) in accordance with 38 CFR Part 74 and VAAR 819.70 by submission of documentation of Veteran status, ownership and control sufficient to establish appropriate status, offerors must be both VISIBLE and VERIFIED by the Department of Veteran Affairs Center for Verification and Evaluation at the time of submission of proposal. Failure to be both VERIFIED by CVE and VISIBLE on VetBiz at the time of proposal submission will result in the offeror's proposal being deemed non-responsive. All offerors are urged to contact the CVE and submit the aforementioned required documents to obtain CVE verification of their SDVOSB status if they have not already done so. VA NOTICE: VAAR Clause 852.219-10: VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE (DEC 2009) (a) Definition. For the Department of Veterans Affairs, "Service-disabled veteran-owned small business concern": (1) Means a small business concern: (i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans (or eligible surviving spouses); (ii) The management and daily business operations of which are controlled by one or more service-disabled veterans (or eligible surviving spouses) or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran; (iii) The business meets Federal small business size standards for the applicable North American Industry Classification System (NAICS) code identified in the solicitation document; and (iv) The business has been verified for ownership and control and is so listed in the Vendor Information Pages database, (http://www.VetBiz.gov). (2) "Service-disabled veteran" means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16). (b) General. (1) Offers are solicited only from service-disabled veteran-owned small business concerns. Offers received from concerns that are not service-disabled veteran-owned small business concerns shall not be considered. (2) Any award resulting from this solicitation shall be made to a service-disabled veteran-owned small business concern. (c) Agreement. A service-disabled veteran owned small business concern agrees that in the performance of the contract, in the case of a contract for: (1) Services (except construction), at least 50 percent of the cost of personnel for contract performance will be spent for employees of the concern or employees of other eligible service-disabled veteran-owned small business concerns; (2) Supplies (other than acquisition from a non-manufacturer of the supplies), at least 50 percent of the cost of manufacturing, excluding the cost of materials, will be performed by the concern or other eligible service-disabled veteran-owned small business concerns; (3) General construction, at least 15 percent of the cost of the contract performance incurred for personnel will be spent on the concern's employees or the employees of other eligible service-disabled veteran-owned small business concerns; or (4) Construction by special trade contractors, at least 25 percent of the cost of the contract performance incurred for personnel will be spent on the concern's employees or the employees of other eligible service-disabled veteran-owned small business concerns. (d) A joint venture may be considered a service-disabled veteran owned small business concern if- (1) At least one member of the joint venture is a service-disabled veteran-owned small business concern, and makes the following representations: That it is a service-disabled veteran-owned small business concern, and that it is a small business concern under the North American Industry Classification Systems (NAICS) code assigned to the procurement; (2) Each other concern is small under the size standard corresponding to the NAICS code assigned to the procurement; and (3) The joint venture meets the requirements of paragraph 7 of the explanation of Affiliates in 19.101 of the Federal Acquisition Regulation. (4) The joint venture meets the requirements of 13 CFR 125.15(b). (e) Any service-disabled veteran-owned small business concern (non-manufacturer) must meet the requirements in 19.102(f) of the Federal Acquisition Regulation to receive a benefit under this program. (End of Clause)

Fence Installation at the High Plains Grasslands Research Station

Department of Agriculture, Agricultural Research Service | Published November 17, 2014  -  Deadline December 1, 2014
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The United States Department of Agriculture (USDA), Agricultural Research Service (ARS), Rangeland Resources Research Unit (RRRU), located in Cheyenne, WY, has a need to have fencing installed at the High Plains Grasslands Research Station (HPGRS) in Cheyenne, WY. The associated NAICS code is 238990, All Other Specialty Trade Contractors. 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 only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation #AG-8KAP-S-15-0002 is issued as a Request for Quote (RFQ). The solicitation document, with the incorporated clauses and provisions, is issued in accordance with the Federal Acquisition Regulation (FAR) and will be incorporated in the awarded purchase order. The following clauses and provisions, included in the solicitation document, are applicable to this procurement: 52.212-1, 52.212-2, 52.212-3, 52.212-4, and 52.212-5. Please note that this list is not all inclusive and interested firms should reference the solicitation document for all relevant clauses and provisions. Description: The Statement of Work (SOW) outlines the requirements for this project. This solicitation will be awarded as a construction contract and the Davis Bacon Wage Determinations outlines the wages that must be paid for this project. Firms that feel they can provide a quote that meets the requirements are encouraged to submit an offer in accordance with FAR 52.212-1. Magnitude of the Project: Between $25,000 and $100,000. Contractor shall be registered in the SAM (System for Award Management) at https://www.sam.gov/portal/public/SAM/ and ORCA, which is contained within SAM, prior to the offer receipt time. Because of the short bid acceptance period, offers received from vendors not registered at that time will be rejected and not considered for award. Representations and Certifications: Please include a completed copy of the provision 52.212-3, Offeror Representations and Certifications - Commercial Items, with your quote. Period of Performance: All work shall be completed within 120 calendar days after the date the Contractor acknowledges the notice to proceed. Please note that any quote submitted needs to include all applicable expenses (labor, delivery, etc.). Site Visit: An organized site visit will be conducted on November 24th, 2014 at 10am MST. The site visit will be held at the location listed above. Please contact Molly Jackson at Molly.Jackson@ars.usda.gov if interested in attending the site visit. Site Location: USDA, ARS, RRRU High Plains Grasslands Research Station 8408 Hildreth Road Cheyenne, Wyoming 82009-8899 This is a "Buy Best Value" acquisition. The Evaluation Factors are: 1. Past Performance 2. Offeror's Technical Capability 3. Price Evaluation Factors are prioritized in the following order of importance (i.e. most important first, least important last) for award evaluation 2, 1, 4. See Section M in the solicitation document for more information about the Evaluation Factors for Award and how the award will be made.

Maintain Roofs - Multiple Buildings (F.E. Warren AFB)

Department of the Air Force, Air Force Global Strike Command | Published June 15, 2015  -  Deadline July 15, 2015
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S Y N O P S I S Solicitation Number: FA4613-15-R-0008 Maintain Roofs - Multiple Base Buildings General Information Document Type: Solicitation Notice Solicitation Number: FA4613-15-R-0008 Archive Date: Manual Set Asides: Total Small Business Set-aside NAICS Code: 238160, Roofing Contractors Description The 90th Contracting Squadron, F.E. Warren AFB, WY requests proposals (Request for Proposal [RFP]) for the Maintain Roofs - Multiple Base Buildings requirement at F.E. Warren AFB, WY. The Government anticipates making award of a Firm­ Fixed Price Contract with a Base Bid (four (4) buildings) plus six (6) Bid Additions (six (6) buildings), for a total of ten (10) buildings base-wide. The purpose of the project is to perform necessary repair and/or replacement of various roof types at FE Warren AFB. Work primarily consists of, but is not limited to, providing all labor, means, operations, materials, equipment, permits, management, and licenses and incidentals necessary to perform demolition of existing roofs, debris removal, asbestos testing, and repair/replacement of various roofing systems. The work will be performed on historic and non-historic structures at F.E. Warren AFB (not including base housing due to privatization). The Period of Performance (PoP) is 210 days for roof maintenance/replacement of the four (4) buildings in the Base Bid. Each bid addition (one (1) through six (6)) has a specific PoP assigned to it (specified in the solicitation CLIN descriptions); if awarded, the PoP for the bid addition/s will be added to the base 210 day PoP. Winter exclusion - 1 November to 15 April - will not count towards the PoP. This proposed contract is being set-aside as a 100% Small Business Set-aside. The North American Industry Classification Systems (NAICS) Code proposed for the requirement is 238160, Roofing Contractors. The size standard for NAICS 238160 is $15.0 million. The government is interested in all small businesses - including 8(a), Historically Underutilized Business Zone, Service Disabled Veteran-Owned Small Businesses, Women Owned Small Businesses, and Small Disadvantaged Businesses that are interested in performing this requirement. The magnitude of construction is estimated to be between $1,000,000 and $5,000,000. The closing date for the receipt of proposals will be Wednesday, July 15, 2015, 1:00PM (MDT). An organized site visit is currently scheduled for Monday, June 29, 2015, 9:00AM (MDT). Provide names of attendees No Later Than (NLT) Monday, 22 June 2015, 10:00AM (MDT) (submit no more than two (2) attendee names). Submit questions (in writing) NLT 6 July 2015, 10:00AM (MDT). The particulars of the site visit are included in the solicitation. All relevant solicitation documents will only be available on www.fbo.gov. To receive immediate notification of all changes posted electronically, vendors should click on "Register to Receive Notification." All vendors interested in teaming or subcontracting for this solicitation should click on "Registered as Interested Vendor." In order to view a Bidders List, interested vendors should click on "View List of Interested Vendors." A bidders list is only available by registering electronically for this solicitation. Contracting Office Address: 90th Contracting Squadron 7505 Barnes Loop F.E. Warren AFB, Wyoming 82005-2860 United States Place of Performance: F.E. Warren AFB Cheyenne, Wyoming 82005-2860 United States Primary Point of Contact: Ariadni K. Eyman Contract Specialist Ariadni.eyman.1@us.af.mil Phone: 307-773-2454 Fax: 307-773-4636 Secondary Point of Contact: Arthur W. Makekau Contracting Officer Arthur.makekau@us.af.mil Phone: 307-773-6829 Fax: 307-773-4636 Alternate Point of Contact: Angela F. Muzquiz Contracting Officer Angela.muzquiz@us.af.mil Phone: 307-773-3689 Fax: 307-773-4636