Inactive
8(a) Set-Aside (FAR 19.8)
Notice ID:W9128F24R0030
Pre-Solicitation for W9128F24R0030 On or about 28 June 2024, this office will issue Request for Proposal (RFP) for 557th Weather Wing Standby Power, Offutt Air Force Base, Nebraska (NE). The solicitat...
Pre-Solicitation for W9128F24R0030 On or about 28 June 2024, this office will issue Request for Proposal (RFP) for 557th Weather Wing Standby Power, Offutt Air Force Base, Nebraska (NE). The solicitation will close on or about 09 Aug 2024. This solicitation is competitive 8(a) Small Business Acquisition. All contractors must be registered and have an active and verified account in the System for Award Management (SAM) in order to receive a contract award from any DoD activity. Contractors may access the Internet site at: https://www.sam.gov/ to register and/or obtain information about the SAM program. Contractors must ensure that the applicable NAICS code 236220 is included in their profile prior to submission of offer. 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. See ‘Obtaining Solicitation Documents’ below. Project Description (approx. quantities): This project will include all work as required to provide a redundant primary distribution feed, switch gear, and transformers, to the 557th Weather Wing located in Building 185. The redundant primary feed shall include the installation of a new 13.8kV distribution line, which is physically separated from existing feeds serving Building 185. The new single story 80 square meter metal stud, brick veneer, and PVC membrane roof addition will house the redundant switchgear, step-down transformers, and the Uninterrupted Power Supply (UPS) fed from the new distribution line. The switchgear will provide feeds to select existing electrical panels within Building 185. Facilities will be designed as permanent construction in accordance with the DoD Unified Facilities Criteria (UFC) 1-200-01, General Building Requirements and UFC 1-200-02, High Performance and Sustainable Building Requirements. This project will comply with DoD antiterrorism/force protection requirements per UFC 4-010-01. Project Period of Performance: 730 calendar days from construction NTP Provisions will be included for Liquidated Damages. Performance and Payment Bonds will be required. The above project description is for information only. Project scope of work is subject to change. RFP Evaluation Criteria: Firms participating in the solicitation will submit technical requirements in accordance with Section 00 22 00 PROPOSAL SUBMISSION REQUIREMENTS, INSTRUCTIONS AND EVALUATION. Submissions will be evaluated based on a best value approach considering technical elements for evaluation (i.e., Past Performance and Experience, Project Management Plan, Technical Approach, and Summary Schedule, and Key Personnel). An adjectival method of evaluation will be used to evaluate all technical factors. Price will be evaluated separately for reasonableness and realism. A Best Value selection will be considered after reviewing price and technical factors. The estimated construction cost of this project is between $1,000,000 and $5,000,000. THE PROCUREMENT INTEGRATED ENTERPRISE ENVIRONMENT (PIEE) WILL BE USED TO DISTRIBUTE CONTRACT DOCUMENTS. REGISTRATION INSTRUCTIONS TO PIEE ARE SHOWN BELOW. Point of Contact: All questions shall be submitted on ProjNet (ProjNet access, and additional guidance, will be given at time of solicitation issuance) Bidders (Offerors) Registration instructions are as follows: Every Vendor must register in the Procurement Integrated Enterprise Environment for the specific applications they wish to use. During registration, offerors will need to register for the solicitation module with the relevant role (Proposal Manager). To use an application in the Procurement Integrated Enterprise Environment system, you must establish a personal account in the system. This account is activated by your Government Administrator or the Procurement Integrated Enterprise Environment Customer Support Center. You will need to take several steps to establish your personal account: On the PIEE Home Page, click the Help/Training button in the upper right-hand corner for steps needed to complete before registering. Complete your Vendor activation requirements (See Vendors Getting Started Section on the Help/Training page). 1. Set up your PC to use the applications (See Machine Setup Link on the Help/Training page). 2. Self-register as "Vendor" or your Contractor role for your CAGE codes (See the demo below for help with Self Registration). 3. Have your GAM activate your account. 4. Additional registration instruction and step-by-step walkthrough can be found at: https://pieetraining.eb.mil/wbt/xhtml/wbt/portal/overview/vendorRegister.xhtml UPLOADING PROPOSAL TO PIEE: Detailed instruction on the uploading of proposals can be found at: https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/solicitation/proposals.xhtml PIEE Web based training: https://pieetraining.eb.mil/wbt/ Please direct procurement questions to the Contracting Specialist, Nancy Garside via email at gloria.garside@usace.army.mil, add the Solicitation Number and Name in the Subject Line of the email. PHONE CALLS WILL NOT BE ACCEPTED. DATES ARE ESTIMATES AND SUBJECT TO CHANGE.
