Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:W912DQ20R1090
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional informati...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this acquisition is W912DQ-20-R-1090 and it is being issued as a Request for Proposals (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2020-08 (effective 13 August 2020). his acquisition is set aside 100% for small business concerns. The associated North American Industry Classification System (NAICS) code is 238990 “ Playground equipment installation Contractors and business size standard is $16.5 Million. The Product/Service Code is J078 Definition: Maintenance repair, and Rebuilding of Equipment-Recreational and Athletic Equipment and the associated small business size standard is 750 employees. A list of the contract line item numbers and items, quantities, and units of measure are detailed in Section B of this combined synopsis/solicitation. A description of requirements for the items to be acquired are detailed in Section C of this combined synopsis/solicitation. The dates and places of delivery and acceptance are detailed in Sections E and F of this combined synopsis/solicitation. VENDORS INTERESTED IN RESPONDING TO THIS COMBINED SYNOPSIS/SOLICITATION MUST SUBMIT THEIR PROPOSAL ON THE ATTACHED FORM. Any questions must be submitted by e-mail to the point of contact below. The System for Award Management (SAM) is a Federal Government owned and operated free web site that consolidates the capabilities in CCR, ORCA, and EPLS. All vendors must verify their information through this web site. If you were previously registered in CCR and ORCA, your organization’s information is already in SAM. You just need to set up a SAM account and migrate your CCR roles. If you were previously registered in CCR, your registration should have been moved to SAM, and you just need to open an account, see the following link for instructions: https://www.sam.gov/sam/transcript/Quick_Guide_for_Migrating_Roles_v1.8.pdf. .If you were not previously registered, please go to https://www.sam.gov. Instructions for new registration are also https://www.sam.gov/sam/transcript/Quick_Guide_for_Contract_Registrations_v1.7.pdf to register. If you have questions about Government procurements in general or need assistance in the preparation of your proposal, a local Procurement Technical Assistance Center (PTAC) may be able to help. The Procurement Technical Assistance Program was authorized by Congress in 1985 in an effort to expand the number of businesses capable of participating in the Government marketplace. To locate a PTAC near you, go to http://www.aptacus.org/new/Govt_Contracting/find.php. The due date for the receipt of proposals is 4 September 2020 at 02:00 PM CST. The due date for the receipt of questions in regards to this combined synopsis/solicitation is two (2) calendar days prior to the due date. Proposals must be received electronically at gale.l.rollins@usace.army.mil . Adobe (.pdf) or Microsoft Word (.doc) are acceptable formats for submitting proposals. The electronic file must be under 8MB total to ensure it can be received by e-mail. If you are having any issues submitting your proposal, please contact Joshua Higginbotham as soon as possible. The Government reserves the right to cancel this combined synopsis/solicitation. Any questions should be sent to Gale Rollins at (816) 389-2178 or gale.l.rollins@usace.army.mil. FOR INSTRUCTIONS - Please see SECTION L of the solicitation (Instructions/Notice to Vendors). CONTRACTOR COVER SHEET VENDOR’S INFORMATION OFFEROR’S NAME: OFFEROR’S ADDRESS: OFFEROR’S PHONE #: OFFEROR’S EMAIL: OFFEROR’S DUNS #: OFFEROR’S CAGE #: SIGNATURE:
