This Government Contract opportunity from Department Of Defense was posted on July 16, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W--Tent

Awarded

3016Federal

Submission Closed07/16/2010, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 237310

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T32-D1-PavePres-SR180-Union-194750

Solicitation # 48400-eRFQ-002153-2027

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Department of Transportation

POSTED

about 4 hours ago

DEADLINE

in 27 days

AI Contract Overview

The 2024 Alley Improvement Project (Project No. 841200.04) is a public works construction solicitation issued by the City of Topeka, Kansas. The project scope focuses on infrastructure improvements within the 1200 Block between SW Fillmore St and SW Western Ave, as well as SW 12th St and SW Huntoon St. Key construction tasks include unclassified excavation, embankment, pavement removal, the installation of reinforced and non-reinforced concrete pavement, combined curb and gutter work, sidewalk replacement, and traffic control. The project also requires temporary seeding, mulching, and the implementation of silt fences and inlet protection. Bids must be submitted electronically via the Topeka e-procurement system by 2:00 PM local time on May 23, 2024, with original bid security consisting of a cashier's check or bid bond of at least 5 percent of the bid amount delivered physically to the Contracts and Procurement Office. Award is based on a trade-off methodology where the contract is granted to the lowest bidder whose qualifications, including relevant experience and financial ability, are deemed to be in the best interest of the owner. Bidders are required to submit an approved Affirmative Action Program and demonstrate good faith efforts toward Minority Business Enterprise and Women Business Enterprise participation goals of 9 percent and 6.9 percent, respectively. The contract is managed by the City of Topeka, with a designated Engineer providing technical oversight and final acceptance of work performed at the project site. Performance timelines are established via a Work Order, and the contractor must provide monthly schedule updates. The agreement includes provisions for change orders, work suspensions of up to 120 days, and termination for or without cause. Payment is processed by the City of Topeka within 35 days following the end of a payment period, subject to the Engineer's review and recommendation.

General Info

City of Topeka 2024 Alley Improvement Project construction bids due May 23, 2024.

Agency

Department Of Defense → W6QM Micc-Ft Irwin

Contract Value

$110,058.3

NAICS

237310 - Highway, Street, and Bridge Construction

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

ROCKWELL AMERICAN SERVICES, LTD.

Documents

2024 Alley Improvement Project Plan Set 841200.04

plan-set

High

Bid Form for 2024 Alley Improvement Project 841200.04

bid-form

High

City of Topeka 2024 Alley Improvement Project Invitation to Bid 841200.04

itb

High

City of Topeka Project 841200.04 Excel Bid Form

bid-form

High

Invitation to Bid - 2024 Alley Improvement Project 841200.04

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

6 updates

PhaseAwarded

PostedJun 25

Combined Synopsis

Notice updatedJun 26

The notice description changed.

Notice updatedJun 26

The notice description changed.

Notice updatedJun 29

Response deadline changed from Jun 28, 2010 to Jul 1, 2010. The notice description changed.

Notice updatedJun 30

Notice details unchanged. Attachments may have changed.

Notice updatedJun 30

Notice details unchanged. Attachments may have changed.

Notice updatedJul 1

The notice description changed.

AwardedJul 16

Contract was awarded

Submission Closed

07/16/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Irwin

ContactsNo contacts available

OfficeFORT IRWIN, CA, 92310-5095, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Irwin

Office AddressFORT IRWIN, CA, 92310-5095, USA

ContactsNo contact information available

Full Description

AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is 3016 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-34. The associated North American Industrial Classification System (NAICS) code for this procurement is 532220 with a small business size standard of $7.00M. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2010-06-28 18:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Irwin, CA 92310 The USA ACC MICC Fort Irwin requires the following items, Meet or Exceed, to the following: LI 001, FOB KING: Period of performance 8 July - 23 July 2010. 7500 SF Tent with HVAC, Lights and power generation. See SOW for tent specifications., 1, EA; LI 002, FOB KING: Period of Performance 8 July - 23 July 2010. 600 SF Tent, with HVAC, lights and power generator. See SOW for tent specifications., 10, EA; LI 003, DENVER: Period of Performance 8 July - 23 July 2010. 600 SF Tent, with HVAC, LAN drops, lights, and power generator. See SOW for tent specifications., 1, EA; LI 004, FOB KING: Period of Performance. 8-23 July 2010 4000SF Tents with HVAC, Lights and power generator. See SOW for tent specifications., 1, EA; LI 005, FOB KINGPeriod of Performance 8-23 July 2010 LME TENT (MAINTENANCE): Service: Rental of Tents Lightweight Maintenance Enclosure(LME) 20w x 30l x 80h. Dimensions must be met due to the type of equipment that shall be placed in the structure. Vehicles must be able to enter and exit through both ends of tent. Price includes HVAC, lights and power generation. Price shall include delivery, set-up, tear down, and removal of tents on the last POP day. Contractor shall provide repair and / or replacement services for the leased equipment within 24 hours. Any repairs or replacements for the leased equipment not serviced within 24 hrs, will not be charged to the U.S. Government. Please note, due to the nature of the training exercises conducted, the POP dates may shift slightly. In the event this happens, the Contracting Officer will notify Contractor within 12 - 24 hrs to make adjustments accordingly. The U.S. Government shall not be charged for equipment returned early. Contractor shall remove all contracted leased equipment from the specified location(s) with 48 hours after the period of performance end date. Should contracted leased equipment remain in place beyond the 48 hours, the government is not liable for usage, lost, theft, damages, or replacement cost due to the contractors negligence to take possession of owned items, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, USA ACC MICC Fort Irwin intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. USA ACC MICC Fort Irwin is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. Delivery must be made within 30 days or less after receipt of order (ARO). The offeror must provide within its offer the number of days - not to exceed 30 - required to make delivery after it receives a purchase order from the buyer. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far.