This Government Contract opportunity from Department Of Defense was posted on September 21, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Wall Demo / Tank Removal

Awarded

F2KBAB2122A001Federal

Submission Closed09/20/2012, 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: 238190

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WWYK260004 - REPAIR STRUCTURAL INTEGRITY, B1134, POST 34 & NORTH WALL

Solicitation # FA813727R0001

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5 days ago

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in 15 days

AI Contract Overview

Solicitation F2KBAB2122A001 is a small business set-aside request for quote for the demolition of a cinder block wall and the removal of a 15,000-gallon tank at the HERTF facility located at Kirtland Air Force Base, New Mexico. The project falls under NAICS code 238190 and is being awarded based on the lowest price technically acceptable criteria. The scope of work includes the triple rinsing of the tank, collection of PCB-contaminated rinsate, and the transport of all debris and tank sections to designated base facilities. To be eligible for consideration, all offerors must be registered in the Central Contractor Registration database, possess OSHA Confined Space certification, and have attended a mandatory site visit. The desired period of performance is from July 25, 2012, to August 1, 2012. All payments are processed electronically through the Wide Area Work Flow system. The procurement is governed by FAR Subpart 12.6 and incorporates various federal and defense acquisition regulations regarding environmental management, safety, and government property.

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

Contract Value

$12,829.69

NAICS

238190 - Other Foundation, Structure, and Building Exterior Contractors

Place of Performance

NM, USA

Set-Aside

NONE

Awardee

ADVANCED ENVIRONMENTAL SOLUTIONS INC

Award Issued Date

09/20/2012, 12:00:00 AM UTC

Documents

SOW - Demolish Wall / Tank Removal

sow

High

ARS International Report - BLDGS. 66071, 622 (ARS3-09-00164)

other

Low

List of Contractors

other

Low

Questions # 1 - Q&A

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

5 updates

PhaseAwarded

PostedJun 19

Sources Sought

Type ChangedJul 12

Sources Sought → Combined Synopsis

Notice updatedJul 26

Response deadline changed from Jul 31, 2012 to Aug 9, 2012. The notice description changed.

Notice updatedAug 6

Response deadline changed from Aug 9, 2012 to Aug 17, 2012. The notice description changed. The point of contact changed.

Notice updatedAug 9

The notice description changed.

Notice updatedAug 9

The notice description changed.

Notice updatedAug 9

The notice description changed.

AwardedSep 20

Contract was awarded

Submission Closed

09/20/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts2 people available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

Renate SchulerContract Administrator

contact@example.gov

+1 (555) 000-0000

Carl LandreneauContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is a Small Business set aside. The NAICS Code for this synopsis/solicitation is 238190, Size Standard $14.0M. Solicitation/Purchase Request number F2KBAB2122A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-58 effective 18 May 2012. All Offerors must be OSHA Confined Space certified and show proof. Quotes from offerors not possessing this certification will not be considered. A mandatory site visit will be held. Quotes from offerors that did not attend site visit will not be considered. The Government intends to award one (1) contract for the Wall Demolition and Tank Removal, at Kirtland Air Force Base, NM. FOB: DESTINATION Inspection and Acceptance: DESTINATION Desired Period of Performance: 25 July 2012 to 1 August 2012 Please reference attachment for Statement of Work. The following provisions and clauses apply to this procurement: FAR 52.204-7, Central Contractor Registration 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, [in paragraphs (b) and (c) the following clauses apply: 52.219-13, 52.219-28, 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.223-18, 52.225-13, 52.232-33] FAR 52.219-1, Small Business Program Representations Alt I FAR 52.223-5, Pollution Prevention and Right-to-Know Information FAR 52.223-10, Waste Reduction Program FAR 52.223-19, Compliance with Environmental Management Systems FAR 52.225-25, Prohibition on Engaging in Sanctioned Activities Relating to Iran - Certification FAR 52.232-23, Assignment of Claims FAR 52.233-1, Disputes FAR 52.236-12, Cleaning Up FAR 52.236-13, Accident Prevention FAR 52.237-1 Site Visit FAR 52.237-2 Protection of Government Buildings, Equipment, and Vegetation FAR 52.245-1, Government Property FAR 52.249-1, Termination for Convenience of the Government (Fixed-Price)(Short Form) FAR 52.252-1, Solicitation Provisions Incorporated by Reference FAR 52.252-2, Clauses Incorporated by Reference DFAR 252.203-7002, Requirement to Inform Employees of Whistleblower Rights DFAR 252.204-7003, Control of Government Personnel Work Product DFAR 252.204-7004 Alt A, Central Contractor Registration DFAR 252.211-7007, Reporting of Government-Furnished Equipment in the DoD Item Unique (IUID) Registry DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items [in paragraphs (b) and (c) the following clauses apply: 252.203-7000, 252.225-7001, 252.232-7003, 252.247-7023 Alt III] DFAR 252.219-7009, Section 8(a) Direct Award DFAR 252.219-7011, Notification to Delay Performance DFAR 252.223-7008, Prohibition of Hexavalent Chromium DFAR 252.225-7001, Buy American-Balance of Payments Program Certificates. DFAR 252.225-7002, Qualifying Country Sources as Subcontractors DFAR 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports DFAR 252.232-7010, Levies on Contract Payments DFAR 252.243-7001, Pricing of Contract Modifications DFAR 252.245-7001, Tagging, Labeling, and Marking of Government-Furnished Property DFAR 252.245-7002, Reporting Loss of Government Property DFAR 252.245-7003, Contractor Property System Management Administration DFAR 252.245-7004, Reporting Reutilization and Disposal DFAR 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer DFAR 252.247-7023 Alt III, Transportation of Supplies by Sea AFFARS 5352.201-9101, Ombudsmen AFFARS 5352.223-9001, Health and Safety on Government Installations AFFARS 5352.242-9000, Contractor Access to Air Force Installations In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of lowest price technically acceptable. A mandatory site visit has been scheduled for 24 July 2012, at 9:00 a.m (Mountain Daylight Time) at Kirtland Air Force Base, NM. All interested vendors must email Ms. Renate Schuler, Contract Specialist, of attendance by 19 July 2012, 12:00 noon. Please ensure the following information is provided: Solicitation Number Visitor Name Vendor Name Cage Code Point of Contact Phone Number Email All quotes are due no later than Tuesday, 31 August 2012, 12:00 noon. Quotes may be E-mailed (preferred) to renate.schuler@kirtland.af.mil or mailed to AFNWC/PKOA, ATTN: Renate Schuler, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-22, Kirtland AFB., NM 87117, or faxed to (505) 846-8925 ATTN: Renate Schuler. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number of invoice will be required to inquire status of your payment. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.