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Solicitation, total small business set-aside

Repair BLDG 107 Heaters

W50S8Q-24-Q-0009

Department of the Army, W7NU Uspfo Activity Ohang 178. Commercial and Institutional Building Construction.

Awarded

MTNT Facility Solutions, LLC

$119,000.48 obligated so far on USAspending

Description

As published on SAM.gov.

NAICS Code: 236220 - Commercial and Institutional Building Construction The Ohio National Guard intends to issue an Invitation for Quotes to award a single firm fixed-price contract for services, non-personal, to provide all plant, labor, transportation, materials, tools, equipment, appliances, and supervision necessary for the Construction of Repair of Bldg 107 Heaters at Springfield ANGB.

This project consists of repairing gas fired heaters, and adding additional units in the end bays that experienced damaged/frozen water pipes after recent winter storms. This project will provide adequate heating to the vehicle maintenance shop for maintenance personnel and will prevent further damage to water piping in future winter storms with below freezing temperatures. The contract duration will be 270 calendar days after notice to proceed to include inspection and punch list.

This project is set aside 100% for Small Businesses. The North American Industry Classification System (NAICS) Code is 236220, with a small business size standard of $45,000,000. The magnitude of construction is between $100,000 and $250,000. All dates and times for site visit and when proposals due are identified in the solicitation. Interested offerors must be registered in SAM. To register, go to:

https://sam.gov/. You will need your SAM Unique Entity ID number to register. Instructions for registering are on the web page. The solicitation and associated information and the plans and specifications will be available only from SAM website online at https://sam.gov/. SAM is a web-based dissemination tool designed to safeguard acquisition-related information for all Federal agencies. The facility is located at the 178th WG; Springfield Air National Guard Base; Springfield, Ohio. Any questions should be emailed to the following:

SSgt Seth Taylor – Contract Specialist at seth.taylor.8@us.af.mil Your attention is directed to FAR clause 52.219-14(e)(3) (DEVIATION 2021-O0008), LIMITATIONS ON SUBCONTRACTING, which states “By submission of an offer and execution of a contract, the Offeror/Contractor agrees in performance of the contract for General construction, it will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities.

Any work that a similarly situated entity further subcontracts will count towards the prime contractor’s 85 percent subcontract amount that cannot be exceeded”. In accordance with FAR 36.211(b), the following information is provided:

1. The National Guard has no agency-specific policies or procedures applicable to definitization of equitable adjustments for change orders under construction contracts other than those described at FAR 43.204, DFARS 243.204 and AFARS 5143.204.

2. Data for the prior 3 fiscal years regarding the time required to definitize equitable adjustments for change orders under construction contracts for the National Guard is currently not available, but will be compiled and provided in future announcements. Funds are not presently available for this contract. Currently, the Government anticipates funds will become available at the beginning of June.

This action has been identified on the National Guard priority list for award if funds become available and the prices received are within an awardable range. Award will be made to the offeror who represents the best value to the Government as outlined in accordance with the criteria set forth within the solicitation.

DISCLAIMER: The official plans and specifications will be located on the official government web page and the Government is not liable for information furnished by any other source. Amendments, if/when issued will be posted to https://www.sam.gov/ for electronic downloading. This will normally be the only method of distributing amendments prior to closing; therefore, it is the offerors responsibility to check the website periodically for any amendments to the solicitation.

Websites are occasionally inaccessible, due to various reasons. The Government is not responsible for any loss of Internet connectivity or for an offerors inability to access the documents posted on the referenced web pages. The Government will not issue paper copies.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
N9BHXMD2B915
CAGE
9LJ41
Vendor location
Anchorage, AK
Contract
W50S8Q24P0003, purchase order
Obligated
$119,000.48
Actions
1 between July 18, 2024 and July 18, 2024
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Repair BLDG 107 Heaters
Match
solicitation number W50S8Q24Q0009 equals the FPDS solicitation identifier; same awarding office W50S8Q (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. May 28, 2024

    Solicitation

    Due June 27, 2024 at 3:00 PM EDT. SAM.gov, notice 232c7f1e88794f9fa209f1e850e48c09

  2. June 26, 2024

    Solicitation

    Due July 3, 2024 at 2:00 PM EDT. SAM.gov, notice 0e7c519d74c749c5b6189deac60803ce

  3. June 26, 2024

    Solicitation

    Due July 3, 2024 at 2:00 PM EDT. SAM.gov, notice f16978affd3a4d1fa0de32324ea0b30e

Points of contact