MODIFICATION
S -- Field Sanitation Services at Fort Pickett in Blackstone, VA
- Notice Date
- 2/10/2014
- Notice Type
- Modification/Amendment
- NAICS
- 562991
— Septic Tank and Related Services
- Contracting Office
- USPFO for Virginia, Building 316, Fort Pickett, Blackstone, VA 23824-6316
- ZIP Code
- 23824-6316
- Solicitation Number
- W912LQ-14-B-0001
- Response Due
- 3/4/2014
- Archive Date
- 4/11/2014
- Point of Contact
- Rebecca Fowler, 434-298-6206
- E-Mail Address
-
USPFO for Virginia
(rebecca.fowler@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented through FAC 2005-72, effective 1 Jan 2014, DPN 20140129, effective 29 Jan 2014 and additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a separate solicitation will not be issued. This procurement is issued as a Small Business Set Aside under the NAICS 562991 with a small business size standard of $7M. The Virginia Army National Guard requires field sanitation services at Fort Pickett located in Blackstone, VA. The resulting contract will be a requirements contract for an ordering period of one year, with four one year option periods. Actual services will be ordered by issuance of a task order(s) as requirements are needed. Interested companies shall return the attached document and any subsequent amendments, with pricing, or the words, quote mark Not Separately Priced quote mark or quote mark No Cost quote mark, for all line items, completed provisions included in this solicitation (52.209-7,52.212-3, 252.209-7994, and 252.247-7022), taxpayer identification number (TIN), Dun and Bradstreet number (DUNS), Commercial and Government Entity (CAGE) code, and a list of up to five references for which similar services have been provided in the past three years. Failure to return these documents by the solicitation response date and time may result in your bid being found non-responsive. A Performance Work Statement (PWS) for the required services is part of the attached document and will be made a part of any resulting award. The Service Contract Act (SCA) is applicable to this procurement. Therefore, Wage Determination 05-2545 is applicable to this solicitation and resulting award. The current revision, number 17, is attached to this synopsis. The wage determination in effect 10 days prior to the date quotes are due, or the last wage determination posted, whichever is later, will be applicable to the award. The following provisions and clauses are applicable to this acquisition: FAR and DFARS Provisions 52.204-7, 52.209-7, 52.212-1, 52.212-3 Alt I, 52.216-1, 52.217-5, 52.233-2, 52.237-1, 52.252-1, 52.252-5, 252.203-7005, 252.204-7004 Alternate A, 252.204-7011, 252.209-7994, 252.225-7031 and 252.247-7022. FAR Provision 52.212-1 is amended as follows: Pargraph (c), the period of acceptance of offers (quotes) is hereby changed to 60 calendar days. Delete paragraphs (d) Product Samples, (e) Multiple offers (bids), and (h) Multiple awards. A single award will be made to the vendor who is responsive, responsible in accordance with FAR Part 9, and offers the lowest price. Multiple awards will not be made. A pre-bid conference and site visit will be held at 10:00 a.m. ET, Monday, February 10, 2014 at Building 317 located at the corner of 9th and Rives Streets, Fort Pickett, Blackstone, VA 23824. Note that as of 30 July 2012, companies doing business with the Federal Government are now required to use System for Award Management (SAM). The website for SAM is https://www.sam.gov/portal/public/SAM/. Information in SAM must be current and complete within the past year. This is in addition to filling in the provisions included in this solicitation. Fill-in information for FAR Provision 52.216-1 is requirements type. Fill-in information for FAR Provision 52.233-2 is as follows: Office of Chief Counsel, Attn: NGB Protest Decision Authority, 1411 Jefferson Davis Highway, Jefferson Plaza 1, Suite 11300, Arlington, VA 22202-3231; Fax (703) 607-3684 or 3682 OR Protest to the Contracting Officer shall be filed at United States Property and Fiscal Office, Attn: NGVA-PFO-ASO, Building 316 10th and Rives Street Fort Pickett, Blackstone, VA 23824; Fax 434-298-6202. Only written protests will be considered. No protests may be filed by electronic mail. FAR Provision 52.252-1 and FAR Clause 52.252-2: full text language of provisions and clauses incorporated by reference can be located at http://farsite.hill.af.mil. FAR Provision 52.252-5 and FAR Clause 52.252-6: the fill-in text for paragraph (b) is Defense Acquisition Regulation Supplement (DFARS) (48 CFR 2). FAR Clauses 52.203-3, 52.204-4, 52.204-7, 52.204-9, 52.204-13, 52.212-4, 52.212-5, 52.216-19, 52.216-21, 52.217-8, 52.217-9, 52.223-2, 52.223-3, 52.223-5, 52.228-5, 52.237-2, 52.232-40, 52.252-2, 52.252-6 and DFARS Clauses 252.201-7000, 252.203-7000, 252.204-7003, 252.204-7004 Alt A, 252.204-7012, 252.205-7000, 252.216-7006, 252.223-7001, 252.223-7006, 252.225-7001, 252.225-7012, 252.226-7001, 252.232-7003, 252.232-7010, 252.243-7002, 252.244-7000, 252.247-7023 and 252.247-7024. FAR clause 52.212-4 is amended as follows: paragraph (g) (1) change requirement for three copies of invoices to 1 copy of invoices and add after paragraph (g) (2) the following: Invoices are to be submitted via Wide Area Workflow (WAWF). Invoices are to be via Wide Area Workflow (WAWF) in accordance with the Electronic Invoicing Instructions included in the order. Questions regarding payment status or delinquent payments are to be addressed to the Voucher Examiner at 434-298-6186 or the pay office identified on individual task orders. The following clauses included in 52.212-5 are applicable: 52.203-6, 52.204-10, 52.209-6, 52.209-9, 52.219-6, 52.219-8, 52.219-14, 52.219-28, 52.222-3, 52.222-17, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.222-54, 52.223-15, 52.223-18, 52.225-13, and 52.232-33. In addition, clauses relating to the Service Contract Act, 52.222-41, 52.222-42, and 52.222-43 are applicable. Fill-in information for FAR Clause 52.216-19 is as follows: (a) Minimum order: $2,500.01 (b) Maximum order: (1) $150,000.00 (2) $150,000.00 (3) Five (5) (d) One (1) Fill-in information for FAR Clause 52.216-21, paragraph (f) is the date specified under the last task order issued against this contract. Fill-in information for FAR Clause 52.217-9, paragraph (c) is 60 months. Fill-in information for FAR Clause 52.222-42 is as follows: 01020 Administrative Assistant $18.77 per hour 01320 Service Order Dispatcher $13.55 per hour 21050 Material Handling Laborer $12.75 per hour 31364 Truckdriver, Tractor-Trailer $21.14 per hour Fill-in information for DFARS Clause 252.216-7006, paragraph (a) from date of award through the end of the base period or option period(s), if exercised. All questions and requests for information regarding this Invitation For Bid (IFB) must be received NOT LATER THAN close of business ten working days prior to the bid due date in order to minimize the need to extend the bid opening date. Questions shall be emailed to rebecca.l.fowler6.civ@mail.mil and susan.h.quinn2.civ@mail.mil. Bids are due not later than 3:00 p.m. ET, March 4, 2014. Electronic and/or fax bids will NOT be accepted. Bids may be hand delivered or mailed to Virginia National Guard, USPFO-ASO, Attn: Becky Fowler, 10th and Rives Street, Bldg 316, Fort Pickett, Blackstone, VA 23944. For identification purposes, annotate on the outside of the package, W912LQ-14-B-0001. All information relating to this combined synopsis solicitation, including pertinent changes/amendments and information will be posted on web site: http://www.fbo.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA44/W912LQ-14-B-0001/listing.html)
- Place of Performance
- Address: Manuever Training Center Fort Pickett Blackstone VA
- Zip Code: 23824
- Zip Code: 23824
- Record
- SN03285096-W 20140212/140210234354-46fb50f3df8f826eb1c49620c4c0f077 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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