Chemical Protective Safety Boots
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. The solicitation number is 03022023BGCA and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 562211 with a small business size standard of $41.50M. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2023-03-09 11:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Richmond, KY 40475The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: Chemical Protective Boot NFPA 1991 certified 16" Steel Toe Size 10, 102, pair;LI 002: Chemical Protective Boot NFPA 1991 certified 16" Steel Toe Size 11, 114, pair;LI 003: Chemical Protective Boot NFPA 1991 certified 16" Steel Toe Size 12, 192, pair;LI 004: Chemical Protective Boot NFPA 1991 certified 16" Steel Toe Size 13, 276, EA;LI 005: Chemical Protective Boot NFPA 1991 certified 16" Steel Toe Size 14, 276, EA;LI 006: Chemical Protective Boot NFPA 1991 certified 16" Steel Toe Size 15, 276, EA;LI 007: Chemical Protective Boot NFPA 1991 certified 16" Steel Toe Size 17, 108, EA;LI 008: Chemical Protective Over Boot NFPA 1991 certified 11" Steel Toe Size Small, 108, EA;LI 009: Chemical Protective Over Boot NFPA 1991 certified 11" Steel Toe Size Large, 108, EA;Solicitation and Buy Attachments***Question Submission: Interested Offerers 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 https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, MICC End User intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace 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. MICC End User 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 Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a bid on https://marketplace.unisonglobal.com. Offerers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith bids, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available a contract will be awarded at that time.The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation. Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal.The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions - Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea.IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management MaintenanceShipping is FOB Destination CONUS (CONtinental U.S.).New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED.Submitted Quotes will be valid for 45 days after the auction closing.This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).).IAW FAR 52.252-2 Clauses Incorporated by Reference, for the extended description here is the website: https://www.acquisition.gov/The associated North American Industrial Classification System (NAICS) code
for this procurement can be found. The small business size
standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Feb 2014) (LOCAL CLAUSE) Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer (Phone: (315)772-7272 or Email: usarmy.drum.acc-micc.mbx.micc@mail.mil). However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below.
Headquarters U.S. Army Materiel Command
Office of Command Counsel-Deputy Command Counsel
4400 Martin Road
Rm: A6SE040.001
Redstone Arsenal, AL 35898-5000
Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil
The AMC-Level Protest procedures are found at: https://www.amc.army.mil/Connect/Legal-Resources/.
If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures."52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10,
Reporting Executive Compensation and First-Tier Subcontract Awards; 52.222-41, Service Contract Act; 52.237-2, Protection of Government
Buildings, Equipment and Vegetation; 252.201-7000, COR Clause; 252.223-7006,
Prohibition On Storage And Disposal Of Toxic And Hazardous Materials;
252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material
inspection and receiving report"Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law.Wide Area WorkFlow Payment Instructions252.204-7012 Safeguarding of Unclassified Controlled Technical InformationAll deliveries shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E.IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: technical capability of the item offered to meet the Government requirement and price. Technical capability is a pass fail requirement. Evaluation is based on a lowest price technically acceptable.No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an all-or-nothing basis.Wide Area WorkFlow Payment InstructionsPlease address your questions through the Unison Marketplace buy. If your questions are not being answered in a timely manner, please send your question to the S2P2 Contracting Officer - usarmy.drum.acc-micc.mbx.micc@army.mil or call 315-772-5582.In accordance with DFAR provision 252.225-7000 Buy American Act--Balance of Payments Program Certificate, I certify that each end product, except those listed in paragraphs (c)(2) or (3) of the attached provision, is a domestic end product.
****YOU MUST FILL OUT THE ATTACHED IF OTHER THAN DOMESTIC END PRODUCT IF YOU DO NOT FILL IT OUT AND YOU DELIVER OTHER THAN A DOMESTIC END PRODUCT YOUR DELIVERY WILL NOT BE ACCEPTED********** ****READ DFARs Clause 252.225-7001 to ensure your product comes from a QUALIFYING COUNTRY******* ****IF YOU QUOTE A PRODUCT OTHER THAN DOMESTIC FROM A NON-QUALIFYING COUNTRY YOUR QUOTE WILL NOT BE ACCEPTED*****Representation and Representation Disclosures
The form(s) included in the buy must be returned with your quote. Failure to return the form(s) with your quote will result in your quote not being considered for award.Reporting During Contract PerformanceEqual Opportunity
03022023BGCA Department of the Army Materiel Command Mission and Installation Contracting Command Fort Drum
3/2/23, 4:01 PM Operation & Maintenance of the Quinault Wastewater Treatment System
C-1 Scope of Contract
This solicitation and any resulting contract are for performance of the following
services:
C1.1. The Contractor shall perform operation and maintenance (O&M) of the
Quinault Sewage Treatment Plant (QSTP), which consists of the Lake Quinault
Wastewater Treatment Plant (WWTP); two primary influent pumping stations;
four secondary influent grinder pump stations; the associated influent collection
piping; and five drain fields including the distribution lines, located along South
Shore Road of Lake Quinault. O&M includes normal maintenance tasks,
periodic major maintenance tasks, and the disposal of sludge from the WWTP.
C1.2. Contractor shall perform emergency repair and provide callback services
on the systems listed above; and
C1.3. Contractor shall perform testing and monitoring of the Quinault
Wastewater Sewage System which includes sampling, testing, and reporting as
outlined in the System Operation Manual, Lake Quinault Work Station
Wastewater Treatment Facility.
Services shall be performed, as needed, seven (7) days per week for the contract
period. The Forest Service estimates operation and maintenance of this facility
requires 60 operator hours per week. An operator shall be on site at least two
(2) hours per day.
Contractor shall furnish all labor, materials, supplies, supervision, transportation,
small tools, equipment, incidentals and services, unless otherwise listed as
Government-furnished, necessary for the day-to-day operation and maintenance
(O&M) of the Quinault Wastewater Sewage System in accordance with the
Washington State, Department of Health Annual Operating Permit and the System
Operation Manual, Lake Quinault Work Station Wastewater Treatment Facility.
C-2 Description and Location
C2.1. Location
The facility is located in Quinault, Washington, along the South Shore Road of Lake
Quinault, Grays Harbor County, Washington. Lake Quinault is approximately 47 miles
north of Aberdeen/Hoquiam, Washington, on US Highway 101. The Forest Service
Quinault Work Station is on South Shore Road, 1.5 miles East of Hwy. 101, next to the
Quinault Lodge. The WWTP is ¼ mile up the hill from the Quinault Work Statio
1240BD23Q0047 Department of Agriculture Forest Service
3/1/23, 5:57 PM Solid Waste Management - Fort McCoy, WI
This solicitation seeks a non-personal services contract to provide solid waste management services at Fort McCoy, Wisconsin. The U.S. Army Materiel Command Mission and Installation Contracting Command at Fort McCoy requires the contractor to collect, transport, and dispose of solid waste from containers and dumpsters located throughout the installation. The contractor must provide all personnel, equipment, supplies, facilities, transportation, tools, and materials necessary to perform these services in accordance with the performance work statement and contract terms for an initial period of five years with four optional one-year extensions. The contractor will be evaluated on adherence to response times and quality standards defined in the performance requirements summary matrix. An optional pre-proposal site visit will be held on May 17, 2023, with questions due by May 15. Proposals are due by the date specified in Amendment 3 of the solicitation.
This requirement has been set aside fully for competitive 8(a) small businesses. The NAICS code is 562212 and PSC code is S206. The incumbent contractor is Onopa Services, LLC, with the current contract valued at $6.2 million over five years. Services will be performed at Fort McCoy, Wisconsin, which encompasses over 150,000 acres and includes a cantonment area, family housing, airfield, and range and training areas that produce solid waste daily. Historical data shows over 7,000 tons of solid waste and 1,000 tons of recyclables are collected annually from more than 7,000 containers across the installation.
W911SA23Q3039 Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy
5/15/23, 11:35 AM