02. Submission Instructions.pdf
PDF 653 KB Posted
- Attached to
- Red Rag Shop Towel
- Solicitation number
- W912L225Q0001
- Issued by
-
Department of the Army National Guard
About this file
This document is the Submission Instructions for a Blanket Purchase Agreement (BPA) Solicitation for red shop rags, blue shop rags, and lint-free white towels. The key details are:
The solicitation is for a non-personnel services contract to provide clean shop towels/rags and pick up used/dirty shop towels/rags for various Army National Guard facilities in Arizona, including two Army Aviation Support Facilities, Peace Vanguard, WAATS Tech Supply, and several Field Maintenance Shops. Awards will be made on the basis of price and technical acceptability, with the lowest priced technically acceptable offeror receiving the BPA. The government will evaluate past performance, and reserves the right to award to other than the lowest price offeror if the lowest is not judged to have a "Substantial Confidence" performance rating. Pricing is to be submitted in a detailed table format, with no narratives required. The solicitation has a small business set-aside, and is being issued by the Department of the Army National Guard.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 05. Aswers to Questions.pdf | ||
| 03. Clauses and Provisions.pdf | ||
| 04. Wage Determination.pdf | ||
| 01. Shop Towel SOW All.pdf | ||
| 05. Questions and Answers.pdf | ||
| 03. Clauses and Provisions.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
USPFO AZ | Submission Instructions The following document is prepared for
Blanket Purchase Agreement Solicitation:
(1) ELIGIBILITY FOR AWARD:
A. Offerors must have a current registration in the System for Award
Management (SAM) at https://www.sam.gov as of the date of award determination to be eligible for award. Offeror must maintain a current registration in SAM for the entire duration of the BPA in order to eligible for BPA calls and to facilitate disbursement of payments. Offeror shall ensure all representations and certifications are current in SAM as a condition of award.
(2) SOCIO-ECENOMIC SET-ASIDE:
A. Any agreements established as a result of this solicitation will be made using a cascading set-aside order of precedence as follows:
B. In accordance with FAR Subpart 19.502-2 Total Small Business Set-
Aside Procedures, any awards under this solicitation will be made on a competitive basis first to small business concerns in accordance with FAR 19.502-2.
C. If there are no acceptable offers from small business concerns for a specific locality, the set-aside shall be withdrawn and the requirement, if still valid, will be made on the basis of full and open competition considering all offers submitted by responsible business concerns.
(3) EVALUATION:
A. BPAs will be established on the basis of Price and Technical
Acceptability. BPA(s) will be established with the contractor(s) who offer the lowest rate pricing. The Contractor’s offer shall demonstrate through their offer that they will meet or exceed the technical requirements stated within the Statement of Work.
B. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Initially the Government will rank all proposals by Total Evaluated Price (TEP). Secondly, the Government will evaluate the http://www.sam.gov/ lowest priced proposal for technical acceptability. Finally, the Government will evaluate Past Performance. If the lowest offer is technically acceptable and is judged to have a "Substantial Confidence" performance confidence assessment, that offer represents the best value for the government and the evaluation process stops at this point. Award shall be made to that offeror without further consideration of any other offers. If the lowest priced proposal is not judged to have a "Substantial Confidence," the Government will evaluate the next lowest offer until a proposal is technically acceptable and has a "Substantial Confidence" performance confidence assessment. The following factors shall be used to evaluate offers:
i) price The TEP will be used for evaluation purposes only. Quotes shall be evaluated to determine price fair and reasonableness IAW FAR 13.106-3(a).
(ii) technical capability of the service offered to meet the Government requirement Contractor shall submit detailed specifications as to how they will meet all requirements listed in the SOW to pertaining to the equipment. Offeror not submitting all information in this paragraph will be deemed non-responsive.
(iii) past performance
C. The government reserves the right to award a contract to other than the lowest priced offer if the lowest priced offeror is judged to have a performance confidence assessment of "Satisfactory Confidence" or lower. The Past Performance factor will receive one of the performance confidence assessments shown below, excerpted from DoD source Selection Proce
D. Issuance of subsequent BPA calls will be made on the basis of established rates from a contractor found to be most advantageous to the Government.
(4) PRICING SUBMISSION:
A. As outlined under FAR 13.303-6 Review Procedures, Contracting
Officers shall ensure that BPAs are reviewed at least annually, and to update the agreement as necessary when changes in market conditions, sources of supply, or other factors may warrant changes to the agreement.
B. Narratives are not required for this solicitation. Please fill in the following chart to allow for side-by-side comparison of offers.
Please be sure to include maximum discounts as part of pricing below, along with foreseen variations in pricing.
C. Prices submitted will be used for evaluation in determining eligibility for receipt of possible blanket purchase agreement. The contractor shall provide all plant, parts, personnel, equipment, and transportation necessary to perform all operations. The delivery cost shall be included in the price and quality control necessary to provide services and supplies as outlined in this solicitation and supporting documents. Submit pricing in column marked Price each Group of 25 Rags. Vendors may submit a bid for each region or all regions if the are unable to perform at a particular region.
Item Rental Price each Group of 25 Rags
Address
CLIN 0001
(Central Arizona Region)
Red Shop Rags $ AASF1 TECH Supply 5636 E. McDowell Rd.
BLDG M5201 Phoenix, AZ
Lint Free White Towels $ AASF1 TECH Supply 5636 E. McDowell Rd.
BLDG M5201 Phoenix, AZ
Red Shop Rags $ CSMS 1301 N 52nd St, Phoenix, AZ
85008 BLDG M5901
Red Shop Rags $ FMS 1 5636 E McDowell Rd, Phoenix, AZ 85008 BLDG M5370
Red Shop Rags $ FMS 7 1335 N 52nd St, Phoenix, AZ
85008 BLDG M5713
Red Shop Rags $ FMS 4 20525 N Highway 79, Florence, AZ 85132 BLDG L5030
Red Shop Rags $ FMS 4A (UTES) 600 E Track Rd, Florence, AZ
85132 BLDG L5160
CLIN 0002 (Southern Arizona Region)
Blue Shop Rags $ WAATS Tech Supply 22440 E. Pinal Air Park RD SBAHP, Marana AZ 85653
BLDG L-4605
Lint Free White Towels
$ WAATS Tech Supply 22440 E. Pinal Air Park RD SBAHP, Marana AZ 85653
BLDG L-4605
Red Shop Rags $ WAATS Tech Supply 22440 E. Pinal Air Park RD SBAHP, Marana AZ 85653
BLDG L-4605
Red Shop Rags $ Peace Vanguard 22440 E. Pinal Airpark Road, SBAHP, Marana AZ 85653
BLDG L-4650
Red Shop Rags $ FMS 3 22440 E Pinal Air Park, SBAHP Marana, AZ 85063
BLDG L4120
Red Shop Rags $ AASF2 TECH Supply 22440 Pinal Air Park RD
SBAHP, AZ 85653 BLDG
L4605
Blue Shop Rags $ AASF2 TECH Supply 22440 Pinal Air Park RD
SBAHP, AZ 85653 BLDG
L4605
Lint Free White Towels $ AASF2 TECH Supply 22440 Pinal Air Park RD
SBAHP, AZ 85653 BLDG
L4605
Red Shop Rags $ FMS 8 5500 E Valencia Rd, Tucson, AZ 85756 BLDG P4223
CLIN 0003 (Northern Arizona Region)
Red Shop Rags $ FMS 6 622 Hale Dr. Bellemont, AZ
86015 BLDG K2175
* Company must supply the rags and towels to be laundered. The government will not supply the rags and towels.
| (1) ELIGIBILITY FOR AWARD: |
| (2) SOCIO-ECENOMIC SET-ASIDE: |
| (3) EVALUATION: |
| (4) PRICING SUBMISSION: |
File details come from the government source that posted it. Updated .