109- Instructions to Offerors (Paper Shredding Services UK).docx

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Paper Shredder Services - RAF Lakenheath United Kingdom
Solicitation number
HT001426QE012
Issued by

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This document is an Instructions to Offerors addendum for a commercial items procurement of paper shredding services required by the 48th Medical Support Squadron at RAF Lakenheath, United Kingdom. The Defense Health Agency Contracting Activity (DHACA) Healthcare Contracting Division Northeast (HCD-NE) intends to award one Firm Fixed Price contract to the responsible offeror whose quotation is most advantageous to the Government when considering price and other factors. The requirement supports proper destruction of documents containing personally identifiable information (PII) and protected health information (PHI) in compliance with HIPAA regulations.

Offerors must submit quotations electronically via email to Ms. Cinthia G. Funes and Ms. Ealed M. Nuru no later than March 27, 2026 at 10:00 AM EST. All questions must be submitted in writing by March 16, 2026 at 10:00 AM EST. Quotations must be submitted on the SF1449 form containing monthly Firm Fixed Prices for each Contract Line Item Number (CLIN) and in a format readable by Microsoft Office 2007 or later. The evaluation will be based on two primary factors: Experience (requiring two to three references of similar services completed within the past three years demonstrating comparable scope and complexity) and Price (to be determined fair and reasonable through price analysis techniques). Offerors must hold their prices firm for 60 calendar days from the quote date. The Government reserves the right to award without discussions and may evaluate option periods as part of the overall pricing consideration.

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Instructions to Offerors – Commercial Items And Evaluation Criteria

Addenda to FAR Clauses 52.212-1 and 52-212-2

1. This requirement is in support of 48th MDG RAF Lakenheath, United Kingdom (USAFE)

2. The Defense Health Agency Contracting Activity (DHACA) Healthcare Contracting Division Northeast (HCD-NE) intends to award one Firm Fixe Price contract in accordance with FAR Part 12- Acquisition of Commercial Products and Commercial Services to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered.

3. To be accepted and eligible for evaluation, quotations must be prepared in compliance with these instructions and all the terms and conditions contained in this document.

4. The Government reserves the right to award without discussions.

5. All questions pertaining to this solicitation shall be in writing, directed to Ms. Cinthia G. Funes at cinthia.g.funes.civ@health.mil and Ms. Ealed M. Nuru at ealed.m.nuru.civ@health.mil. All questions shall be submitted not later than March 16th 2026, at 10:00 AM EST.

6. The Offeror agrees to hold the price in its offer firm for 60 calendar days from the date specified on the Quote.

7. All proposals are to be submitted electronically via email to cinthia.g.funes.civ@health.mil and ealed.m.nuru.civ@health.mil no later than March 27th 10:00 AM EST. Quotes shall be submitted in a format readable by, at a minimum, Microsoft Office 2007 programs.

Page limitations for each factor are specified below:

FACTOR
PAGE LIMIT
Experience
Offerors are required to provide two (2), but no more than three (3) references of same or similar services completed withing the past three (3) years. Note: Provide past performance for projects similar in scope and complexity. Offerors are to include project dates, the work and demonstrate how they are comparable to this requirement in size and complexity.
Price
On the SF1449 form, submit your monthly Firm Fixed Price for each CLIN in the SF1449 form.

(End of Provision)

(End of Instructions to Offerors – Commercial Items)

Addenda to Clause 52.212-2

Evaluation – Commercial Items

BASIS FOR AWARD. The Government will award a contract/purchase order resulting from this solicitation to the responsible vendor whose quotation conforming to this solicitation’s requirements is determined to be most advantageous to the Government, price and other factors considered.

The Government will utilize the following evaluation criteria to identify the best value quotation for award:

Factor 1 – Experience Factor 2 – Price

Factor 1: Experience:

Recent and relevant past performance information will be considered. The Government will focus its inquiries on the vendor’s record of performance on relevant and recent prior contracts/services. The Determination of relevancy includes a consideration of recent contracts which are similar in scope, type of work, and price to this solicitation’s requirements. The vendor’s record of performance will be evaluated for quality of services, timeliness of services, business relations, and other considerations. In the case of a vendor without a record of relevant past performance or for whom information on past performance is not available, the vendor may not be evaluated favorably or unfavorably on past performance.

Factor 2: Price:

a. The Vendor’s total price will be evaluated to determine whether the proposed price is fair and reasonable. The Government may use the price analysis techniques and procedures in FAR 15.404-1(b). Price will not be adjectively rated. To be eligible for award, a vendor’s price must be deemed to be fair and reasonable. A comparison of the grand total prices proposed by each offeror will be used as the basis for determining the price competition.

b. Options. The Government will evaluate quotations for award purposes by adding the total price for all Option periods of performance to the total price for the basic requirement. The Government may determine that a proposal is unacceptable if the option prices are significantly unbalanced. Evaluation of Option periods shall not obligate the Government to exercise the Option(s).

(End of Evaluation – Commercial Items)

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