1165306-event.pdf

PDF 252 KB Posted

Attached to
Snow Clearing Services for Fort Harrison Facilities
Solicitation number
FMO-IFB-240093
Issued by
Cascade County, Fort Benton City, Montana

About this file

The document is an Invitation for Bid (IFB) issued by the State of Montana Department of Military Affairs Construction and Facility Management Office (CFMO) for snow clearing services at Fort Harrison, specifically targeting the Helena Armed Forces Reserve Center (HAFRC Building 1900) and Regional Training Institutes (RTI) Buildings 401 and 402. The solicitation is numbered FMO-IFB-240093, opened on 8/4/2023, and closed on 9/14/2023, with a contract term from 10/1/2023 to 9/30/2024. A mandatory pre-bid walk-through is required, and only vendors who attend will have their bids considered. The service line items include parking lot/driving lane snow clearing, drift removal, storage removal, and optional services such as sand, de-icer, and salt application, with all-inclusive costs per event.

The bid requires vendors to complete a Covered Telecommunications Equipment or Services Representation form, provide contact information, and submit a Federal Tax ID. Payment terms are set at Net 30, and the currency is US Dollars. The bid emphasizes all-inclusive pricing for each service event, with options to enter $0.00 if certain materials (sand, de-icer, or salt) are not used. Vendors are encouraged to use the Q&A Board for clarifications and potential modifications, with the state reserving the right to address non-material requests during contract negotiation. The solicitation includes attachments specific to snow removal for HAFRC and RTI locations, and vendors must comply with Montana Prevailing Wage Rate Requirements for Non-Construction.

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06 October 2023

Snow Clearing Services for Fort Harrison Facilities State of Montana Department of Military Affairs seeks a contractor to provide multiple types of snow clearing services at Fort Harrison.

06 October 2023

Open 8/4/2023 2:00 PM MDT Type Invitation For Bid Close 9/14/2023 2:00 PM MDT Number FMO-IFB-240093 Currency US Dollar

Sealed Until 9/14/2023 2:00 PM MDT

Payment Terms 0% 0, Net 30

06 October 2023

Contacts Rebecca Gregg rebecca.k.gregg2.naf@army.mil

Phone +1 406-324-3620

06 October 2023

Commodity Codes Commodity Code Description 2504 Grounds Maintenance - Snow Removal

06 October 202306 October 202306 October 202306 October 202306 October 202306 October 202306 October 202306 October 202306 October 2023 mailto:rebecca.k.gregg2.naf@army.mil

The State of Montana Department of Military Affairs Construction and Facility Management Office (CFMO) is soliciting bids for snow clearing services at Fort Harrison, specifically Helena Armed Forces Reserve Center (HAFRC Building 1900) and Regional Training Institutes (RTI) Buildings 401 and 402. A more complete description of the services needed is provided in Pre-Requisites titled Attachment A: Fort Harrison Snow Clearing SOW. Bids submitted in response to this Invitation for Bids (IFB) must comply with the instructions and procedures presented herein. NOTE: There is a MANDATORY pre-bid walk-through to go over the bid as a whole, the scope of work specifically, and to walk the property for vendors to attain a better understanding before a contract is signed and services are needed. Only vendors that attend will have bids considered for award. See Mandatory Pre-Bid Walk-Through pre-requisite for additional information such as date and time.

Vendors are encouraged to submit questions through the Q&A Board for anything they need clarification on and/or to ask if modifications would be acceptable (must provide suggested modification and explanation why a change is requested). the Q&A Board is under Tools on the left-hand side of the page. For help pertaining to eMACS such as Vendor Registration, submitting a response or any other technical eMACS questions, please contact the Help Desk at 406-444-2575.

Description

Required to View Event

Prerequisites Required to Enter Bid

06 October 2023

1. Please review and accept the Single Point of Contact

2. Please review and acknowledge the Pre-bid conference/walk-through

3.

Bidder must acknowledge that it has read, understands, and will comply with this prerequisite. The State is unable to accept any exceptions to these terms and conditions. If any exceptions are received, this will be deemed grounds for disqualification of bid or response.

4.

Please review and accept the State of Montana contract standard terms and conditions identified herein.

Bidders requesting additions or exceptions to the standard terms and conditions must submit them to the procurement officer by the Q&A deadline. The State reserves the right to address nonmaterial requests for exceptions to the standard terms and conditions and contract language with the lowest bidder during contract negotiation.

5. Please review and accept the IFB General Information

6.

Please review and accept the State of Montana Contract identified herein. Bidders requesting additions or exceptions to the standard contract must submit them to the Q&A board by the closing deadline. The State reserves the right to address nonmaterial requests for exceptions to the standard terms and conditions and contract language with the lowest bidder during contract negotiation.

7. Please review and accept

8. Please review and accept

9. Please review and accept

10. Please review and accept

11. Please review and accept

12. Please review all question and answer entries for this solicitation by clicking on the Q&A Board and reviewing each question and answer.

13. Please review and accept

14. Please review and accept Montana Prevailing Wage Rate Requirements for Non-Construction.

15. Please review and accept

16. Please read and accept

17. Please review and accept

18. Review and accept the Montana Time Zone information

19.

Please review and accept provisions of submitting confidential or proprietary information. Offerors submitting materials they believe comply with the Uniform Trade Secret Act, Title 30, chapter 14, part 4, MCA, must separate this information from the rest of the proposal and upload to Supplier Attachments.

ONLY information requested to be kept confidential should be in this document. Blanket statements or header/footer statements claiming confidential or proprietary information may be grounds for disqualification. Offeror must follow the instructions in this prerequisite or proposal may be disqualified.

20. Please read and accept

21.

Please read and accept. any questions about how this is set up or what the State is looking for MUST be addressed through the Q&A Board. Bids that have qualifiers incomments changing the intent of how cost is established may be disqualified as a non-responsive/non-responsible vendor at State's discretion.

22.

Please read and accept. Bidder's failure to submit questions will result in their tacit agreement to all requirements and their assurance they will not seek changes after bid closes and contract issued. This includes performance period and invoicing practices.

23. Please review and accept

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Buyer Attachments

1. HAFRC_SnowRemoval.pdf

2. RTI_SnowRemoval.pdf

06 October 202306 October 202306 October 202306 October 202306 October 202306 October 2023 https://bids01.jaggaer.com/apps/Router/PublicEventDownload?file=U291cmNpbmdldmVudC8xMTY1MzA2LTE0NjU5NTQ1MzlIQUZSQ19Tbm93UmVtb3ZhbC5wZGY%3D&auth=MDpBRVMyI0NQNVp4a2IvSnkxZDNIUm81TGpka2h4M0V4bkpBZDlVSkVFUnk5WnZrK2l5eGZjOVRGNkRHUlU9 https://bids01.jaggaer.com/apps/Router/PublicEventDownload?file=U291cmNpbmdldmVudC8xMTY1MzA2LTE0NjU5NTUxMjJSVElfU25vd1JlbW92YWwucGRm&auth=MDpBRVMyI0NQNVp4a2IvSnkxZDNIUm81TGpka2h4M0V4bkpBZDlVSkVFUnk5WnZrK2l5eGZjOVRGNkRHUlU9

Questions Required Questions

Group 1:

Instructions:

1.1 Bidder shall complete and sign the attached "Covered Telecommunications Equipment or Services Representation" form. This form must be completed and attached to this question for submittal to be considered.

1.2 Bidder shall provide the following Information: Contract Liaison Name, Address, City, State, Zip Code, Telephone Number, Cell Phone, Fax Number, Email. Also provide the name and contact information for authorized signatory if different from Contract Liaison.

1.3 Bidder shall provide Federal Tax I.D. (If bidding as an individual, DO NOT provide social security number here).

1.4

Use the attached worksheet to aid in developing cost per type of required service to enter into corresponding Items Services section. This is an aid only to assist in identifying all associated costs for each type of service to arrive at a competitive price for each service and is NOT required to be submitted with your response. State retains the right to request a copy at time of contract renewal, especially if a cost increase is requested.

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Product Line Items Product Line Items

There are no Items added to this event.

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Service Line Items Service Line Items

1.

# Item Name, Commodity Code, Description Allow

Alternates Qty. UOM Requested Service Delivery

S1 Parking Lot/Driving Lane Snow Clearing 1 EA - Each 10/1/2023 to 9/30/2024

All-inclusive cost per event

S2 Parking Lot/Driving Lane Drift Removal 1 EA - Each 10/1/2023 to 9/30/2024

All-inclusive cost per event

S3 Storage Removal 1 EA - Each 10/1/2023 to 9/30/2024

All-inclusive cost per event

S4 Sand 1 EA - Each 10/1/2023 to 9/30/2024

All-inclusive cost to deliver and put down sand. Include delivery and sweep clean up in the spring in the total per event rate. IF

NOT USING SAND, ENTER $0.00

S5 De-Icer 1 EA - Each 10/1/2023 to 9/30/2024

All-inclusive cost to deliver and put down deicer. Include delivery and time to complete reports in the total per event rate. IF NOT

USING DEICER, ENTER $0.00

S6 Salt 1 EA - Each 10/1/2023 to 9/30/2024

All-inclusive cost to deliver and put down salt. Include delivery in the total per event rate. IF NOT USING SALT, ENTER $0.00

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File details come from the government source that posted it. Updated .