24-R-0007 Solicitation.pdf

PDF 2 MB Posted

Attached to
Oahu Refuse Services Federal contract opportunity
Solicitation number
W912CN24R0007
Issued by
Department of the Army Materiel Command Army Contracting Command

About this file

This document is a solicitation for refuse services on Oahu, Hawaii issued by the Department of the Army. The solicitation seeks proposals for non-recurring and recurring refuse collection and disposal services, recycling services, and repair and maintenance of collection containers. Proposals are due by December 31, 2023 and the period of performance is one base year with four one-year options running from March 2024 to February 2029. The work will be performed at Schofield Barracks and Fort Shafter. The contract will be a fixed-price requirements contract awarded using lowest price technically acceptable procedures. Site visits will be held on December 11, 2023 and any questions are due by December 15, 2023. The solicitation includes detailed instructions on preparing and submitting proposals across four volumes covering general documents, technical capability, past performance, and pricing.

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Other files for this federal contract opportunity

Other files attached to Oahu Refuse Services, newest first.
File Type Posted
B.08. TE #25a Sampling Labeling Instructions for TAMC Responsible Area Refuse ... (4).pdf PDF
B.08. TE #24c Map of TAMC Responsible Fort Shafter Area 10122017 (3).pdf PDF
B.08. TE #24b Map of TAMC Responsible Schofield Barracks Area 10122017 (2).pdf PDF
B.08. TE #23c Industrial Refuse Disposal and Collection Service Listing for T...pdf PDF
24R0007 P00003 Solicitation SF30 Final.pdf PDF
24R0007 P00003 Solicitation SF30 Conformed Final.pdf PDF
B.08. TE #23a Industrial Refuse Disposal and Collection Service Listing for TA... (7) (1).pdf PDF
B.08. TE #25b TAMC Stenciling Sample 10122017 (5).pdf PDF
B.08. TE #24a Map of TAMC Responsible Area 10122017 (1).pdf PDF
B.08. TE #23b Industrial Refuse Disposal and Collection Service Listing for TA... (8).pdf PDF
B.08. TE #23 Total Refuse Containers for TAMC Responsible Areas (total) 101220... (6).pdf PDF
W912CN-24-R-0007 Amendment 0001 Solicitation SF30.pdf PDF
Attachment Q and A Question 33.pdf PDF
Attachment Refuse Q and A.pdf PDF
W912CN-24-R-0007 Amendment 0001 Solicitation Conform.pdf PDF
TE 3e_rev1.xlsx XLSX spreadsheet
TE 1_rev1.pdf PDF
TE 20.pdf PDF
TE 18.pdf PDF
TE 14.pdf PDF
TE 10.docx DOCX document
TE 3e.xlsx XLSX spreadsheet
TE 3c.pdf PDF
TE 2.pdf PDF
TE 1.pdf PDF
TE 21.pdf PDF
TE 9.docx DOCX document
TE 3d.pdf PDF
TE 3b.pdf PDF
Tab D Annex A PWS FY24 Renewal Oahu Refuse Recycle and Bulk Waste v5 (final 5.31.23).docx DOCX document
TE 7.pdf PDF
TE 19.PDF PDF
TE 17.pdf PDF
TE 16.pdf PDF
TE 12.pdf PDF
TE 11.docx DOCX document
TE 8.pdf PDF
TE 4b.pdf PDF
TE 4.pdf PDF
Performance Assessment Questionnaire.docx DOCX document
Tab D Attachment A Annex E PWS Solid Waste_Recycle_Bulk Waste (final).docx DOCX document
TE 22.pdf PDF
TE 13.pdf PDF
TE 6.pdf PDF
TE 5.pdf PDF
TE 4a.pdf PDF
TE 3a.pdf PDF
TE 3.xlsx XLSX spreadsheet
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SEE ADDENDUM

( No Col lect Cal ls )

W912CN24R0007 01-Dec-2023

b. TELEPHONE NUMBER

808.656.1403

8. OFFER DUE DATE/LOCAL TIME

09:00 AM 31 Dec 2023

5. SOLICITATION NUM BER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

( SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t . Use Only)

23.

CODE 10. TH IS ACQUISI TION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912CN9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAM E

SHIRL M. RIVERA

2. CONTRACT NO. 3 . AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLI CI TATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52. 212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRI ATION DATA

1. REQUISITION NUMBER

20.

ADDI TIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52. 212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDI NG ANY ADDITI ONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO I TEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THI S DOCUMENT AND RETURN

% FOR:SET ASI DE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

413 CSB

413TH CSB, RCO-HAWAI I,

742 SANTOS DUMONT AVENUE

BLDG 108, 3RD FLOOR (WAAF)

SCHOFIELD BARRACKS HI 96857-5026

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE WX3JN3 16. ADMINISTERED BY

12. DI SCOUNT TERMS11. DELIVERY FOR FOB DESTI NA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLIC ITATION

RFQ IFB RFPX

DPW USAG-HI

JEROME JONES

BUILDING 2060

SCHOFIELD BARRACKS HI

TEL: 808-864-0908 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$47,000,000

NAICS:

562111

X

OFFER DATED

29. AW ARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWI SE IDENTIFI ED ABOVE AND ON ANY

COPI ES TO ISSUI NG OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN- OWNED

SM ALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF143

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEI VED INSPECTED

32b. SIGNATURE OF AUTHORI ZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATI VE

32e. MAILI NG ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORI ZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FI NALPARTIALCOMPLETE

36. PAY MENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHI P NUMBER

PARTI AL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAY MENT

41b. SIGNATURE AND TITLE OF CERTIFYI NG OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC 'D (YY/ MM/DD) 42d. TOTAL CONTAI NERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 240 Each Trash/Garbag Collection

FFP

NON-RECURRING Initial Delivery, one (1) day rental 3 or 8 Cubic Yards (CY), final pickup, additional empty and return cost FOB: Destination

PSC CD: S205

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 120 Days Trash/Garbag Collection

FFP

NON-RECURRING Additional Rental Days: 3 & 8 CY

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 300 Each Trash/Garbag Collection

FFP

NON-RECURRING Initial Delivery, one (1) day rental 10 & 40 CY, final pickup, additional empty and return cost

UNIT UNIT PRICE ESTIMATED AMOUNT

0004 300 Days Trash/Garbag Collection

FFP

NON-RECURRING Additional Rental Days: 10 & 40 CY

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 12 Each Trash/Garbag Collection

FFP

NON-RECURRING Relocation of dumpster / roll offs

UNIT UNIT PRICE ESTIMATED AMOUNT

0006 12 Each Trash/Garbag Collection

FFP

NON-RECURRING Special Handling Fees (Food Spoilage)

UNIT UNIT PRICE ESTIMATED AMOUNT

0007 12 Months Trash/Garbag Collection

FFP

RECURRING Industrial Refuse Collection & Disposal Service,3 to 8 CY Multiple Containers

UNIT UNIT PRICE ESTIMATED AMOUNT

0008 12 Months Trash/Garbag Collection

FFP

RECURRING Industrial Refuse Collection & Disposal Service, 30 CY Compactors & Rolloffs

UNIT UNIT PRICE ESTIMATED AMOUNT

0009 540 Each Trash/Garbag Collection

FFP

RECURRING As Required Industrial Refuse Collection & Disposal Svc, 30 CY Roll-Offs

UNIT UNIT PRICE ESTIMATED AMOUNT

0010 72 Each Trash/Garbag Collection

FFP

RECURRING As Required Industrial Refuse Collection & Disposal Svc, 30 CY Roll-Offs

UNIT UNIT PRICE ESTIMATED AMOUNT

0011 1 Each Trash/Garbag Collection

FFP

RECURRING As Required Industrial Refuse Collection & Disposal Svc, 30 CY Roll-Offs

UNIT UNIT PRICE ESTIMATED AMOUNT

0012 40 Each Trash/Garbag Collection

FFP

RECURRING Initial Stenciling of Containers (approximately 30 - 40)

UNIT UNIT PRICE ESTIMATED AMOUNT

0013 1,836 Net Ton (2,000

LB).

Trash/Garbag Collection

FFP

RECYCLE Collect recyclables, bulk waste, process and recycle materials, operate convenience center

UNIT UNIT PRICE ESTIMATED AMOUNT

0014 50 Each Trash/Garbag Collection

FFP

REPAIR SITE ASSESMENT For new containers/parts/repairs for DPW and

TAMC

UNIT UNIT PRICE ESTIMATED AMOUNT

0015 1 Job Trash/Garbag Collection

FFP

REPAIR WORK For new containers/parts/repairs for DPW and TAMC following Repair Assessment

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 240 Each OPTION Trash/Garbag Collection

FFP

NON-RECURRING Initial Delivery, one (1) day rental 3 or 8 Cubic Yards (CY), final pickup, additional empty and return cost

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 120 Days OPTION Trash/Garbage Collection

FFP

NON-RECURRING Additional Rental Days: 3 & 8 CY

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 300 Each OPTION Trash/Garbag Collection

FFP

NON-RECURRING Initial Delivery, one (1) day rental 10 & 40 CY, final pickup, additional empty and return cost

UNIT UNIT PRICE ESTIMATED AMOUNT

1004 300 Days OPTION Trash/Garbag Collection

FFP

NON-RECURRING Additional Rental Days: 10 & 40 CY

UNIT UNIT PRICE ESTIMATED AMOUNT

1005 12 Each OPTION Trash/Garbag Collection

FFP

NON-RECURRING Relocation of dumpster / roll offs

UNIT UNIT PRICE ESTIMATED AMOUNT

1006 12 Each OPTION Trash/Garbag Collection

FFP

NON-RECURRING Special Handling Fees (Food Spoilage)

UNIT UNIT PRICE ESTIMATED AMOUNT

1007 12 Months OPTION Trash/Garbag Collection

FFP

RECURRING Industrial Refuse Collection & Disposal Service,3 to 8 CY Multiple Containers

UNIT UNIT PRICE ESTIMATED AMOUNT

1008 12 Months OPTION Trash/Garbag Collection

FFP

RECURRING Industrial Refuse Collection & Disposal Service, 30 CY Compactors & Rolloffs

UNIT UNIT PRICE ESTIMATED AMOUNT

1009 540 Each OPTION Trash/Garbag Collection

FFP

RECURRING As Required Industrial Refuse Collection & Disposal Svc, 30 CY Roll-Offs

UNIT UNIT PRICE ESTIMATED AMOUNT

1010 72 Each OPTION Trash/Garbag Collection

FFP

RECURRING As Required Industrial Refuse Collection & Disposal Svc, 30 CY Roll-Offs

UNIT UNIT PRICE ESTIMATED AMOUNT

1011 1 Each OPTION Trash/Garbag Collection

FFP

RECURRING As Required Industrial Refuse Collection & Disposal Svc, 30 CY Roll-Offs

UNIT UNIT PRICE ESTIMATED AMOUNT

1012 40 Each OPTION Trash/Garbag Collection

FFP

RECURRING Initial Stenciling of Containers (approximately 30 - 40)

UNIT UNIT PRICE ESTIMATED AMOUNT

1013 1,836 Net Ton

OPTION Trash/Garbag Collection

RECYCLE Collect recyclables, bulk waste, process and recycle materials, operate convenience center

UNIT UNIT PRICE ESTIMATED AMOUNT

1014 50 Each OPTION Trash/Garbag Collection

FFP

REPAIR SITE ASSESMENT For new containers/parts/repairs for DPW and

TAMC

UNIT UNIT PRICE ESTIMATED AMOUNT

1015 1 Job OPTION Trash/Garbag Collection

FFP

REPAIR WORK For new containers/parts/repairs for DPW and TAMC following Repair Assessment

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 240 Each OPTION Trash/Garbag Collection

FFP

NON-RECURRING Initial Delivery, one (1) day rental 3 or 8 Cubic Yards (CY), final pickup, additional empty and return cost

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 120 Days OPTION Trash/Garbage Collection

FFP

NON-RECURRING Additional Rental Days: 3 & 8 CY

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 300 Each OPTION Trash/Garbag Collection

FFP

NON-RECURRING Initial Delivery, one (1) day rental 10 & 40 CY, final pickup, additional empty and return cost

UNIT UNIT PRICE ESTIMATED AMOUNT

2004 300 Days OPTION Trash/Garbag Collection

FFP

NON-RECURRING Additional Rental Days: 10 & 40 CY

UNIT UNIT PRICE ESTIMATED AMOUNT

2005 12 Each OPTION Trash/Garbag Collection

FFP

NON-RECURRING Relocation of dumpster / roll offs

UNIT UNIT PRICE ESTIMATED AMOUNT

2006 12 Each OPTION Trash/Garbag Collection

FFP

NON-RECURRING Special Handling Fees (Food Spoilage)

UNIT UNIT PRICE ESTIMATED AMOUNT

2007 12 Months OPTION Trash/Garbag Collection

FFP

RECURRING Industrial Refuse Collection & Disposal Service,3 to 8 CY Multiple Containers

UNIT UNIT PRICE ESTIMATED AMOUNT

2008 12 Months OPTION Trash/Garbag Collection

FFP

RECURRING Industrial Refuse Collection & Disposal Service, 30 CY Compactors & Rolloffs

UNIT UNIT PRICE ESTIMATED AMOUNT

2009 540 Each OPTION Trash/Garbag Collection

FFP

RECURRING As Required Industrial Refuse Collection & Disposal Svc, 30 CY Roll-Offs

UNIT UNIT PRICE ESTIMATED AMOUNT

2010 72 Each OPTION Trash/Garbag Collection

FFP

RECURRING As Required Industrial Refuse Collection & Disposal Svc, 30 CY Roll-Offs

UNIT UNIT PRICE ESTIMATED AMOUNT

2011 1 Each OPTION Trash/Garbag Collection

FFP

RECURRING As Required Industrial Refuse Collection & Disposal Svc, 30 CY Roll-Offs

UNIT UNIT PRICE ESTIMATED AMOUNT

2012 40 Each OPTION Trash/Garbag Collection

FFP

RECURRING Initial Stenciling of Containers (approximately 30 - 40)

UNIT UNIT PRICE ESTIMATED AMOUNT

2013 1,836 Net Ton

RECYCLE Collect recyclables, bulk waste, process and recycle materials, operate convenience center

UNIT UNIT PRICE ESTIMATED AMOUNT

2014 50 Each OPTION Trash/Garbag Collection

FFP

REPAIR SITE ASSESMENT For new containers/parts/repairs for DPW and

TAMC

UNIT UNIT PRICE ESTIMATED AMOUNT

2015 1 Job OPTION Trash/Garbag Collection

FFP

REPAIR WORK For new containers/parts/repairs for DPW and TAMC following Repair Assessment

UNIT UNIT PRICE ESTIMATED AMOUNT

3001 240 Each OPTION Trash/Garbag Collection

FFP

NON-RECURRING Initial Delivery, one (1) day rental 3 or 8 Cubic Yards (CY), final pickup, additional empty and return cost

UNIT UNIT PRICE ESTIMATED AMOUNT

3002 120 Days OPTION Trash/Garbag Collection

FFP

NON-RECURRING Additional Rental Days: 3 & 8 CY

UNIT UNIT PRICE ESTIMATED AMOUNT

3003 300 Each OPTION Trash/Garbag Collection

FFP

NON-RECURRING Initial Delivery, one (1) day rental 10 & 40 CY, final pickup, additional empty and return cost

UNIT UNIT PRICE ESTIMATED AMOUNT

3004 300 Days OPTION Trash/Garbag Collection

FFP

NON-RECURRING Additional Rental Days: 10 & 40 CY

UNIT UNIT PRICE ESTIMATED AMOUNT

3005 12 Each OPTION Trash/Garbag Collection

FFP

NON-RECURRING Relocation of dumpster / roll offs

UNIT UNIT PRICE ESTIMATED AMOUNT

3006 12 Each OPTION Trash/Garbag Collection

FFP

NON-RECURRING Special Handling Fees (Food Spoilage)

UNIT UNIT PRICE ESTIMATED AMOUNT

3007 12 Months OPTION Trash/Garbag Collection

FFP

RECURRING Industrial Refuse Collection & Disposal Service,3 to 8 CY Multiple Containers

UNIT UNIT PRICE ESTIMATED AMOUNT

3008 12 Months OPTION Trash/Garbag Collection

FFP

RECURRING Industrial Refuse Collection & Disposal Service, 30 CY Compactors & Rolloffs

UNIT UNIT PRICE ESTIMATED AMOUNT

3009 540 Each OPTION Trash/Garbag Collection

FFP

RECURRING As Required Industrial Refuse Collection & Disposal Svc, 30 CY Roll-Offs

UNIT UNIT PRICE ESTIMATED AMOUNT

3010 72 Each OPTION Trash/Garbag Collection

FFP

RECURRING As Required Industrial Refuse Collection & Disposal Svc, 30 CY Roll-Offs

UNIT UNIT PRICE ESTIMATED AMOUNT

3011 1 Each OPTION Trash/Garbag Collection

FFP

RECURRING As Required Industrial Refuse Collection & Disposal Svc, 30 CY Roll-Offs

UNIT UNIT PRICE ESTIMATED AMOUNT

3012 40 Each OPTION Trash/Garbag Collection

FFP

RECURRING Initial Stenciling of Containers (approximately 30 - 40)

UNIT UNIT PRICE ESTIMATED AMOUNT

3013 1,836 Net Ton

RECYCLE Collect recyclables, bulk waste, process and recycle materials, operate convenience center

UNIT UNIT PRICE ESTIMATED AMOUNT

3014 50 Each OPTION Trash/Garbag Collection

FFP

REPAIR SITE ASSESMENT For new containers/parts/repairs for DPW and

TAMC

UNIT UNIT PRICE ESTIMATED AMOUNT

3015 1 Job OPTION Trash/Garbag Collection

FFP

REPAIR WORK For new containers/parts/repairs for DPW and TAMC following Repair Assessment

UNIT UNIT PRICE ESTIMATED AMOUNT

4001 240 Each OPTION Trash/Garbag Collection

FFP

NON-RECURRING Initial Delivery, one (1) day rental 3 or 8 Cubic Yards (CY), final pickup, additional empty and return cost

UNIT UNIT PRICE ESTIMATED AMOUNT

4002 120 Days OPTION Trash/Garbag Collection

FFP

NON-RECURRING Additional Rental Days: 3 & 8 CY

UNIT UNIT PRICE ESTIMATED AMOUNT

4003 300 Each OPTION Trash/Garbag Collection

FFP

NON-RECURRING Initial Delivery, one (1) day rental 10 & 40 CY, final pickup, additional empty and return cost

UNIT UNIT PRICE ESTIMATED AMOUNT

4004 300 Days OPTION Trash/Garbag Collection

FFP

NON-RECURRING Additional Rental Days: 10 & 40 CY

UNIT UNIT PRICE ESTIMATED AMOUNT

4005 12 Each OPTION Trash/Garbag Collection

FFP

NON-RECURRING Relocation of dumpster / roll offs

UNIT UNIT PRICE ESTIMATED AMOUNT

4006 12 Each OPTION Trash/Garbag Collection

FFP

NON-RECURRING Special Handling Fees (Food Spoilage)

UNIT UNIT PRICE ESTIMATED AMOUNT

4007 12 Months OPTION Trash/Garbag Collection

FFP

RECURRING Industrial Refuse Collection & Disposal Service,3 to 8 CY Multiple Containers

UNIT UNIT PRICE ESTIMATED AMOUNT

4008 12 Months OPTION Trash/Garbag Collection

FFP

RECURRING Industrial Refuse Collection & Disposal Service, 30 CY Compactors & Rolloffs

UNIT UNIT PRICE ESTIMATED AMOUNT

4009 540 Each OPTION Trash/Garbag Collection

FFP

RECURRING As Required Industrial Refuse Collection & Disposal Svc, 30 CY Roll-Offs

UNIT UNIT PRICE ESTIMATED AMOUNT

4010 72 Each OPTION Trash/Garbag Collection

FFP

RECURRING As Required Industrial Refuse Collection & Disposal Svc, 30 CY Roll-Offs

UNIT UNIT PRICE ESTIMATED AMOUNT

4011 1 Each OPTION Trash/Garbag Collection

FFP

RECURRING As Required Industrial Refuse Collection & Disposal Svc, 30 CY Roll-Offs

UNIT UNIT PRICE ESTIMATED AMOUNT

4012 40 Each OPTION Trash/Garbag Collection

FFP

RECURRING Initial Stenciling of Containers (approximately 30 - 40)

UNIT UNIT PRICE ESTIMATED AMOUNT

4013 1,836 Net Ton

RECYCLE Collect recyclables, bulk waste, process and recycle materials, operate convenience center

UNIT UNIT PRICE ESTIMATED AMOUNT

4014 50 Each OPTION Trash/Garbag Collection

FFP

REPAIR SITE ASSESMENT For new containers/parts/repairs for DPW and

TAMC

UNIT UNIT PRICE ESTIMATED AMOUNT

4015 1 Job OPTION Trash/Garbag Collection

FFP

REPAIR WORK For new containers/parts/repairs for DPW and TAMC following Repair Assessment

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government

1014 Destination Government Destination Government 1015 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 Destination Government Destination Government 2014 Destination Government Destination Government 2015 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 3013 Destination Government Destination Government 3014 Destination Government Destination Government 3015 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government 4012 Destination Government Destination Government 4013 Destination Government Destination Government 4014 Destination Government Destination Government 4015 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-MAR-2024 TO

28-FEB-2025

N/A DPW USAG-HI

JEROME JONES

BUILDING 2060

SCHOFIELD BARRACKS HI

808-864-0908

WX3JN3

0002 POP 01-MAR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-MAR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-MAR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-MAR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-MAR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-MAR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-MAR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-MAR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-MAR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-MAR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 01-MAR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 01-MAR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 01-MAR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 01-MAR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-MAR-2025 TO

28-FEB-2026

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-MAR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-MAR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-MAR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-MAR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-MAR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-MAR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-MAR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-MAR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 01-MAR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 01-MAR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1012 POP 01-MAR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1013 POP 01-MAR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1014 POP 01-MAR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1015 POP 01-MAR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-MAR-2026 TO

28-FEB-2027

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-MAR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-MAR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-MAR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-MAR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-MAR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-MAR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-MAR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-MAR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 01-MAR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 01-MAR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2012 POP 01-MAR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2013 POP 01-MAR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2014 POP 01-MAR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2015 POP 01-MAR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-MAR-2027 TO

29-FEB-2028

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-MAR-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-MAR-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-MAR-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-MAR-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-MAR-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-MAR-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-MAR-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 01-MAR-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3010 POP 01-MAR-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3011 POP 01-MAR-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3012 POP 01-MAR-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3013 POP 01-MAR-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3014 POP 01-MAR-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3015 POP 01-MAR-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-MAR-2028 TO

28-FEB-2029

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-MAR-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-MAR-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-MAR-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-MAR-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-MAR-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-MAR-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-MAR-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4009 POP 01-MAR-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4010 POP 01-MAR-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4011 POP 01-MAR-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4012 POP 01-MAR-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4013 POP 01-MAR-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4014 POP 01-MAR-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4015 POP 01-MAR-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-6 Restrictions On Subcontractor Sales To The Government JUN 2020 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.203-13 Contractor Code of Business Ethics and Conduct NOV 2021 52.204-7 System for Award Management OCT 2018 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-15 Service Contract Reporting Requirements for Indefinite-

Delivery Contracts

OCT 2016

52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-17 Ownership or Control of Offeror AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-20 Predecessor of Offeror AUG 2020 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other Covered Entities

NOV 2021

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-26 Covered Telecommunications Equipment or Services-- Representation.

OCT 2020

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

52.209-7 Information Regarding Responsibility Matters OCT 2018 52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.212-3 Offeror Representations and Certifications--Commercial Products and Commercial Services

SEP 2023

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

DEC 2022

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Products and Commercial Services

SEP 2023

52.217-5 Evaluation Of Options JUL 1990 52.219-6 Notice Of Total Small Business Set-Aside NOV 2020

52.219-8 Utilization of Small Business Concerns SEP 2023 52.219-9 Small Business Subcontracting Plan SEP 2023 52.219-14 Limitations On Subcontracting OCT 2022 52.219-16 Liquidated Damages-Subcontracting Plan SEP 2021 52.219-28 Post-Award Small Business Program Rerepresentation SEP 2023 52.219-33 Nonmanufacturer Rule SEP 2021 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.222-24 Preaward On-Site Equal Opportunity Compliance Evaluation FEB 1999 52.222-26 Equal Opportunity SEP 2016 52.222-41 Service Contract Labor Standards AUG 2018 52.222-42 Statement Of Equivalent Rates For Federal Hires MAY 2014 52.222-44 Fair Labor Standards And Service Contract Labor Standards-

Price Adjustment

MAY 2014

52.222-50 Combating Trafficking in Persons NOV 2021 52.222-54 Employment Eligibility Verification MAY 2022 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals -- Representation.

DEC 2016

52.232-33 Payment by Electronic Funds Transfer--System for Award Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

MAR 2023

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-1 Site Visit APR 1984 52.242-5 Payments to Small Business Subcontractors JAN 2017 52.245-1 Government Property SEP 2021 52.245-9 Use And Charges APR 2012 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

JAN 2023

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

JAN 2023

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

MAY 2021

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2023

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements MAR 2022 252.204-7020 NIST SP 800-171 DoD Assessment Requirements JAN 2023 252.204-7022 Expediting Contract Closeout MAY 2021 252.204-7023 Reporting Requirements for Contracted Services. JUL 2021 252.204-7024 Notice on the Use of the Supplier Performance Risk System MAR 2023 252.205-7000 Provision Of Information To Cooperative Agreement Holders JUN 2023

252.211-7003 Item Unique Identification and Valuation JAN 2023 252.211-7007 Reporting of Government-Furnished Property MAR 2022 252.215-7008 Only One Offer DEC 2022 252.215-7016 Notification to Offerors--Postaward Debriefings DEC 2022 252.219-7003 Small Business Subcontracting Plan (DOD Contracts) DEC 2019 252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JAN 2023

252.243-7002 Requests for Equitable Adjustment DEC 2022 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

JAN 2023

CLAUSES INCORPORATED BY FULL TEXT

52.203-11 CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE CERTAIN

FEDERAL TRANSACTIONS (SEP 2007)

(a) Definitions. As used in this provision--``Lobbying contact'' has the meaning provided at 2 U.S.C. 1602(8). The terms ``agency,'' ``influencing or attempting to influence,'' ``officer or employee of an agency,'' ``person,'' ``reasonable compensation,'' and ``regularly employed'' are defined in the FAR clause of this solicitation entitled ``Limitation on Payments to Influence Certain Federal Transactions'' (52.203-12).

(b) Prohibition. The prohibition and exceptions contained in the FAR clause of this solicitation entitled ``Limitation on Payments to Influence Certain Federal Transactions'' (52.203-12) are hereby incorporated by reference in this provision.

(c) Certification. The offeror, by signing its offer, hereby certifies to the best of its knowledge and belief that no Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress on its behalf in connection with the awarding of this contract.

(d) Disclosure. If any registrants under the Lobbying Disclosure Act of 1995 have made a lobbying contact on behalf of the offeror with respect to this contract, the offeror shall complete and submit, with its offer, OMB Standard Form LLL, Disclosure of Lobbying Activities, to provide the name of the registrants. The offeror need not report regularly employed officers or employees of the offeror to whom payments of reasonable compensation were made.

(e) Penalty. Submission of this certification and disclosure is a prerequisite for making or entering into this contract imposed by 31 U.S.C. 1352. Any person who makes an expenditure prohibited under this provision or who fails to file or amend the disclosure required to be filed or amended by this provision, shall be subject to a civil penalty of not less than $10,000, and not more than $100,000, for each such failure.

(End of provision)

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (SEP 2023)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition--

(1) Is set aside for small business and has a value above the simplified acquisition threshold;

(2) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or

(3) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at Federal Acquisition Regulation (FAR) 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with FAR subpart 4.10), or alternative commercial products or commercial services for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers. Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation.

(1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of Federal specifications, standards, and product descriptions can be downloaded from the ASSIST website at https://assist.dla.mil.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained from the address in paragraph (i)(1)(i) of this provision.

(2) Most unclassified Defense specifications and standards may be downloaded from the ASSIST website at https://assist.dla.mil.

(3) Defense documents not available from the ASSIST website may be requested from the Defense Standardization Program Office by--

(i) Using the ASSIST feedback module (https://assist.dla.mil/feedback); or

(ii) Contacting the Defense Standardization Program Office by telephone at 571-767-6688 or email at assisthelp@dla.mil.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Unique entity identifier. (Applies to all offers that exceed the micro-purchase threshold, and offers at or below the micro-purchase threshold if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation "Unique Entity Identifier" followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see FAR subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k) Reserved.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial products, the make and model of the product to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

ADDENDUM TO FAR CLAUSE 52.212-1 INSTRUCTIONS TO OFFERORS--

COMMERCIAL ITEMS

GENERAL INSTRUCTIONS.

1. The Request for Proposal (RFP) and evaluation of proposals will be conducted in accordance with FAR 12 – Acquisition of Commercial Products and Commercial Services and FAR 15 Contracting by Negotiation. Offerors will be evaluated using the criteria set forth in the Addendum to FAR 52.212-2. Non-compliance with the RFP may cause a proposal to not be considered for award.

2. The submission of documentation specified below will constitute the offeror’s acceptance of the terms and conditions of the RFP, concurrence with the Performance Work Statement (PWS), and contract type.

3. It is the Government’s intent to award without discussions. Offerors are encouraged to present their best terms from a price and other factors standpoint. However, in accordance with FAR 52.212-1, the Government reserves the right to conduct discussions should it become necessary.

4. All referenced documents for this solicitation are available on the Contract Opportunities portal of the SAM website at https://www.sam.gov. Potential offerors are encouraged to subscribe for real-time e-mail notifications when information has been posted to the website for this solicitation.

5. Minimum Proposal Acceptance Period. FAR 52.212-1(c) is amended to 120 calendar days minimum acceptance period. By submittal of a proposal, the Contractor agrees to hold the prices in its proposal firm for 120 calendar days.

C. PROPOSAL SUBMISSION INSTRUCTIONS.

1. Proposals shall be submitted electronically via email and via the PIEE Solicitation module at https://piee.eb.mil/. Proposals shall be marked “SOURCE SELECTION INFORMATION –

SEE FAR 2.101 AND 3.104” “PROCUREMENT SENSITIVE”.

a. Email Submission: Offerors shall email proposals to the Government points of contact: shirl.m.rivera.civ@army.mil and jacob.c.kamelamela.civ@army.mil. Please include the solicitation number (W912CN24R0007) in the subject line of all emails. Offerors are to ensure that they reach out to Ms. Shirl Rivera or Mr. Jacob Kamelamela to ensure that a complete offer has been received. The Government will not reach out to the contractor to confirm complete proposal submittal. NO HARDCOPY PROPOSALS OR FAXED

SUBMISSIONS SHALL BE ACCEPTED.

b. PIEE Solicitation Module Submission: The PIEE Solicitation Module is a vendor portal for solicitations within the PIEE platform to automate and secure the process for capturing solicitations, attachments, and responses from industry. The Solicitation Module allows vendors to retrieve and respond to solicitations and communicate directly with Solicitation Managers in a secure environment. Offerors shall submit a request for the Proposal Manager role. All Offerors can view solicitations in the Solicitation Module by selecting “SOLICITATION SEARCH” in the Award section or “Solicitation Search” under the SUPPORT section at the bottom of the website. The SAM.gov site will reference back to this module. Training resources are provided below (there are additional resources available online as well).

Vendor Access Instructions and Account Support Contact Information:

https://www.acq.osd.mil/asda/dpc/ce/cap/docs/piee/PIEE_Solicitation_Module_Vend or_Access_Instructions.pdf

Proposal Manager Instructions in the Solicitation Module:

https://pieetraining.eb.mil/wbt/sol/Proposal_Manager.pdf

All PIEE Solicitation Module Web Based Training:

https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/index.xhtml.

Overview of the PIEE Solicitation Module https://dodprocurementtoolbox.com/cms/sites/default/files/resources/2021- 08/Soliciation%20Module%20Training_FINAL.pdf.

The Government strongly recommends that offerors familiarize themselves with the system, both for retrieving information and to enable them to submit their offers in a timely manner.

The offeror shall establish a Proposal Manager account in sufficient time to access documents and submit offers within the RFP’s submission deadline. The offer closing date and time is identified in Block 8 on the Standard Form (SF) 1449. Do not use the PIEE Solicitation Module to submit classified information. Offerors are strongly encouraged to plan accordingly, submit proposals well in advance of the designated submission deadline, and ensure affirmative receipt of proposals. After successfully adding the Offer, a success message of the submission will be displayed in the Solicitation module and the offer display will collapse. The “message of submission”, a red lined box, will be your confirmation and should state something like: “The offer was submitted on 2023-09-22 10:51:07 AM Eastern Daylight Time (2023-09-22 15:51:07 UTC) by Proposal Manager. Please print this page and maintain for your records.” The Solicitation Module automatically tracks the date and time of all submissions. Proposals not received by the designated submission deadline will be regarded as “late” and will not be considered (see FAR 15.208 for further information regarding late proposals).

Offerors are cautioned that individual document size limitations for the PIEE “Solicitations” module are 1.9 GB per file; however, there is no maximum total size or quantity limit associated with the collective documents.

2. IAW 52.212-1(f)(1), offerors are responsible for submitting proposals, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation, (Contracting Officer and Contracting Specialist emails listed above) by the local time specified in Block 8 of the SF 1449 in the solicitation. Offerors are cautioned to strictly comply with all instructions within this solicitation to ensure submission of a complete proposal. Failure to furnish a complete proposal at the time of proposal submission may result in an unacceptable proposal that the Government eliminates from consideration for award. The Government will not accept any changes to offerors’ proposals after the closing date of this RFP. Proposal, as the term is used here, means ALL volumes and/or parts of the RFP. Offerors are hereby notified that the Government will not reimburse costs incurred for proposal preparation.

D. SOLICITATION QUESTIONS AND COMMENTS.

1. Site Visit

A Site Visit will be held on 11December2023 at 0830 HST. It will be a two (2) part site visit starting on the North locations (Schofield) in the morning and then the South locations (Fort Shafter) to follow. Meeting place will be designated at Wheeler AAF in the parking lot between BLDG 104 and 108.

Sites visited will consist of:

Schofield Barracks: BLDG 884, 774 (TE #12) Schofield Motor Pool BLDG: 1700 (TE #12) Schofield Peterson Child Development Center (TE #12) Fort Shafter: Barracks BLDG 517 (TE #14)

The purpose of a site visit is to provide clarity on any questions that may arise for this requirement. All interested Offerors are required to register confirming attendance no later than 8December2023 at 0830 HST. Interested Offerors shall contact to shirl.m.rivera.civ@army.mil and monica.l.napoleon.civ@army.mil for registration.

Please provide attendees names and a POC contact information. Attendees that are not registered may not be permitted or provided the…

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