2.2.1 Solicitaion RCTSD- Hawaii 70FB7021R00000004.pdf.pdf

PDF 2 MB Posted Jun 9, 2021

Attached to: Resource and Capability Transportation Support during Disasters (RCTSD) Hawaii Islands Federal contract opportunity
Solicitation number: 70FB7021R00000004
Issued by: Federal Emergency Management Agency

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Written by GovTribe AI · Dec 30, 2023

This synopsis is for a solicitation seeking transportation and logistics services to support disaster response operations in Hawaii. The solicitation will result in multiple IDIQ contracts to provide port operations, transportation from CONUS ports to Hawaii, and retrograde support. Services include surface and ocean transportation of containerized and breakbulk cargo, equipment and personnel transport, and commodity staging. The base period of performance is one year with four optional one-year extensions. Performance will involve various locations in Hawaii as well as CONUS ports on the West Coast, Gulf Coast, and South Atlantic. The contractor must be able to operate continuously with 24/7 support as required. Pricing will be fixed unit rates by line item. The NAICS code is 483111 and awards will be made on a best value basis.

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Other files for this federal contract opportunity

Other files attached to Resource and Capability Transportation Support during Disasters (RCTSD) Hawaii Islands, newest first.
File	Type	Posted
Attachment 1 Hawaii Price CLIN Structure June 21.xlsx	XLSX spreadsheet	Jun 22, 2021
70FB7021R00000004 Amendment 0001 Signed.pdf	PDF	Jun 22, 2021
Vendor Questions 2.2. Attachment 8 Question and Answer(FEMA Responses)..xlsx	XLSX spreadsheet	Jun 22, 2021
2.2 Attachment #6-SF-364 Report of Discrepancy.pdf	PDF	Jun 9, 2021
2.2 Attachment #3 QASP - RCTSD Hawaii.pdf	PDF	Jun 9, 2021
2.2 Attachment #1 Hawaii Price CLIN Structure.xlsx	XLSX spreadsheet	Jun 9, 2021
2.2. Attachment 7 -ASN Upload Spreadsheet RCTSD Hawaii.xls	XLS spreadsheet	Jun 9, 2021
2.2 Attachment #2 PWS RCTSD-Hawaii 03-10-2021.pdf	PDF	Jun 9, 2021
2.2 Attachment# 5-SF-91 Accident Report Form.pdf	PDF	Jun 9, 2021
2.2. Attachment 8 Question and Answer Template.xlsx	XLSX spreadsheet	Jun 9, 2021
2.2 Attachment #4- Report of Survey.pdf	PDF	Jun 9, 2021
Synopsis for Resource and Capability Transportation Support during Disasters RCTSD Hawaii.pdf	PDF	Jan 6, 2021

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE OF

2. CONTRACT NO. 3. AWARD/

EFFECTIVE DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

70FB7021R00000004

6. SOLICITATION

ISSUE DATE

7. FOR SOLICITATION a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE/LOCAL TIME

INFORMATION CALL: Keenan Hall Sr 1600 ES

9. ISSUED BY CODE FEMA HQ 10. THIS ACQUISITION IS X UNRESTRICTED OR SET ASIDE: % FOR:

FEMA HQ

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

FEDERAL EMERGENCY MANAGEMENT AGENCY

OFFICE OF CHIEF PROCUREMENT OFFICE

500 C STREET SW

3RD FLOOR

WASHINGTON DC 20472

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

15. DELIVER TO

12. DISCOUNT TERMS

CODE

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

16. ADMINISTERED BY

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB

RFP

17a. CONTRACTOR/

OFFEROR

CODE FACILITY

18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

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

19. 20.

IS CHECKED

21.

SEE ADDENDUM

22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES

This Indefinite Delivery Indefinite Quantity Contract (IDIQ) is to provide services for Resource and Capability Transportation Support during Disasters (RCTSD) for FEMA Logistics Management Directorate in the Hawaiian Islands.

The IDIQ CLINs are Fixed Unit Price for the base and all option periods.

QUANTITY UNIT UNIT PRICE AMOUNT

0001 Surface line haul/Drayage services of EA containerized commodities from Origin to Port of Continued ...

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

29. AWARD OF CONTRACT: OFFER

DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

Isaac Chapple 31c. DATE SIGNED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Embarkation.

Product/Service Code: V112

Product/Service Description:

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION:

MOTOR FREIGHT

Period of Performance: 08/23/2021 to 08/23/2022

0001AA

Ground Transportation: Point of Origin to Port of

Embarkation (West Coast)

Product/Service Code: V112

Product/Service Description:

0001AB

Embarkation (FEMA Distribution Center Hawaii)

Product/Service Code: V112

Product/Service Description:

Surface line haul services of containerized commodities from Port of Debarkation to FEMA designated Point of Need.

Continued ...

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED

INSPECTED

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

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

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

NAME OF OFFEROR OR CONTRACTOR

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)