Solicitation RCTSD-Alaska 70FB7021R00000006.pdf

PDF 860 KB Posted Oct 19, 2021

Attached to: Resource and Capability Transportation Support during Disasters (RCTSD) The State of Alaska
Solicitation number: 70FB7021R00000006
Issued by: Federal Emergency Management Agency

About this file

Written by GovTribe AI · Dec 30, 2023

This synopsis announces a request for proposal for resource and capability transportation support services during disasters in the state of Alaska. FEMA seeks to award multiple indefinite delivery, indefinite quantity contracts for port operations, transportation from US ports to Alaska, and retrograde support. Services include drayage, ocean and air transportation of commodities, equipment and personnel as prescribed by task orders. The base period of performance is one year with four optional one-year extensions. Offerors must be System for Award Management registered for award consideration. The solicitation and amendments will be posted to beta.sam.gov and interested parties should monitor the site for updates.

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Other files

File	Type	Posted
70FB7020R00000006 Amendment 0001 Signed.pdf	PDF	Oct 27, 2021
Government Answers To Contractors Questions.pdf	PDF	Oct 27, 2021
70FB7021R00000006 Attachment 6 SF-91 Accident Report Form.pdf	PDF	Oct 19, 2021
70FB7021R00000006 Attachment 2 PWS Alaska.pdf	PDF	Oct 19, 2021
70FB7021R00000006 Attachment 4 FEMA Form 119-7-1-1 Report of Survey.pdf	PDF	Oct 19, 2021
70FB7021R00000006 Attachment 8 Question and Answer Template.xlsx	XLSX spreadsheet	Oct 19, 2021
70FB7021R00000006 Attachment 7 ASN Upload Spreadsheet Full RCTSD.xls	XLS spreadsheet	Oct 19, 2021
70FB7021R00000006 Attachment 1 CLIN Price Structure.xlsx	XLSX spreadsheet	Oct 19, 2021
70FB7021R00000006 Attachment 3 QASP - RCTSD Alaska.pdf	PDF	Oct 19, 2021
70FB7021R00000006 Attachment 5 SF-364 Report of Discrepancy.pdf	PDF	Oct 19, 2021
1.9.1 Synopsis for Resource and Capability Transportation Support during Disasters RCTSD for Alaska.pdf	PDF	Jan 6, 2021

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SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

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

OFFEROR

70FB70

3RD FLOOR

500 C STREET SW

FEDERAL EMERGENCY MANAGEMENT AGENCY

FEMA-INCIDENT SUPPORT SECTION

CODE 16. ADMINISTERED BYCODE

483111

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED OR70FB70

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

11/03/2021 1200 ES

10/19/2021

202.212.3924Isaac Chapple (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

70FB7021R00000006

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 215 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

WASHINGTON DC 20472

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

WASHINGTON DC 20472

3RD FLOOR

500 C STREET SW

FEDERAL EMERGENCY MANAGEMENT AGENCY

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

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

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

FEMA-INCIDENT SUPPORT SECTION

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

The purpose of this Request for Proposal is to acquire services for Cross Dock and Incident Support Base. FEMA is looking to award multiple IDIQ's.

Period of Performance: 12/31/2021 to 12/30/2026

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

Product/Service Code: V112 Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Isaac Chapple

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

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

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

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

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

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Product/Service Description:

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION:

MOTOR FREIGHT

0001AA Ground Transportation: Point of Origin to Port of 100 EA

Embarkation (DC Tracy to Oakland/San Franciso CA, Mid Pacific Region)

Product/Service Code: V112

Product/Service Description:

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION:

MOTOR FREIGHT

0001AB Ground Transportation: Point of Origin to Port of 100 EA

Embarkation (DC Fort Worth to Long Beach, CA, South Pacific Region)

Product/Service Code: V112

Product/Service Description:

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION:

MOTOR FREIGHT

0001AC Ground Transportation: Point of Origin to Port of 100 EA

Embarkation (DC Tracy to Takoma/Seattle, WA, North Pacific Region)

Product/Service Code: V112

Product/Service Description:

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION:

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

215 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 215

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70FB7021R00000006

MOTOR FREIGHT

0001AD Ground Transportation: Point of Origin to Port of 100 EA

Embarkation (FEMA ISB Joint Base

Elemndorf-Richardson to Port of Anchorage, AK)

Product/Service Code: V112

Product/Service Description:

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION:

MOTOR FREIGHT

0001AE Ground Transportation: TBD at each Task Order 100 EA

(Unknown Origin to Unknown Destination)

Product/Service Code: V112

Product/Service Description:

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION:

MOTOR FREIGHT

0002 Surface line haul services of containerized EA commodities from Port of Debarkation (Anchorage /

Valez / Whittier) to FEMA designated Point of to FEMA designated Point of Need.

Product/Service Code: V112

Product/Service Description:

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION:

MOTOR FREIGHT

0002AA Ground Transportation: Destination - FEMA ISB 200 EA

Joint Base Elemndorf-Richardson or Future DC

Alaska

Product/Service Code: V112

Product/Service Description:

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION:

MOTOR FREIGHT

0002AB Ground Transportation: Destination - Southern 100 EA

(Juneau, Ketchikan) Alaska

Product/Service Code: V112

Product/Service Description:

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION:

MOTOR FREIGHT

Continued ...

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