RETURN_PACKET_Sewage_Lagoons_Solid_Waste_Removal2009.doc

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SEWAGE LAGOONS SOLID WASTE REMOVAL
Solicitation number
AG-8173-S-09-0022
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REVISED RETURN PACKET

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CONSTRUCTION RFQ

RETURN PACKET

SOL NO.: AG-8173-S-09-0022

UNIT: APACHE-SITGREAVES NATIONAL FORESTS

PROJ NAME: SEWAGE LAGOONS SOLID WASTE REMOVAL

Page- 2 -

REQUEST FOR QUOTATION

PAGE OF PAGES

(THIS IS NOT AN ORDER)
THIS RFQ
FORMCHECKBOX
IS
FORMCHECKBOX
IS NOT A SMALL BUSINESS SET- ASIDE
1
7
1. REQUEST NO.
2. DATE ISSUED
3. REQUISITION/PURCHASE REQUEST NO.
4. CERT. FOR NAT.DEF.
RATING
AG-8173-S-09-0022
07/27/2009
UNDER BDSA REG. 2

AND/OR DMS REG. 1

5a. ISSUED BY
6. DELIVER BY (Date)
APACHE-SITGREAVES NATIONAL FORESTS, SUPERVISOR’S OFFICE, ACQUISITION MANAGEMENT, PO BOX 640 30 S. CHIRICAHUA DR. SPRINGERVILLE, AZ 85938
5b. FOR INFORMATION CALL (NO COLLECT CALLS)
7. DELIVERY
FORMCHECKBOX

FOB DESTINATION

NAME
TELEPHONE NUMBER
FORMCHECKBOX

OTHER (See Schedule)

AREA CODE
NUMBER
9. DESTINATION
Warren Abbott, Contracting Officer
928
333-6344
a. NAME OF CONSIGNEE
8. TO:
Apache-Sitgreaves National Forests
a. NAME
b. COMPANY
b. STREET ADDRESS
c. STREET ADDRESS
c. CITY
Springerville
d. CITY
e. STATE
f. ZIP CODE
d. STATE
e. ZIP CODE
AZ
85938
10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5A ON OR BEFORE CLOSE OF BUSINESS
IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in BLOCK 5A. This request does not commit the Government to pay any costs incurred in the preparation of the
08/20/2009, 4:30 P.M. MST
submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

ITEM NO.
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
(a)
(b)
(c)
(d)
(e)
(f)
SEE SPECIFICATIONS ATTACHED

SEWAGE LAGOONS SOLID WASTE REMOVAL

a. 10 CALENDAR DAYS (%)
b. 20 CALENDAR DAYS (%)
c. 30 CALENDAR DAYS (%)
d. CALENDAR DAYS

12. DISCOUNT FOR PROMPT PAYMENT

NUMBER
PERCENTAGE
NOTE: Additional provisions and representations
FORMCHECKBOX
are
FORMCHECKBOX

are not attached.

13. NAME AND ADDRESS OF QUOTER
14. SIGNATURE OF PERSON AUTHORIZED TO
15. DATE OF
a. NAME OF QUOTER
SIGN QUOTATION
QUOTATION
b. STREET ADDRESS
16. SIGNER
a. NAME (Type or print)
b. TELEPHONE

c. COUNTY

AREA CODE

d. CITY
e. STATE
f. ZIP CODE
c. TITLE (Type or Print)
NUMBER

NSN 7540-01-152-8084

Previous edition not usable

18-121
STANDARD FORM 18 (Rev. 6-95)

Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

REVISED—PART I—THE SCHEDULE

SECTION B--SUPPLIES OR SERVICES AND PRICES/COSTS

The Apache-Sitgreaves National Forests has requirement for solid waster removal from a number of lagoons located on or near recreation / campground facilities on the forest. The Government anticipates award of a Firm Fixed-Price contract, which shall constitute the entire agreement including all terms and conditions applicable to the contract. The proposed project includes all work to visit each lagoon for the purpose of measuring the solids; using those measurements to estimate the number of gallons of solids to be removed from each lagoon, propose the removal method and cost per gallon to remove and dispose of the sewage sludge. In addition, this project Includes all work to either remove the solids by mechanical means, transportation and disposal of the sludge at a disposal facility that is certified by Arizona Department of Environmental Quality (ADEQ). Alternatives to removal such as agents or chemicals that reduce the volume of solids may be considered. For the purposes of this solicitation, the terms sludge, solids, and solid waste may be interchanged and have the same meaning.

Based on the estimates of the amount of sludge and the costs per gallon, actual costs may exceed the dollars available for this project. The Government reserves the right to award all line items or any combination of line items with the funding that is available.

B1.0 SCHEDULE OF ITEMS:

Item No
Description
Meth. of Meas
Unit
Est.

Qty

Unit Price
Total
B1.1
Survey Lagoons, Determine Quantities, Removal & Disposal Costs
LS
LS
1
$________
$__________
B2.1
Big Lake Primary Lagoon Solids Removal or Reduction
AQ
Gal
22,612
$________
$__________
B3.1
Big Lake Secondary Lagoon Solids Removal or Reduction
AQ
Gal
29,837
$________
$__________
B4.1
Woods Canyon Primary Lagoon Solids Removal or Reduction
AQ
Gal
3,577
$________
$__________
B5.1
Canyon Point Lagoon Solids Removal or Reduction
AQ
Gal
21,948
$________
$__________
B6.1
Mobilization: One-way, one time to begin project
LSQ
LSQ
1
$________
$__________

TOTAL FOR ALL ITEMS, B1.1 – B6.1 =======================(

PRE-QUOTATION MEETING

DATE:

JULY 30, 2009

TIME:

9:00 A.M. (MST)

LOCATION:

APACHE-SITGREAVES NATIONAL FOREST HEADQUARTERS

SUPERVISOR’S OFFICE

30 S. CHIRICAHUA DRIVE

SPRINGERVILLE, AZ 85938

TECHNICAL OR SPECIFICATION QUESTIONS, CONTACT THE COR,

JIM MORRISON, 928-333-6372

CHECKLIST OF MINIMUM REQUIREMENTS

TO RESPOND TO THIS REQUEST FOR QUOTATION (RFQ)

· _____ Request For Quotations (RFQ) Return Package (This packet filled out completely). INCLUDE: Section M requirements, Evaluation Factors.

· _____ Register or maintain yearly registration in CCR/ORCA (Make sure your firm has entered NAICS code 238340 as one of its specialty areas of work in CCR)

· _____ Provide your Taxpayer Id Number (TIN)________________________ (Note: The TIN number you supply must match the TIN number you supplied in CCR, which maybe your EIN or SSN)

· _____ Provide your DUNS number____________________

· _____ Be certain to complete the clauses in SECTION K--REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS OR RESPONDENTS; Place your offer in sealed envelope and deliver to Contracting Officer (see address in box 5) either in person or by U.S. Mail. Make sure your offer will be delivered on or before August 20, 2009, 4;30 p.m. MST.

NOTE: ALL VENDOR INFORMATION SUBMITTED ON THIS PAGE SHALL REMAIN CONFIDENTIAL AND USED ONLY AS NEEDED BY THE CONTRACTING OFFICER AND OTHER FEDERAL REPRESENTATIVES FOR THE ADMINISTRATION OF THE AWARDED CONTRACT.

PART IV--REPRESENTATIONS AND INSTRUCTIONS

SECTION K--REPRESENTATIONS, CERTIFICATIONS, AND

OTHER STATEMENTS OF OFFERORS OR RESPONDENTS

NOTE: Offerors should address questions concerning VETS-100 reporting and reporting requirements to the Office of Veterans Employment and Training Services offices at the following address:

U. S. Department of Labor

VETS-100 Reporting

4200 Forbes Blvd., Suite 202

Lanham, MD 20703

Telephone: (301) 306-6752

Website: www.vets100.cudenver.edu

Reporting Questions: HelpDesk@vets100.com

Reporting Verification: Verify@vets100.com

AGAR 452.219-70 SIZE STANDARD AND NAICS CODE INFORMATION (JANUARY 2005)

The North American Industrial classification System Code(s) and business size standard(s) describing the products and/or services to be acquired under this solicitation are listed below:

Contract line item(s):

ALL

--NAICS Code 237110

--Size Standard $33.5 million

The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2006)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is _237110___ .

(2) The small business size standard is _$33.5 million_ .

(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.

(b)(1) If the clause at 52.204-7, Central Contractor Registration, is included in this solicitation, paragraph (c) of this provision applies.

(2) If the clause at 52.204-7 is not included in this solicitation, and the offeror is currently registered in CCR, and has completed the ORCA electronically, the offeror may choose to use paragraph (c) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The offeror shall indicate which option applies by checking one of the following boxes:

[ ] (i) Paragraph (c) applies.

[ ] (ii) Paragraph (c) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

(c) The offeror has completed the annual representations and certifications electronically via the Online Representations and Certifications Application (ORCA) website at http://orca.bpn.gov. After reviewing the ORCA database information, the offeror verifies by submission of the offer that the representations and certifications currently posted electronically have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below [offeror to insert changes, identifying change by clause number, title, date]. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.

FAR Clause # Title Date Change

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted on ORCA.

FAR 52.219-28 Post-Award Small Business Program Rerepresentation. (June 2007)

(a) Definitions. As used in this clause—

Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

Small business concern means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause.

(b) If the Contractor represented that it was a small business concern prior to award of this contract, the Contractor shall rerepresent its size status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon the occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts—

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the exercise date specified in the contract for any option thereafter.

(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code assigned to this contract. The small business size standard corresponding to this NAICS code can be found at http://www.sba.gov/services/contractingopportunities/sizestandardstopics/.

(d) The small business size standard for a Contractor providing a product which it does not manufacture itself, for a contract other than a construction or service contract, is 500 employees.

(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the rerepresentation required by paragraph (b) of this clause by validating or updating all its representations in the Online Representations and Certifications Application and its data in the Central Contractor Registration, as necessary, to ensure they reflect current status. The Contractor shall notify the contracting office by e-mail, or otherwise in writing, that the data have been validated or updated, and provide the date of the validation or update.

(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.

(g) If the Contractor does not have representations and certifications in ORCA, or does not have a representation in ORCA for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

The Contractor represents that it ( ) is, ( ) is not a small business concern under NAICS Code 238990 assigned to contract number ______________.

[Contractor to sign and date and insert authorized signer’s name and title].

FAR 52.223-1 Biobased Product Certification (DEC 2007)

As required by the Farm Security and Rural Investment Act of 2002 and the Energy Policy Act of 2005 (7 U.S.C. 8102(c)(3)), the offeror certifies, by signing this offer, that biobased products (within categories of products listed by the United States Department of Agriculture in 7 CFR part 2902, subpart B) to be used or delivered in the performance of the contract, other than biobased products that are not purchased by the offeror as a direct result of this contract, will comply with the applicable specifications or other contractual requirements.

SECTION L--INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS

FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

www.arnet.gov/far/ www.usda.gov/procurement/policy/agar.html

FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1)

52.215-1 Instructions to Offerors--Competitive Acquisition (JAN 2004)

AGRICULTURE ACQUISITION REGULATIONS (48 CFR CHAPTER 4) CLAUSES

452.204-70 Inquiries (FEB 1988)

FAR 52.216-1 Type of Contract (APR 1984) The Government contemplates award of a _Firm-Fixed Price_ contract resulting from this solicitation.

FAR 52.225-10 Notice of Buy American Act Requirement--Construction Materials (May 2002)

(a) Definitions. "Construction material," "domestic construction material," and "foreign construction material," as used in this provision, are defined in the clause of this solicitation entitled "Buy American Act--Construction Materials" (Federal Acquisition Regulation (FAR) clause 52.225-9).

(b) Requests for determinations of inapplicability. An offeror requesting a determination regarding the inapplicability of the Buy American Act should submit the request to the Contracting Officer in time to allow a determination before submission of offers. The offeror shall include the information and applicable supporting data required by paragraphs (c) and (d) of the clause at FAR 52.225-9 in the request. If an offeror has not requested a determination regarding the inapplicability of the Buy American Act before submitting its offer, or has not received a response to a previous request, the offeror shall include the information and supporting data in the offer.

(c) Evaluation of offers.

(1) The Government will evaluate an offer requesting exception to the requirements of the Buy American Act, based on claimed unreasonable cost of domestic construction material, by adding to the offered price the appropriate percentage of the cost of such foreign construction material, as specified in paragraph (b)(3)(i) of the clause at FAR 52.225-9.

(2) If evaluation results in a tie between an offeror that requested the substitution of foreign construction material based on unreasonable cost and an offeror that did not request an exception, the Contracting Officer will award to the offeror that did not request an exception based on unreasonable cost.

(d) Alternate offers.

(1) When an offer includes foreign construction material not listed by the Government in this solicitation in paragraph (b)(2) of the clause at FAR 52.225-9, the offeror also may submit an alternate offer based on use of equivalent domestic construction material.

(2) If an alternate offer is submitted, the offeror shall submit a separate Standard Form 1442 for the alternate offer, and a separate price comparison table prepared in accordance with paragraphs (c) and (d) of the clause at FAR 52.225-9 for the offer that is based on the use of any foreign construction material for which the Government has not yet determined an exception applies.

(3) If the Government determines that a particular exception requested in accordance with paragraph (c) of the clause at FAR 52.225-9 does not apply, the Government will evaluate only those offers based on use of the equivalent domestic construction material, and the offeror shall be required to furnish such domestic construction material. An offer based on use of the foreign construction material for which an exception was requested-

(i) Will be rejected as nonresponsive if this acquisition is conducted by sealed bidding; or

(ii) May be accepted if revised during negotiations.

SECTION M--EVALUATION FACTORS FOR AWARD

AWARD DETERMINATION

The Government anticipates awarding a contract resulting from this solicitation to the responsible offeror whose quotation conforms to the specifications in this solicitation and offers the best price. Price is significantly more important than all other factors combined.

EVALUATION FACTORS

Quotations will be evaluated for:

1. Price reasonableness and delivery schedule;

2. Past Performance

3. Technical Capability (qualifications);

Price is defined as the completion and submission of the Return Packet provided as a part of this solicitation. The entire Return Packet should be filled out with information requested.

Past Performance is defined as description and references of past similar projects for past 3 years. Include a point-of-contact and brief description of project.

Technical Capability is defined as current certifications to perform the work of this project from Associations, Federal, State, and or Local authorities, qualifications of employees, and any other pertinent information that describes technical capability.

Offerors shall provide the Evaluation Factors annotated above with their response to this RFQ. Offers that are partially complete or lacking the requested information in the Evaluation Factors, may be disqualified by the Contracting Officer. The Government intends to make award without discussions.

You may provide additional information you believe will enhance your offer; however, overly elaborate presentations are not desired. The Government reserves the right to verify any information provided.

END

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