Attachment 1 - Solicitation Notes.pdf

PDF 111 KB Posted

Attached to
Heavy Mobile Equipment Services Federal contract opportunity
Solicitation number
W911N225R0011
Issued by
Department of the Army Materiel Command Contracting Command Redstone Arsenal

About this file

This document contains solicitation notes for a Heavy Mobile Equipment Services contract (W911N225R0011) issued by the Department of the Army Materiel Command at Redstone Arsenal. The notes outline key requirements for offerors, including mandatory SAM registration, completion of annual representations and certifications, and submission of questions at least 5 calendar days before closing to the Contracting Officer Thomas Hall or Contract Specialist Danielle Rhone.

The government intends to award without discussions and requires offerors to hold prices firm for 60 days. Payment will be made via Electronic Funds Transfer through DFAS using Wide Area Work Flow. The contract incorporates Service Contract Act Wage Determination #2015-4253 Revision #29 dated December 23, 2024. Required insurance coverage includes Workmen's Compensation ($100,000 minimum), Comprehensive General Liability ($500,000 per occurrence), and Comprehensive Automotive Liability ($200,000 per person/$500,000 per occurrence). The contract will be FOB Destination, and a COR will be appointed at award. Contractors must mark proprietary information accordingly and submit signed copies of all amendments to avoid proposal rejection.

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Other files for this federal contract opportunity

Other files attached to Heavy Mobile Equipment Services, newest first.
File Type Posted
Solicitation W911N225R0011 amendment 0003 CONFOMRED.pdf PDF
AMEND W911N225R0011 0003.pdf PDF
W911N225R0011 CONFORMED with AMEND 0001 and 0002.pdf PDF
W911N225R0011 AMEND 0002.pdf PDF
Amend 0001 W911N25R0011.pdf PDF
Amend 0001 W911N25R0011 CONFOMRED.pdf PDF
Attachment 2 - PWS for Heavy Mobile Equipment Services.pdf PDF
SOLICITATION W911N225R0011.pdf PDF
Attachment 3 - Heavy Mobile Equipment List.xlsx XLSX spreadsheet

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1. System for Award Management (SAM): In accordance with FAR 4.1102 Policy, Offerors shall be registered in the SAM database in order to be eligible for contract award. No award will be made to an Offeror not registered.

Registration can be accomplished at https://sam.gov/content/entity-registration. Registration in this database shall remain active. There has been a recent SAM requirement for submission of notarized letters for all new vendor registrants, and for renewals of existing registrations. Please check your SAM registration and if the registration is due for renewal in the next few months, it is important to start that process immediately. For additional information on notarized letters, visit https://www.fsd.gov/gsafsd_sp?id=kb_article_view&sysparm_article=KB0016652&sys_kb_id=8cfe46491b1cb8909 ac5ddb6bc4bcbbb&spa=1.

2. Annual Representations and Certifications: In accordance with FAR 4.1201 Policy, Offerors shall complete electronic annual representations and certifications within SAM as part of required registration. Registration in this database shall remain active and can be accessed at https://sam.gov/content/entity-registration.

3. Questions: Questions regarding this solicitation shall be submitted to the Contracting Officer, in writing, at least five (5) calendar days prior to the closing date. Questions submitted after this time will be answered at the discretion of the Contracting Officer. The Contracting Officer for this action is Thomas Hall, thomas.c.hall111.civ@army.mil and the Contract Specialist is Danielle Rhone, danielle.r.rhone.civ@army.mil

4. Award without Discussions: The Government intends to award without discussions, offerors should submit their best prices in their initial offer. If FAR Provision 52.212-2 Evaluation-Commercial Products and Commercial Services, is included, Offerors must submit all information requested therein in order for the Government to determine technical acceptability.

5. Amendments: The Offeror shall submit to the Contracting Officer signed copies of all amendments issued to this solicitation. Failure to comply may cause your proposal to be rejected.

6. Payment: Payment for this action will be made by Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Work Flow (WAWF). See DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions for more information.

7. Period for Acceptance of Offers: The Offeror agrees to hold the prices in its offer firm for sixty (60) calendar days from the date specified for receipt of offers

8. Type of Contract: The type of contract resulting from this solicitation is specified in FAR Provision 52.216-1 Type of Contract. For Indefinite Delivery/Indefinite Quantity (IDIQ) or Requirements contracts all quantities are estimated and individual task orders shall be issued citing specific quantities and delivery dates. Payment will be made on actual quantities serviced.

9. Proposals: Proposals shall be signed by an authorized individual in accordance with FAR 4.102 Contractor’s signature. Failure to comply may cause your proposal to be rejected. Offerors should mark each page of their proposal as "Proprietary Information," if they want it treated as Proprietary Information under the Procurement Integrity Act.

10. FOB Destination: Unless otherwise stated in the solicitation, Offerors shall provide FOB Destination prices.

11. Contact Information: A Contracting Officer's Representative (COR) will be appointed at the time of award.

The successful Offeror will be furnished the COR name and contact information at the time of contract award.

12. Wage Determination: Service Contract Act Wage Determination # 2015-4253 Revision #29, dated 23 December 2024 and is hereby incorporated. Wage Determination can be viewed at https://www.sam.gov.

https://sam.gov/content/entity-registration https://www.fsd.gov/gsafsd_sp?id=kb_article_view&sysparm_article=KB0016652&sys_kb_id=8cfe46491b1cb8909ac5ddb6bc4bcbbb&spa=1 https://www.fsd.gov/gsafsd_sp?id=kb_article_view&sysparm_article=KB0016652&sys_kb_id=8cfe46491b1cb8909ac5ddb6bc4bcbbb&spa=1 https://sam.gov/content/entity-registration mailto:thomas.c.hall111.civ@army.mil https://www.sam.gov/

13. Insurance (Fixed Price): Pursuant to the requirements of FAR clause 52.228-5 Insurance-Work on a Government Installation, the contractor shall obtain and maintain at least the following kinds of insurance and minimum liability coverage during any period of contract performance:

a. Workmen's Compensation and occupational disease coverage as required by law except that, if this contract is to be performed in a state which does not require or permit private insurance, then compliance with the statutory or administrative requirements in any such state will be satisfactory. The required Workmen's Compensation Insurance shall extend to cover employers' liability for accidental bodily injury or death and for occupational disease with a minimum liability limit of $100,000.

b. Comprehensive General Liability Insurance in the minimum limit of $500,000 per occurrence for bodily injury liability.

c. Comprehensive Automotive Liability Insurance with minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury, and a minimum limit of $20,000 per occurrence for property damage.

14. AMC-Level Protest Program: Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accountability Office (GAO), or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103 Protests to the agency. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below.

Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil

The AMC-level protest procedures are found at:

https://www.amc.army.mil/Connect/Legal-Resources/

If internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures.

mailto:usarmy.redstone.usamc.mbx.protests@mail.mil

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