Combined Synopsis_Solicitation N0060420Q4018.pdf
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- Solicitation number
- N0060420Q4018
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 2 PWS Portable Toilet.pdf | ||
| Attachment 3 Wage Determination 2015-5689 Rev. 11.pdf | ||
| Attachment 1 FAR 52.docx212-3 (Dec 2019) & Alt I.docx | DOCX document |
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under FAR 13 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE
AVAILABLE. This combined synopsis/solicitation SHALL be posted on the beta.SAM website at beta.SAM.gov.
The RFQ number is N0060420Q4018. This solicitation documents and incorporates provisions and clauses in effect through FAC 2020-04 and DFARS Publication Notice 20200114. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and https://www.acquisition.gov/dfars. The NAICS code is 562991 and the Small Business Standard is $8M. The Service Contract Labor Standards apply to this procurement.
This is a 100% small business set-aside and the Small Business Office concurs with the set-aside decision.
The NAVSUP Fleet Logistics Center Pearl Harbor Regional Contracting Office requests responses from qualified sources capable of providing the following in accordance with the Performance Work Statement
(Attachment 2):
Table 1 – Supplies/Services for Request for Quote
CLIN Description Quantity Unit of
Issue
Period of Performance
0001 Portable Toilet Rental (Ford Island) 8 EACH 28 May 2020 – 05 Aug 2020
0002 Portable Toilet Rental (Ford Island) 40 EACH 18 Jun 2020 – 05 Aug 2020
0003 Portable Toilet Rental (Ford Island) 25 EACH 13 Jul 2020 – 24 Jul 2020
0004 Portable Toilet Rental (Hickam) 12 EACH 18 Jun 2020 – 05 Aug 2020
0005 Hand Wash Station Rental (Ford Island) 4 EACH 28 May 2020 – 05 Aug 2020
0006 Hand Wash Station Rental (Ford Island) 20 EACH 18 Jun 2020 – 05 Aug 2020
0007 Hand Wash Station Rental (Ford Island) 8 EACH 13 Jul 2020 – 24 Jul 2020
0008 Hand Wash Station Rental (Hickam) 6 EACH 18 Jun 2020 – 05 Aug 2020
0009 Servicing of Toilets and Hand Wash
Stations (3x/ week)
1 LOT 28 May 2020 – 05 Aug 2020
Delivery Location is Ford Island, Hawaii and Hickam Air Force Base, Hawaii. The specific delivery locations will be coordinated with the awardee. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.
A complete quote in response to this Combined Synopsis/Solicitation must include proposed pricing for each
CLIN in Table 1 and completed Attachments 1 & 3:
Attachment 1 – 52.212-3 Alt 1 Reps & Certs (If your Reps & Certs are up to date in SAM, notate "None" on page 4 in paragraph (b)(2)
Attachment 2 – Performance Work Statement
Attachment 3 – Wage Determination 2015-5689 (Rev 11) https://www.acquisition.gov/far/ https://www.acquisition.gov/dfars
This announcement will close at 1100 AM HST on 06 March 2020. All responsible sources may submit a quote to candice.tawiah@navy.mil. Price will be a significant factor in the evaluation of offers; however, the final contract award will be based on a combination of price, technical acceptability, and a determination of responsibility. Questions in regards to the solicitation can be submitted to candice.tawiah@navy.mil.
Questions will close at 3PM HST on 04 March 2020.
System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.
All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
The following FAR provision and clauses are applicable to this procurement:
52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality
Agreements or Statements—Representation
52.204-7 System for Award Management
52.204-13 SAM Maintenance
52.204-16 Commercial & Government Entity Code Reporting
52.204-18 CAGE Maintenance
52.212-1 Instructions to Offerors
52.212-4 Contract Terms & Conditions—Commercial Items
52.212-5 Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial
Items
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements
52.204-10 Reporting Executive Compensation & First-Tier Subcontract Awards
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or
Provided by Kaspersky Lab and Other Covered Entities
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance
Services or Equipment
52.209-10 Prohibition on Contracting with Inverted Domestic Corporations
52.233-3 Protest After Award
52.233-4 Applicable Law for Breach of Contract Claim
52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment
52.219-6 Notice of Total Small Business Set-Aside
52.219-28 Post Award Small Business Program Representation
52.222-3 Convict Labor
52.222-21 Prohibition of Segregated Facilities
52.222-26 Equal Opportunity
52.222-36 Equal Opportunity for Workers w/Disabilities
52.222-50 Combatting Trafficking in Persons
52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving
52.225-13 Restriction on Foreign Purchase
52.232-33 Payment by Electronic Funds Transfer
52.222-41 Service Contract Labor Standards
52.222-42 Statement of Equivalent Rates
52.222-55 Minimum Wages Under Executive Order 13658 mailto:candice.tawiah@navy.mil mailto:candice.tawiah@navy.mil http://www.sam.gov/
52.222-62 Paid Sick Leave Under Executive Order 13706
52.223-3 Hazardous Material Identification & Material Safety Data
52.232-39 Unenforceability of Unauthorized Obligations
52.232-40 Providing Accelerated Payments to Small Business Subcontractors
52.237-1 Site Visit
52.237-2 Protection of Government Buildings, Equipment, & Vegetation
52.252-1 Solicitation Provisions Incorporated by Reference
52.252-2 Clauses Incorporated by Reference
This contract incorporates one or more clauses 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. Also, the full text of a clause may be accessed electronically at this address: https://www.acquisition.gov/.
(End of Clause)
Additional contract terms and conditions applicable to this procurement are:
252.203-7000 Requirements Relating to Compensation of Former DOD Officials
252.203-7002 Requirement to Inform Employees of Whistleblower Rights
252.203-7005 Representation Relating to Compensation of Former DOD Officials
252.204-7003 Control of Government Personnel Work Product
252.204-7004 Alt A System for Award Management
252.204-7011 Alternative Line Item Structure
252.204-7012 Safeguarding Covered Defense Information & Cyber Incident Reporting
252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support
252.223-7006 Prohibition on Storage, Treatment, & Disposal of Toxic or Hazardous Materials
252.225-7048 Export-Controlled Items
252.232-7003 Electronic Submission of Payment Requests
252.232-7006 Wide Area Workflow Payment Instructions
252.232-7010 Levies on Contract Payments
252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel
252.244-7000 Subcontracts for Commercial Items
252.247-7023 Transportation of Supplies by Sea
******* End of Combined Synopsis/Solicitation ******** https://www.acquisition.gov/
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