COMBINED_SYNOPSIS_SOLICITATION__Oil_and_Water_Separator_Cleaning.pdf
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- Oil/Water Separator Cleaning
- Solicitation number
- F3S3524128AQ01
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Oil and Water Separator Cleaning
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| Question_and_Answer_Document_-_F3S3524128AQ01.docx | DOCX document | |
| Wage_Determination.pdf | ||
| FY15_SOW_for_OWS's.pdf |
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The 375th Contracting Squadron at Scott AFB, IL is contemplating an award for cleaning
Oil/Water Separators at Scott AFB, IL.
This is a commercial purchase using FAR Part 12 and Part 13 procedures. The following information, as required per FAR 12.603(c) (2) applies:
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with
FAR Part 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, proposals are being requested and a written solicitation will not be issued.
(ii) The solicitation reference number is F3S3524128AQ01, it is being issued as a Request for
Quotation (RFQ).
(iii) The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-76 effective 25 Jul 14, and the Defense Federal
Acquisition Regulation Supplement DPN 20140805 Edition effective 05 Aug 14.
(iv) This acquisition is 100% Small Business Set Aside under North American Industry
Classification System (NAICS) code 562112. The small business size standard is $38.5 million.
(v) Contract Line Item Number(s) (CLINS)
ITEM
NO
SERVICES QUANTITY UNIT UNIT
PRICE
AMOUNT
Clean oil/water separators
(OWS) at various building locations at SAFB in accordance with the
Statement Of Work
(SOW) as identified in paragraph 8. This is to be accomplished by physically removing all liquids and solid debris from the OWS. Work is to be accomplished in accordance with state and federal pollution laws.
18750
Gallons
NET AMT
TOTAL FOR ITEM NO. 0001 $_________________
(vi) Description of requirements:
The contractor shall furnish all labor, transportation, materials and equipment to clean oil/water separators at SAFB in accordance with paragraph 8, Statement Of Work. The SOW has been uploaded in FedBizOps.
(vii) The Government desires FOB Destination, Scott AFB, IL for the performance period.
(viii) The provision at 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition. Provisions and clauses can be viewed through Internet access at the Air Force FAR
Site, http://farsite.hill.af.mil.
ADDENDUM TO 52.212-1:
PROVIDE THE FOLLOWING CONTRACTOR INFORMATION WITH YOUR QUOTE:
1. DUNS Number __________________________________________
2. TIN Number ____________________________________________
3. CAGE Code ____________________________________________
4. Contractor Name _________________________________________
5. Payment Terms (net 30) or Discount __________________________
6. Period of Performance _01 OCT 14 to 30 SEP 15________________
7. Business Type (i.e. small, women-owned, etc.)__________________
8. Point of Contact & Phone Number____________________________
9. Fax Number _____________________________________________
10. Email address___________________________________________
11. FOB (destination or origin) ________________________________
12. GSA number, if applicable to this requirement __________________
TECHNICAL CAPABILITY INFORMATION:
Provide details of your firm’s ability to provide the services offered. This information will be used to determine the technical acceptability of the services offered.
http://farsite.hill.af.mil/
(ix) Evaluation of quotes will be conducted using Simplified Acquisition Procedures per FAR
Part 13.106. The evaluation criteria are: LOWEST PRICE TECHNICALLY ACCEPTABLE.
(x) Offerors must include with their proposal a completed copy of the provision at 52.212-3, Offeror Representations and Certifications—Commercial Items with their quote, unless this information has been submitted electronically as part of its annual representations and certificates at https://www.sam.gov/.
As prescribed in 52.212-3, an offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://www.
sam.gov/. If an offeror has not completed the annual representations and certifications electronically at the System for Award Management (SAM) website, the offeror shall complete only paragraphs (c) through (o) of this provision. A copy of paragraphs (c) through (o) can be obtained at http://farsite.hill.af.mil/vffara.htm.
(xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items (May 2014) applies.
(xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (Jun 2014) applies.
The following additional FAR clauses apply to this acquisition:
FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards
FAR 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors
Debarred, Suspended, or Proposed for Debarment
FAR 52.219-6, Notice of Total Small Business Set-Aside
FAR 52.219-28, Post-Award Small Business Program Representation
FAR 52.222-3, Convict Labor
FAR 52.222-21, Prohibition of Segregated Facilities
FAR 52.222-26, Equal Opportunity
FAR 52.222-35, Equal Opportunity for Veterans
FAR 52.222-36, Affirmative Action for Workers with Disabilities
FAR 52.222-41, Service Contract Labor Standards
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires
FAR 52.223-18, Encouraging Contractor Policies to ban Text Messaging while Driving
FAR 52.225-13, Restrictions on Certain Foreign Purchases
FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management
The following provisions and clauses also apply and in accordance with FAR 52.252-1 and FAR
52.252-2, are incorporated by reference:
FAR 52.222-22, Previous Contracts and Compliance Reports
FAR 52.222.99, Establishing a Minimum Wage for Contractors
FAR 52.223-5, Pollution Prevention and Right-To-Know
FAR 52.232-18, Availability of Funds
FAR 52.232-39, Unenforceability of Unauthorized Obligations https://www.sam.gov/ http://www/ http://farsite.hill.af.mil/vffara.htm
FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors
FAR 52.237-2, Protection of Government Buildings, Equipment and Vegetation
FAR 52.237-3, Continuity of Services
FAR 52.247-34, F.O.B. Destination
DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials
DFARS 252.204-7003, Control of Government Personnel Work Product
DFARS 252.204-7011, Alternative Line Item Structure
DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information
DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors
DFARS 252.223-7006, Prohibition on Storage and Disposal of Toxic and Hazardous Materials
DFARS 252.225-7000, Buy American Act – Balance of Payments Program
DFARS 252.225-7001, Buy American Act and Balance of Payments Program
DFARS 252.225-7002, Qualifying Country Sources as Subcontractors
AFFARS 5352.223-9001, Health and Safety on Government Installations
AFFARS 5352.242-9000, Contractor Access to Air Force Installations
FAR 52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (May
2014)
In compliance with the Service Contract Labor Standards statute and the regulations of the
Secretary of Labor (29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.
This Statement is for Information Only:
It is not a Wage Determination
Employee Class Monetary Wage – Fringe Benefits
29090 Environmental Technician, GS-
$18.77 Plus 36.25% (Estimate for
Fringe Benefits)
FAR 52.252-1, Solicitation Provision 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):
http://farsite.hill.af.mil
FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998) http://farsite.hill.af.mil/
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/these address(es):
http://farsite.hill.af.mil
AFFARS 5352.201-9101, OMBUDSMAN (Apr 2014)
(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.
(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution.
Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).
(c) If resolution cannot be made by the contracting officer, concerned parties may contact the
Center/MAJCOM ombudsmen, Mr. Gregory S. Oneal, AFICA/KM, 507 Symington Drive, Scott
AFB IL 62225-5022, (618) 229-0184, fax (618) 256-6668, email: gregory.oneal @us.af.mil.
Concerns, issues, disagreements, and recommendations that cannot be resolved at the
MAJCOM/DRU level, may be brought by the concerned party for further consideration to the
Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC
1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067.
(d) The ombudsman has no authority to render a decision that binds the agency.
(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.
In accordance with DFARS 252.204-7004, Alternate A, System for Award Management, prior to receiving any contract award, contractors must be registered in System for Award Management
(SAM). If not already registered, you should immediately register with SAM via the Internet at https://www.sam.gov/. Confirmation of SAM registration must be obtained before award can be made.
Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic
Submission of Payment Requests and Receiving Reports, Department of Defense (DoD)
Appropriations Act of 2001, Section 1008 Electronic Submission and Processing of Claims for
Contract Payments, requires that any claim for payment under a DoD contract shall be submitted http://farsite.hill.af.mil/ http://www.whitehouse.gov/omb/circulars/a076/a76_rev2003.pdf mailto:carolyn.choate@us.af.mil https://www.sam.gov/ in electronic form. Wide Area WorkFlow (WAWF) is the DoD system for implementing this statutory requirement. Use of the system is at NO COST to the contractor and training is available at https://wawf.eb.mil/.
(xiii) This acquisition requires no additional contract requirement(s) or terms and conditions
(such as contract financing arrangements or warranty requirements) determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices.
(xiv) N/A
(xvi) QUOTES ARE DUE TO Scott AFB, IL NO LATER THAN 12:00 P.M. CST on 25 AUG
14.
(xvii) Quotes are due to:
By mail: 375 CONS/LGCB
Attn: Marty Bost
201 E Winters St, Bldg 50
Scott AFB IL 62225-5015
By fax: 618-256-5237/2174
Attn: Marty Bost
By email: marty.bost@us.af.mil
PERIOD FOR ACCEPTANCE OF QUOTES:
The offeror agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of quotes.
The point of contact for this acquisition is Marty Bost: phone 618-256-9252; fax 618-256-
5237/2174; e-mail marty.bost@us.af.mil. In the event this individual is not available, contact
Ms. Marcia Wuebbels: phone 618-256-9308; fax 618-256-2174; e-mail marcia.wuebbels@scott.af.mil.
https://wawf.eb.mil/ mailto:marty.bost@us.af.mil mailto:marty.bost@scott.af.mil mailto:marcia.wuebbels@scott.af.mil
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