Conformed_RFP_FA5000-17-R-0006_with_Admt_02.docx

FA5000-17-R-0006

Section SF 1449 - CONTINUATION SHEET

Municipal Solid Waste

FFP

Municipal Solid Waste Collection (Base) IAW PWS paragraphs: 1.1.1.1 and pricing worksheet at Attachment 4.

FOB: Destination

SIGNAL CODE: A

NET AMT

Unscheduled Items Pickup/ Special Events

Payments for Special functions and overflow for tipping fees IAW PWS paragraph: 1.1.3.1 and pricing worksheet at Attachment 4.

NET AMT

Additional Pickups

Payments for additional pickups IAW PWS paragraph: 1.1.3.6 and pricing worksheet at Attachment 4

NET AMT

Container Relocations

Payments for container relocations IAW PWS paragraph: 1.1.3.7 and pricing worksheet at Attachment 4

NET AMT

Container Maintenance

Payments for equipment maintenance IAW PWS paragraph: 1.4. This is a no-biddable CLIN. Please be advised that a $3500 unit price will be added on the contract award. This is a "Not to Exceed" amount. Refer to attachement 4, pricing worksheet for additional information.

NET AMT

Landfill Tipping Fees

To be billed at $68.00 per Actual Ton, IAW PWS paragraphs: 1.5 and pricing worksheet at Attachment 4. Billed at a direct cost-bill to the total amount of the tipping fee for the tonnage disposed of at the direct cost of the fee. Please be advised that the "6100" quantity is just an estimate and contractors will be expected to bill their actual ton amounts against the MOA rate of $68.00

NET AMT

FFP

Municipal Solid Waste Collection (Base) IAW PWS paragraphs: 1.1.1.1 and pricing worksheet at Attachment 4.

NET AMT

Payments for Special functions and overflow for tipping fees IAW PWS paragraph: 1.1.3.1 and pricing worksheet at Attachment 4.

NET AMT

FFP

Payments for additional pickups IAW PWS paragraph: 1.1.3.6 and pricing worksheet at Attachment 4

NET AMT

FFP

Payments for container relocations IAW PWS paragraph: 1.1.3.7 and pricing worksheet at Attachment 4

NET AMT

FFP

Payments for equipment maintenance IAW PWS paragraph: 1.4. This is a no-biddable CLIN. Please be advised that a $3500 unit price will be added on the contract award. This is a "Not to Exceed" amount. Refer to attachement 4, pricing worksheet for additional information.

NET AMT

To be billed at $68.00 per Actual Ton, IAW PWS paragraphs: 1.5 and pricing worksheet at Attachment 4. Billed at a direct cost-bill to the total amount of the tipping fee for the tonnage disposed of at the direct cost of the fee. Please be advised that the "6100" quantity is just an estimate and contractors will be expected to bill their actual ton amounts against the MOA rate of $68.00

NET AMT

FFP

Municipal Solid Waste Collection (Base) IAW PWS paragraphs: 1.1.1.1 and pricing worksheet at Attachment 4.

NET AMT

Payments for Special functions and overflow for tipping fees IAW PWS paragraph: 1.1.3.1 and pricing worksheet at Attachment 4.

NET AMT

FFP

Payments for additional pickups IAW PWS paragraph: 1.1.3.6 and pricing worksheet at Attachment 4

NET AMT

FFP

Payments for container relocations IAW PWS paragraph: 1.1.3.7 and pricing worksheet at Attachment 4

NET AMT

FFP

Payments for equipment maintenance IAW PWS paragraph: 1.4. This is a no-biddable CLIN. Please be advised that a $3500 unit price will be added on the contract award. This is a "Not to Exceed" amount. Refer to attachement 4, pricing worksheet for additional information.

NET AMT

To be billed at $68.00 per Actual Ton, IAW PWS paragraphs: 1.5 and pricing worksheet at Attachment 4. Billed at a direct cost-bill to the total amount of the tipping fee for the tonnage disposed of at the direct cost of the fee. Please be advised that the "6100" quantity is just an estimate and contractors will be expected to bill their actual ton amounts against the MOA rate of $68.00

NET AMT

FFP

Municipal Solid Waste Collection (Base) IAW PWS paragraphs: 1.1.1.1 and pricing worksheet at Attachment 4.

NET AMT

Payments for Special functions and overflow for tipping fees IAW PWS paragraph: 1.1.3.1 and pricing worksheet at Attachment 4.

NET AMT

FFP

Payments for additional pickups IAW PWS paragraph: 1.1.3.6 and pricing worksheet at Attachment 4

NET AMT

FFP

Payments for container relocations IAW PWS paragraph: 1.1.3.7 and pricing worksheet at Attachment 4

NET AMT

FFP

Payments for equipment maintenance IAW PWS paragraph: 1.4. This is a no-biddable CLIN. Please be advised that a $3500 unit price will be added on the contract award. This is a "Not to Exceed" amount. Refer to attachement 4, pricing worksheet for additional information.

NET AMT

To be billed at $68.00 per Actual Ton, IAW PWS paragraphs: 1.5 and pricing worksheet at Attachment 4. Billed at a direct cost-bill to the total amount of the tipping fee for the tonnage disposed of at the direct cost of the fee. Please be advised that the "6100" quantity is just an estimate and contractors will be expected to bill their actual ton amounts against the MOA rate of $68.00

NET AMT

FFP

Municipal Solid Waste Collection (Base) IAW PWS paragraphs: 1.1.1.1 and pricing worksheet at Attachment 4.

NET AMT

Payments for Special functions and overflow for tipping fees IAW PWS paragraph: 1.1.3.1 and pricing worksheet at Attachment 4.

NET AMT

FFP

Payments for additional pickups IAW PWS paragraph: 1.1.3.6 and pricing worksheet at Attachment 4

NET AMT

FFP

Payments for container relocations IAW PWS paragraph: 1.1.3.7 and pricing worksheet at Attachment 4

NET AMT

FFP

Payments for equipment maintenance IAW PWS paragraph: 1.4. This is a no-biddable CLIN. Please be advised that a $3500 unit price will be added on the contract award. This is a "Not to Exceed" amount. Refer to attachement 4, pricing worksheet for additional information.

NET AMT

To be billed at $68.00 per Actual Ton, IAW PWS paragraphs: 1.5 and pricing worksheet at Attachment 4. Billed at a direct cost-bill to the total amount of the tipping fee for the tonnage disposed of at the direct cost of the fee. Please be advised that the "6100" quantity is just an estimate and contractors will be expected to bill their actual ton amounts against the MOA rate of $68.00

NET AMT

FFP

Municipal Solid Waste Collection (Base) IAW PWS paragraphs: 1.1.1.1 and pricing worksheet at Attachment 4.

NET AMT

Payments for Special functions and overflow for tipping fees IAW PWS paragraph: 1.1.3.1 and pricing worksheet at Attachment 4.

NET AMT

FFP

Payments for additional pickups IAW PWS paragraph: 1.1.3.6 and pricing worksheet at Attachment 4

NET AMT

FFP

Payments for container relocations IAW PWS paragraph: 1.1.3.7 and pricing worksheet at Attachment 4

NET AMT

FFP

Payments for equipment maintenance IAW PWS paragraph: 1.4. This is a no-biddable CLIN. Please be advised that a $3500 unit price will be added on the contract award. This is a "Not to Exceed" amount. Refer to attachement 4, pricing worksheet for additional information.

NET AMT

To be billed at $68.00 per Actual Ton, IAW PWS paragraphs: 1.5 and pricing worksheet at Attachment 4. Billed at a direct cost-bill to the total amount of the tipping fee for the tonnage disposed of at the direct cost of the fee. Please be advised that the "6100" quantity is just an estimate and contractors will be expected to bill their actual ton amounts against the MOA rate of $68.00

NET AMT

FFP

Municipal Solid Waste Collection (Base) IAW PWS paragraphs: 1.1.1.1 and pricing worksheet at Attachment 4.

NET AMT

Payments for Special functions and overflow for tipping fees IAW PWS paragraph: 1.1.3.1 and pricing worksheet at Attachment 4.

NET AMT

FFP

Payments for additional pickups IAW PWS paragraph: 1.1.3.6 and pricing worksheet at Attachment 4

NET AMT

FFP

Payments for container relocations IAW PWS paragraph: 1.1.3.7 and pricing worksheet at Attachment 4

NET AMT

FFP

Payments for equipment maintenance IAW PWS paragraph: 1.4. This is a no-biddable CLIN. Please be advised that a $3500 unit price will be added on the contract award. This is a "Not to Exceed" amount. Refer to attachement 4, pricing worksheet for additional information.

NET AMT

To be billed at $68.00 per Actual Ton, IAW PWS paragraphs: 1.5 and pricing worksheet at Attachment 4. Billed at a direct cost-bill to the total amount of the tipping fee for the tonnage disposed of at the direct cost of the fee. Please be advised that the "6100" quantity is just an estimate and contractors will be expected to bill their actual ton amounts against the MOA rate of $68.00

NET AMT

FFP

Municipal Solid Waste Collection (Base) IAW PWS paragraphs: 1.1.1.1 and pricing worksheet at Attachment 4.

NET AMT

Payments for Special functions and overflow for tipping fees IAW PWS paragraph: 1.1.3.1 and pricing worksheet at Attachment 4.

NET AMT

FFP

Payments for additional pickups IAW PWS paragraph: 1.1.3.6 and pricing worksheet at Attachment 4

NET AMT

FFP

Payments for container relocations IAW PWS paragraph: 1.1.3.7 and pricing worksheet at Attachment 4

NET AMT

FFP

Payments for equipment maintenance IAW PWS paragraph: 1.4. This is a no-biddable CLIN. Please be advised that a $3500 unit price will be added on the contract award. This is a "Not to Exceed" amount. Refer to attachement 4, pricing worksheet for additional information.

NET AMT

To be billed at $68.00 per Actual Ton, IAW PWS paragraphs: 1.5 and pricing worksheet at Attachment 4. Billed at a direct cost-bill to the total amount of the tipping fee for the tonnage disposed of at the direct cost of the fee. Please be advised that the "6100" quantity is just an estimate and contractors will be expected to bill their actual ton amounts against the MOA rate of $68.00

NET AMT

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

DELIVERY INFORMATION

30-SEP-2018

JUDY HERRICK

6326 ARTIC WARRIOR

JBER AK 99506-3221

552-5749

F1W3EB

30-SEP-2018

F1W3EB

30-SEP-2018

MARK CAMPBELL

6326 ARTIC WARRIOR

JBER AK 99506-3221

907-552-4179

F1W3EB

30-SEP-2018

F1W3EB

30-SEP-2018

F1W3EB

30-SEP-2018

JUDY HERRICK

6326 ARTIC WARRIOR

JBER AK 99506-3221

552-5749

F1W3EB

30-SEP-2019

F1W3EB

30-SEP-2019

F1W3EB

30-SEP-2019

MARK CAMPBELL

6326 ARTIC WARRIOR

JBER AK 99506-3221

907-552-4179

F1W3EB

30-SEP-2019

F1W3EB

30-SEP-2019

F1W3EB

30-SEP-2019

JUDY HERRICK

6326 ARTIC WARRIOR

JBER AK 99506-3221

552-5749

F1W3EB

30-SEP-2020

F1W3EB

30-SEP-2020

F1W3EB

30-SEP-2020

MARK CAMPBELL

6326 ARTIC WARRIOR

JBER AK 99506-3221

907-552-4179

F1W3EB

30-SEP-2020

F1W3EB

30-SEP-2020

F1W3EB

30-SEP-2020

JUDY HERRICK

6326 ARTIC WARRIOR

JBER AK 99506-3221

552-5749

F1W3EB

30-SEP-2021

F1W3EB

30-SEP-2021

F1W3EB

30-SEP-2021

MARK CAMPBELL

6326 ARTIC WARRIOR

JBER AK 99506-3221

907-552-4179

F1W3EB

30-SEP-2021

F1W3EB

30-SEP-2021

F1W3EB

30-SEP-2021

JUDY HERRICK

6326 ARTIC WARRIOR

JBER AK 99506-3221

552-5749

F1W3EB

30-SEP-2022

F1W3EB

30-SEP-2022

F1W3EB

30-SEP-2022

MARK CAMPBELL

6326 ARTIC WARRIOR

JBER AK 99506-3221

907-552-4179

F1W3EB

30-SEP-2022

F1W3EB

30-SEP-2022

F1W3EB

30-SEP-2022

JUDY HERRICK

6326 ARTIC WARRIOR

JBER AK 99506-3221

552-5749

F1W3EB

30-SEP-2023

F1W3EB

30-SEP-2023

F1W3EB

30-SEP-2023

MARK CAMPBELL

6326 ARTIC WARRIOR

JBER AK 99506-3221

907-552-4179

F1W3EB

30-SEP-2023

F1W3EB

30-SEP-2023

F1W3EB

30-SEP-2023

JUDY HERRICK

6326 ARTIC WARRIOR

JBER AK 99506-3221

552-5749

F1W3EB

30-SEP-2024

F1W3EB

30-SEP-2024

F1W3EB

30-SEP-2024

MARK CAMPBELL

6326 ARTIC WARRIOR

JBER AK 99506-3221

907-552-4179

F1W3EB

30-SEP-2024

F1W3EB

30-SEP-2024

F1W3EB

30-SEP-2024

JUDY HERRICK

6326 ARTIC WARRIOR

JBER AK 99506-3221

552-5749

F1W3EB

30-SEP-2025

F1W3EB

30-SEP-2025

F1W3EB

30-SEP-2025

MARK CAMPBELL

6326 ARTIC WARRIOR

JBER AK 99506-3221

907-552-4179

F1W3EB

30-SEP-2025

F1W3EB

30-SEP-2025

F1W3EB

30-SEP-2025

JUDY HERRICK

6326 ARTIC WARRIOR

JBER AK 99506-3221

552-5749

F1W3EB

CLAUSES INCORPORATED BY REFERENCE

CLAUSES INCORPORATED BY FULL TEXT

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (JULY 2013)

(a) Definitions. As used in this provision--

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

Federal contracts and grants with total value greater than $10,000,000 means--

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

(b) The offeror ( ) has ( ) does not have current active Federal contracts and grants with total value greater than $10,000,000.

(c) If the offeror checked “has” in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in--

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the System for Award Management database via https://www.acquisition.gov (see 52.204-7).

(End of provision)

52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A

FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)

(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that--

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that--

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2016)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions or commercial items for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers. Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision. Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(iii) ASSISTdocs.com (http://assistdocs.com).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone (215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Data Universal Numbering System (DUNS) Number. (Applies to all offers exceeding $3,500, and offers of $3,500 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database. The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “DUNS” or “DUNS +4” followed by the DUNS or DUNS +4 number that identifies the offeror's name and address. The DUNS +4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the offeror to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11) for the same concern. If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. An offeror within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the internet at http://fedgov.dnb.com/webform. An offeror located outside the United States must contact the local Dun and Bradstreet office for a DUNS number. The offeror should indicate that it is an offeror for a Government contract when contacting the local Dun and Bradstreet office.

(k) System for Award Management. Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

Instructions to Offerors – Commercial Items

Addenda to FAR 52.212-1 Instructions to Offerors - Commercial Items (April 2014)

1. Paragraphs 52.212-1(b), “Submission of offers”, and 52.212-1(f), “Late submissions, modifications, revisions, and withdrawals of offers”, are deleted in their entirety and replaced with 52.215-1(c), “Submission, modification, revision, and withdrawal of proposals, by reference”.

1. Paragraph 52.212-1(c), Period for Acceptance of Offers, is tailored as follows: “The offeror agrees to hold the prices in its offer firm for 150 calendar days from the date specified for receipt of offers.”

1. The following is inserted as new paragraph (m) of the provision:

Proposal Preparation Instructions.

1. To assure timely and equitable evaluation of proposals, offerors must follow the instructions contained herein. Offerors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, in addition to those identified as evaluation factors. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. The response shall consist of three (3) separate parts; Part I - Summary and Miscellaneous Data, Part II - Price Proposal, and Part III - Past Performance Proposal.

1. Specific Instructions:

1. PART I – SUMMARY AND MISCELLANEOUS DATA. Submit one (1) Electronic copy.

0. The offeror shall provide a concise summary and master table of contents of the entire proposal.

0. Standard Form (SF) 1449. Complete blocks 12, 17a, 30a, 30b, and 30c. In doing so, the offeror accedes to the contract terms and conditions as written in the solicitation.

0. Complete the necessary fill-ins and certifications in provisions and in the on-line Representations and Certifications at www.sam.gov. Return the provision FAR 52.212-3, Offeror Representations and Certifications – Commercial Items, along with the proposal. For other provisions and clauses in the solicitation, the offeror is required to submit the pages that require an offeror fill-in.

0. Submit an acknowledgment of the all solicitation amendments, if issued.

0. RESERVED

0. If none proposed, submit an Affirmation of no Exceptions, Deviations, or Waivers.

1. PART II – PRICE PROPOSAL - Submit one (1) Electronic copy.

0. This Part shall contain a completed Schedule of Supplies/Services, continuation sheets of SF 1449, blocks 19 – 24 and Attachment 4, Price Worksheet.

0. Insert proposed unit price(s) and extended amount(s) in the Schedule of Supplies/Services for each Contract Line Item Number (CLIN), including all option periods. The extended amount must equal the unit price multiplied by the number of units. It is imperative that mathematical calculations are correct; particular care should be taken to ensure the amounts match when using the EXCEL program and the rounding of figures, limited to two decimal places.

c) Extreme care should be exercised to ensure that no price data of any kind are included in any other Part of the proposal.

1. PART III –PAST PERFORMANCE PROPOSAL - Limited to five (5) contracts with no more than five (5) pages per contract listed. Only references for past efforts/contracts of relevance are desired. Submit one (1) Electronic copy.

1. Quality and Satisfaction Rating of Contracts: Provide any information currently available (letters, metrics, customer surveys, independent surveys, etc.) that demonstrates customer satisfaction with overall job performance and/or quality of completed and/or ongoing contracts. In addition, explain corrective actions taken in the past, if any, for substandard performance and any current performance problems, such as cost overruns, extended performance periods, numerous warranty calls, etc. (See 52.212-2(d)(2))

1. Performance Surveys/Questionnaires: Past Performance Questionnaires (PPQs) shall be used by the offeror in obtaining and providing past performance information. The government requires the offeror send out a PPQ to each of the Points-of-Contact (POCs) identified in the Past Performance Proposal (paragraph (c) below).

The offeror shall send out the PPQ (Attachment 5), using the Past Performance Evaluation Cover Letter and Questions to each of their references.

THE RESPONSIBILITY TO SEND OUT THE PAST PERFORMANCE QUESTIONNAIRE RESTS SOLELY WITH THE OFFEROR.

Once the questionnaires are completed by the POCs, the information contained therein will be considered source selection sensitive and will not be released outside the government. The POCs shall forward their completed questionnaires directly to the government – NOT BACK TO THE OFFEROR.

PPQs shall be sent directly from your reference to this office marked to the attention of SrA Nick Parsons, or Mr. Nicholas Tapp via fax at (907) 552-7496. All emails shall be sent to the following addresses: nicholas.parsons.2@us.af.mil, nicholas.tapp@us.af.mil, 673CONS.LGCB.Acquisition@us.af.mil or mailed to the following address:

673 CONS/LGCB

Attn: SrA Nick Parsons/Nicholas Tapp 10480 Sijan Avenue, Suite 240 Joint Base Elmendorf-Richardson, AFB AK 99506

1. Past Performance Information: Provide a list of no more than five (5), of the most relevant contracts performed for any customer in the last five (5) years. (See addendum to 52.212-2, paragraph (d)(2))

Furnish the following information for each contract listed:

1. Company/Division name

1. Product/Service

1. Contracting Agency/Customer

1. Contract Number

1. Refuse Contract Dollar Value

1. Period of Performance

1. Verified, up-to-date name, mailing and e-mail addresses, and telephone number of the contracting officer (Point-of-Contact)

1. Comments regarding compliance with contract terms and conditions

1. Comments regarding any known performance deemed unacceptable to the customer, or not in accordance with the contract terms and conditions.

1. Include rationale supporting your assertion of relevance and identify aspects of the contracts deemed relevant and how they relate to the proposed effort. If an offeror has no past performance history of relevance, the offeror must affirmatively state it possesses no past performance history of relevance.

1. The evaluation of past performance information will take into account past performance regarding (i) predecessor companies and (ii) past performance regarding subcontractors that will perform major aspects identified in PWS Sections 1.1 through section 1.5 of the requirement when such information is relevant to this acquisition.

If subcontractors are going to be utilized, the prime contractor shall provide the percentage of work and type of work to be performed by each subcontractor.

1. If a teaming arrangement is contemplated, provide complete information as to the arrangement, including any relevant and recent past performance information on previous teaming arrangements with same partner. If this is a first time joint effort, each party to the arrangement must provide a list of past contracts of relevance.

1. Subcontractor Consent: Past performance information pertaining to a subcontractor cannot be disclosed to the prime offeror without the subcontractor’s consent. Provide with the proposal a letter from each subcontractor consenting to the release of its past performance information to the prime contractor that will perform major aspects identified in PWS Sections 1.1 through section 1.5 of the requirement.

1. Documents submitted in response to this RFP must be consistent with the following:

2. Requirements of the solicitation (CLINs and PWS) and government standards and regulations pertaining to the PWS.

2. FAR 52.212-2, Evaluation – Commercial Items, of this solicitation.

2. If a Part in a proposal exceeds the specified page limit cited in the Part Content, the excessive pages will not be evaluated.

2. Format for proposal Parts I and III shall be as follows:

*NOTE – The following information is to be understood if the Contracting Office were to print the proposals*

3. Each written Part of the proposal shall contain a Table of Contents, Cross References, and the List of Tables and Drawings (if applicable). Cover pages, Table of Contents, and Tabs will not be counted against the page limits. However, pages depicting tables, charts, graphs and figures will count toward the page limit. The number of copies of each part is specified in paragraph B, Specific Instructions, above.

3. A page is defined as one face of a sheet of paper containing information.

3. All pages shall be single-spaced. Spacing characteristics are applicable to charts and graphs.

3. Typing shall not be less than 12 point font. Size of print is applicable to charts and graphs.

3. Page margins shall be a minimum of 1 inch top, bottom, and each side.

3. One electronic copy of each Part of the entire offer must be submitted. The electronic version of the proposal shall be submitted in a format readable by Microsoft Office 2010 which includes software programs such as EXCEL, MS WORD or PowerPoint. For those pages of the proposal that cannot be submitted using Microsoft Office, such as the Standard Form 1449, offerors shall include those pages electronically using Adobe Acrobat portable document files (.pdf) format. The Price Part shall be submitted in spreadsheet format, such as EXCEL, and MS WORD for price narrative. The electronic version shall be submitted via email only. USB flash drives, floppy disks, and zip disks, compact disc (CD) are not acceptable.

5. Each Part shall be complete in itself and shall not reference information contained in other Parts. Page 1 of a Part is defined as the first page after the Table of Contents. All pages shall be numbered.

1. Price data of any kind shall be presented only in the Price Proposal Part.

Table 1 summarizes the proposal submission:

PART

(File Name: Part II)

1. General Information:

3. All proposals shall be sent to the follow addresses: nicholas.parsons.2@us.af.mil, nicholas.tapp@us.af.mil, 673CONS.LGCB.Acquisition@us.af.mil

3. Electronic submissions must show the time and date specified for receipt, the solicitation number, and the name and address of the offeror.

3. Late proposals will be processed in accordance with FAR 52.215-1(c)(3),“Submission, modification, revision, and withdrawal of proposals.”

3. FEDERAL HOLIDAYS: The following Federal Legal Holidays are observed by this base:

3. JOINT VENTURE AGREEMENTS. Joint Ventures are allowable on competitive 8(a) set-asides; however, the joint venture…