Revised_Combined_Synopsis_Solicitation_FA667019QA007.docx.pdf
PDF 303 KB Posted
- Attached to
- Tree Removal and Tree Planting Federal contract opportunity
- Solicitation number
- FA667019QA007
About this file
The purpose of Addendum #3 is to revise the number of trees to be removed from 152 to 50 trees.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Site_Visit_Q&A.pdf | ||
| Site_Visit_Sign_in_Sheet.pdf | ||
| Performance_Work_Statement_revised_13Sep19.pdf | ||
| NFARS_Tree__Planting_Map_1_revised_13Sep19.pdf | ||
| NFARS_Tree_Removal_List_Revised_13Sep19.pdf | ||
| Revised_Performance_Work_Statement.pdf | ||
| Attachment_3_NFARS_Tree__Planting_Map_40_Trees.pdf | ||
| Performance_Work_Statement.pdf | ||
| Attachment_2_NFARS_Tree__Survey_List_3Apr19.pdf | ||
| Attachment_1_NFARS_Tree_Survey_Map_3Apr19.pdf | ||
| Attachment_4_DOL_Wage_Determination.pdf | ||
| 01.0-Combined_Synopsis_Solicitation_FA667019QA007.pdf |
Show all 12
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Text version
Department of the Air Force
Niagara Falls ARS
Combined Synopsis/Solicitation
Requirement Title: Tree Removal and Tree Planting
Solicitation Number: FA667019QA007
Solicitation Issue Date: Friday, 30 August 2019
Response Deadline: Friday, 20 September 2019 no later than 15:00 PM EST
Point(s) of Contact: Stephany Johnson /stephany.johnson@us.af.mil
Alternate POC: Mary Pyle Platts/mary.pyleplatts@us.af.mil
Contracting Officer: Mary Pyle Platts/mary.pyleplatts@us.af.mil
Notice to Offeror(s)/Supplier(s):
Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The
Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the
Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 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.
2. This solicitation is being issued as a Request For Quotation (RFQ).
3. This solicitation document and incorporated provisions and clauses are those in effect through:
Federal Acquisition Circular 2019-05
Defense Federal Acquisition Regulation Public
Notice
20190809 Air Force Federal Acquisition Circular 2018-0525
4. This acquisition is set-aside for 100% Small Business Concerns
The North American Industry Size Classification System (NAICS) code associated with this requirement is 561730
The Small Business Size Standard associated with this NAICS is Size standard is $7.5 Million
Description:
This work involves the cutting and removal of 50 trees of various diameter, height, health, and location at the Niagara Falls Air
Reserve Station. This work also involves the removal the tree stumps and roots within the drip zone of the trees. All debris generated from the tree cutting, stump removal, and root removal shall be disposed of off-base at waste facility as part of this work. The waste facility must be able to accept tree debris that may contain material infected by the Emerald Ash Borer. The work also includes the ground restoration of tree, stump, and root removal areas. Finally, the work also includes the planting of 40 trees at designated locations within the improved grounds.
Place of Delivery/Performance/Acceptance/FOB Point:
Period of Performance Date of Contract Award – June 30, 2020; 914th MSG/PK, Operational Contracting Flight, 2720 Kirkbridge
Drive, Niagara Falls, New York 14304-5001 (exact customer address will be provided in the resulting contract).
Line Item Description Qty/UOM Price
0001 Remove 50 Trees – See PWS for detail
50/ Each $
0002 Plant 40 Trees – See PWS for detail
40/ Each mailto:/stephany.johnson@us.af.mil mailto:Platts/mary.pyleplatts@us.af.mil mailto:Platts/mary.pyleplatts@us.af.mil
Total $
FAR provision 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. As prescribed in FAR 12.301(b)(1), the following addendum is provided for this solicitation and hereby amends any language therein:
A. To assure timely and equitable evaluation of the quote, the offeror must follow the instructions contained herein. Offerors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors. Failure to meet a requirement may result in an offer being ineligible for award. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale.
The contracting officer has determined there is a high probability of adequate price competition in this acquisition.
Upon examination of the initial offers, the contracting officer will review this determination and if, in the contracting officer's opinion, adequate price competition exists, no additional cost information will be requested.
However, if at any time during this competition the contracting officer determines that adequate price competition no longer exists, offerors may be required to submit information to the extent necessary for the contracting officer to determine the reasonableness and affordability of the price.
Interested parties who believe they can meet all the requirements for the items described in this synopsis/solicitation are invited to submit in writing a complete quote including delivery FOB destination (Niagara Falls ARS, 14304). Offerors are required to submit with their quote enough information for the Government to evaluate the minimum requirements detailed in this synopsis.
Email the completed solicitation and required documentation to stephany.johnson@us.af.mil
Company Name: Point of Contact:
Address: Telephone Number:
Discount Terms SAM Registered: Yes/No
Small Business: Yes/No DUNS #
CAGE #: Veteran-Owned: Yes/No
Woman-Owned: Yes/No Estimated Period of Performance/Delivery:
Signature/Date:
Printed Name:
FAR Provision 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. As prescribed in FAR 12.301(c), the following addendum is provided for this solicitation and hereby amends any language therein:
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
(i) technical capability of the item offered to meet the Government requirement;
(ii) price
Only the Lowest Priced, Technically Acceptable (LPTA) offeror will be requested to perform tree removal and tree plantings. Award will be made to the LPTA offer that is most advantageous to the Government.
mailto:stephany.johnson@us.af.mil
FAR provision 52.212-3, Offeror Representations and Certifications -- Commercial Items with alternate I applies to this acquisition;
the offeror verifies by submission of their offer that the representation and certifications currently posted electronically at FAR
52.212-3, Offeror Representations and Certifications -- Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation.
FAR clause 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition.
FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders -- Commercial Items applies to this acquisition; the following checked clauses are hereby included by reference:
52.203-6, Restrictions on Subcontractor Sales to the Government with Alternate I
52.203-13, Contractor Code of Business Ethics and Conduct
52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards
52.204-14, Service Reporting Requirement
52.209-6, Protecting the Government's Interest When Subcontracting with Contractors
Debarred, Suspended, or Proposed for Debarment
52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters
52.219-3, Notice of HUBZone Set-Aside or Sole Source Award
52.219-6, Notice of Total Small Business Set-Aside
52.219-8, Utilization of Small Business Set-Aside
52.219-9, Small Business Subcontract Plan
52.219-14, Limitations on Subcontracting
52.219-18, Notification of Competition Limited to Eligible 8(a) Participants
52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside
52.219-28, Post Award SB Representation Program
52..219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns
52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business
Concerns Eligible Under the Women-Owned Small Business Program
52.222-3, Convict Labor
52.222-17, Nondisplacement of Qualified Workers
52.222-19, Child Labor--Cooperation with Authorities and Remedies
52.222-21, Prohibition of Segregated Facilities
52.222-26, Equal Opportunity
52.222-35, Equal Opportunity for Veterans
52.222-36, Equal Opportunity for Workers with Disabilities
52.222-37, Employment Reports on Veterans
52.222-40, Notification of Employee Rights
52.222-41. Service Contract Labor Standards
52.222-42, Statement of Equivalent Rates for Federal Hires
52.222-43, Fair Labor Standards Act and Service Contract Act
52.222-50, Combating Trafficking Persons
52.222-54, Employment Eligibility Verification
52.222-55, Combating Trafficking in Persons
52.222-60, Paycheck Transparency
52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items
52.223-13, Acquisition of EPEAT Registered Imaging Equipment
52.223-14, Acquisition of EPEAT Registered Televisions
52.223-15, Energy Efficiency in Energy Consuming Products
52.222-16, IEEE 1680 Std for Environmental Assessment of Personal Computer Products
52.222-41, Service Contract Act of 1965
52.222-42, Statement of Equivalent Rates for Federal Hires
52.222-43, Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment (Multiple Year and Option Contracts)
52.222-44, Fair Labor Standards Act and Service Contract Act -- Price Adjustment
52.222-55, Establishing a Minimum Wage for Contractors (Deviation)
52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving
52.225-13, Restrictions on Certain Foreign Purchases
52.232-33, Payment by Electronic Funds Transfer--System for Award Management
52.232-36, Payment by Third Party
The provisions and clauses listed below have been determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices. All provisions and clauses are available at http://farsite.hill.af.mil.
The following provisions and clauses are hereby included by full text or by reference as prescribed:
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.
52.204-7 System for Award Management
52.204-13 System for Award Management Maintenance
52.204-16 Commercial and Government Entity Code Reporting
52.204-17 Ownership or Control of Offeror
52.204-18 Commercial and Government Entity Code Maintenance
52.204-19 Incorporation by Reference of Representations and Certifications
52.209-10 Prohibition on Contracting with Inverted Domestic Corporations.
52.219-28 Post-Award Small Business Program Representation
52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran -
Representation and Certifications
52.232-18 Availability of Funds
52.232-39 Unforceability of Unauthorized Obligations
52.232-40 Providing Accelerated Payments to Small Business Subcontractors
52.233-1 Disputes
52.233-4 Applicable Law for Breach of Contract Claim
52.247-34 F.O.B Destination (as applicable)
The following DFARS clauses and provisions cited are applicable to this solicitation:
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
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting
252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support
252.211-7003 Item Identification and Valuation
252.223-7008 Prohibition of Hexavalent Chromium
252.225-7001 Buy American and Balance of Payments Program
252.225-7002 Qualifying Country Sources as Subcontractors
252.225-7048 Export-Controlled Items
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
252.232-7010 Levies on Contract Payments
252.244-7000 Subcontracts for Commercial Items
252.247-7023 Transportation of Supplies by Sea
The following AFFARS clauses and provisions cited are applicable to this solicitation:
5352.223-9001 Health and Safety on Government Installations http://farsite.hill.af.mil/
Clauses incorporated by full text:
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
11210 – Laborer Grounds Maintenance, WG-03, $14.68
(End of clause)
52.252-2 – Clauses Incorporated by Reference (Feb 1998)
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 http://farsite.hill.af.mil/
52.252-6 – Authorized Deviations in Clauses (Apr 1984)
As prescribed in 52.107(f), insert the following clause in solicitations and contracts that include any FAR or supplemental clause with an authorized deviation. Whenever any FAR or supplemental clause is used with an authorized deviation, the contracting officer shall identify it by the same number, title, and date assigned to the clause when it is used without deviation, include regulation name for any supplemental clause, except that the contracting officer shall insert “(Deviation)” after the date of the clause.
Authorized Deviations in Clauses (Apr 1984)
(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of “(DEVIATION)” after the date of the clause.
(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of “(DEVIATION)” after the name of the regulation.
(End of Clause)
252.232-7006 – Wide Area WorkFlow Payment Instructions
Wide Area Workflow Payment Instructions (Dec 2018)
(a) Definitions. As used in this clause—
“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.
“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and
Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic
Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the System for
Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the
Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based
Training” link on the WAWF home page at https://wawf.eb.mil/
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File
Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
Combo (Invoice 2 in 1)
(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
N/A
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in
WAWF when creating payment requests and receiving reports in the system.
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC F87700
Issue By DoDAAC FA6670
Admin DoDAAC FA6670
Inspect By DoDAAC -
Ship To Code -
Ship From Code -
Mark For Code -
Service Approver (DoDAAC) F5J3DS
Service Acceptor (DoDAAC) F5J3DS
Accept at Other DoDAAC -
LPO DoDAAC -
DCAA Auditor DoDAAC -
Other DoDAAC(s) -
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable
Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact.
N/A
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
https://wawf.eb.mil/
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
5352.201-9101 Ombudsman (Jun 2016)
(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 <http://www.whitehouse.gov/omb/circulars_a076_a76_incl_tech_correction/> competition performance decisions).
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Lt Col Alaric Jorgensen, HQ AFRC/DSD, 255 Richard Ray Blvd. Robins AFB GA 31098, Comm 478-327-2440,Email: Alaric.jorgensen@us.af.mil Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested 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 (571) 256-2395, facsimile number (571) 256-2431.
(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.
Performance Work Statement
Attachment 1 – Tree Survey Map
Attachment 2 - Tree Survey List
Attachment 3 - Tree Planting Map
Attachment 4 – DOL Wage Determination mailto:Alaric.jorgensen@us.af.mil
File details come from the government source that posted it.