Final Solicitation SF1449_Natural gasMaintenance_1-21-2025.pdf
PDF 1 MB Posted
- Attached to
- Maintenance of Natural Gas Pipelines
- Solicitation number
- W912GY25R0002
About this file
This is a Standard Form 1449 solicitation for maintenance of natural gas pipelines at Sierra Army Depot in Herlong, CA. The Department of the Army is seeking a contractor to provide operations, maintenance, and emergency repairs to the natural gas pipeline system, with an option for installing additional regulator stations during contract performance.
The solicitation is a 100% small business set-aside under NAICS 486210 with a $41.5M size standard. It will be awarded as a single-award IDIQ contract with three ordering periods, containing both firm-fixed-price and time & materials CLINs. The contract has a $10,000 minimum guarantee and $3M maximum value. Proposals are due by 10:00 AM PST on February 19, 2025, with a pre-bid site visit scheduled for January 29, 2025 at 1:00 PM PST. The period of performance spans March 1, 2025 through February 29, 2028. The contractor must comply with Department of Transportation safety standards under 49 CFR 192. Evaluation factors include price, experience, and past performance. Proposals must include pricing for all CLINs, relevant contract experience, and completed representations/certifications.
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SEE ADDENDUM
(No Collect Calls)
W912GY25R0002 21-Jan-2025
b. TELEPHONE NUMBER
571-588-9465
8. OFFER DUE DATE/LOCAL TIME
10:00 AM 19 Feb 2025
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
W912GY9. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
CAROLINA GUERRERO
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
SEE SCHEDULE
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED OR X
SMALL BUSINESSX
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
SIERRA ARMY DEPOT
CONTRACTING OFFICE
74 C STREET BUILDING 60
HERLONG CA 96113
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS A
13b. RATING
CODE15. DELIVER TO CODE 16. ADMINISTERED BY
SEE SCHEDULE
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
530-827-4722FAX:
TEL: 530-827-5126 SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
$41,500,000
NAICS:
486210
X
OFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
EMAIL:
TEL:
31c. DATE SIGNED
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF96
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY UNIT
22. 23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
W912GY25R0002
Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
1001 12 Months Preventative maintenance -1st ordering p
FFP
Description: Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools materials, supervision and other non-personal services to perform Operational maintenance and repairs to the natural gas pipeline buried at SIAD in accordance with the performance work statement.
FOB: Destination
NSN: AASSVC434000GO
MILSTRIP: W62G2W434000GO
PURCHASE REQUEST NUMBER: W62G2W434000GO
PSC CD: Z1MB
MAX
NET AMT
UNIT UNIT PRICE MAX AMOUNT
1002 1 Lot Standard repairs-1st ordering period
FFP
Description: Repairs or upgrades required for the natural gas pipeline buried at SIAD in accordance with the performance work statement at paragraph 5.2.2.
FOB: Destination
NSN: AASSVC4340012X
MILSTRIP: W62G2W4340012X
PURCHASE REQUEST NUMBER: W62G2W4340012X
UNIT UNIT PRICE MAX AMOUNT
1003 1 Lot Emergency repairs- 1st ordering period
T&M Description:Emergency repairs or call-outs in accordance with the performance work statement at paragraph 5.2.1.
FOB: Destination
NSN: AASSVC4340012Z
MILSTRIP: W62G2W4340012Z
PURCHASE REQUEST NUMBER: W62G2W4340012Z
TOT MAX PRICE
CEILING PRICE
UNIT UNIT PRICE MAX AMOUNT
1004 1 Lot Materials- 1st ordering period
T&M Description: This CLIN is for the materials that are needed/used for any of the repairs completed for CLINs 1002 and/or 1003.
FOB: Destination
NSN: AASSVC43400131
MILSTRIP: W62G2W43400131
PURCHASE REQUEST NUMBER: W62G2W43400131
UNIT UNIT PRICE MAX AMOUNT
1005 1 Lot Additional work-1st ordering period
FFP
Description: Additional work/Installation in accordance with the performance work statement at paragraph 5.2.3.12 FOB: Destination
NSN: AASSVC43400132
MILSTRIP: W62G2W43400132
PURCHASE REQUEST NUMBER: W62G2W43400132
UNIT UNIT PRICE MAX AMOUNT
2001 12 Months Preventative maintenance-2nd ordering pe
FFP
Description: Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools materials, supervision and other non-personal services to perform Operational maintenance and repairs to the natural gas pipeline buried at SIAD in accordance with the performance work statement.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2002 1 Lot Standard repairs-2nd ordering period
FFP
Description: Repairs or upgrades required for the natural gas pipeline buried at SIAD in accordance with the performance work statement at paragraph 5.2.2.
UNIT UNIT PRICE MAX AMOUNT
2003 1 Lot Emergency repairs-2nd ordering period
T&M Description: Emergency repairs or call-outs in accordance with the performance work statement at paragraph 5.2.1.
UNIT UNIT PRICE MAX AMOUNT
2004 1 Lot Materials-2nd ordering period
T&M Description: This CLIN is for the materials that are needed/used for any of the repairs completed for CLINs 2002 and/or 2003.
UNIT UNIT PRICE MAX AMOUNT
2005 1 Lot Additional work-2nd ordering period
FFP
Description: Additional work/Installation in accordance with the performance work statement at paragraph 5.2.3.12
UNIT UNIT PRICE MAX AMOUNT
3001 12 Months Preventative maintenance-3rd ordering pe
FFP
Description: Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools materials, supervision and other non-personal services to perform Operational maintenance and repairs to the natural gas pipeline buried at SIAD in accordance with the performance work statement.
UNIT UNIT PRICE MAX AMOUNT
3002 1 Lot Standard repairs-3rd ordering period
FFP
Description: Repairs or upgrades required for the natural gas pipeline buried at SIAD in accordance with the performance work statement at paragraph 5.2.2.
UNIT UNIT PRICE MAX AMOUNT
3003 1 Lot Emergency repairs-3rd ordering period
T&M Description: Emergency repairs or call-outs in accordance with the performance work statement at paragraph 5.2.1.
UNIT UNIT PRICE MAX AMOUNT
3004 1 Lot Materials-3rd ordering period
T&M Description: This CLIN is for the materials that are needed/used for any of the repairs completed for CLINs 3002 and/or 3003.
UNIT UNIT PRICE MAX AMOUNT
3005 1 Lot Additional work-3rd orderinmg period
FFP
Description: Additional work/Installation in accordance with the performance work statement at paragraph 5.2.3.12
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
9001 1 Each CDRL-Monthly Report
FFP
Provide monthly report iaw PWS Part 5.THIS Contract Data Requirement Lists-
CDRLS NOT SEPARATELY PRICED, PLEASE DO NOT PROVIDE A PRICE
FOR THIS CLIN.
9002 1 Each CDRL-Schedule
FFP
Provide Schedule iaw PWS Paragraph 1.4.THIS Contract Data Requirement Lists-
CDRLS NOT SEPARATELY PRICED, PLEASE DO NOT PROVIDE A PRICE
FOR THIS CLIN.
9003 1 Each CDRL-Quality Control Plan
FFP
Provide Written Quality Control Program iaw PWS Paragraph 1.6.1.THIS Contract Data Requirement Lists-CDRLS NOT SEPARATELY PRICED, PLEASE DO
NOT PROVIDE A PRICE FOR THIS CLIN.
9004 1 Each CDRL-Compressed Natural Gas Training Cer
FFP
Provide Compressed Natural Gas Training Certs iaw PWS Paragraph 1.6.8.THIS Contract Data Requirement Lists-CDRLS NOT SEPARATELY PRICED, PLEASE DO NOT PROVIDE A PRICE FOR THIS CLIN.
9005 1 Each CDRL-Report of Service Call
FFP
Provide Report of service calls iaw PWS Paragraph 5.2.1.2.THIS Contract Data Requirement Lists-CDRLS NOT SEPARATELY PRICED, PLEASE DO NOT
PROVIDE A PRICE FOR THIS CLIN.
9006 1 Each CDRL-Repair Estimate
FFP
Provide Repair Estimates iaw PWS Paragraph 5.2.2.1. THIS Contract Data Requirement Lists-CDRLS NOT SEPARATELY PRICED, PLEASE DO NOT
PROVIDE A PRICE FOR THIS CLIN.
9007 1 Each CDRL-After Action Report-Repairs
FFP
Provide After Action Report iaw PWS Paragraph 5.2.2.4. THIS Contract Data Requirement Lists-CDRLS NOT SEPARATELY PRICED, PLEASE DO NOT
PROVIDE A PRICE FOR THIS CLIN.
9008 1 Each CDRL-Remote Monitor Units Map
FFP
Provide Map of Remote Monitoring Locations iaw PWS Paragraph 5.2.3.4. THIS Contract Data Requirement Lists-CDRLS NOT SEPARATELY PRICED, PLEASE DO NOT PROVIDE A PRICE FOR THIS CLIN.
9009 1 Each CDRL-Monthly Leak Survey Report
FFP
Provide Monthly Leak Survey Report iaw PWS Paragraph 5.2.3.5. THIS Contract Data Requirement Lists-CDRLS NOT SEPARATELY PRICED, PLEASE DO
NOT PROVIDE A PRICE FOR THIS CLIN.
9010 1 Each CDRL- Preventative Maintenance Plan
FFP
Provide Preventative Maintenance Plan iaw PWS Paragraph 5.2.3.1. THIS Contract Data Requirement Lists-CDRLS NOT SEPARATELY PRICED, PLEASE DO NOT PROVIDE A PRICE FOR THIS CLIN.
9011 1 Each CDRL-Annual Valve Maintenance Plan
FFP
Provide Annual Valve Maintenance Plan iaw PWS Paragraph 5.2.3.7. THIS Contract Data Requirement Lists-CDRLS NOT SEPARATELY PRICED, PLEASE DO NOT PROVIDE A PRICE FOR THIS CLIN.
9012 1 Each CDRL-Monthly Gas Nomination
FFP
Provide Gas Nominations iaw PWS Paragraph 5.2.3.8. THIS Contract Data Requirement Lists-CDRLS NOT SEPARATELY PRICED, PLEASE DO NOT
PROVIDE A PRICE FOR THIS CLIN.
9013 1 Each CDRL-Annual Meter Replacement
FFP
Provide Meter Replacement Plans iaw PWS Paragraph 5.2.3.9. THIS Contract Data Requirement Lists-CDRLS NOT SEPARATELY PRICED, PLEASE DO
NOT PROVIDE A PRICE FOR THIS CLIN.
9014 1 Each CDRL-Hazardous Material Inventory
FFP
Provide Hazardous Material Inventory iaw PWS Paragraph 1.6.18. THIS Contract Data Requirement Lists-CDRLS NOT SEPARATELY PRICED, PLEASE DO
NOT PROVIDE A PRICE FOR THIS CLIN.
9015 1 Each CDRL-Drawings Manuals
FFP
Provide As-built drawings and O&M Manual iaw PWS Paragraph 4.5. THIS Contract Data Requirement Lists-CDRLS NOT SEPARATELY PRICED, PLEASE DO NOT PROVIDE A PRICE FOR THIS CLIN.
9016 1 Each CDRL-Estimate for Additional Work
FFP
Provide cost proposal for additional work iaw PWS Paragraph 5.2.3.12. THIS Contract Data Requirement Lists-CDRLS NOT SEPARATELY PRICED, PLEASE DO NOT PROVIDE A PRICE FOR THIS CLIN.
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 9001 Destination Government Destination Government 9002 Destination Government Destination Government 9003 Destination Government Destination Government 9004 Destination Government Destination Government 9005 Destination Government Destination Government 9006 Destination Government Destination Government 9007 Destination Government Destination Government 9008 Destination Government Destination Government 9009 Destination Government Destination Government 9010 Destination Government Destination Government 9011 Destination Government Destination Government 9012 Destination Government Destination Government
9013 Destination Government Destination Government 9014 Destination Government Destination Government 9015 Destination Government Destination Government 9016 Destination Government Destination Government
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
1001 POP 01-MAR-2025 TO
28-FEB-2026
N/A DIRECTORATE OF BASE SUPPORT
ROADS & GROUNDS
SIERRA ARMY DEPOT
HERLONG CA 96113
530-827-4374
W62G2W
1002 POP 01-MAR-2025 TO
28-FEB-2026
N/A (SAME AS PREVIOUS LOCATION)
1003 POP 01-MAR-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
1004 POP 01-MAR-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
1005 POP 01-MAR-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
2001 POP 01-MAR-2026 TO
28-FEB-2027
N/A (SAME AS PREVIOUS LOCATION)
2002 POP 01-MAR-2026 TO
N/A (SAME AS PREVIOUS LOCATION)
2003 POP 01-MAR-2026 TO
N/A (SAME AS PREVIOUS LOCATION)
2004 POP 01-MAR-2026 TO
N/A (SAME AS PREVIOUS LOCATION)
2005 POP 01-MAR-2026 TO
N/A (SAME AS PREVIOUS LOCATION)
3001 POP 01-MAR-2027 TO
29-FEB-2028
N/A (SAME AS PREVIOUS LOCATION)
3002 POP 01-MAR-2027 TO
N/A (SAME AS PREVIOUS LOCATION)
3003 POP 01-MAR-2027 TO
N/A (SAME AS PREVIOUS LOCATION)
3004 POP 01-MAR-2027 TO
N/A (SAME AS PREVIOUS LOCATION)
3005 POP 01-MAR-2027 TO
N/A (SAME AS PREVIOUS LOCATION)
9001 POP 01-MAR-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
9002 POP 01-MAR-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
9003 POP 01-MAR-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
9004 POP 01-MAR-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
9005 POP 01-MAR-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
9006 POP 01-MAR-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
9007 POP 01-MAR-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
9008 POP 01-MAR-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
9009 POP 01-MAR-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
9010 POP 01-MAR-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
9011 POP 01-MAR-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
9012 POP 01-MAR-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
9013 POP 01-MAR-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
9014 POP 01-MAR-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
9015 POP 01-MAR-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
9016 POP 01-MAR-2025 TO
N/A DIRECTORATE OF BASE SUPPORT
PROPERTY BOOK OFFICER
SIERRA ARMY DEPOT
HERLONG CA 96113
530-827-4724
CLAUSES INCORPORATED BY REFERENCE
52.203-3 Gratuities APR 1984 52.203-17 Contractor Employee Whistleblower Rights NOV 2023 52.204-7 System for Award Management NOV 2024 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-21 Basic Safeguarding of Covered Contractor Information
Systems
NOV 2021
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment
NOV 2021
52.209-7 Information Regarding Responsibility Matters OCT 2018 52.209-10 Prohibition on Contracting With Inverted Domestic
Corporations
NOV 2015
52.216-31 Time-and-Materials/Labor-Hour Proposal Requirements-- Commercial Acquisition
NOV 2021
52.222-50 Combating Trafficking in Persons NOV 2021 52.223-2 Reporting of Biobased Products Under Service and
Construction Contracts.
MAY 2024
52.223-5 Pollution Prevention and Right-to-Know Information MAY 2024 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-40 Providing Accelerated Payments to Small Business
Subcontractors
MAR 2023
52.237-2 Protection Of Government Buildings, Equipment, And Vegetation
APR 1984
52.237-3 Continuity Of Services JAN 1991 52.242-17 Government Delay Of Work APR 1984 52.243-3 Changes--Time-And-Material Or Labor-Hours SEP 2000 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-6 Inspection--Time-And-Material And Labor-Hour MAY 2001 52.247-34 F.O.B. Destination JAN 1991 52.249-6 Alt IV Termination (Cost Reimbursement) (May 2004) - Alternate
IV
SEP 1996
52.253-1 Computer Generated Forms JAN 1991 252.203-7000 Requirements Relating to Compensation of Former DoD
Officials
SEP 2011
252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7007 Alternate A, Annual Representations and Certifications OCT 2024
252.204-7008 Compliance With Safeguarding Covered Defense Information Controls
OCT 2016
252.204-7021 Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirement
JAN 2023
252.204-7024 Notice on the Use of the Supplier Performance Risk System MAR 2023 252.205-7000 Provision Of Information To Cooperative Agreement Holders OCT 2024 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By
The Government of a Country that is a State Sponsor of Terrorism
MAY 2019
252.225-7001 Buy American and Balance of Payments Program FEB 2024 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7012 Preference For Certain Domestic Commodities APR 2022 252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten.
MAY 2024
252.225-7055 Representation Regarding Business Operations with the Maduro Regime
MAY 2022
252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime
JAN 2023
252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation
JUN 2023
252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region
JUN 2023
252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns
JAN 2023
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
DEC 2018
252.232-7010 Levies on Contract Payments DEC 2006 252.242-7006 Accounting System Administration FEB 2012 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2022 252.247-7023 Transportation of Supplies by Sea OCT 2024
CLAUSES INCORPORATED BY FULL TEXT
52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL
CONFIDENTIALITY AGREEMENTS OR STATEMENTS--REPRESENTATION (JAN 2017)
(a) Definition. As used in this provision-- Internal confidentiality agreement or statement, subcontract, and subcontractor, are defined in the clause at 52.203- 19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.
(b) In accordance with section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions), Government agencies are not permitted to use funds appropriated (or otherwise made available) for contracts with an entity that requires employees or subcontractors of such entity seeking to report waste, fraud, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.
(c) The prohibition in paragraph (b) of this provision does not contravene requirements applicable to Standard Form 312, (Classified Information Nondisclosure Agreement), Form 4414 (Sensitive Compartmented Information Nondisclosure Agreement), or any other form issued by a Federal department or agency governing the nondisclosure of classified information.
(d) Representation. By submission of its offer, the Offeror represents that it will not require its employees or subcontractors to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting waste, fraud, or abuse related to the performance of a Government contract to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information (e.g., agency Office of the Inspector General).
(End of provision)
52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO
SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)
The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.
(a) Definitions. As used in this provision-
Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Prohibition.
(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.
115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.
115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."
(d) Representations. The Offeror represents that--
(1) It [ ___ ] will, [ ___ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and
(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--
It [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.
(e) Disclosures.
(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment--
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(ii) For covered services--
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment--
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(ii) For covered services--
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
(SEP 2023)
(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition--
(1) Is set aside for small business and has a value above the simplified acquisition threshold;
(2) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or
(3) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.
(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 Federal Acquisition Regulation (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, including alternative line items (provided that the alternative line items are consistent with FAR subpart 4.10), or alternative commercial products or commercial services 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 Federal specifications, standards, and product descriptions can be downloaded from the ASSIST website at https://assist.dla.mil.
(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained from the address in paragraph (i)(1)(i) of this provision.
(2) Most unclassified Defense specifications and standards may be downloaded from the ASSIST website at https://assist.dla.mil.
(3) Defense documents not available from the ASSIST website may be requested from the Defense Standardization Program Office by--
(i) Using the ASSIST feedback module (https://assist.dla.mil/feedback); or
(ii) Contacting the Defense Standardization Program Office by telephone at 571-767-6688 or email at assisthelp@dla.mil.
(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.
(j) Unique entity identifier. (Applies to all offers that exceed the micro-purchase threshold, and offers at or below the micro-purchase threshold if the solicitation requires the Contractor to be registered in the System for Award
Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation "Unique Entity Identifier" followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see FAR subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.
(k) Reserved.
(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 products, the make and model of the product 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.
(End of provision)
Addendum to 52.212-1 - INSTRUCTIONS TO OFFERORS
A. Instructions to Offerors:
This action is being conducted using simplified acquisition procedures for commercial items/services in accordance with FAR 12 and 13.5.
Indefinite Delivery – Indefinite Quantity (IDIQ):
Indefinite Delivery, Indefinite Quantity Contract is being used because it is impossible to determine with any certainty the exact amount of repairs (emergency and standard) and whether any additional work/installation will be required under this contract.
It is anticipated that a Single Award, Indefinite Delivery/Indefinite Quantity contract with both Firm Fixed Price and Time and Materials Contract Line Item (CLINs), shall be awarded as a result of this solicitation.
The guaranteed minimum award amount for this contract is $10,000. The maximum aggregate value of orders that can be placed under this contract is $3,000,000. The Government does not guarantee that it will place any orders under this contract in excess of the guaranteed minimum award amount.
Offers shall be emailed to the contract specialist and consist of the following:
1. Proposal Proposal shall include:
a. Signed SF 1449 (fill out with Firm Name, CAGE Code) and any amendments (SF30) issued
b. Completed prices for all CLINS
c. Fill out the prices on workbook
2. A list of contracts where the offeror, within the last five years, has managed/been awarded or supported(subcontractor) a contract for the Maintenance and Service of a Natural Gas Pipeline that is equal to or higher than the magnitude and complexity of the effort described in the PWS for this contract to include.
i. contract number;
ii. contract agency;
iii. contracting point of contact (email/phone);
iv. Brief scope overview including contract amount ($$);
v. Date(s) of performance;
vi. Indication of work performed as prime contractor or subcontractor.
vii. A short narrative to discuss the similarity between these contract scopes of work and the scope included herein.
No more than five (5) records will be accepted. Those offerors providing more than five (5) records will have any excess records removed from consideration and will be at the governments’ discretion.
-Offerors shall hold their prices as Firm for 60 DAYS after solicitation closing date.
- Offerors shall submit proposal no later than 1000 PST on solicitation due date. Failure to submit by the time/date specified on the solicitation, will be handled as a late proposal, and it may not be considered for evaluation.
-The availability of this solicitation will be limited to the electronic medium. All contractual and technical questions must be submitted in writing and may be emailed to the Contract specialist Carolina Guerrero at carolina.guerrero4.civ@army.mil
3. Quotes shall be clear, concise, and shall include sufficient detail for effective evaluation and for substantiating the validity of the stated claims. The quote should not simply rephrase or restate the Governments’ requirements but shall address how the Offeror intends to meet these requirements. Elaborate brochures or documentation, binding, detailed artwork, or other embellishments are unnecessary and are not desired. In order to evaluate each quote, it is necessary that each offeror respond to all items in the same order as presented herein. Quotes shall be organized with sections appropriately identified.
4. SITE VISIT
A pre-bid site visit is scheduled on 29 Jan 2025 at 1:00 PM (Pacific Standard Time) at Sierra Army Depot, Herlong CA -Contracting Office (Building 60) parking lot. The site visit will allow potential offerors to see the grounds at the Depot and gain an understanding of the tasks that will be asked of them under this effort.
Anyone interested in attending the site visit shall both:
a. Visitor request forms (Form 1246) are to be submitted at least 48 hours in advance of the site visit. Submit completed form to Pass & ID office (Building 106) by email usarmy.sierra.tacom.mbx.pass-and-id1@army.mil or fax to (530) 827-4675. The Pass & ID office is open 0600 to 1700, Monday through Thursday. If you have any questions, please call 530-827-4108.
Confirm receipt by calling (530) 827-4108. Recommend picking up the visitor pass at least 30 minutes prior to start of site visit.
b. Please email Carolina Guerrero at carolina.guerrero4.civ@army.mil if you plan to attend the site visit so we can make sure everyone is present at Building 60 parking lot prior to proceeding to the work sites.
Fill out Visitor Form (SIAD Form 1246) Attached to the solicitation.
Questions Concerning the Solicitation If an Offeror has any questions concerning this solicitation, it is recommended that they be submitted in writing no later than 7 calendar days prior to the closing date of the solicitation. Questions received after that time may not receive a response.
- Proposals that do not provide ALL of the above will be considered as non-conforming to the requirements of the solicitation and may not be considered for award, unless determined to be in the best interest of the Government. It is encouraged for vendors to submit proposals as early as possible. Due to the nature of electronic business, it is also encouraged for vendors to follow up and ensure their proposal was received.
(End of Addendum)
52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)
(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. Price II. Experience and
III. Past Performance
(b) The Government will evaluate offers for award purposes by adding the total price for each CLIN for all three ordering periods. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of subsequent ordering periods shall not obligate the Government beyond the contract minimum.
(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
Basis for Award:
Price: The quote should contain the vendor’s best terms from a price standpoint. The Government will evaluate for award purposes by adding the price(s) for all contract line items for a total price. Unbalanced or unrealistic pricing (i.e., buying in or frontloading) may not be considered for award.
Experience: it shall be evaluated based on relevant experience operating a system of natural gas.
Past Performance: This factor will be used to assess an Offeror’s likelihood of performing successfully on this contract. Past performance will be assessed for demonstrated recent and relevant record of performance. For this factor the Government shall review available past performance data found in the Contractor Performance Assessment Reporting System (CPARS) at https://www.cpars.gov/; and the System for Award management at www.sam.gov will be reviewed for accurate and correct vendor registration.
The following table will be utilized to establish the Performance Confidence Assessment Rating:
Adjectival Rating Description Substantial Confidence Based on the offeror’s recent/relevant performance record; the Government has a high expectation that the offeror will successfully perform the required effort.
Satisfactory Confidence Based on the offeror’s recent/relevant performance record; the Government has a reasonable expectation that the offeror will successfully perform the required effort.
Neutral Confidence No recent/relevant performance record is available, or the offeror’s performance record is so sparse that no meaningful confidence assessment rating can be reasonably assigned. The offeror may not be evaluated favorably or unfavorably on the factor of past performance.
Limited Confidence Based on the offeror’s recent/relevant performance record; the Government has a low expectation that the offeror will successfully perform the required effort.
No Confidence Based on the offeror’s recent/relevant performance record; the Government has no expectation that the offeror will be able to successfully perform the required effort.
NOTE: In the case of offerors for which there is no information on past contract performance or where past contract performance information is not available, the offeror may not be evaluated favorably or unfavorably on the factor of past contract performance. In this case, the offeror’s past performance is unknown and assigned a performance confidence rating of “neutral.”
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL PRODUCTS AND
COMMERCIAL SERVICES (MAY 2024)
The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v) of this provision.
(a) Definitions. As used in this provision --
"Covered telecommunications equipment or services" has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
"Economically disadvantaged women-owned small business (EDWOSB) concern" means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127, and the concern is certified by SBA or an approved third-party certifier in accordance with 13 CFR…
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