Amend 0003.pdf
PDF 246 KB Posted
- Attached to
- Integrated Solid Waste Management Services at U. S. Marine Corps Air Station (MCAS) Iwakuni, Japan
- Solicitation number
- N4008420B0054
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Other files
| File | Type | Posted |
|---|---|---|
| Amend 0002.pdf | ||
| Amend 0001.pdf | ||
| Atch(4)_PreBid_Inquiry_Form.xlsx | XLSX spreadsheet | |
| Atch(2)_J-0200000-16 ELINs -Solid Waste.xlsx | XLSX spreadsheet | |
| Invitation For Bid_SF1449.pdf | ||
| Atch(3)_1-Day_Official_Entry-Exit_Request.pdf |
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Text version
NAVFAC FAR EAST
FEAD IWAKUNI
PSC 561 BOX 1871
FPO AP 96310-0019
ACQR5763800
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print)
30-105-04EXCEPTION TO SF 30
APPROVED BY OIRM 11-84
STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA
FAR (48 CFR) 53.243
IFB N4008420B0054 Amend 0003, INTEGRATED SOLID WASTE MANAGEMENT SERVICES AT U.S. MARINE CORPS AIR STATION (MCAS)
IWAKUNI, JAPAN
Description of the amendment begins on page 2.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 6
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 18-May-2020
16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N4008420B0054
X 9B. DATED (SEE ITEM 11)
10-Apr-2020
10B. DATED (SEE ITEM 13)
9A. AMENDMENT OF SOLICITATION NO.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.
Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:
(a) By completing Items 8 and 15, and returning 2 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN
REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
10A. MOD. OF CONTRACT/ORDER NO.
2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
18-May-2020
CODE
NAVFAC FAR EAST
CORE EXECUTION TEAM
PSC 473 BOX 13
FPO AP 96349-0013
N40084 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE N40084
FACILITY CODECODE
EMAIL:TEL:
N4008420B0054
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 30 - BLOCK 14 CONTINUATION PAGE
The following have been added by full text:
AMENDMENT 0003
a. The purpose of Amend 0003 is to:
(1) Replace Solicitation Attachment (1) of the Performance Work Statement (PWS) in its entirety.
# Spec or Attachment
No.
Annex Title Amendment SPEC File
Page No.
1 Section C
(1) 3.1 1503030 Solid Waste
Collection A paragraph regarding hazardous waste has been added.
PWS
A0003
(2) 3.1.2.2 1503030 Bulky Waste Spec Item number has been corrected.
PWS
A0003
(3) 3.2.1 1503030 Non-Recyclable Items to be transported to Hazardous Waste Center have been revised.
PWS
A0003
2 Section J
(1) J-1503030-03 1503030 Waste Deposit
Area Location Map
Area descriptions have been added.
PWS
A0003
Pages 215 and
Waste deposit area locations have been updated.
PWS
A0003
Pages 235 through 237 of
(2) J-1503030-05 1503030 Waste Deposit Area Location List
The list has been updated. PWS A0003
Pages 256 and
(2) Provide the Government response to Offeror’s inquiries.
(3) Paragraph of “RECURRING WORK PRICE SCHEDULE” under LOCAL CLAUSES is removed.
b. All other terms and conditions remain unchanged.
SECTION SF 1449 - CONTINUATION SHEET
The following have been modified:
LOCAL CLAUSES
NMCARS 5237.102-90 ENTERPRISE-WIDE CONTRACTOR MANPOWER REPORTING APPLICATION
(ECMRA)
Page Section Para.
19 13‐14 Annex 2, Spec.Item 2.4.1
When moving locations from Bldg.#714, will the facilities for washing the inside of the compactor trucks and draining the waste liquid tanks be set prepared at the new site?
Yes, as stated in Spec Item 2.4.1 of Annex 2, the new location will have similar facilities and functions as the current GFF areas.
20 53‐54 Annex 15, Spec.Item 3.2.1
Under Non‐Recyclables, laundry bleach, adhesives, hair spray, shaving crème, deodorants, and air fresheners are listed as
HW/HM. Will these items be accepted at Bldg.
#1031 (Hazardous Waste Center)?
Hazardous Waste Center only accepts wastes that meet the requirements of Specially
Controlled Industrial Waste (SCIW) defined in
Table AP1.T5 of the JEGS with the exception of waste oil, infectious waste, and PCB wastes, which will be handled by other means.
Refer to the revised Spec Items 3.1 and 3.2.1.
21 34,36 Invitation for
Bids_SF1449
At the end of Recurring Work Schedule, it states "DO NOT SUBMIT the price schedule with the bid." , but on pg. 36, 4. Bid Submittal
Requirements, 4.1 Content of Bids (3), "Completed Exhibit Line Item Numbers (ELINs)
Spreadsheet (J‐0200000‐16), per Attachment
(2)." is stated. Which is correct?
Paragraph of "RECURRING WORK PRICE
SCHEDULE" under LOCAL CLAUSES is removed.
22 34,44 Invitation for
Bids_SF1449
On pg. 34, 4.1 Content of Bids (4) Completed
Representations and Certifications of SF1449
(all pages).Do (all pages) need to be filled out even if (b) (1),(2) apply and the SAM information is current and updated?
Please refer to the first paragraph under FAR
52.212‐3 regarding representation and certifications in SAM. Please note that there may be additional representation and certifications provisions cited in the IFB that are not currently included in SAM and these have to be submitted as required by the IFB
If there is a person who has been waiting at home due to suspected new coronavirus infection, Is it possible to disclose the information about where the person is waiting and to identify the garbage generated by the personnel to prevent infection and to dispose of it without separating it?
There is currently nobody on the installation positively diagnosed with COVID‐19.
Information about quarters with COVID‐19 positive individuals will not be publicly disseminated. Waste from these quarters will require special handling and will be appropriately marked to avoid comingling with other residential solid waste.
24 14 Annex 2, 2.4.1 6
When the government furnished facilities are moved from Bldg.#714, will the same facilities be provided? For safety and hygiene reasons, it is necessary to have a wash area to clean the insides of compactor trucks.
As stated in Spec Item 2.4.1 of Annex 2, the new location will have similar facilities and functions as the current GFF areas.
Q uestion N o.
REFEREN C E
Q U ESTIO N G O VERN M EN T RESPO N SE
The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for NAVFAC Far East, FEAD Iwakuni via a secure data collection site.
Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are:
(1) W, Lease/Rental of Equipment;
(2) X, Lease/Rental of Facilities;
(3) Y, Construction of Structures and Facilities;
(4) D, Automatic Data Processing and Telecommunications, IT and Telecom- Telecommunications Transmission (D304) and Internet (D322) ONLY;
(5) S, Utilities ONLY;
(6) V, Freight and Shipping ONLY.
The contractor is required to completely fill in all required data fields using the following web address https://doncmra.nmci.navy.mil.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://doncmra.nmci.navy.mil.
CONCILIATION
a. Any disagreement arising under this contract which is not resolved by the parties to this contract may be submitted to the U.S.-Japan Joint Committee for Conciliation in accordance with paragraph 10, Article XVIII, of the Status of Forces Agreement under Article VI, of the Treaty of Mutual Cooperation and Security between Japan and the United States of America.
b. Recourse to the Joint Committee for Conciliation for resolving disputes is available in addition to the procedures set forth in the Contract Disputes Act of 1978 and the Disputes Clause of this contract, 52.233-1. A request for conciliation by the Joint Committee, however, shall not toll the time periods allowed under the Contract Disputes Act for appealing a contracting officer’s final decision to either the Armed Services Board of Contract Appeals or U.S. Court of Federal Claims.
c. Upon filing a request for conciliation with the Joint Committee, the Contractor shall immediately notify the Contracting Officer in writing of the request.
CUSTOMS AND TAX EXEMPTION
In accordance with the Status of Forces Agreement, the U.S. Government is entitled to an exemption from Japanese customs duties and Japanese commodity and gasoline taxes. The Contractor warrants that all taxes and customs duties pertinent to the procurement for which the U.S. Government is exempt have been excluded from the contract price. The Contractor is required to submit a request in writing to the Contracting Officer for issuance of an import or tax exemption certificate, as appropriate, relieving the Contractor from such customs duties or taxes.
CONSUMPTION TAX EXEMPTION PROCEDURES ON PURCHASE OF GOODS
AND SERVICES BY THE UNITED STATES ARMED FORCES IN JAPAN
[JAPANESE LAW NO. 108, 1988]
(a) The Consumption Tax Law (Law No. 108, 1988) was enacted in the Diet of Japan on 24 December 1988, and applied from April 1, 1989. The Government of Japan (GOJ) and the United States Government (USG), in accordance with paragraph 3, Article XII, of the "Agreement Under Article VI of the Treaty of Mutual Cooperation And Security Between Japan And The United States of America Regarding Facilities And Areas And The Status of United States Armed Forces In Japan,” (SOFA) have agreed upon procedures for exempting the United States from the Japanese Consumption Tax on goods and services purchased in Japan for official purposes of the U. S. Armed Forces by the U. S. Armed Forces or its authorized procurement agencies.
(b) The underlying objective is to obtain the full amount of the exemption from the tax on U.S. Forces procurements immediately at the time of purchase and at the same time provide the Contractor a proof of purchase document, acceptable to GOJ tax authorities, which he/she can present to the tax authorities to obtain a tax credit and/or refund for tax already collected and paid by previous sellers.
(c) The exemption from the Japanese Consumption Tax applies not only to prime contractors, but also subcontractors or suppliers at every level regardless of the nationality of the prime contractor whether a Japanese or foreign firm.
(d) By the submission of their offer, the offeror certifies that the Japanese Consumption Tax is not included in the bid/proposal/quote price, nor will it be a part of any subsequent modification to the contract. Procedures for Contractors to obtain a consumption tax credit are described in USFJ Instruction 51-5 that may be obtained from the Procuring Contracting Office.
(End of NAVFAC Language)
AUTHORITY
1. No person other than the Contracting Officer has authority to bind the Government with respect to this contract.
2. No action or omission of any government employee or representative other than the Contracting Officer shall increase or decrease the scope of this contract or shall otherwise modify the terms and conditions of this contract.
3. In no event shall any of the following be effective or binding on the Government or imputed to the Contracting Officer with respect to this contract:
(a) An understanding or agreement between the Contractor and anyone other than the Contracting Officer;
(b) A purported modification or change order issued by anyone other than the Contracting Officer;
(c) A promise by anyone other than the Contracting Officer to provide additional funding or make payments;
or
(d) An order, direction, consent, or permission from anyone other than the Contracting Officer to:
(i) Incur costs in excess of a specified estimated cost, allotment of funds, or other ceiling; or
(ii) Expend hours in excess of a specified level of effort.
(End of NAVFAC language)
PAPERLESS CONTRACTING
a. The U.S. Navy (hereafter referred to as the Government) intends to administer any contract awarded under this solicitation using paperless contracting methods to the greatest extent practicable. Paperless contracting involves the use of an electronic medium such as the internet, computer diskettes, CD-ROM, or electronic mail (e-mail) in place of paper documents to award, solicit, or administer a contract.
b. In order to facilitate the use of paperless contracting methods, the Contractor shall possess the capability to communicate and exchange authenticated documents with the Government electronically during the contract performance period. Such capability shall include the ability to receive, acknowledge, reply to, and send documents via electronic mail. Additionally, such capability shall not require or be contingent upon any modification or upgrade to existing Government software. The Contractor also agrees to maintain such capability notwithstanding any changes or modifications to existing Government software during the contract performance period so long as the Government provides reasonable notice and any equipment and/or software required to maintain such capability is commercially available.
c. The Contractor shall utilize the paperless contracting capability described above as directed by the contracting officer during the contract performance period. Documents which may be required to be exchanged electronically include, but are not limited to, task orders, modifications, requests for cost proposals, and other routine correspondence. Exceptions to the contracting officer’s direction may be granted in unusual circumstances with the prior approval of the contracting officer.
d. Both the Contractor and the Government agree to share all such technical information as is necessary to facilitate efficient and reliable electronic communications during the period of contract performance. Such information may include such data as e-mail addresses, available software, and mutually agreed procedures, but shall not include any information the disclosure of which would violate any applicable licenses or other agreements. In case of any technical difficulties precluding the use of electronic communications, both the Government and the Contractor agree to work in good faith to resolve any such difficulties.
e. For informational purposes, the Government anticipates that its contracting personnel will utilize the following computer software programs during the administration of this contract: Microsoft Office (Excel and Word), Adobe Acrobat, and AutoCAD.
NOTICE
26 OCT 09
NOTICE
UNITED STATES LAWS AND REGULATIONS MAKE IT ILLEGAL FOR YOU TO PARTICIPATE
IN ANY OF THE FOLLOWING CONCERNING THIS SOLICITATION:
BID RIGGING
PRICE FIXING
COLLUSIVE BIDDING
BID ROTATION
OFFERING GRATUITIES
OFFERING OR RECEIVING KICK-BACKS
THE PRICES IN YOUR OFFER MUST BE ARRIVED AT INDEPENDENTLY WITHOUT ANY
CONSULTATION, COMMUNICATION, OR AGREEMENT WITH ANY OTHER OFFEROR OR
COMPETITOR.
YOUR OFFER CAN NOT BE DISCLOSED BY YOU DIRECTLY OR INDIRECTLY TO ANY OTHER
OFFEROR OR COMPETITOR BEFORE BID OPENING.
IT IS ALSO UNLAWFUL FOR YOU TO INDUCE ANY OTHER BUSINESS TO, OR ALLOW
ANOTHER BUSINESS TO INDUCE YOU TO SUBMIT OR NOT SUBMIT AN OFFER FOR THE
PURPOSE OF RESTRICTING COMPETITION.
ALL OF THE ABOVE ACTS ARE ACTS OF DISHONESTY UNDER UNITED STATES LAWS AND
REGULATIONS AND ARE FORBIDDEN.
PENALTIES COULD INCLUDE DEBARMENT OR SUSPENSION FROM DOING BUSINESS WITH
ANY UNITED STATES GOVERNMENT AGENCIES, CANCELLATION OF CONTRACTS AND
RECOUPMENT OF PRIOR MONIES PAID.
IF YOU ARE SOLICITED BY ANY OTHER BUSINESS TO COMMIT WITH ANY OF THE ABOVE
ILLEGAL ACTS, PLEASE NOTIFY NAVFAC FAR EAST AT TELEPHONE NUMBER 046-816-4092.
(End of Summary of Changes)
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