Amend 0001_N4008421B6301_Teleconference Info.pdf
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- Solicitation number
- N4008421B6301
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This amendment modifies a solicitation for integrated solid waste management and medical waste collection and disposal services at U.S. Fleet Activities Sasebo in Japan. The services are required for proper handling and disposal of all solid waste and regulated medical waste generated aboard the installation. The amendment updates the pre-bid conference and site visit information to provide a teleconference option for those unable to attend in person due to COVID-19 restrictions, with photos from the site visit to be distributed later. The deadline for bids is in late August 2021, with award expected shortly after. Pricing must be provided in Japanese yen for the base and option years. Joint ventures must submit additional documentation regarding their business structure and management.
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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
See page 2.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 8
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 20-Aug-2021
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 N4008421B6301
X 9B. DATED (SEE ITEM 11)
19-Jul-2021
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 1 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
20-Aug-2021
CODE
NAVFAC FAR EAST
FEAD SASEBO
PSC 476 BOX 66
FPO AP 96322-1160
N40084 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
N4008421B6301
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 1449 - CONTINUATION SHEET
The following have been added by full text:
AMENDMENT 0001
The purpose of this amendment is to update the PRE-BID CONFERENCE AND SITE VISIT information in the Addendum to 52.212-1 to provide a teleconference for the pre-bid conference and site visit for those Contractors unable to attend in person.
All other terms and conditions remain unchanged.
The following have been modified:
ADDENDUM TO 52.212-1
INDTRUCTIONS TO BIDDERS
1. POINT OF CONTACT (POC): POC for this requirement is the Contract Specialist, Masayo Sonoda.
Email: masayo.sonoda.ja@fe.navy.mil Telephone (Local): 0956-50-2394 Telephone (from USA): 011-81-956-50-2394.
2. SYSTEM FOR AWARD MANAGEMENT REGISTRATION NOTICE: All offerors (i.e., whether individually or as a joint venture, etc.) responding to this solicitation must be registered in the System for Award Management (SAM) database to be eligible for award. For more information please go to https://www.sam.gov, or by calling 866-606-8220 or 334-206-7828 for international call and complete the provisions associated with the annual representations and certifications identified in the Federal Acquisition Regulation (FAR) Subpart 4.1202 and Defense FAR Supplement (DFARS) Subpart 204.1202
An Offeror is required to be registered in SAM when submitting its offer/quotation/bid, and shall continue to be registered at all relevant times, i.e., time of award, during contract performance, and through final payment of the contract resulting from this solicitation.
CAUTION: All offerors are required to be registered in SAM at the time their offer/quotation/bid is submitted. Offerors with no active SAM registration upon receipt of their offer/quotation/bid shall be considered ineligible for award.
A contract cannot be awarded to a contractor not registered in SAM with ACTIVE status.
Remember to review the NAICS codes listed in your record and make sure that you have listed the NAICS code for this procurement.
3. PRE-BID CONFERENCE AND SITE VISIT:
The Pre-bid Conference and Site Visitation is schedule as follows:
Date and Time: 24 AUG 2021, 09:00 AM Location: PWD Sasebo Conference Room, 2F at Bldg. 200 Point of Contact (POC): Masayo Sonoda, Contract Specialist (CS) Email: masayo.sonoda.ja@fe.navy.mil
TEL: 0956-50-2394
The Government will also provide a teleconference for the pre-bid conference and site visit for those Contractors unable to attend in person.
Teleconference Information:
Phone: 0956-50-2627 (Commercial Line within Japan)
Site Visit: The site visit will begin immediately following the conclusion of the Pre-Bid Conference. The site visit will begin from the location of the Pre-Bid Conference. The Government will not provide transportation to the site visit.
Note: The Government will attempt to utilize a cellualr phone and continue teleconference through the end of the site visit. However, the Government intends to take photos during the teleconference and issue them as a “Virtual Site Visit” by Amendment after the conclusion of the site visit.
**Depend on the COVID-19 situation, Pre-Bid Conference and site visitation procedure might change be Amendment.
Notes:
1) Individuals are required to have a “DBIDS CARD” (BASE ACCESS PASS) for CFAS Main Base for the event.
If you do not have a DBIDS CARD for CFAS Main Base, please submit a color copy of your picture ID and the pass request form, Attachment I or, for U.S. Nationals only, Attachment I and Attachment J, to the POC via email no later than 10:00 AM at least five business days prior to the Pre-proposal Meeting in order to receive a DBIDS PAPER PASS (Temporary Pass).
** Picture ID ** Japanese National - Valid Japanese Passport, Japanese My Number Card or Japanese driver's license with address (Juminhyo Honseki Kinyu ari), or Permanent Address indicated paper from JN police.
Non-Japanese National (Japanese resident) -Valid Passport and either a Japanese Resident Card or Japanese driver’s license.
Non-Japanese National (not a Japanese resident) -Valid Passport.
Note: If you do have a DBIDS CARD, you do not need to submit a pass request form.
2) Individuals that do not have a DBIDS CARD must be escorted by Government personnel. Individuals requiring escort must be present at the CFAS Back Gate at the time designated by the POC on the date of the event in order to be escorted.
3) Pass applicants must carry picture identification (ID). Valid picture ID for Japanese Personnel means a Driver’s License, which indicates nationality or permanent address, a Passport or a Resident Card with picture (Jyuki Card).
A valid picture ID for non- Japanese Personnel means a Passport or Alien Registration Card. A Driver’s License which does NOT indicate the individual’s nationality or permanent address is NOT considered a valid picture ID. A
Driver’s License which does not indicate the individual’s nationality or permanent address may be used if accompanied with a valid Jumin Hyo with permanent address (Honseki chi).
4) Vehicle Pass applicants must submit a copy of the Japanese Vehicle Registration (Shaken-sho), a copy of the Compulsory Automobile Liability Insurance (JCI - Jibaiseki Hoken Sho), and a color copy of the driver’s license to obtain the Temporary Vehicle Pass (TVP).
5) In order to receive the DBIDS PAPER PASS (Temporary Pass) and/or the Temporary Vehicle Pass (TVP), the applicant must be escorted from the CFAS Back Gate by Government Personnel to the Pass Office. There is no parking at the CFAS Back Gate. Utilize Public Transportation, park at a public parking location near CFAS and walk to the CFAS Back Gate, or be dropped off at the CFAS Back Gate where the Government Personnel will meet the applicant.
4. PERIOD OF ACCEPTANCE OF BIDS
By submission of a bid, the bidder agrees to hold their bid valid for 120 calendar days from the date specified for bid opening.
5. PRE-BID INQUIRIES: All inquiries concerning this solicitation shall be made using the attached Pre-Bid Inquiry Form (Attachment (a)) and submitted via email to the Contract Specialist at masayo.sonoda.ja@fe.navy.mil. The Government does not intend to respond to inquiries submitted less than 10 working days before the bid opening date. Correspondence shall be in English ONLY in accordance with FAR 52.214-34 Submission of Offers in the English Language and DFARS 252.225-7041 Correspondence in English.
Responses to inquiries will be provided in an Amendment and posted to the GPE currently located at https://beta.sam.gov/. It is the bidder’s responsibility to check the website periodically for any amendments.
6. PREPARATION OF BIDS: A complete bid will comply with FAR 52.214-5 and 52.214-12 and include, at a minimum:
1) SF1449 – Signed, dated, and completed with the bid price showing on the applicable CLIN(s) and the “Total Bid Price”.
2) All amendments: Bidder must acknowledge any and all amendments issued under this solicitation by signing each SF30 (amendment).
3) Attachment (2) ELIN List – A unit price and extended price for each ELIN and a Total Non-Recurring Work
Price for the base and option period.
4) Attachment (d) Provision 52.204-24 - The Bidder must submit this unless the Bidder has represented that it “does not provide covered telecommunications equipment or services as a part of its bidder products or services to the Government in the performance of any contract, subcontract, or other contractual instrument” in the provision at 52.204-26, Covered Telecommunications Equipment or Services – Representation. If required, complete with the Contractor Name, IFB Number, Project Description, and Contractor POC, signed, and dated. The applicable block in the provision must be checked.
5) Attachment (e) Provision 52.229-11 – Completed with the Contractor Name, IFB Number, Project Description, and Contractor POC, signed, and dated. The applicable blocks in the provision must be checked.
6) Attachment (f) W-14 (required for any “Foreign Contracting Party”) – Completed in its entirety including being signed, dated, with the capacity to act (job title) included. See note below for additional details.
Note: FAR provision 52.229-11 and FAR clause 52.229-12 are included in this solicitation. This provision and clause concern the imposition of a 2 percent Federal excise tax withholding on any resultant contract award or payment request. This rule applies to Federal Government contracts for goods or services that are awarded to foreign persons. It implements the Department of the Treasury final regulations published in the Federal Register at 81 FR 55133 on August 18, 2016, under section 5000C of the Internal Revenue Code relating to the 2 percent tax on payments made by the U.S. Government to foreign entities pursuant to certain contracts.
Exemptions from this excise tax must be claimed by an Offeror when it submits, with its offer, a U.S.
Department of Treasury Internal Revenue Service (IRS) Form W-14, Certificate of Foreign Contracting Party Receiving Federal Procurement Payments, available via the internet at www.irs.gov/w14. If not submitted with the offer, exemptions will not be applied to any resulting contract and the Government will withhold a full 2 percent on each payment. Failure to submit IRS Form W-14 with a payment request will also result in an automatic withholding of 2 percent from the payment request.
When filling out the IRS Form W-14, use the following information to complete Part I, Line 6 and 7:
Line 6 Contract / reference number:
Use the RFQ/RFP/IFB number on the solicitation Line 7 Name and address of the acquiring agency:
Naval Facilities Engineering Command (NAVFAC) Far East PWD Sasebo City or town, state or province. Include postal code where appropriate:
Bldg. 200, 2nd Floor, Hirase-Cho, Sasebo-shi, Nagasaki-ken 857-0056 Country (do not abbreviate):
Japan
Any exemption claimed and self-certified is subject to audit by the IRS. Any disputes concerning this tax are adjudicated by the IRS because the Section 5000C tax is a tax matter not a contract issue.
Offerors are encouraged to seek guidance from their own tax professionals for advice concerning the Provision, clause, and the execution/submission of IRS Form W-14. Additional information is also available at:
https://www.navfac.navy.mil/navfac_worldwide/pacific/fecs/far_east/about_us/contractors_information.html
7) BIDDER’S QUALIFICATIONS (not mandatory but encouraged): a copy of any licenses, certificates, or qualifications required to perform this requirement and a statement regarding the bidder’s previous experience in performing comparable work, its business and technical organization, financial resources, and such other information as may be required to determine a bidder’s responsibility.
7. SUBMISSION OF BID AND PUBLIC OPENING OF BIDS: Bids will be publicly opened at the time set for opening in the invitation for bids. Their content will be made public for the information of bidders and others interested, who may be present either in person or by representative.
SUBMISION OF BIDS: Bids shall be submitted via electronically (email or DoD SAFE) or hand delivery.
Electronic Submission (via email or DoD SAFE)
Email:
Bids shall be submitted as a PDF to the POC/Contract Specialist, Masayo Sonoda via email at masayo.sonoda.ja@fe.navy.mil. The subject of the email shall be “N4008421B6301 Integrated Solid Waste at CFAS”. Emails must be less than 10MB in order to be received. Emails larger than 10MB may be submitted via DoD SAFE (https://safe.apps.mil/).
DoD SAFE:
Bids shall be submitted as a PDF to the POC/Contract Specialist, Masayo Sonoda via DoD SAFE. The Bidder shall provide a single POC (name, email address, and telephone number) for submitting the bid via DOD Safe at least 5 calendar days prior to the bid opening. The Government will send a DoD SAFE invitation email for use in submitting your bid within 3 calendar days prior to the bid opening date.
The Contract Specialist will acknowledge all electronic bid submissions within two business days. If the Bidder submits their bid less than two business days prior to the bid opening, the Bidder is highly encouraged to follow up with the POC/Contract Specialist via email and/or telephone. If the Bidder does not receive an email confirmation of receipt from the POC/Contract Specialist, the bid has not been received.
If the Bidder does not receive an email confirmation of receipt from the POC/Contract Specialist, the Bidder is required to follow up with the POC/Contract Specialist via email and/or telephone with sufficient time prior to the bid opening in order to ensure the bid has been received and/or re-transmit the offer to the Contract Specialist via email or hand delivery if required.
Hand Delivery:
Bids shall be submitted to the following address:
Attn: Naval Facilities Engineering Command Far East PWD Sasebo, FEAD Contracting Branch Bldg 200, 2nd Floor, Hirase-Cho, Sasebo-shi, Nagasaki-ken 857-0056, Japan
Bidders are advised that the PWD Sasebo, Bldg. 200 / Contracting Office is located on a secured base where passes are required to enter the base. Therefore, Bidders should anticipate delays in base access. Individuals are required to have a “DBIDS CARD” (BASE ACCESS PASS) for CFAS Main Base in order to access the PWD Sasebo, Bldg. 200 / Contracting Office. If the individual(s) submitting the bid does not have a DBIDS CARD, please contact the POC at least 5 days prior to the closing date and follow the POCs instructions.
If you do not have a DBIDS CARD, please submit a color copy of your picture ID and the pass request form, Attachment (b) or, for U.S. Nationals only, Attachment (b) and Attachment (c), to the POC via email no later than 10:00 AM at least five business days prior to the due date and time for receipt of bid in order to receive a DBIDS PAPER PASS (Temporary Pass).
** Picture ID **
Japanese National - Valid Japanese Passport, Japanese My Number Card or Japanese driver's license with address (Juminhyo Honseki Kinyu ari), or Permanent Address indicated paper from JN police.
Non-Japanese National (Japanese resident) - Valid Passport and either a Japanese Resident Card or Japanese driver’s license.
Non - Japanese National (not a Japanese resident) - Valid Passport.
Individuals that do not have a DBIDS CARD must be escorted by Government personnel. Individuals requiring escort must coordinate for escort with the POC at least five business days prior to the due date and time for receipt of bids.
Please be advised that if the application information is received after the specified due date, access may be denied for hand-delivery of the bids.
LOCATION OF BID OPENING: Bldg. 200 Gazebo on CFAS
The Bldg. 200 Gazebo is located next to Building 200 on CFAS. It is between Building 200 and the storage area at the opposite end of the Building 200 Main Entrance.
Please contact the POC for this IFB if you are unfamiliar with the location of the Bldg. 200 Gazebo.
The bid opening will occur immediately after the due date and time for receipt of bids. The POC/ Contract Specialist must walk from the designated place for receipt of hand-delivered bids and Electronic Submission of bid (PWD Sasebo, FEAD Contracting Branch Bldg. 200, 2nd Floor) to the Bldg. 200 Gazebo. The actual bid opening time will depend upon the number of bids received but for planning purposes is expected to be between 10:05AM to 10:30AM.
8. BIDDER'S QUALIFICATIONS: Before a bid is considered for award, the bidder may be requested by the
Government to submit information as listed in item 6.7) above to evaluate the bidders responsibility.
9. AUTHORIZATION TO PERFORM: In accordance with DFARS 252.225-7042, the Offeror must be duly authorized to operate and to do business in Japan.
10. BONDING REQUIREMENTS: Performance bonds and bid guarantees are NOT required by this solicitation.
11. AMENDMENTS: Amendments will be posted to the Government wide point of Entry (GPE) currently located at https://beta.sam gov/. Hard copies of the amendment will not be mailed. It is the bidder’s responsibility to check the website periodically for any amendments. Bidders must acknowledge any and all amendments issued under this solicitation either by annotating it on the SF1449 or signing each SF30 (amendment) and submitting it with the contractor’s proposal.
12. BIDS SHALL BE PRICED ONLY IN JAPANESE YEN. BIDS NOT PRICED IN JAPANESE YEN WILL
BE CONSIDERED NON-RESPONSIVE AND WILL NOT BE EVALUATED.
13. JOINT VENTURE (JV) BIDDERS: Bidders who are Joint Ventures shall submit the following additional documentation regarding their business entities with the bid:
a. A copy of the JV agreement; and,
b. A detailed statement outlining the following in terms of percentages where appropriate:
1) The relationship of the team/partners/parties in terms of business ownership, capital contribution, profit distribution or loss sharing;
2) The management approach, structure and decision-making responsibilities of the partners/parties in terms of who will conduct, direct supervise, and control the manner and method of performance of work; and
3) Identify (by name and title) the personnel having the authority to legally bind the JV and the various partners/parties (including authority to execute the contract documents and bonds).
c. A list of partners/parties, to include company name, DUNS and CAGE numbers, address, point of contact, e-mail address, phone number and facsimile number.
NOTES: A bid may be rejected if the company name identified on the bonds is different from the JV name identified on the agreement. The JV must be actively registered in the System for Award Management (SAM) database as the JV.
14. BIDS AND INVOICES EXCLUSIVE OF EXEMPTED TAXES AND DUTIES: Bids and any subsequent invoices submitted during performance of this contract shall not include the cost of any taxes or duties for which the U.S. government is exempt from paying under SOFA agreement with Japan and for which the contractor may obtain relief from Japanese authorities.
15. INCURRED EXPENSES: The Government is not responsible for any costs incurred or associated with preparation and submission of a bid in response to this IFB.
16. NO ALTERNATE OR MULTIPLE BIDS: Neither multiple bids, nor bid variations or options, nor alternate or alternative bids will be considered in the evaluation.
(End of provision)
(End of Summary of Changes)
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