II.I.e. RFQ N6660422Q0233 Rev 20220908.docx

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED.

This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Request for Quote (RFQ) Number is N66604-22-Q-0233. This requirement is for commercial services. This solicitation will be issued for less than 30 days per FAR 5.203(b).

The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Firm Fixed Price Type purchase order for the destruction of Government delivered documents and materials in accordance with Attachment 1 (Statement of Work), Attachment 2 (DD254), and Exhibit A CDRLs (revised 09/02/2022).

Requirements:

0001 (Base

CLASSIFIED,

SECRET/CONFIDENTIAL PAPER,

for 12 months. Note: first pickup must be within 7 calendar days of award. *First pickup is anticipated to take more than one truckload; see below for estimate.

ESTIMATED 145 SHORT TONS PER YEAR

award-12 months

SECRET/CONFIDENTIAL PAPER,

MEDIA AND PLASTIC ESTIMATED

145 SHORT TONS PER YEAR

(Option)

ESTIMATED 145 SHORT TONS PER YEAR

(Option)

ESTIMATED 145 SHORT TONS PER YEAR

CLASSIFIED,

SECRET/CONFIDENTIAL PAPER,

MEDIA AND PLASTIC ESTIMATED

145 SHORT TONS PER YEAR

*AMENDED 9/8/2022* The Government currently has a large amount of material for destruction in the first pickup. Within seven (7) calendar days of award, the contractor shall pick up all of the material currently awaiting destruction with the following estimated volume:

Total tri-walls: 25 Paper/burn bag Tri-walls & 1 hard drive Tri-wall Each tri-wall is 48in x 40in x 36in. (= 4ft x 3.3ft x 3ft) Total area (LxW) = 343.2 square ft Total volume (LxWxH) = 1029.6 cubic ft.

Est 5.78 tons for 26 tri-walls

Material shall be destroyed the same day as pick up unless the company gains safeguarding capabilities as certified by DCSA.

A DD Form 254, Contract Security Classification Specification, applies to this requirement.

The Period of Performance is Date of award -One (1) Base year and Four (4) Option years if all options are exercised, F.O.B. Destination is Newport, RI 02841.

The requirement is being solicited as unrestricted, under the North American Industry Classification System (NAICS) Code 561990, as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP).

This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. In order to be determined technically acceptable, the offeror must provide the following:

(1) A quote including all of the items listed in table above. No partial quotes will be accepted.

(2) Offeror must meet the security requirements detailed in Attachment 2, DD254

Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular.

The following FAR clauses and provisions apply to this solicitation:

52.204-2 Security Requirements 52.204-13 System for Award Management Maintenance 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Service or Equipment 52.209-11, Representation by corporations Regarding Delinquent Tax 52.212-1, Instructions to Offerors Commercial Items 52.212-3, Offeror Representations and Certifications Commercial Items 52.212-4, Contract Terms and Conditions Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items

The following DFARS clauses apply to this solicitation:

252.211-7003 Item Identification and Valuation 252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors 252.246-7008 Sources of Electronic Parts

The following addenda or additional terms and conditions apply. Defense Priorities and Allocations Systems (DPAS) rating is DO-C9. Section 508 does not apply.

If the Government’s preferred method of payment is Electronic Payment through Wide Area Workflow (WAWF)

This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov

The quote shall include price, delivery terms, and the following additional information with submission: point of contact (including phone number and email address), contractor cage code, and contractor DUNS. A quote received after the closing date and time specified will be ineligible for award.

Quotes shall be submitted via email to bryan.a.ash.civ@us.navy.mil and Kathleen.m.hourihan.civ@us.navy.mil on or before Thursday, September 8, 2022 , 5:00PM EST. Offer received after the closing date are considered to be late and may not be considered for award. For information on this acquisition contact Bryan Ash at bryan.a.ash.civ@us.navy.mil or 401-832- 6124.