Sol_P15PS00823.pdf

United States Department of the Interior

NATIONAL PARK SERVICE

National Capital Region 1100 Ohio Drive, S.W.

Washington, D.C. 20242

Date: February 19, 2015

TO: All prospective offerors

FROM: Letitia Turman, U.S. Department of the Interior, National Parks Service, Major Acquisition Buying Office (MABO) East

DATE: 19 February 2015

SUBJECT: Request for Quote (RFQ) P15PS00484– National Mall and Memorial Parks Goose Control Services

1. The U.S. Department of the Interior, National Parks Service (NPS), MABO East requires goose control services for the National Mall and Memorial Parks. MABO East is issuing this Request for Quote (RFQ) to solicit prospective offerors for the purpose of entering into a contract with the NPS.

2. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation.

3. The NAICS code for this effort is 813312, Environment, Conservation and Wildlife Organizations. The size standard for this NAICS code is $15.0 million. This is NOT a small business set-aside.

4. The instructions in the RFQ provide specific guidance for preparing a quote as well as instructions on the format, data and information content that MABO East requires.

5. The quote shall be clear, concise, and include sufficient detail for effective evaluation and for substantiating the validity of stated claims. The quote should not simply rephrase or restate the Government’s requirements, but rather, shall provide convincing rationale to address how the offeror intends to meet these requirements. Offeror shall assume that the Government has no prior knowledge of the offeror’s facilities and experience. The Government will base the evaluation on the information presented in the quote. Each area shall contain a glossary of all abbreviations and acronyms used, with an explanation for each. Prices are to be net of quantity, government or other applicable discounts and be no higher than prices granted to your firm’s most favored customer. Indicate the length of time the proposed price is valid.

Prospective offerors shall submit their quotes in two parts: 1. Part A- Technical Quote and 2.

Part B- Price Quote

6. The Government anticipates awarding a Firm-Fixed Price (FFP) contract; therefore, the offeror’s price quote must be inclusive of all costs including, but not limited to, taxes, fees, charges, surcharges, assessments and overage rates.

7. Quote DUE DATE: Responses to this RFQ shall be submitted via email to Letitia_Turman@nps.gov on or before 5:00 pm Eastern Time, Monday, March 9, 2015.

8. Questions and clarifications regarding this request, may be addressed to Letitia Turman at Letitia_Turman@nps.gov and must be received no later than 4:00 pm Eastern Time, Thursday, February 26, 2015.

LETITIA TURMAN

Contract Specialist National Parks Service MABO East mailto:Letitia_Turman@nps.gov mailto:Letitia_Turman@nps.gov

SEE ADDENDUMIS CHECKED.

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

PCR

Washington DC 20242-0001 1100 Ohio Drive SW Contracting Anne Acquisition Management Division NPS, NCR - Regional Contracting

CODE 16. ADMINISTERED BYCODE

X

8(A)

HUBZONE SMALL BUSINESS

X

SEE SCHEDULE

BLOCK IS MARKED

813312

SIZE STANDARD:

% FORSET ASIDE

UNRESTRICTED

PCR

RFPIFB

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

DESTINATION UNLESS

NAICS:

SMALL BUSINESS

12. DISCOUNT TERMS

05/04/2015 0800 ET

03/31/2015

202-619-7102Patricia Petersky (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

P15PS00823

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 61

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

Washington DC 20242-0001 1100 Ohio Drive SW Contracting Anne Acquisition Management Division NPS, NCR - Regional Contracting

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$15.0

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK BELOW

ISSUE DATE

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Prospective Vendors to propose on Contract Award

IAW PWS, Map, L&M, Clauses and DOL WD.

Proposals are due by Monday, May 4, 2015, NLT

0800 ET. No late proposals will be accepted.

Mail or hand delivery will be accepted. No electronic proposals.

Questions are to be submitted by email to

Patricia_Petersky@nps.gov, no questions accepted after Monday, April 20, 2015, after 1700 ET.

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

Patricia Petersky

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 4/2002)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

30b. NAME AND TITLE OF SIGNER (Type or Print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

PREVIOUS EDITION IS NOT USABLE

29. AWARD OF CONTRACT REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS

NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 4/2002) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Period of Performance: 05/11/2015 to 02/29/2020

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

612 of