Sol_P17PS00177.pdf

PDF 107 KB Posted Nov 23, 2016

Attached to: PURCHASE DUMPSTERS Federal contract opportunity
Solicitation number: P17PS00177
Issued by: Department of the Interior National Park Service

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P17PS00177

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File	Type	Posted
DumpstersFY17_PWS.docx	DOCX document	Nov 23, 2016
Clauses.rtf	RTF text file	Nov 23, 2016

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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

PSN

Gatlinburg TN 37738 107 Park Headquarters Road NPS, SER - North MABO

0009060247 CODE 16. ADMINISTERED BYCODE

562111

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORPSN

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

12/16/2016 1200 ET

11/23/2016

865-436-1219Laurie Sherrod (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

P17PS00177

5. SOLICITATION NUMBER

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

1 59 0040310887OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

Gatlingburg TN 37738 107 Park Headquarters Road NPS, Gt. Smoky Mountains NP

15. DELIVER TO

Gatlinburg TN 37738 107 Park Headquarters Road

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$38.50

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

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

NPS, SER - North MABO

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

The National Park Service (NPS), Great Smoky Mountains National Park (GRSM) will be contracting to provide shop drawings, fabricate, and deliver steel dumpsters that are bear resistant and waterproof to the Great Smoky Mountains National Park.

This acquisition is 100% set-aside for small business.

The NAICS code is 562111, Solid Waste Collection, (Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Laurie Sherrod

. 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

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.

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. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

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

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. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

and the size standard is $38.5M.

Method of solicitation: RFP - Request for

Proposal

Source Selection Process: Lowest Price

Technically Acceptable technique. Award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors.

Evaluation Factors: Technical (Shop Drawings meet Dumpster Specifics in PWS (Ref: Para 3.

Contractor Responsibilities) and Past

Performance) and Price.

Type of Contract: Firm-Fixed Price

This acquisition consists of two (2) base items and four (4) option items. The Government reserves the right to award all, some, or none of these items at time of award and all awarded option items will be subject to the availability of funds clause (ref: 52.232-19).

Significant Due Dates:

Questions Due: December 8, 2016 at 12:00 pm EST

Complete Proposal Packages Due: December 16, Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

59 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 59

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

P17PS00177

2016 at 12:00 pm EST

All interested contractors are encouraged to register on the interested vendors list on the

Federal Business Opportunities website. The

Contractor shall provide all tools, equipment, materials, labor supplies, manufactured articles, transportation, temporary facilities, and all other items as necessary to complete the work as described in the Performance Work Statement (PWS) and price schedule

Legacy Doc #: NPS

Period of Performance: 12/23/2016 to 09/30/2021

00010 BASE ITEM: Manufacture and Deliver Bear Proof 36 EA

Dumpsters to Great Smoky Mountains National Park

QTY: NTE 38 Total

TRIAL DUMPSTER(S): Provide shop drawings for review and approval, manufacture and deliver 1 trial dumpster meeting specifications, for 1 month use to the Park, up to 2 additional times as may be needed to correct/adjust to meet specifications. QTY: NTE 3

DUMPSTERS: Manufacture approved dumpsters and deliver dumpsters to the Park. QTY: NTE 35

DELIVERY ADDRESS: Great Smoky Mountains National

Park, 107 Park Headquarters Rd., Gatlinburg, TN

37738

Delivery: 09/30/2017

Period of Performance: 12/23/2016 to 09/30/2017

00020 OPTION ITEM 1: Manufacture and Deliver Approved 35 EA

Bear Proof Dumpsters to Great Smoky Mountains

National Park

QTY: NTE 35 Dumpsters

DELIVERY ADDRESS: Great Smoky Mountains National

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)