Sol_140FS123Q0096.pdf

PDF 1 MB Posted May 19, 2023

Attached to: HI-OAHU NWRC-OFFICE CONTAINER Federal contract opportunity
Solicitation number: 140FS123Q0096
Issued by: Department of the Interior Fish and Wildlife Service

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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

FS1

Falls Church VA 22041 5275 Leesburg Pike FWS, SAT Team 1

FWS SAT 1

0008349180 CODE 16. ADMINISTERED BYCODE

332439

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORFS1

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

06/02/2023 1200 PD

05/19/2023

0000000000Oscar Orozco (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140FS123Q0096

5. SOLICITATION NUMBER

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

1 2 0040620571OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

KAHUKU HI 96731

56-795 KAMEHAMEHA HIGHWAY

FWS OAHU NWR COMPLX

15. DELIVER TO

Falls Church VA 22041 5275 Leesburg Pike FWS, SAT Team 1

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

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 SCHEDULEX

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)

FWS SAT 1

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.

Header Text: HI--FWS OAHU NWR COMPLX

PPR1034673_LR 1

Provide a single 40¿ Corrugated Metal Container for use as an office.

See Attachments for further details.

Send all questions to Oscar_orozco@fws.gov

Delivery: 09/29/2023 (Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Oscar Orozco

. 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.

00020 Container Office Design and Build

Period of Performance: 06/02/2023 to 09/29/2023

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

2 2 of

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.

U.S. Fish and Wildlife Service, Kohuku, HI has a requirement for a manufacture office container located at 56-795 Kamehameha Highway Kahuku, HI 96731. The anticipated performance period is 180 days.

This Request for Quotation (RFQ) is a TOTAL SMALL BUSINESS SET ASIDE and is conducted under the procedures of FAR Parts 12 and 13, incorporating provisions and clauses in effect through Federal Acquisition Circular 2022-06. The NAICS code is 332439 and the small business size standard is 500 Employees.

Instructions

All responsible small business sources may submit a quote, which shall be considered by the agency. Award will be made as a firm-fixed-price contract. The basis of award will be based on best value to the government. The vendor that submits the lowest priced quote, and meets all requirements in accordance with the SOW, and meets all evaluation criteria listed below will be awarded the contract. Award will be made to a responsible source pursuant to FAR subpart 9.1.

Evaluation Criteria

Technical capability: The offeror must demonstrate that their product or service meets the Government's requirement as described in the solicitation.

Past performance: The Government will evaluate the offeror's past performance on similar contracts, if applicable, to determine the likelihood of successful performance on the current contract.

Past performance is approximately equal to cost or price.

Please submit your quotation (showing unit and total price) on company letterhead or the enclosed SF-1449 form with SAM.gov UEI code. and point of contact phone number and e-mail address.

Additionally, if your company holds a GSA contract that would apply to this requirement, please provide the contract number. Refer to FAR provision 52.212-1 Instructions to Offerors – Commercial Items for additional submission guidance and include a copy of FAR provision 52.212-3 Offeror Representations and Certifications -- Commercial Items with applicable sections completed.

Site Visit

A site visit shall be held on May 31, 2023, at 11:00 AM on-site at the Refuge. It is strongly encouraged that all prospective bidders attend.

56-795 Kamehameha Highway Kahuku, HI 96731

Quotes Due: 1200 06/02/2023 Pacific Daylight Time

E-Mail Quote Submission: Oscar_orozco@fws.gov

In order to have a quote considered for award, respondent must be registered at the System for Award Management (SAM) website (https://www.sam.gov) as an active vendor by the time an award decision is necessary.

STATEMENT OF WORK

James Campbell National Wildlife Refuge

U.S. Fish & Wildlife Service Provide Bunkhouse

BACKGROUND

A. Station Name: James Campbell National Wildlife Refuge

B. Location: James Campbell NWR is located in Kahuku, Ko‘olauloa on the island of O‘ahu

56-795 Kamehameha Highway Kahuku, HI 96731

The Refuge was established in 1976 for the purpose of providing habitat for endangered Hawaiian waterbirds.

The refuge provides habitat for four endangered Hawaiian waterbirds: ae‘o, ‘alae ke‘oke‘o, ‘alae ‘ula, and koloa maoli, as well as a variety of seabirds, migratory shorebirds, and migratory waterfowl. You may also observe the native ‘auku‘u, state-protected pueo, and endangered ʻōpeʻapeʻa. At the beach, you may be able to observe the threatened honu, endangered honu ʻea, and endangered ʻīlioholoikauaua.

C. New Office Container – The Refuge is seeking a supplier to provide a new 40’ shipping container office space.

D. The container is delivered to the site only. The refuge is responsible for erecting, attaching, and all utility connections.

2.0 SCOPE OF WORK

2.1. Base Requirements

A. The supplier/vendor shall provide sample floor plans indicating compliance with the requirements listed below as part of their bid package.

B. The supplier/vendor shall assume that there will be 1-2 one-hour design and review sessions with the Refuge team. This meeting can be on site or on-line.

C. The contractor shall provide product literature, plans, shop drawings, warranties and other information required to verify that finished product meet requirements listed below. All interior and exterior finishes are expected to have a minimum 20-year life expectancy.

D. The electrical planning should consider the ability to convert system to solar power.

E. Contractor will utilize local knowledge of adverse environmental conditions to design and build the product for increased longevity, including the effects of salt spray in coastal environments, sun intensity, and prevailing winds as examples.

A. Provide Office Container

a. Description: Provide a single 40’ Corrugated Metal Container for use as an office. Prefer single use container or container that has no evidence of rust and or through metal damage and no dents or blemishes larger than 4” in diameter. The unit shall require the following:

i. Exterior to be 22-gauge metal, single use containers with durable salt resistant painted finish. Color to be selected from standard range of colors

ii. Roofing the single ply membrane wrapped over the roof and attached at the vertical surface.

iii. Flooring to be luxury vinyl plank with baseboard on a solid plywood base. The flooring shall be installed to include space beneath the baseboard for expansion.

iv. Walls to be of a durable material (abuse/mold resistant) drywall, fiberglass reinforced panels, or other sheet material than can be finished to provide an office-like experience, wall finish to be a durable exterior/interior enamel type paint that easily washable, solid wood door trim, window and baseboard, all trim to be finished on all sides. No MDF permitted.

v. A partition should separate a single office room at either end of the container from the rest of the trailer, to be insulated to prevent the transmission of sound, caulked, and sealed at the top and the bottom. Office rooms should be 64 sq. ft. Each partition to include a 3’-0” wide solid core door with keyed door handle.

vi. Insulation to be spray applied to maximize the R-value per inch and minimize the depth of exterior framing.

vii. (2) 3’-0” wide fiberglass exterior door with hardware that includes threshold, weatherstripping, self-closing hinges and a deadbolt style lock, head and jamb flashing to prevent water intrusion

viii. (3) 3’-0” minimum wide double pane fiberglass windows that meet emergency egress requirements. Two of these windows to be located in the partitioned offices, one per office, and the third to be located between the exterior doors toward the center of the unit.

ix. Electrical to comply with IRC and NEC, provide 8 duplex receptacles.

there shall be a conduit located on the wall run to underside of container and capped to a potential wall mounted television or monitor, USB Wall Outlets / Chargers – Product Collection – Leviton or approved equal

x. One connection point for electrical service including a NEMA rated outdoor waterproof box, all breakers to be arc fault type.

xi. HVAC to be three split system with individual controls, exterior unit mounted to the side of the container. The units shall be sized for proper temperature and humidity control. Flashing to prevent water intrusion. One unit should be placed in each of the end offices, and one unit in the central office.

xii. Ceiling to be of similar construction as walls or suppliers standard finish and include a minimum of 4 LED lights and a high efficiency 48” ceiling fan. The ceiling light and fan shall be switch controlled at the entry door

xiii. Unit shall include an exterior LED entry light with a switch in the same location as ceiling and fan light, and an exterior GFCI protected receptacle near each entry door

xiv. Interior curtain rods at windows mounted to concealed solid wood blocking

xv. Hard wired smoke/CO2 detectors with battery back-up and ADA/ABA horn strobe

xvi. Provide 10# ABC fire extinguisher mounted on solid wood blocking mounted adjacent to door

B. Additional Codes and Regulations to follow

a. IRC

b. NEC

c. NFPA 13

1. Deliverables (If applicable)

• Vendor will coordinate with station POC at least two weeks in advance of dropping off containers.

• Delivery will not take place before 8 am daily, or after 4:30 pm.

• Equipment used for delivery shall be done in a safe and orderly fashion.

Caution should be used to avoid damage to walkways, lawns, and other vegetation. Vendor will be responsible for repairing any damaged https://www.leviton.com/en/products/residential/usb-charger-outlet-receptacles#t=Products&sort=%40wcs_site_tree_rank%20ascending&layout=card&f:@tsa_type=%5B60W%20Type%20C%2FC%20with%20PD%20Duplex%20Receptacle,GFCI%2FUSB%20A%2FC%20Combination%5D&f:@color=%5BWhite%5D caused to lawns, driveways, buildings, or other vegetation due to neglect or attention to detail.

C. Additional Requirements

i. Period of Performance / As soon as possible

1. Delivery shall be within 180 days after receipt of Notice to Proceed. All contract paperwork; certified payroll, daily reports, warranties, close-out documents, release of claims etc… within 30 days of acceptance of work.

2. Work shall commence by As Soon As Possible

D. SUPPLEMENTARY INFORMATION

a. Project Location & Availability

i. Project Location

Project is located: 56-795 Kamehameha Highway Kahuku, HI 96731

ii. Work Hours:

1. Normal work hours at the station are 8:00am to 4:30pm, Monday through Friday, excluding Holidays. Coordinate with staff if access to the site is required.

2. Additional hours outside normal work hours may be requested and are subject to approval by Station staff and the Contracting Officer.

iii. Staging Area

1. Staging Area is located at work site (approved by the local USFWS staff)

b. Technical Coordinators

i. Contracting Officer’s Representative:

To be provided upon award

c. Inspection and Acceptance

1. Comply with the USFWS Region 1/7/8 General Engineering Requirements.

2. The work shall be accepted when all the work is completed as described here within and in accordance with any contract specifications. Work will be inspected to assure compliance with the contract documents.

d. Government Furnished Materials

1. The FWS will provide the following items related to this project: Access to Work Site

ii. Submittal Log

1. Submittal Log shall be furnished within 15 calendar days of Contract Award.

2. Submittal Log shall meet Contract Specifications contained in the Contract Documents.

3. Submittal Log shall at a minimum contain: Contractor Name, Contract Number, Project title, Date of Revision, Sequential Numbering, Date Submitted, and Date Approved.

4. Product Data shall be submitted for all materials to be installed and used on the project.

5. Product Data shall include technical cut sheets, shop drawings, required samples, mockups and other test reports as required by the Specifications.

iii. Delivery and Fabrication Schedule:

1. The Contractor shall furnish the preliminary work schedule within fifteen (15) days after award of contract. Construction Schedule shall be prepared on electronic scheduling software (Primavera, MS Project, etc.)

2. Schedule shall be in portable digital file (.pdf) format showing all major portions of work.

3. Schedule shall be updated once a week/month and submitted to the Contracting Officer Representative or Technical Coordinator.

iv. Schedule of Values

1. The Contractor shall furnish a detailed Schedule of Values within fifteen (15) days of award of contract. This schedule shall be based upon the Contract Bidding Schedule but with sufficient additional detail to allow accurate calculation of the monthly progress payment.

2. Lump sum bid items shall be broken down into their component parts, i.e., mobilization, bond and insurance, excavation, backfill, forming, metalwork, concrete work, framing, roofing, etc. with a cost figure for each item.

3. Schedule of Values shall have at a minimum: Contractor Name, Address, Contract Number, Current Date and Performance Period.

v. Payment

1. Contractor shall submit a draft invoice 5 workdays prior to sending to the Invoice Processing Platform (IPP), along with the agreed Schedule of Values to COR or Technical Coordinator for review and concurrence.

2. Payment will be processed monthly in accordance with the approved Schedule of Values that indicates the dollar value for each Line Item.

3. Submit paid invoices to support any requests of payment for stored materials.

4. Submit a certified invoice (with signature and date) that clearly indicates the contract number, task order number, USFWS field station name, project name, Contractor name/address/contact person and phone number/email, sequential invoice number, inclusive dates for work invoiced, original contract dollar amount, any contract modification dollar amounts issued to date, grand total contract amount, total value earned to date, cumulative previous payments, net dollar amount due this invoice.

vi. Substantial Completion

1. Submit a preliminary list of unfinished work and notify the COR or Technical Coordinator at least ten (10) calendar days prior to the anticipated date of completion of all work.

2. The COR or Technical Coordinator will perform final walk through as promptly as practicable.

3. The Contractor representative or Technical Coordinator responsible for the work shall be present at the final walk through and shall submit a preliminary list of unfinished work.

4. A final list of Punch-list items shall be submitted to the Contractor for final completion.

vii. Closeout Documents

a. Include fully executed manufacturer’s standard material, product, and equipment warranties.

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