Solicitation M6700121Q1150.pdf
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- Parts Washer
- Solicitation number
- M6700121Q1150
- Issued by
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United States Marine Corps
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| M6700121Q1150_0002.pdf | ||
| M6700121Q1150_0001.pdf |
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SEE ADDENDUM
( No Col lect Cal ls )
M6700121Q1150 07-Apr-2021
b. TELEPHONE NUMBER
910-451-4066
8. OFFER DUE DATE/LOCAL TIME
10:00 AM 15 Apr 2021
5. SOLICITATION NUM BER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
( SIGNATURE OF CONTRACTING OFFICER)
ADDENDA X ARE
26. TOTAL AWARD AMOUNT (For Gov t . Use Only)
23.
CODE 10. TH IS ACQUISI TION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
M670019. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAM E
JEFFREY A. HARRISON
2. CONTRACT NO. 3 . AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
1 27a. SOLI CI TATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52. 212-3. 52.212-5 ARE ATTACHED.X
25. ACCOUNTING AND APPROPRI ATION DATA
1. REQUISITION NUMBER
20.
ADDI TIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
M 9305021SUVE05A
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52. 212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
(BLOCK 5), INCLUDI NG ANY ADDITI ONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO I TEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THI S DOCUMENT AND RETURN
% FOR:SET ASI DE:UNRESTRICTED ORX
SMALL BUSINESS
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
M67001MARINE CORPS FIELD CONTRACTING SYS
CONTRACTI NG DEPARTMENT
MCIEAST
308 HOLCOMB BOULEVARD
CAMP LEJEUNE NC 28547-8368
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS A
13b. RATING
CODE15. DELIVER TO CODE M 93050 16. ADMINISTERED BY
12. DI SCOUNT TERMS11. DELIVERY FOR FOB DESTI NA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLIC ITATION
RFQ IFB RFPX
M 93050
NATHAN M CDONALD
M ARINE CORPS ENGINEERS SCHOOL
BB49 JACKSON STREET
CAMP LEJEUNE NC 28542
TEL: 910-440-7131 FAX:
FAX:
TEL: SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
$35,000,000
NAICS:
532490
OFFER DATED
29. AW ARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWI SE IDENTIFI ED ABOVE AND ON ANY
COPI ES TO ISSUI NG OFFICE. CONTRACTOR AGREES TO FURNISH AND
EMAIL:
TEL:
31c. DATE SIGNED
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN- OWNED
SM ALL BUSINESS PROGRAM
EDWOSB
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF55
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEI VED INSPECTED
32b. SIGNATURE OF AUTHORI ZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATI VE
32e. MAILI NG ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORI ZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FI NALPARTIALCOMPLETE
36. PAY MENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHI P NUMBER
PARTI AL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAY MENT
41b. SIGNATURE AND TITLE OF CERTIFYI NG OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC 'D (YY/ MM/DD) 42d. TOTAL CONTAI NERS
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY UNIT
22. 23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
M6700121Q1150
Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 12 Each Solvent Parts Washer
FFP
Lease of 40-49 gallon capacity for Maintenance Section, Building BB-150. See Performance Work Statement for details.
FOB: Destination
MILSTRIP: M9305021SUVE05A
PURCHASE REQUEST NUMBER: M9305021SUVE05A
PSC CD: W079
NET AMT
0002 4 Each Solvent Parts Washer Maintenance Service
FFP
Four Quarterly maintenance calls for 40-49 Gal capacity solvent parts washer at Maintenance Section, Building BB-150. See Performance Work Statement for details.
FOB: Destination
MILSTRIP: M9305021SUVE05A
0003 12 Each Solvent Parts Washer
FFP
Lease of 20 gallon capacity for Small Boats Section, Building BB-52. See Performance Work Statement for details.
FOB: Destination
MILSTRIP: M9305021SUVE05A
0004 4 Each Solvent Parts Washer Maintenance Service
FFP
Four quarterly maintenance services for 20 gallon capacity solvent parts washer, for Small Boats Section, Building BB-52. See Performance Work Statement.
FOB: Destination
MILSTRIP: M9305021SUVE05A
0005 12 Each Solvent Parts Washer
FFP
Lease of 40-49 Gal capacity solvent parts washer for Armory, Location Building BB-23. See Performance Work Statement.
FOB: Destination
MILSTRIP: M9305021SUVE05A
0006 4 Each Solvent Parts Washer Maintenance Service
FFP
Four quarterly maintenance services for 40-49 gallon capacity solvent parts washer, Armory, Location Building BB-23. See Performance Work Statement FOB: Destination
MILSTRIP: M9305021SUVE05A
1001 12 Each OPTION Solvent Parts Washer
FFP
Lease of 40-49 gallon capacity for Maintenance Section, Building BB-150. See Performance Work Statement for details.
FOB: Destination
MILSTRIP: M9305021SUVE05A
1002 4 Each OPTION Solvent Parts Washer Maintenance Service
FFP
Four Quarterly maintenance calls for 40-49 Gal capacity solvent parts washer at Maintenance Section, Building BB-150. See Performance Work Statement for details.
FOB: Destination
1003 12 Each OPTION Solvent Parts Washer
FFP
Lease of 20 gallon capacity for Small Boats Section, Building BB-52. See Performance Work Statement for details.
FOB: Destination
1004 4 Each OPTION Solvent Parts Washer Maintenance Service
FFP
Four quarterly maintenance services for 20 gallon capacity solvent parts washer, for Small Boats Section, Building BB-52. See Performance Work Statement.
FOB: Destination
1005 12 Each OPTION Solvent Parts Washer
FFP
Lease of 40-49 Gal capacity solvent parts washer for Armory, Location Building BB-23. See Performance Work Statement.
FOB: Destination
1006 4 Each OPTION Solvent Parts Washer Maintenance Service
FFP
Four quarterly maintenance services for 40-49 gallon capacity solvent parts washer, Armory, Location Building BB-23. See Performance Work Statement FOB: Destination
2001 12 Each OPTION Solvent Parts Washer
FFP
Lease of 40-49 gallon capacity for Maintenance Section, Building BB-150. See Performance Work Statement for details.
FOB: Destination
2002 4 Each OPTION Solvent Parts Washer Maintenance Service
FFP
Four Quarterly maintenance calls for 40-49 Gal capacity solvent parts washer at Maintenance Section, Building BB-150. See Performance Work Statement for details.
FOB: Destination
2003 12 Each OPTION Solvent Parts Washer
FFP
Lease of 20 gallon capacity for Small Boats Section, Building BB-52. See Performance Work Statement for details.
FOB: Destination
2004 4 Each OPTION Solvent Parts Washer Maintenance Service
FFP
Four quarterly maintenance services for 20 gallon capacity solvent parts washer, for Small Boats Section, Building BB-52. See Performance Work Statement.
FOB: Destination
2005 12 Each OPTION Solvent Parts Washer
FFP
Lease of 40-49 Gal capacity solvent parts washer for Armory, Location Building BB-23. See Performance Work Statement.
FOB: Destination
2006 4 Each OPTION Solvent Parts Washer Maintenance Service
FFP
Four quarterly maintenance services for 40-49 gallon capacity solvent parts washer, Armory, Location Building BB-23. See Performance Work Statement FOB: Destination
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government
1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 POP 22-APR-2021 TO
21-APR-2022
N/A M93050
NATHAN MCDONALD
MARINE CORPS ENGINEERS SCHOOL
BB49 JACKSON STREET
CAMP LEJEUNE NC 28542
910-440-7131 FOB: Destination
M93050
0002 POP 22-APR-2021 TO
21-APR-2022
N/A (SAME AS PREVIOUS LOCATION)
0003 POP 22-APR-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
0004 POP 22-APR-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
0005 POP 22-APR-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
0006 POP 22-APR-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1001 POP 22-APR-2022 TO
21-APR-2023
N/A (SAME AS PREVIOUS LOCATION)
1002 POP 22-APR-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
1003 POP 22-APR-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
1004 POP 22-APR-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
1005 POP 22-APR-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
1006 POP 22-APR-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2001 POP 22-APR-2023 TO
21-APR-2024
N/A (SAME AS PREVIOUS LOCATION)
2002 POP 22-APR-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
2003 POP 22-APR-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
2004 POP 22-APR-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
2005 POP 22-APR-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
2006 POP 22-APR-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
PERFORMANCE WORK STATEMENT
1.0 REQUIREMENT. This requirement is for the leasing, servicing and on-call maintenance of solvent and non-solvent parts cleaners for Marine Corps Engineer School (MCES) Camp Lejeune, NC.
1.1 The contractor shall furnish three (3) parts cleaners and ancillary services. Parts washers shall be located at the following locations:
a. Building BB150 (MCES Maintenance)
b. Building BB52 (MCES Small Boats)
c. Building BB23 (MCES Armory)
The quote for MCES Camp Lejeune shall include separate prices for lease of the machines and for maintenance services. The price for lease shall include installations, relocations and removal. The price for service shall include maintenance, repair, cleaning solution, filtration system and/or filters, parts, and supplies. The service price shall also include the cost of removal/disposal of hazardous and non-hazardous materials as prescribed by current Environmental Protection Agency (EPA), Federal, State and local laws and codes, and other applicable regulations and directives.
1.2 PERIOD OF PERFORMANCE. The period of performance shall include a base year and two (2) one-year option periods to be exercised at the discretion of the Government (FAR 52.217-9 – Option to Extend the Terms of the Contract).
1.3 DELIVERY. All pricing shall be FOB Destination. All machines shall be in place no later than 7 working days after contract award date.
1.4 TASKS.
1.4.1 The Contractor shall furnish all personnel, management, transportation, materials, parts, supplies, and equipment required to accomplish deliveries and performance as defined in this RFQ.
1.4.2 The following documents are included as a part of this performance work statement where applicable. The version in effect on the date the solicitation is issued shall apply.
Regulation Title Paragraph
Executive Order 13101 Greening the Government Through Waste Prevention, Recycling, and Federal Acquisition
15A NCAC 2q.0503 North Carolina Administrative Code (Title V Air Quality Permit)
Superfund Amendments & Reauthorization Act (SARA), Title III, Section 313
North Carolina Toxic Air Pollutants 2.2.2 2.2.6
40 CFR Part 261 Protection of the Environment – Identification and Listing of Hazardous Waste
2.2.2 2.2.6
49 CFR 178 Transportation – Specifications for Packaging 4.5.1
40 CFR 263 Protection of the Environment – Standards Applicable to Transportation of Hazardous Waste
4.5.1
40 CFR 262 Protection of the Environment – Standards Applicable to Generation of Hazardous Waste
4.5.3
29 CFR 1910 Occupational Safety and Health Administration (OSHA) (General Industry)
9.4
2.0 PARTS CLEANERS.
2.1 Approved machine manufacturers. Only machines that do not produce hazardous waste, as defined by4- CFR 261, will be considered for use aboard MCB Camp Lejeune. The quoter shall include within the quote certified proof of testing results by an indepent laboratory. Any and all testing shall be at thre expense of the quoter.
2.2. Specifications. The following equipment is required at the locations specified in section 1.1 above.
a. Building BB150, 40-49 gallon capacity
b. Building BB52, 20 gallon capacity
c. Building BB23, 40-49 gallon capacity
2.2.1 All parts cleaners provided shall have a filtration system and/or filter(s) capable of filtering impurities out of the cleaning solution provided to increase the life of the cleaning solution. All parts cleaners provided that have a filtration system and/or filter(s) shall be capable of filtering at a minium beta vaue of 750 (AC fine dust test) at 5 microns. The method of filtering shall be at the discretion of the manufacturer as long as the filtering restrictions are achieved.
2.2.2 All solvent parts cleaners shall have low vapor pressure to control volatile organce compound (VOC) emissions, be non-phot chemically reactive, and non-carcinogenic. Solvent parts cleaners must have the least number of constituents which would require regulation pursuant to the requirements of the Superfund Amendements and Reauthorization Act, Title III, Seciton 313: North Carolina Toxic Air Pollutants: and Title III of 1990 Clean Air Act Amendments, 40 CFR Part 261.
2.2.3 All parts cleaner shall have an adjustable light that illuminates directly into the parts cleaner. The light shall be flexible and shut off automatically in the case of fire.
2.2.4 The electrical power shall be a minimum of 115 volts, AC, 60 Hz, 3.5 amps.
2.2.5 Parts cleaners shall be installed allowing serial numbers to be visible without moving any equipment.
3.0 CLEANING SOLUTION.
3.1 Shall clean metal mechanical parts and equipment such as disassemble weapons parts and other ordnance.
Cleaning solution shall be capable of cleaning military and non-military equipment. The cleaning solution shall meet Military Performance Specification Mil-PRF-680 indentified on the service schedule for each location (P-D- 680 Type II or P-D-680 Type III) for military equipment and weapon systems cleaning. It shall have a flashpoint above 141° Fahrenheit and be low odor.
3.2 Shall be formulated for the removal of dirt, oil, grease, fuel, carbon, soot, etc.
3.3 Shall not leave any film or residue, after use, which would require additional cleaning and degreasing of items.
4.0 SPECIFIC TASKS, CAMP LEJEUNE.
4.1 Parts Cleaner Installations, Service, Relocations, and Maintenance.
4.1.1 Parts Cleaner Installations, Relocations, and Removals. The Contractor shall provide labor, tools, equipment, and transportation required to install, relocate, and remove all parts cleaners.
4.1.2 Parts Cleaner Maintenance. The Contractor shall provide both routine and on-call maintenance service on all parts cleaners in accordance with the requested service interval listed in the contract line item description. The Contractor shall furnish all repair parts, labor, tools, equipment, and transportation required to accomplish inspecting, cleaning, lubricating, adjusting, calibrating, vacuuming (if required), and repairing items. Contractor shall maintain all equipment in this contract at levels necessary to provide the specified functions to meet the manufacturer's current equipment specifications and applicable Government regulations and directives. The contractor shall provide an annual report on all maintenance records for parts cleaners.
4.2 Cleaning Solution. The Contractor shall:
4.2.1 Upon initial installation, furnish new parts cleaners with sufficient amounts of new cleaning solution to operate them as prescribed by the manufacturer.
4.2.2 Replenish or replace cleaning solution, as needed, at each service interval to maintain parts cleaner operation as prescribed by the manufacturer. Total change out of the solvent cleaning solution shall only be done if the solution cannot be filtered clean by the parts cleaner.
4.2.3 Handle, transport, and dispose of all non-hazardous and hazardous cleaning solution per EPA, federal, state and local laws and codes, and other applicable regulations.
4.3 Filtration System and/or Filters. The Contractor shall:
4.3.1 Replace filters with new filters, as needed, at each service interval to maintain parts cleaner operation as prescribed by the manufacturer.
4.3.2 Handle, transport, and dispose of all non-hazardous and hazardous filters, per EPA, federal, state and local laws and codes, and other applicable regulations.
4.4 Additional Contractor Responsibilities.
4.4.1 License. The Contractor or subcontractor shall possess all necessary state and federal licenses and permits, which are required by EPA, federal, state and local laws and codes, and other applicable regulations, for the transport, treatment, storage and disposal of recyclable materials mentioned in this contract. The Contractor shall possess a valid state treatment/storage/disposal (TSD) permit if any co-mingling of solvent occurs within the state.
All the above shall be kept current and updated throughout the entire term of the contract and during any resultant activity relating to the performance of the contract. A copy of any permit or license shall be provided within 48 hours of request.
4.4.2 The Contractor shall take proper safety and health precautions to protect Government and Contractor personnel, the public, and the property of others from hazardous waste exposure/contamination.
4.4.3 The Contractor, in the performance of this contract, shall comply with and give all stipulations and representations required by any applicable federal, state, municipal or local law or executive order, or applicable rules, orders, regulations or requirements of any Government department or bureau.
4.4.3.1 Citations against the Contractor for noncompliance with environmental standards are a matter for resolution between the Contractor and the issuing office. Payment of fines and/or penalty charges associated with citations issued by EPA, federal, state, or local officials shall be the responsibility of the Contractor and not made the subject of claims.
4.4.4 The Contractor shall perform contract services in a safe, efficient and lawful manner using trained and qualified personnel. Work shall be accomplished in strict conformity with the best commercial practices for this type of service.
4.4.5 The Contractor shall retain title to all parts cleaners, cleaning solutions, filters (if used), supplies, parts, etc.
4.4.6 The Contractor shall assume responsibility for any accidents involving cleaning solution, hazardous and non-hazardous materials, etc, unless the Government is proven to be at fault.
4.4.6.1 The Contractor is solely responsible for notification to the installations Fire Department via 911 for all amounts that are above incidental spillage (drips). All cleanups of spills or leaks will be in accordance with all applicable federal, state, local and municipal laws and regulations. Cleanup will be performed at no cost to the Government. The Contractor will report all such spills or leaks, regardless of quantity, to the EN2 Engineman, upon discovery. A written follow-up report shall be submitted no later than 24 hours after the initial telephonic report.
4.4.7 The Contractor shall assume responsibility for any ground or water pollution resulting from a spill when the Contractor is handling, transporting, or disposing of cleaning solutions, filters, and other hazardous and non-hazardous materials. The Contractor shall clean up the pollution in accordance with EPA, federal, state and local laws and codes, and other applicable regulations, and pay all costs and expenses incurred.
4.4.8 The Contractor shall insure that all equipment used in the performance of this contract is in a safe and serviceable condition per manufacturer’s specifications.
4.5 Department of Transportation Requirements Hazardous Materials. The Contractor shall:
4.5.1 Utilize containers which meet Department of Transportation requirements (See 49 CFR 178) and requirements of 40 CFR 263.
4.5.2 Provide and prepare hazardous material manifests which shall be signed by a Government representative at the site prior to removing used cleaning solution or filters from the base, if required by current EPA regulations.
4.5.3 Mark and label containers that have hazardous materials in accordance with 40 CFR 262.
5.0 LIABILITY. The Government will not be responsible in any way for the Contractor’s personal supplies, equipment, materials, or belongings brought into the buildings or on the grounds to perform services, except contractor owned parts cleaners. This includes loss or damage caused by fire, theft, hurricane, accident, or other disaster.
6.0 CONTRACTOR UNAUTHORIZED WORK PERFORMANCE. The Contractor shall not perform work that deviates from contract requirements and specifications. If the Contractor deviates from contract requirements and specifications without approval of the CONTRACT ADMINISTRATOR and/or the CONTRACTING OFFICER, such deviation shall be at the risk of the Contractor and any cost related thereto shall be borne by the Contractor.
7.0 CONTRACTOR’S QUALITY CONTROL PROGRAM. The Contractor shall establish and maintain a complete quality control program to assure the requirements of the contract are provided as specified. When copies of these records are requested by the Government, the Contractor shall furnish them within (8) eight work hours after receiving notification. The Contractor's Quality Control Plan shall include:
7.1 An Inspection Plan covering all machines supplied via this contract. It must specify how the machines are to be inspected (either a scheduled or unscheduled basis), how often inspections shall be accomplished, and the title of the individual(s) who shall perform the inspections.
7.2 The methods for identifying and preventing deficiencies in the quality of service performed, before the level of performance becomes unacceptable.
7.3 Records of all inspections conducted by the Contractor and necessary corrective action taken.
7.4 A parts cleaner service work ticket log to account for the cleaning solution servicing, filtration system cleaning and/or replacement of filter(s) for parts cleaners. This log shall indicate the contract and delivery order number, parts cleaner serial number, unit, section, building number and date parts cleaner was serviced.
7.5 A parts cleaner delivery, relocation, and removal work ticket log. This log shall indicate the contract and delivery order number, parts cleaner serial number, unit, section, building number, and date parts cleaner was delivered, relocated, or removed.
7.6 A parts cleaner maintenance and repair work ticket log. This log shall indicate the contract and delivery order number, parts cleaner serial number, unit, section, building number, and date parts cleaner maintenance or repair was completed.
8.0 RECORDS. At a minimum the following shall be made available within 48 hours of request.
a. Work Ticket Logs for services, deliveries, relocations, removals, maintenance, and repairs.
b. EPA Form 8700-22 (REV 9-88) “Uniform Hazardous Waste Manifest”.
c. Completed Uniform Hazardous Waste Manifest forms, when required.
d. Listing of Quality Control Inspections by date and time.
e. Contractor’s Quality Control Records maintained by date and time as required by the Contractor’s Quality Control Plan.
9. 0 DOCUMENTS AND REQUIRED REPORTS.
9.1 Machine Location and Service Report. The Contractor shall furnish a Machine Location and Service report, every 16 weeks, indicating the following for each parts cleaner: building location, unit, section and serial number;
size of solvent tank and type of solvent used; service dates and serviced by; total number of gallons spent or clean when serviced. All reports shall be generated and delivered in electronic format (Microsoft Excel or Access). A copy of this 16 week report shall be forwarded to I&E/EMD, Attn: Resource Conservation and Recovery Section, Marine Corps Base, PSC Box 20004, Camp Lejeune, NC 28542-0004, no later than 30 calendar days after end of the 16 week maintenance cycle. (Deliverable 1)
9.2 Uniform Hazardous Waste Manifest. The Contractor shall furnish a legible hard copy of EPA Form 8700-22 "Uniform Hazardous Waste Manifest" on the date of service. (Deliverable 2) The manifest shall reflect the total hazardous waste cleaning solution and filters collected and transported and all other information necessary to identify the user and location. Hazardous material manifests shall be signed by a Government representative authorized to sign manifests, located in Building 977 EMD/RCRS. The Contractor shall furnish a legible manifest copy to: I&E/EMD, Attn: Supv. Env. Control Spec., Marine Corps Base, PSC Box 20004, Camp Lejeune, NC 28542-0004, not later than 30 calendar days after transport and delivery of hazardous cleaning solution and filters.
Resource Conservation and Recovery Act Rules and Regulations for using the Uniform Hazardous Waste Manifest System shall apply. (Deliverable 3)
9.3 Material Safety Data Sheet (MSDS). A current MSDS shall be submitted to: I&E/EMD/RCRS, Attn: Supv.
Env. Control Spec., Marine Corps Base, PSC BOX 20004, Camp Lejeune, NC 28542-0004 for each type of cleaning solvent utilized in support of this contract. Contractor shall also furnish a current MSDS at each location where deliveries are made for each type of cleaning solvent used at that location. (Deliverable 4) It shall be furnished immediately upon commencement of the service contract and within 30 calendar days of a change in formulation of cleaning solutions provided. The Material Safety Data Sheet shall identify all hazardous materials furnished by the Contractor.
9.4 OSHA Compliant Operating Instruction Labels. The Contractor shall provide parts cleaners with labeling which will instruct the operator(s) of the parts cleaners how to safely and properly operate them in accordance with OSHA
1910.145 and OSHA 1910.1200. (Deliverable 5)
9.5 Work Ticket. A separate work ticket shall be required for each installation, relocation, removal, maintenance, and/or repair call for parts cleaners. The work ticket shall have a minimum of three parts and shall have clearly marked spaces for the required information. The Contractor shall submit a copy of the required service work ticket to the Contracting Officer’s Representative for approval within 10 business days after award. (Deliverable 6) If not approved the contractor shall resubmit, with changes, until approved. Each resubmission shall be within three (3) business days of each rejection.
9.5.1 Contractor shall clearly identify the service being performed. The organization representative will fill out the required Government information. The Contractor is responsible for filling out the required Contractor information.
All information shall be written legibly in indelible ink. A copy of the service ticket shall be given to the customer for proof of service, at the completion of service. (Deliverable 7)
9.5.2 A legible copy of the work ticket shall be submitted with the Contractor's invoices for each billing cycle.
(Deliverable 8)
9.5.3 The work ticket shall have clearly marked spaces for the following information:
Contract/Delivery Order Number Date/Time Contractor Notified Unit, Section, Phone Number Model/Serial Number(s) of Equipment, Size, Quantity Installation: Building # Where Installed _______ Relocation: Building # Moved From _______/Building # Moved To _______ Removal: Building # Removed From _______ Cleaning Solution Service: Amount of solution provided _______ Filtration System Cleaned: Yes_____ No_____ Filter(s) replaced (If used): Quantity _______ On-Call Maintenance: Building #/Unit Description of Problem/ Technician's Description of Problem Technician's Printed Name and Signature Date/Time Service Completed
Activity Representative's Comments: ( ) Work Satisfactory ( ) Work Unsatisfactory Activity Representative's Printed Name and Signature/Phone Number / Date & Time
9.6 Summary Report. At the conclusion of each calendar year, the Contractor shall provide to I&E/EMD/RCRS, Attn: Supv. Env. Control Spec., Marine Corps Base, PSC Box 20004, Camp Lejeune, NC 28542-0004, (not later than the 2d Monday of the month of January) an annual summary report for each different type of solvent and filters (if used) removed from the serviced units during the period 1 January through 31 December. Weights shall be provided for each waste stream and be reported in pounds. (Deliverable 9)
10.0 DELIVERABLES.
# PARAGRAPH DELIVERABLE FREQUENCY RECIPIENT DUE
1 9.1 Machine Location and Service Report
Every 16 weeks EN2 Engineman, as of this document *provided at time of award = A
No later than (NLT) 30 calendar days after end of
16 week cycle
2 9.2 EPA FORM 8700-
22 “Uniform
Hazardous Waste Manifest”
As required A On date of service
3 9.2 EPA FORM 8700-
22 “Uniform
Hazardous Waste Manifest”
After transport and delivery
A NLT 30 calendar days after transport and delivery complete
4 9.3 Material Safety Data Sheet (MSDS) for solvent
Start of contract when solvent formulation is changed
A and at location of each machine
Within 3 working days of start of contract
9.3 Material Safety Data
Sheet (MSDS) for solvent when solvent formulation is changed
A and at location of each machine
Within 30 calendar days of a change in formulation
5 9.4 OSHA Compliant Operating
Instruction Labels
With each installation
On machines At time of installation
6 9.5 Work Ticket Format Until approved Government Representative
Initial within 10 business days of contract award, revisions – three (3) business days after rejection
7 9.5.1 Work Ticket Each service call Copy to customer at service location
Upon completion of service call
8 9.5.2 Work Ticket Each invoice submission
Copy to Government
Representative
Upon submission of invoice
9 9.6 Summary Report Annually A Report due 2nd Monday in January for period 1 Jan -31 Dec
10.1 Recipient: I&E/EMD/RCRS, Attn: Supv. Environmental Control Specialist, Marine Corps Base, PSC Box 20004, Camp Lejeune, NC 28542-0004
11.0 ADDITIONAL INFORMATION.
11.1 Hours of Operation. All contract deliveries and performance shall be accomplished during the hours of 7:30 a.m. to 4:30 p.m., Monday through Friday (except holidays or emergencies observed by this base). The above hours may be changed by mutual agreement between the CONTRACT ADMINISTRATOR, and the Contractor.
11.2 Observed Holidays. Federal holidays observed by this base are New Year's Day, Martin Luther King, Jr.'s Birthday, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Christmas Day, and other specifically designated days that are mutually agreed upon by the CONTRACT ADMINISTRATOR and the Contractor. When a holiday falls on a Sunday, the following Monday will be observed as a legal holiday. When a holiday falls on a Saturday, the preceding Friday is observed as a holiday by U. S. Government agencies.
11.3 Work Schedule Adjustments Due to Emergency Base Closures. In the event of a base closure due to national emergencies, inclement weather conditions (snow and ice storms, hurricanes, tornadoes, etc.) and other emergency situations, notification will be given by TV and radio announcements, telephone, verbal means, etc. Marine Corps Base, Camp Lejeune Information Systems telephone number for reporting instructions is 910-451-1717. Upon receiving notification by one of the above mediums that the base has returned to normal operations, the Contractor shall resume normal work hours.
11.4 Government Observations. Government personnel such as the Department of Defense Inspection Teams, Navy Auditors, Environmental Inspectors, Contracting, etc., are authorized to observe Contractor operation. Observing personnel will not interfere with Contractor’s performance.
11.5 Any repairs needed on contractor furnished equipment shall be performed within 48 hours after notification or at the next regular service call, whichever is sooner.
12.0 BASE ACCESS.
12.1 Contractors and or Delivery drivers must have in their possession: their contract number, delivery address and sponsors contact information in order to gain initial access to the base. Base access POC will be provided after contract award.
12.2 Contractors must be registered in the Defense Biometrics Identification System (DBIDS). It is the Contractors responsibility to ensure all their employees and or subcontractors are properly registered within DBIDS.
12.3 DBIDS credentials will be valid for the duration of your contract, not to exceed three years; however, re-vetting of individuals' information will occur each year.
12.4 Contractors requiring access for over 60 days will receive a credential valid for up to one year.
12.5 Contractors requiring access for less than 60 days will receive a temporary paper pass.
12.6 Contractor Common Access Card (CAC) Eligibility: Contractor personnel authorized CAC's are exempt from DBIDS enrollment.
12.7 If you have questions regarding base access, Contractor CAC or DBIDS requirements contact the Contractor Vetting Office at 910-451-0283/0284/0285.
CLAUSES INCORPORATED BY FULL TEXT
(a) The contractor is advised that this procurement is subject to the requirements of the Service Contract Act of 1965, as amended.
(b) The Contractor agrees to furnish the Contracting Officer a copy of any collective bargaining agreement applicable to employees performing under this contract.
(c) The labor category and wage rate that is applicableto this requirement is: Occupational Title(s) and hourly rate: To be determined by vendor
Salaries paid to employees must be in compliance with this labor category and wage determination or collective bargaining agreement.
(d) Wage Determination No. . 2015-4389 dated 12/21/2020 can be found at https://www.Beta.Sam.Gov.
CLAUSES INCORPORATED BY REFERENCE
52.203-18 Prohibition on Contracting With Entities That Require Certain
Internal Confidentiality Agreements or Statements-- Representation
JAN 2017
52.204-7 System for Award Management OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and
Certifications.
DEC 2014
52.204-22 Alternative Line Item Proposal JAN 2017 52.212-1 Instructions to Offerors--Commercial Items JUN 2020 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business
Subcontractors
DEC 2013
52.237-2 Protection Of Government Buildings, Equipment, And Vegetation
APR 1984
52.247-34 F.O.B. Destination NOV 1991 252.203-7000 Requirements Relating to Compensation of Former DoD
Officials
SEP 2011
252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD
Officials
NOV 2011
252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7015 Notice of Authorized Disclosure of Information for Litigation
Support
MAY 2016
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services
JAN 2021
252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials
SEP 2014
252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7048 Export-Controlled Items JUN 2013 252.225-7974 (Dev) Representation Regarding Business Operations with the
Maduro Regime (DEVIATION 2020-O0005)
FEB 2020
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
DEC 2018
252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JAN 2021
CLAUSES INCORPORATED BY FULL TEXT
52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO
SURVEILLANCE SERVICES OR EQUIPMENT (OCT 2020)
The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Items. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.
(a) Definitions. As used in this provision-
Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Prohibition.
(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.
115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.
115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."
(d) Representations. The Offeror represents that--
(1) It [] will, [] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and
(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--
It [] does, [] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.
(e) Disclosures.
(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment--
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(ii) For covered services--
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment--
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(ii) For covered services--
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(End of provision)
52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (OCT
2020)
(a) Definitions. As used in this provision, “covered telecommunications equipment or services” and "reasonable inquiry" have the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.
(c) Representations.
(1) The Offeror represents that it [ ___ ] does, [ ___ ] does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.
(2) After conducting a reasonable inquiry for purposes of this representation, the offeror represents that it [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services.
52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
This procurement is an unrestricted requirement. All responsible small business sources may submit a response which, if received in a timely manner, will be considered by the agency.
Each vendor must ensure that the following completed provisions accompany their quote:
- FAR Provision 52.204-24 (Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment)
- FAR Provision 52.204-26 (Covered Telecommunications Equipment or Services)
- DFARS Provision 252.204-7016 [Covered Defense Telecommunications Equipment or Services— Representation (Dec 2019)]
- DFARS Provision 252.204-7017 [Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation (Dec 2019)]
An award will be made on the basis of best value, price and other factors considered. The Government intends to make an award to the vendor whose proposal represents the best value to the Government based on (1) vendor’s ability to meet the technical specifications, (2) delivery date and (3) price.
Technical acceptability will be based on the demonstrated ability to meet the technical requirements, including the delivery requirement. A mere statement that the vendor “will meet the Government’s requirements” is insufficient;
the vendor must demonstrate how it will meet the requirement.
This procurement is subject to the Buy American Act. If the product you are quoting is not American made, you must identify the country in which it is made.
To ensure technical compliance with the requirements, vendor quotes shall include the following information:
1. Vendor Specifications. The manufacturer’s name and manufacturer’s complete part numbers of items shall be submitted in the quote. Vendor pricing must account for the number of machines in each CLIN.
2. Vendor’s quote shall include an active Cage Code and Federal Tax Identification number. Vendors are required to be registered with SAM database and have an active cage code at the time of submission of quote.
3. Delivery. Clearly state if the quoter can meet the delivery date as stated in the solicitation. If not, then state the best delivery date.
Past performance will be verified via the Past Performance Information Retrieval System (PPIRS).
(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(c) Quotes are to be submitted via email to jesse.martinez1@usmc.mil at 910-451-1578 by the response date notated on the solicitation.
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (FEB 2021)
The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v) of this provision.
(a) Definitions. As used in this provision --
“Covered telecommunications equipment or services” has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
“Economically disadvantaged women-owned small business (EDWOSB) Concern” means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127.
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