Synopsis attachment.pdf

Description

The Regional Contracting Office, Marine Corps Base Hawaii (MCBH) is soliciting sources for services requirement to provide assistance with the Clean Water Program for mission requirements of Environmental and Compliance

Protection Division (ECPD) at Marine Corps Base Hawaii, Kaneohe Bay, Hawaii.

CLIN 0001

Description: Environmental Compliance Support Services

Unit of Issue: Months

Quantity: 12

Period of Performance: Anticipated to be 21 June 2021 to 20 June 2022

This synopsis is prepared in accordance with FAR Part 12, Acquisition of Commercial Items, and FAR Part 13, Simplified Acquisition Procedures. The provisions and clauses in the Request for Quotations are those in effect through FAC 2021-05. The Request for Quotation (RFQ) number is M00318-21-Q-0016. The anticipated contract will be a Firm Fixed Price Contract. This procurement is 100% set-aside for small business concerns. The North

American Industry Classification System Code (NAICS) for this procurement is 541620, Environmental Consulting

Services, which has the small business size standard of $16.5M.

All contractors must be registered in the System for Award Management database to be eligible for a Department of

Defense contract award. All responsible sources may submit a quotation which shall be considered by the agency.

The Government will award a single contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered.

The following factors shall be used to evaluate the vendors:

Factor 1: Technical capability: The vendor’s Technical Quote shall be specific and shall address all requirements as stated in the Performance Work Statement (PWS). The vendor must furnish services that meet the required specifications as stated in the PWS.

Subfactor 1: Technical Experience

The vendor’s Technical Quote shall be specific and shall address all requirements as stated in section 4 of the PWS.

Subfactor 2: Staffing Approach

The vendor shall provide a Staffing Plan IAW PWS that fully demonstrates how the vendor is going to meet and manage the PWS requirements, processes, and procedures.

Factor 2: Price: Vendor’s prices will be evaluated on an all or none basis. Vendors shall provide pricing for all

CLINs as outlined in the schedule. Prices shall provide fully burdened labor rate per hour and total extended price.

Prices will be evaluated on the total extended price. Failure to provide pricing for a CLIN may constitute rejection and will no longer be considered for evaluation.

Factor 3: Past Performance: Per FAR 9.104-6, the contracting officer shall consider data available in the Federal

Awardee Performance and Integrity Information System (FAPIIS). If a supplier does not have a record of relevant past performance history in FAPIIS for the PSC of the service being purchased, the supplier may not be evaluated favorably or unfavorably for its past performance history.

Vendors shall provide the following with their quote: (1) SF 1449, RFQ - M00318-21-Q-0016. (2) Technical

Capability. (3) Price Quote. (4) Vendors shall provide a copy of a completed Offeror Representation and

Certifications (FAR provision 52.212-3) document only if the offeror has not completed the representations and certificates electronically on SAM.gov. (5) Vendors shall provide completed responses to FAR Provisions 52.204-

24 and 52.204-26 only if the vendor has not completed the responses on SAM.gov.

The RFQ will be available on or about 20 May 2021. All responsible sources may submit a response which, if timely received, must be considered by the agency. Quotations are due no later than 01 June 2021 at 2:00 p.m. HST, to be received at the following e-mail address: jessica.pugh@usmc.mil. Direct any questions or concerns in writing to: Jessica Pugh, Contract Specialist, to the E-mail address specified above. Vendors are further advised that proposals sent electronically (E-mail) are responsible to ensure that their submittals are received by the date and time specified. Vendors should verify that their proposals are received prior to the date and time specified. The RFQ can be downloaded from the Governmentwide Point of Entry (GPE).