20Q5037 0001 Amendment.docx

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Snow and Ice Removal Services Trenton, NJ (NJ016)
Solicitation number
W15QKN-20-Q-5037
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NJ016 SNOWREMOVAL MAP.PDF PDF
20Q5037 Solicitation.docx DOCX document

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W15QKN20Q5037

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been modified:

INSTRUCTIONS TO OFFERORS

The purpose of this solicitation is to procure Snow and Ice Removal services in support of the 99th Regional Support Center. The Army Contracting Command - New Jersey (ACC-NJ) intends to award a Firm Fixed Price contract to procure Snow and Ice Removal services at the MG WILLIAM S. STRYKER USARC, 2150 NOTTINGHAM WAY, TRENTON, NJ 08619. All services shall be performed in accordance with the Performance Work Statement (PWS). The period of performance for this effort shall be a 12-month base period and four, 12-month option periods from the date of contract award. This is a requirements contract and the Contract Line Item Numbers (CLINs) represents an estimate and not a representation to the contractor that the estimated quantities will be required or ordered, or that conditions affecting the requirement will be stable or normal. The contractor shall not commence work until issuance of a task order and notification from the Government COR/RFOS.

This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2019-01. This is a 100% Small Business Set-Aside. The associated North American Industrial Classification Standard (NAICS) Code is 561790, size standard is $8 Million. A Site Visit is available upon request. All requests shall be submitted via email to the Contract Specialist, Rashida Funches at rashida.d.funches.civ@mail.mil and the Regional Facilities Operational Specialist (RFOS) Jason Belcher, at jason.m.belcher.civ@mail.mil. A Site Map is provided along with this combined synopsis/solicitation in an attachment entitled “Site Map”. Site Visit Instructions: Quoter shall provide a list of attendees to include the company name, visitor names,visitor driver’s license numbers and state of issue, and vehicle information (make/model/license plate number).Visitors must have driver’s license or state issued ID and proof of auto insurance for entry.

All questions regarding this solicitation shall be submitted via email no later than 10:00AM EST on 16 January 2020 the Contract Specialist, Rashida Funches at rashida.d.funches.civ@mail.mil. The Offeror shall provide the name, title, address, email address and telephone number of the company/division point of contact regarding business decisions made with respect to the proposal and who can contractually obligate the company. Your quote shall list your DUNS number, CAGE code, and Federal TIN with Company name, Point of Contact (POC) and phone number. All contractors must complete their System for Award Management (SAM) registration. Failure to complete registration will result in the proposed quote being unacceptable. SAM registration can be accomplished at https://www.sam.gov. Method of payment for the resultant contract will be Wide Area Work Flow (WAWF). Contractors can self-register for WAWF at https://wawf.eb.mil/. Award shall be made to the lowest priced, technically acceptable responsible offeror. Offerors shall reference.

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014) for the basis of award.

Offerors shall submit a price for each FFP Contract Line Item Number (CLIN) for the base period and option periods on the Standard Form (SF) 1449 Continuation Sheets of the solicitation. Failure to do so may be cause for rejection of the entire offer. Offerors are required to submit a signed SF1449 (Blocks 30a and 30b). Pricing shall be submitted in the proper format. The proper format consists of QUANTITY x UNIT PRICE = TOTAL AMOUNT. In the event there is a difference between a unit price and the extended total, the unit price will be held to be the intended price. If the offeror shows only the total price but fails to enter a unit price, the total divided by the estimated quantity will be held to be the intended price. Evaluation of options shall not obligate the Government to exercise the option(s). The Government intends to award a contract without discussions with respective offerors. Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if deemed in its best interest. Award will be made to the lowest priced technically acceptable, responsible offeror that meets the requirements of the Specifications of Work and this solicitation.

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 16-Jan-2020 10:00 AM to 21-Jan-2020 10:00 AM.

The solicitation issue date has changed from 09-Jan-2020 to 13-Jan-2020.

(End of Summary of Changes) image1.wmf

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