A21-_TEAD_Refuse_Solicitation_W52P1J-16-T-3017.pdf

PDF 460 KB Posted Apr 29, 2016

Attached to: Refuse Collection
Solicitation number: W52P1J-16-T-3017
Issued by: Department of the Army Materiel Command Joint Munitions Command

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Post Refuse Solicitation Tooele Army Depot Tooele UT

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A21-W52P1J-16-T-3017_Amd_0001_dtd_19_May_2016.pdf	PDF	May 19, 2016
A19-SCA_Wage_Determination_05-2531_Rev_17_dtd_29_Dec_2015.pdf	PDF	Apr 29, 2016

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SEE ADDENDUM

(No Collect Calls)

W52P1J-16-T-3017 29-Apr-2016

b. TELEPHONE NUMBER

(309) 782-0467

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 20 May 2016

5. SOLICITATION NUMBER 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 ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W52P1J9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

VALERIE S MCDONALD

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

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SEE SCHEDULE

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), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

ARMY CONTRACTING COMMAND ROCK ISLAND

ACC-RI

3055 RODMAN AVENUE

ROCK ISLAND IL 61299-8000

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-C9

CODE15. DELIVER TO CODE W67G22 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

TOOELE ARMY DEPOT

ALPHONSO BURGER

INSTALLATION SUPPORT DIVISION

SJMTE-PW-IS BLDG 501

1 TOOELE ARMY DEPOT

TOOELE UT 84074-5003

TEL: DSN: 790-2322 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$38,500,000

NAICS:

562111

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING 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

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF78

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

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.

W52P1J-16-T-3017

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot Refuse Collection Services-TEAD NORTH

FFP

BASE PERIOD- ONE YEAR PERIOD INITIATING AT DATE OF CONTRACT

AWARD

Refuse Collection Services from twelve, fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) NORTH in accordance with the Performance Work Statement dated 21 April 2016.

Please note that delivery of/collections from twelve, fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 700 each twelve, fifteen and thirty-YD roll off collections from TEAD NORTH.

700 collections X $__________ (Offeror will fill in Unit Price - 12, 15 & 30 -YD Container Collection) = $________ (Offeror will fill in Total Price CLIN 0001).

Container rental fee for containers not requiring pick-up within 30 days following delivery: 100 containers X $___________(Offeror will fill in Unit Price – 12, 15, & 30 YD Container Rental Fee) = $_____________(Offeror will fill in Total Price

CLIN 0001)

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 27, INVOICES).

NET AMOUNT ___________________________________

FOB: Destination

PURCHASE REQUEST NUMBER: W67G226014002O

NET AMT

0002 1 Lot Refuse Collection Services-TEAD SOUTH

FFP

BASE PERIOD- ONE YEAR PERIOD INITIATING AT DATE OF CONTRACT

AWARD

Refuse Collection Services from twelve, fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) SOUTH in accordance with the Performance Work Statement dated 21 April 2016.

Please note that delivery of/collections from twelve, fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 20 each twelve, fifteen and thirty-YD roll off collections from TEAD SOUTH.

20 collections X $__________ (Offeror will fill in Unit Price - 12, 15 & 30 -YD Container Collection) = $________ (Offeror will fill in Total Price CLIN 0002).

Container rental fee for containers not requiring pick-up within 30 days following delivery: 5 containers X $___________(Offeror will fill in Unit Price – 12, 15, & 30 YD Container Rental Fee) = $_____________(Offeror will fill in Total Price

CLIN 0002) .

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 27, INVOICES).

PURCHASE REQUEST NUMBER: W67G226014002P

0003 1 Lot Refuse Collection Services-TEAD NORTH

FFP

General Refuse Collection Services from three and six yard (YD) Government- Owned containers at TOOELE ARMY DEPOT (TEAD) NORTH in accordance with the Performance Work Statement dated 21 April 2016.

Please note that on an exception/contingency basis ONLY, and only at the direction of the COR, the contractor shall provide "back-up" service to the Government's collection of three and six-YD containers at TEAD NORTH.

Should the Government be unable, due to mechanical equipment failure or other unforeseen event, to perform refuse collection from approximately 88 each three and/or six-YD containers located at TEAD NORTH, the contractor shall provide the required collection service when directed by the COR.

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 88 each three and six YD collections from TEAD

NORTH.

88 collections X $_________ (Offeror will fill in Unit Price - 3 & 6-YD Contingency Basis Container Collection) = $__________ (Offeror will fill in Total Price CLIN 0003)

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 27, INVOICES).

NOTE: NO FUNDING WILL BE OBLIGATED AGAINST THIS LINE ITEM

UNTIL SUCH TIME AS A REQUIREMENT EXISTS.

NET AMOUNT ______________________

PURCHASE REQUEST NUMBER: W67G226014002Q

0004 1 Lot Refuse Collection Services-TEAD SOUTH

FFP

General Refuse Collection Services from six yard (YD) Government-Owned containers at TOOELE ARMY DEPOT (TEAD) SOUTH in accordance with the Performance Work Statement dated 21 April 2016.

Please note that on an exception/contingency basis ONLY, and only at the direction of the COR, the contractor shall provide "back-up" service to the Government's collection of six-YD containers at TEAD SOUTH. Should the Government be unable, due to mechanical equipment failure or other unforeseen event, to perform refuse collection from approximately 20 each six-YD containers located at TEAD SOUTH, the contractor shall provide the required collection service when directed by the COR.

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 20 each six YD collections from TEAD SOUTH.

20 collections X $_________ (Offeror will fill in Unit Price - 6-YD Contingency Basis Container Collection) = $__________ (Offeror will fill in Total Price CLIN 0004)

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 27, INVOICES).

NOTE: NO FUNDING WILL BE OBLIGATED AGAINST THIS LINE ITEM

UNTIL SUCH TIME AS A REQUIREMENT EXISTS.

NET AMOUNT ______________________

Contractor Manpower Reporting

FFP

Contractor Manpower Reporting The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in accordance with Performance Work Statement Paragraph 26.

1001 1 Lot Refuse Collection Services- TEAD NORTH

FFP

OPTION YEAR 1

Refuse Collection Services from twelve, fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) NORTH in accordance with the Performance Work Statement dated 21 April 2016.

Please note that delivery of/collections from twelve, fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 700 each twelve, fifteen and thirty-YD roll off collections from TEAD NORTH.

700 collections X $__________ (Offeror will fill in Unit Price - 12, 15 & 30 -YD Container Collection) = $________ (Offeror will fill in Total Price CLIN 1001).

CLIN 1001) .

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 27, INVOICES).

1002 1 Lot Refuse Collection Services-TEAD SOUTH

FFP

OPTION YEAR 1

Refuse Collection Services from twelve, fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) SOUTH in accordance with the Performance Work Statement dated 21 April 2016.

Please note that delivery of/collections from twelve, fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 20 each twelve, fifteen and thirty-YD roll off collections from TEAD SOUTH.

20 collections X $__________ (Offeror will fill in Unit Price - 12, 15 & 30 -YD Container Collection) = $________ (Offeror will fill in Total Price CLIN 1002).

CLIN 1002) .

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 27, INVOICES).

1003 1 Lot Refuse Collection Services-TEAD NORTH

FFP

OPTION YEAR 1

General Refuse Collection Services from three and six yard (YD) Government- Owned containers at TOOELE ARMY DEPOT (TEAD) NORTH in accordance with the Performance Work Statement dated 21 April 2016.

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 88 each three and six YD collections from TEAD

NORTH.

88 collections X $_________ (Offeror will fill in Unit Price - 3 & 6-YD Contingency Basis Container Collection) = $__________ (Offeror will fill in Total Price CLIN 1003)

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 27, INVOICES).

NOTE: NO FUNDING WILL BE OBLIGATED AGAINST THIS LINE ITEM

UNTIL SUCH TIME AS A REQUIREMENT EXISTS.

1004 1 Lot Refuse Collection Services-TEAD SOUTH

FFP

OPTION YEAR 1

General Refuse Collection Services from six yard (YD) Government-Owned containers at TOOELE ARMY DEPOT (TEAD) SOUTH in accordance with the Performance Work Statement dated 21 April 2016.

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 20 each six YD collections from TEAD SOUTH.

20 collections X $_________ (Offeror will fill in Unit Price - 6-YD Contingency Basis Container Collection) = $__________ (Offeror will fill in Total Price CLIN 1004)

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 27, INVOICES).

NOTE: NO FUNDING WILL BE OBLIGATED AGAINST THIS LINE ITEM

UNTIL SUCH TIME AS A REQUIREMENT EXISTS.

Contractor Manpower Reporting

FFP

OPTION YEAR 1

Contractor Manpower Reporting The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in

2001 1 Lot Refuse Collection Services-TEAD NORTH

FFP

OPTION YEAR 2

Refuse Collection Services from twelve, fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) NORTH in accordance with the Performance Work Statement dated 21 April 2016.

Please note that delivery of/collections from twelve, fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 700 each twelve, fifteen and thirty-YD roll off collections from TEAD NORTH.

700 collections X $__________ (Offeror will fill in Unit Price - 12, 15 & 30 -YD Container Collection) = $________ (Offeror will fill in Total Price CLIN 2001).

CLIN 2001) .

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 27, INVOICES).

2002 1 Lot Refuse Collection Services-TEAD SOUTH

FFP

OPTION YEAR 2

Refuse Collection Services from twelve, fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) SOUTH in accordance with the Performance Work Statement dated 21 April 2016.

Please note that delivery of/collections from twelve, fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 20 each twelve, fifteen and thirty-YD roll off collections from TEAD SOUTH.

20 collections X $__________ (Offeror will fill in Unit Price - 12, 15 & 30 -YD Container Collection) = $________ (Offeror will fill in Total Price CLIN 2002).

CLIN 2002) .

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 27, INVOICES).

2003 1 Lot Refuse Collection Services-TEAD NORTH

FFP

OPTION YEAR 2

General Refuse Collection Services from three and six yard (YD) Government- Owned containers at TOOELE ARMY DEPOT (TEAD) NORTH in accordance with the Performance Work Statement dated 21 April 2016.

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 88 each three and six YD collections from TEAD.

88 collections X $_________ (Offeror will fill in Unit Price - 3 & 6-YD Contingency Basis Container Collection) = $__________ (Offeror will fill in Total Price CLIN 2003)

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 27, INVOICES).

NOTE: NO FUNDING WILL BE OBLIGATED AGAINST THIS LINE ITEM

UNTIL SUCH TIME AS A REQUIREMENT EXISTS.

2004 1 Lot Refuse Collection Services-TEAD SOUTH

FFP

OPTION YEAR 2

General Refuse Collection Services from six yard (YD) Government-Owned containers at TOOELE ARMY DEPOT (TEAD) SOUTH in accordance with the Performance Work Statement dated 21 April 2016.

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 20 each six YD collections from TEAD SOUTH.

20 collections X $_________ (Offeror will fill in Unit Price - 6-YD Contingency Basis Container Collection) = $__________ (Offeror will fill in Total Price CLIN 2004)

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 27, INVOICES).

NOTE: NO FUNDING WILL BE OBLIGATED AGAINST THIS LINE ITEM

UNTIL SUCH TIME AS A REQUIREMENT EXISTS.

Contractor Manpoer Reporting

FFP

OPTION YEAR 2

Contractor Manpower Reporting The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in

3001 1 Lot Refuse Collection Services-TEAD NORTH

FFP

OPTION YEAR 3

Refuse Collection Services from twelve, fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) NORTH in accordance with the Performance Work Statement dated 21 April 2016.

Please note that delivery of/collections from twelve, fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 700 each twelve, fifteen and thirty-YD roll off collections from TEAD.

700 collections X $__________ (Offeror will fill in Unit Price - 12, 15 & 30 -YD Container Collection) = $________ (Offeror will fill in Total Price CLIN 3001).

CLIN 3001) .

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 27, INVOICES).

3002 1 Lot Refuse Collection Services-TEAD SOUTH

FFP

OPTION YEAR 3

Refuse Collection Services from twelve, fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) SOUTH in accordance with the Performance Work Statement dated 21 April 2016.

Please note that delivery of/collections from twelve, fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 20 each twelve, fifteen and thirty-YD roll off collections from TEAD.

20 collections X $__________ (Offeror will fill in Unit Price - 12, 15 & 30 -YD Container Collection) = $________ (Offeror will fill in Total Price CLIN 3002).

CLIN 3002) .

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 27, INVOICES).

3003 1 Lot Refuse Collection Services-TEAD NORTH

FFP

OPTION YEAR 3

General Refuse Collection Services from three and six yard (YD) Government- Owned containers at TOOELE ARMY DEPOT (TEAD) NORTH in accordance with the Performance Work Statement dated 21 April 2016.

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 88 each three and six YD collections from TEAD.

88 collections X $_________ (Offeror will fill in Unit Price - 3 & 6-YD Contingency Basis Container Collection) = $__________ (Offeror will fill in Total Price CLIN 3003)

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 27, INVOICES).

NOTE: NO FUNDING WILL BE OBLIGATED AGAINST THIS LINE ITEM

UNTIL SUCH TIME AS A REQUIREMENT EXISTS.

3004 1 Lot Refuse Collection Services-TEAD SOUTH

FFP

OPTION YEAR 3

General Refuse Collection Services from six yard (YD) Government-Owned containers at TOOELE ARMY DEPOT (TEAD) SOUTH in accordance with the Performance Work Statement dated 21 April 2016.

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 20 each six YD collections from TEAD SOUTH.

20 collections X $_________ (Offeror will fill in Unit Price - 6-YD Contingency Basis Container Collection) = $__________ (Offeror will fill in Total Price CLIN 3004)

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 27, INVOICES).

NOTE: NO FUNDING WILL BE OBLIGATED AGAINST THIS LINE ITEM

UNTIL SUCH TIME AS A REQUIREMENT EXISTS.

Contractor Manpower Reporting

FFP

OPTION YEAR 3

Contractor Manpower Reporting The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in

4001 1 Lot Refuse Collection Services-TEAD NORTH

FFP

OPTION YEAR 4

Refuse Collection Services from twelve, fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) NORTH in accordance with the Performance Work Statement dated 21 April 2016.

Please note that delivery of/collections from twelve, fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 700 each twelve, fifteen and thirty-YD roll off collections from TEAD NORTH.

700 collections X $__________ (Offeror will fill in Unit Price - 12, 15 & 30 -YD Container Collection) = $________ (Offeror will fill in Total Price CLIN 4001).

CLIN 4001) .

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 27, INVOICES).

4002 1 Lot Refuse Collection Services-TEAD SOUTH

FFP

OPTION YEAR 4

Refuse Collection Services from twelve, fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) SOUTH in accordance with the Performance Work Statement dated 21 April 2016.

Please note that delivery of/collections from twelve, fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 20 each twelve, fifteen and thirty-YD roll off collections from TEAD SOUTH.

20 collections X $__________ (Offeror will fill in Unit Price - 12, 15 & 30 -YD Container Collection) = $________ (Offeror will fill in Total Price CLIN 4002).

CLIN 4002) .

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 27, INVOICES).

4003 1 Lot Refuse Collection Services-TEAD NORTH

FFP

OPTION YEAR 4

General Refuse Collection Services from three and six yard (YD) Government- Owned containers at TOOELE ARMY DEPOT (TEAD) NORTH in accordance with the Performance Work Statement dated 21 April 2016.

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 88 each three and six YD collections from TEAD

NORTH.

88 collections X $_________ (Offeror will fill in Unit Price - 3 & 6-YD Contingency Basis Container Collection) = $__________ (Offeror will fill in Total Price CLIN 4003)

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 27, INVOICES).

NOTE: NO FUNDING WILL BE OBLIGATED AGAINST THIS LINE ITEM

UNTIL SUCH TIME AS A REQUIREMENT EXISTS.

4004 1 Lot Refuse Collection Services-TEAD SOUTH

FFP

OPTION YEAR 4

General Refuse Collection Services from six yard (YD) Government-Owned containers at TOOELE ARMY DEPOT (TEAD) SOUTH in accordance with the Performance Work Statement dated 21 April 2016.

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 20 each six YD collections from TEAD SOUTH.

20 collections X $_________ (Offeror will fill in Unit Price - 6-YD Contingency Basis Container Collection) = $__________ (Offeror will fill in Total Price CLIN 4004)

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 27, INVOICES).

NOTE: NO FUNDING WILL BE OBLIGATED AGAINST THIS LINE ITEM

UNTIL SUCH TIME AS A REQUIREMENT EXISTS.

Contractor Manpower Reporting

FFP

OPTION YEAR 4

Contractor Manpower Reporting The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in

WIDE AREA WORKFLOW

To implement DFARS 252.232-7003, “ELECTRONIC SUBMISSION OF PAYMENT REQUESTS”, TOOELE ARMY DEPOT uses Wide Area WorkFlow – Receipt and Acceptance (WAWF-RA) to electronically process vendor requests for payment. This application allows DoD vendors to submit and track invoices and receipt/acceptance documents electronically.

The contractor is required to use WAWF-RA when processing invoices and receiving reports under this order.

Submission of a hard copy DD250/Invoices will no longer be accepted for payment.

The contractor shall register to use WAWF-RA at https://wawf.eb.mil. There is no charge to use WAWF. All questions relating to system setup and vendor training can be directed to the help desk at Ogden, UT. Their number is listed below. Web-based training for WAWF is also available at http://www.wawftraining.com, CUSTOMER SUPPORT

DISA DECC Ogden Electronic Business Service Desk

CONUS ONLY: 1-866-618-5988

COMMERCIAL: 801-605-7095

DSN: 388-7095

FAX COMMERCIAL: 801-605-

FAX DSN: 388-7453

CSCASSIG@CSD.DISA.MIL

If you need additional help, please contact: Diane Miller, Telephone Number: (435) 833-2310.

THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE INVOICES THROUGH WAWF.

[ X] Invoice and Receiving Report Combo (Supplies, OR Supplies And FFP Services) [ ] Invoice as 2-In-1 (Services Only) If none of the above apply call 1-800-559-WAWF (9293) Vendor Cage Code: (SF1449 – See Block 17) – (DD1155 – See Block 14) Pay DoDAAC: HQ0303 Issue Office DoDAAC: (SF1449 – See Block 9) – (DD1155 – See Block 6) ADMIN DoDAAC: W90WL5 SHIP TO CODE (DoDAAC): W67G22 WAWF will prompt asking for “additional e-mail submission” after click “SIGNATURE”. Enter the email addresses of the Administrative Point of Contact, to expedite the routing process of the Invoice/Receiving Report.

The paying office DoDAAC and mailing address will be located on the front of your award. You can track your payment information on the DFAS website at http://www.dod.mil.dfas/contractorpay/myinvoice.html. Your purchase order/contract number or invoice will be required to inquire about status of your payment.

Questions concerning payment should be directed to the payment office identified in the contract. Please have your Contract number and invoice ready when calling about payment status.

EXECUTIVE SUMMARY

1. In accordance with FAR Subpart 19.502-2, the current procurement is a 100% Total Small Business set-aside.

2. This solicitation will result in a Firm Fixed Price contract with a 12-month base period of performance with provision for four 12-month option periods.

3. Service Contract Act Wage Determination, 05-2531, Revision 17, dated 29 December 2015, is applicable.

4. The offeror is encouraged to inspect the work site prior to proposal development/submission.

Please see Addendum Item 32 for scheduling attendance at the site visit to be conducted Tuesday, 10 May 2016, at 9:00 a.m. MT at Tooele Army Depot, Tooele, UT.

5. As a requirement of any contract awarded as the result of the current solicitation, the contractor shall participate in a start-of-work meeting scheduled at an agreed upon date/time to be coordinated by the Contracting Officer/Contracting Officer Representative (COR).

6. Working hours for Tooele Army Depot are Monday through Thursday, 6:30 A.M. to 5:00 P.M. excluding Federal Holidays listed below. Working hours are to be coordinated with the Contracting Officer and the COR.

7. All contractor personnel shall depart by 5:00 P.M.

8. Permission must be obtained in writing from the Contracting Officer to deviate from the working hours specified.

9. The Federal Holidays are:

New Year's Day, January 1 Martin Luther King Day, 3rd Monday in January President's Day, 3rd Monday in February Memorial Day, last Monday in May Independence Day, July 4 Labor Day, 1st Monday in September Columbus Day, 2nd Monday in October Veterans Day, November 11 Thanksgiving Day, 4th Thursday in November Christmas Day, December 25

10. If a holiday falls on Friday or Saturday, the preceding Thursday is a holiday. If a holiday falls on Sunday, the following Monday is a holiday.

11. PAYMENT: You must utilize the WIDE AREA WORKFLOW – RECEIPT AND

ACCEPTANCE SYSTEM IN ACCORDANCE WITH THE INFORMATION SHOWN

BELOW. This is the Government’s electronic process for receipt and acceptance documents and contractor payment.

12. POINT OF CONTACT: Valerie McDonald, Contract Specialist, Depot Support Branch, Army Contracting Command-Rock Island, CCRC-ID, Bldg 60 3rd Floor, 1 Rock Island Arsenal, Rock Island, IL 61299-8000. Email: valerie.s.mcdonald.civ@mail.mil Telephone: 309-782-0467 or Vicki Ahlgrim at vicki.l.ahlgrim.civ@mail.mil Telephone: 309-782-3220.

REQUIRED REFERENCES:

Offeror shall provide a list of at least three (3) professional references of prior work which is of a similar nature and complexity performed within the last three (3) years by the solicitation’s quote response due date. Each reference shall contain the following information:

1. Company name

2. Dates of service

3. Applicable contract number

4. Total dollar value

5. Point of contact name including their contact information with verified electronic ‘email’ address and telephone numbers, and

6. Brief description of relevant work experience. The Government reserves the right to contact any Government and private source in addition to those included with offeror quotes.

Contractor Point of Contact (POC) (Please Complete)

Contract # N/A Contractor Name

Insert names of lowest level POC to highest level POC in the organization

Title Name Phone # Cell Phone # E‐mail

Note: If any of the Contractor POC information changes, the Contractor shall submit a revised POC attachment to the Contracting Officer.

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 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 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 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 365 dys. ADC 1 TOOELE ARMY DEPOT

ALPHONSO BURGER

INSTALLATION SUPPORT DIVISION

SJMTE-PW-IS BLDG 501

1 TOOELE ARMY DEPOT

TOOELE UT 84074-5003

DSN: 790-2322

W67G22

0002 365 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0003 365 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0004 365 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0005 31-OCT-2017 (SAME AS PREVIOUS LOCATION)

1001 730 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

1002 730 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

1003 730 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

1004 730 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

1005 31-OCT-2018 (SAME AS PREVIOUS LOCATION)

2001 1095 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

2002 1095 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

2003 1095 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

2004 1095 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

2005 31-OCT-2019 (SAME AS PREVIOUS LOCATION)

3001 1460 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

3002 1460 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

3003 1460 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

3004 1460 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

3005 31-OCT-2020 (SAME AS PREVIOUS LOCATION)

4001 1825 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

4002 1825 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

4003 1825 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

4004 1825 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

4005 31-OCT-2021 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7005 Representation Relating to Compensation of Former DoD Officials

NOV 2011

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

DEC 2015

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

DEC 2015

252.204-7015 Disclosure of Information to Litigation Support Contractors FEB 2014 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.222-7007 Representation Regarding Combating Trafficking in Persons JAN 2015 252.225-7000 Buy American--Balance Of Payments Program Certificate--

Basic (Nov 2014)

NOV 2014

252.225-7001 Buy American And Balance Of Payments Program-- Basic (Nov 2014)

NOV 2014

252.225-7012 Preference For Certain Domestic Commodities FEB 2013 252.225-7031 Secondary Arab Boycott Of Israel JUN 2005 252.225-7050 Disclosure of Ownership or Control by the Government of a

Country that is a State Sponsor of Terrorism

OCT 2015

252.227-7015 Technical Data--Commercial Items FEB 2014 252.227-7037 Validation of Restrictive Markings on Technical Data JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7006 Wide Area WorkFlow Payment Instructions MAY 2013 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.246-7004 Safety of Facilities, Infrastructure, and Equipment for

Military Operations

OCT 2010

252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2015)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions or commercial items for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with 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 later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC

20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.

Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(iii) ASSISTdocs.com (http://assistdocs.com).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Data Universal Numbering System (DUNS) Number. (Applies to all offers exceeding $3,500, and offers of $3,500 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database. The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “DUNS” or “DUNS +4” followed by the DUNS or DUNS +4 number that identifies the offeror's name and address. The DUNS +4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the offeror to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11) for the same concern. If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. An offeror within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the internet at http://fedgov.dnb.com/webform. An offeror located outside the United States must contact the local Dun and Bradstreet office for a DUNS number.

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File details come from the government source that posted it. Updated Nov 14, 2017.