W911RX-17-B-0010-0002_Bid_Opening_Suspension.pdf

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Washers and Dryers Services on Fort Riley, KS
Solicitation number
W911RX-17-B-0010
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Attached is the official amendment suspending the IFB opening originally scheduled for 19JUL17 as detailed in the FBO notice issued on 17JUL17. This IFB is suspended indefinitely and a future amendment will be issued upon GAO protest resolution.

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WANDA F. DIGGS

CONTRACT ADMINSTRATION DIVISION

EMAIL: WANDA.F.DIGGS.CIV@MAIL.MIL

FORT RILEY KS 66442

0010824210

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose for this Solicitation Amendment is to suspend this solicitation indefinitely due to GAO protest. A future amendment shall follow upon GAO protest resolution.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 18-Jul-2017

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W911RX-17-B-0010

X 9B. DATED (SEE ITEM 11)

19-Jun-2017

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

18-Jul-2017

CODE

MICC - FORT RILEY

1792 12TH STREET

FORT RILEY KS 66442

W911RX 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE W911RX

FACILITY CODECODE

EMAIL:TEL:

W911RX-17-B-0010

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time 19-Jul-2017 02:00 PM has been deleted.

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

INSTRUCTION

1. BID SUBMISSION, PREPARTATION INSTRUCTIONS, AND CONTENT

These instructions are designed to ensure the submission of necessary information to provide for the understanding and comprehensive evaluation of bids. In the Sealed Bidding procedures price will determine the “Apparent Low Bid”; however, the submission of a low bid does not in and of itself determine responsibility of a bidder or a fair and reasonable price. Therefore, it is necessary to require additional information in order that the Contracting Officer may make an award based on the lowest overall priced responsible bidder. See Section M for Evaluation of Bids.

1.1. BID SUBMISSION

1.1.1. Sealed Bids shall be submitted prior to the opening date and time has been suspended, identified on Standard Form (SF) 1449, to the following address:

Mission and Installation Contracting Command (MICC) MICC – FT Riley

W911RX-17-D-0002

ATTN: Mrs. Wanda F. Diggs BLDG # 1792, 12th ST FT Riley, KS 66442

1.1.2. Bidder’s submission shall be clearly marked IFB W911RX-17-B-0010 and consist of one (1) section, physically separated and detachable parts, individually entitled (to include one CD ROM submitted): IFB Documents

TAB TITLE ORIGINAL NO. OF CD COPIES

A Transmittal Summary Letter 1 1 B 1449 Signed 1 1 B Amendment Acknowledgements 1 1 C 1449 Section B 1 1 C Exhibit A Pricing/Bid Schedule 1 1 D Representations and Certifications 1 1

1.1.3. Electronic submissions via email or fax will not be accepted. Bids shall be mailed through a commercial/Government carrier or hand carried. No electronic bid submission (email or facsimile) will be accepted.

1.1.4. The Contract Specialist is the sole point of contact for this acquisition. All questions regarding this solicitation shall be submitted in writing via email to: wanda.f.diggs.civ@mail.mil

1.1.5. Industry question(s) shall be submitted not later than 10 Jul 2017. Industry questions received after 10 Jul 2017@ 4:30 pm CST, may not be answered.

1.1.5.1. Please identify the applicable Performance Work Statement (PWS) paragraph number or solicitation reference with each question submitted.

1.1.6. The IFB has been suspended for this solicitation indefinitely due to GAO protest. An amendment to the solicitation will be issued upon GAO protest resolution.

1.1.7. The IFB has been suspended.

Mission and Installation Contracting Command MICC – Fort Riley BLDG # 1792, 12th ST FT Riley, KS 66442

2. BID CONTENT. See Section M for Contracting Officer Determination of Responsibility

2.1. IFB DOCUMENTS. This section shall be clearly marked “IFB DOCUMENTS, W911RX-17-B-0010”. IFB documents shall contain a signed copy of all documents requiring signature of the bidder. Bids shall contain include the following information:

2.1.1. TAB A – TRANSMITTAL SUMMARY LETTER. A summary cover letter to the submission shall provide the following:

2.1.1.1. Identification of the Point of Contact (POC), current phone number, fax, number, and email address;

2.1.1.2. A list of the submission package contents; and

2.1.1.3. A listing of bidder’s subcontractors and/or teaming partners that the bidder historically uses when involved in contracts of this type.

2.1.1.4. Bidders shall provide written assurance of their ability to be able to meet the requirements of the PWS without deviation to the timelines and performance requirements listed within the PWS.

2.1.1.5. Due to the upfront capital expenditures required of the bidder to comply with the phase-in requirements, the Contracting Officer shall be authorized by the bidder to contact the bidder’s financial lender in order to assure that the bidder has a minimum financial capital or ability to secure sufficient capital in an amount of not less than $545,000 prior to contract award. The amount of capital stated is derived from using an average commercial price of $400 per unit multiplied by the number of machines listed in Exhibit A and rounded to the closest 1,000th place.

2.1.1.5.1 Signed authorization letter addressed to the bidder’s financial institution authorizing the Contracting Officer or their representative to discuss the bidder’s financial history and liquidity.

2.2. TAB B – STANDARD FORM (SF) 1449, SOLICITATION OFFER AND AWARD.

2.2.1. All bidders are cautioned to complete blocks 30a-30c with an original signature in block 30c. All bidders shall provide the name, title and telephone number of the company/division point of contact regarding decisions made with respect to your bid and who can obligate your company contractually (block 17a). All bidders shall completely fill out SF 1449. Failure to completely fill out the SF 1449 with your bid pricing will result in a non-responsive bid and will be eliminated from award consideration.

2.2.2. Bidders shall acknowledge all IFB amendments issued on Standard Form (SF) 30, by completing blocks 15a – 15c, of each amendment issued and submitting with their bid.

2.3. TAB C – SF 1449 SECTION B AND EXHIBIT A. See Section M for the evaluation of Price and Price Related Factors

2.3.1. Bidders shall submit a completed Section B of the SF 1449 and Exhibit A. Bidders shall insert pricing information as follows:

2.3.1.1 Per unit price for each line item in Exhibit A for each Ordering Period.

2.3.1.2 Insert CLIN Total Sums from Exhibit A with corresponding Line Item in Section B of the SF1449.

2.3.1.3 At bid opening, the Contracting Officer or designated representative, shall sum the total of each line item in Section B in order to obtain overall contract price.

2.4. TAB D – REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF BIDDERS

(SECTION K).

2.4.1. The bidder shall ensure that their business has completed their online Representations and Certifications at the System and Awards Management (SAM) website which may be found at https://www.sam.gov/portal/public/SAM/ /. It is the bidder’s responsibility to ensure that the information provided in each certification/representation is completed truthfully and completely. Failure of a bidder to complete their online certification/representations prior to the close of the Solicitation (to include listing of the applicable NAICS code or applicable size standards) will result in their bid being deemed non-responsive and eliminated from consideration of the award. Bidders shall submit the representations and certifications listed in Section K, or provide a printed version of the documents from their corporate SAM listing.

3. SITE VISIT

3.1. An organized site visit has been scheduled for this solicitation. Accordingly, bidders are urged and expected to inspect the site where the work will be performed. All interested attendees are requested to notify the POC below with the firm’s name, attendee’s name(s) and contact information. Site visit is expected to last for approximately 4 hours.

Date and Time: Monday, June 26, 2017, at 9:00 a.m. CDT

Participants will meet at MICC-Fort Riley, Bldg 1792 12th Street, Fort Riley, KS

Point of contact: Ms. Wanda Diggs, Contracting Specialist, at wanda.f.diggs.civ@mail.mil, phone number

(785) 239-5763.

52.214-15 PERIOD FOR ACCEPTANCE OF BIDS (APR 1984)

In compliance with the solicitation, the bidder agrees, if this bid is accepted within 30 calendar days (60 calendar days unless a different period is inserted by the bidder) from the date specified in the solicitation for receipt of bids, to furnish any or all items upon which prices are bid at the price set opposite each item, delivered at the designated point(s), within the time specified in the Schedule.

(End of clause)

(End of Summary of Changes)

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