W912LC-22-Q-0033.docx

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MEPS Parking Spaces (Denver) Federal contract opportunity
Solicitation number
W912LC-22-Q-0033
Issued by
Department of the Army Colorado Army National Guard

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MEPS Parking (Denver) Michael Furtney Contract Specialist USPFO, Colorado

(720) 250-4038 michael.b.furtney.civ@army.mil

This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) 12.6 and supplemented with additional information included in this notice. This solicitation is issued as a request for quotes (RFQ) in accordance with FAR Parts 12 & 13. The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2022-06. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulations supplement (DFARS) can be accessed on the internet at Acquisition.GOV | www.acquisition.gov. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

The solicitation W912LC-22-Q-0033 is issued as a request for quotation. The Colorado Army National Guard will be awarding a Firm-Fixed Price Contract for Parking spaces near the Denver Military Entry Processing Station.

This procurement is 100% set-aside for _ Small Business NAICS Code 812930, $41.5M

Solicitation Closes: Tuesday, 23 Aug 2022 at 6:00am (Mountain Time Zone) All quotes must be received electronically by email to michael.b.furtney.civ@army.mil by the closing date and time. All questions must be emailed to the email address listed above.

Questions must be submitted no later than Thursday, 18 August 2022 at 7:00am (Mountain).

Answers to the questions will be posted 19 August 2022.

Award Information: All responsible quotes received by the closing date and time will be considered for award. Responsible quotes will be formatted to match solicitation contract line-item numbers (CLINS).

To be eligible for award for this solicitation, the offeror must be registered in the System for Award Management (SAM) at (www.sam.gov) at time of contract award. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be more advantageous to the government in accordance with FAR Part 13.106-2 Evaluation of Quotes.

Responsible quotes will provide all pricing information with totals for Monthly and Annual charges for parking space rental and any other equipment and fees required to perform the requirements in the PWS. Quotes will include totals for the base year and all 4 option years.

Award will be made based on the lowest evaluated price of quotes/offers meeting or exceeding the acceptability standards or minimum requirements (Lowest Price Technically Acceptable).

CLIN Structure (Price all cost elements using the following structure, and provide total of all cost elements) CLIN 0001. Parking Services Base, 12, UoM=MO, Unit Price, Total price CLIN 0002. Parking Services Option Year 1, 12, UoM=MO, Unit Price, Total price CLIN 0003. Parking Services Option Year 2, 12, UoM=MO, Unit Price, Total price CLIN 0004. Parking Services Option Year 3, 12, UoM=MO, Unit Price, Total price CLIN 0005. Parking Services Option Year 4, 12, UoM=MO, Unit Price, Total price Total Price of all CLINS $(Enter total quote amount)

Statement of Work MEPS Parking

1. Purpose Rent/lease four secure parking spaces in support of MEPS recruiting and retention personnel.

2. Scope of Work Services to be provided shall include: 4 parking spots near the Military Entry Processing Station (MEPS) located at 721 19th St, Denver Colorado 80293.

3. Background and Objective The Federal Building where the Denver MEPS is located does not offer parking to the Colorado Army National Guard recruiting personnel, employees, or applicants. In many cases if a parking space can be found it isn’t within a reasonable walking distance and vehicles have to be left in areas that are prone to vandalism and possibly theft.

4. Specifications:

1. Parking is required to be close to MEPS to provide minimum amount of travel distance needed between parking location and MEPS. MEPS location is 721 19TH St Denver, CO 80293.

0. The location must fall within the street name perimeter of (NE) 22nd Street, (SW) 17th Street, (NW) Curtis Street, (SE) Glenarm Place.

1. Covered parking is not required

1. 24/7 staffed video monitoring due to the additional security requirements. Parking facility staff must be able to physically respond to the location within 30 minutes between the business hours of Monday through Friday 6:00am-6:00pm (Mountain).

1. Parking must be available Monday through Friday 6:00am-6:00pm (Mountain)

1. Facility must only be allowed access proxy badge, access code, or staffed gate.

1. 4 daily (weekday) parking spaces required for 12-month period of performance beginning within 5 business days (excluding federal holidays) after contract award, or as agreed to by the contracting officer

1. Renewable with available option years. One base year plus four option years (12-month period of performance each)

5. Payment–Payment terms and schedule etc.

1. Vendor/Contractor must Invoice through Wide Area Workflow (WAWF)

1. Vendor must be registered in WAWF in order to submit an invoice

1. https://piee.eb.mil/

Provisions and Clauses applicable to this Solicitation/Request for Quote

The following FAR Provisions and Clauses are applicable to this acquisition:

52.203-19Prohibition on Contracting with Entities that Require Certain Internal Confidentiality agreements or Statements
52.204-7Central Contractor Registration
52.204-10Reporting Executive Compensation and First-Tier Subcontract Awards
52.204-13System for Award Management Maintenance
52.204-16Commercial and Government Entity Code Reporting
52.204-18Commercial and Government Entity Code Maintenance
52.204-19Incorporation by Reference of Representations and Certifications
52.204-23Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities
52.204-24Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
52.204-25Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment
52.204-26Covered Telecommunications Equipment or Services-Representations
52.209-6Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment
52.209-10Prohibition on Contracting with Inverted Domestic Corporations
52.209-11Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law
52.212-1Instructions to Offerors-Commercial Products and Commercial Services
52.212-3 ALT 1Offeror Representation & Certifications- Commercial Products and Commercial Services
52.212-4Contract Terms & Conditions-Commercial Products and Commercial Services
52.212-5Contract Terms & Conditions Required to Implement Statutes or Executive Orders Commercial Products and Commercial Services
52.217-4Evaluation of Options Exercised at Time of Contract Award (Only if exercised with base KT)
52.217-5Evaluation of Options (All Option contracts)
52.217-8Option to Extend Services (All Option contracts/NTE 6 months)
52.217-9Option to Extend the Term of the Contract (All Option contracts)
52.219-6Notice of Small Business Set-Aside
52.219-14Limitations on Subcontracting
52.219-28Post-Award Small Business Program Re-representation
52.222-3Convict Labor
52.222-17Non-displacement of Qualified Workers
52.222-19Child labor-Cooperation with Authorities and Remedies (DEVIATION 2020-O0019)
52.222-21Prohibition of Segregated Facilities
52.222-26Equal Opportunity
52.222-36Affirmative Action for Workers with Disabilities
52.222-41Service Contract Act of 1965
52.222-42Statement of Equivalent Rates for Federal Hires
52.222-43Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts)
52.222-50Combating Trafficking in Persons
52.222-55Minimum Wages Under Executive Order 14026
52.222-62Paid Sick Leave Under Executive Order 13706
52.223-5Pollution Prevention and Right-to-Know Information
52.223-18Contractor Policy to Ban Text Messaging While Driving
52.225-13Restrictions on Certain Foreign Purchases
52.232-33Payment by Electronic Funds Transfer-System of Award Management
52.232-39Unenforceability of Unauthorized Obligations
52.232-40Providing Accelerated Payments to Small Business Subcontractors
52.233-3Protest After Award
52.233-4Applicable Law for Breach of Contract Claim
52.237-2Protection of Government Buildings, Equipment, and Vegetation
52.246-4Inspection of Services-Fixed Price (Over SAT)
52.252-2Clauses incorporated by reference
52.252-6Authorized Deviations in Clauses

The following DFAR Provision and Clauses are applicable to this acquisition:

252.201-7000Contracting Officer’s Representative (If COR is required)
252.203-7000Requirements Relating to Compensation of Former DoD Officials
252.203-7002Requirement to Inform Employees of Whistleblower Rights.
252.203-7005Representation Relating to Compensation of Former DOD Officials
252.204-7012Safeguarding Covered Defense Information and Cyber Incident Reporting
252.204-7015Notice of Authorized Disclosure of Information for Litigation Support
252.204-7016Covered Defense Telecommunications Equipment or Services-Representation
252.204-7017Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation
252.204-7018Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation
252.211-7003Item Unique identification Valuation
252.213-7000Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations.
252.225-7000Buy American-Balance of Payments Program Certificate
252.225-7001Buy American and Balance of Payments Program
252.225-7048Export-Controlled Items
252.232-7003Electronic Submission of Payments and Receiving Reports.
252.232-7006Wide Area Workflow Payment Instructions
252.232-7010Levies on Contract Payments
252.232-7017Accelerating Payments to Small Business Subcontractors-Prohibition on Fees and Considerations
252.237-7010Prohibition on Interrogation of Detainees by Contractor Personnel
252-244-7000Subcontracts for Commercial Items

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