Latrine Service - CAMP NAVAJO

The purpose of this amendment is to:
1 - Post the Government response to all vendor's question regarding to this solicitation
2 - Update the Performance Work Statement based on the question received from the vendor
3 - Email your quote to odininikolai.r.ramos.civ@mail.mil
4 - Solicitation will not be extended..

Amendment 01
The purpose of this amendment is to correct the corrupted PWS file by uploading the right document.
The solicitation response due date will not be extended..

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W912J3-19-Q-OR08 and is issued as a request for quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019- 02. The associated North American Industrial Classification System (NAICS) code for this procurement is 562998 with a small business size standard of $7.5 Million. This requirement is a Small Business set-aside and only qualified offerors may submit quotes.

The National Guard - New Mexico is requesting a quote for a Latrine Service

CLIN 0001
Latrine Service. See attached PWS for more information.

Quantity: 1
Unit of issue: Job (JA)

Site Visit
Contact SECURITY DEPARTMENT to schedule a site visit
Post 3 - 928-773-3259 or 3297
https://dema.az.gov/army-national-guard/facilities-management

Question Due Date: 12 July 2019 at 04:00 PM MST
Response Due Date: 19 July 2019 at 04:00 P.M Mountain Standard Time (MST).
Place of performance: Camp Navajo, 1 Hughes Avenue, Bellemont Arizona

Period of Performance: 26 July 2019 - 05 August 2019

The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3 Alt I, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5 (Dev), Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.204-7, 52.204-16, 52.204-13, 52.204-18, 52.204-19, 52.209-10, 52.209-11, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-50, 52.223-18, 52.225-13, 52.232-33, 52.232-39, 52.232-40, 52.233-3, 52.233-4, 52.247-34, 52.252-1, 52.252-2, 52.252-5, 52.252-6, 252.203-7000, 252.203-7002, 252.204- 7003, 252.203-7005, 252.204-7008, 252.204-7011, 252.204-7012, 252.204-7015, 252.211-7003, 252.211-7008, 252.213-7000, 252.225-7000, 252.225-7001, 252.225-7002, 252.225-7031, 252.225-7048, 252.232-7003, 252.232-7006, 252.232-7010, 252.244-7000, and 252.247-7023. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
Evaluation:
Lowest Price Technically Acceptable

a) "ALL OR NONE"
b) Be able to meet all requirements to provide the requested service and quote must be valid for 30 days;
c) Be registered and current in the System for Award Management (SAM) database per DFARS 252.204‐7004 (www.sam.gov);
d) Contractor shall be able to invoice through Wide Area Work Flow (WAWF) https://wawf.eb.mil) for payments to be processed electronically.

Point of contact:
Odini Nikolai Ramos
Contract Specialist
Odininikolai.r.ramos.civ@mail.mil
(505)474-1827

.