Picatinny Potable Bottled Water Service
Closed Solicitation Posted
- Solicitation number
- W15QKN-22-R-5007
- Agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 454390 Other Direct Selling Establishments
- PSC
- S299 Housekeeping- Other
Notice details come from SAM.gov. Updated .
Notice text
This is a combined synopsis / solicitation W15QKN-22-R-5007 for commercial items prepared in
accordance with the format in Subpart 12.6 as supplemented with additional information included in
this notice. A written solicitation will not be issued as this announcement constitutes a
solicitation for proposals. This solicitation and any resultant award will be processed in
accordance with FAR 13 Simplified Acquisition Procedure.
The U.S. Army, Army Contracting Command- New Jersey, Joint Armaments Center, Picatinny Arsenal, NJ
07806-5000, on behalf of The Public Works Directorate/Environmental under The Installation
Management Command U.S. Army Garrison at Picatinny Arsenal, New
Jersey is conducting Market Research to locate companies interested in providing potable bottled
water service. The requirement is to provide 5 gallon bottled water that meets all the attached
Statement of Work (SOW) requirements: (See attachment).
Interested parties responding to this announcement shall submit their proposal in accordance to FAR
52.212-1. Submission of Proposal shall include the following: technical, delivery / schedule, and
price exclusive of 1-year warranty: All pricing quoted shall be F.O.B. Destination.
Respondents shall have a valid registration in System for Award Management (S.A.M.) and have a
valid registration in the Online Representatives and Certification Application. The website for SAM
is https//www.sam.gov.
The following Federal Acquisition Regulation (FAR) and Defense FAR (DFAR) provisions / clauses are
applicable and are incorporated by reference:
FAR Clause 52.212-4 Contract Terms and Conditions—Commercial Items—Commercial Items, Applies to
this acquisition.
FAR Clause 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive
Orders—Commercial Items. The applicable clauses listed within 52.212-5 are:
52.203-6 Alt 1, 52.204-10, 52.219-28, 52.222-3, 52.222-19. 52.222-21, 52.222-26, 52.222-36,
52.225-13 and 52.232-33/
FAR Clause 52.246-4 (Fixed price) Inspection of Services.
DFARS Clause 252.212-7001, Contract Terms and Conditions required to Implement Statutes or
Executive Orders Applicable to Defense Acquisitions of commercial Items applies to this
acquisition.
The applicable clauses listed within 252.212-7001 are 52.203-3, 252.203-7000, 252.225-7036
Alt 1, 252.227-7015, 252.227-7037, 252.232-7003, 252.247-7023 Alt III.
Additional applicable DFARS clauses are 252.211-7003 and 252.232-7010.
The provisions and clauses can be found at FAR website: http://arnet.gov/far/ and DFARS website:
www.acq.osd.mil/dpap/dars/dfars/index.htm. Respondents are required to provide their Contractor’s
DUNS Number and Commercial and Government Entity.
52.252-2—Clauses incorporated by Reference.
This contract incorporates one or more clauses by reference, within the same force and effect as if
they were given in full text. Upon request, the Contracting Officer will make their full text
available. In addition, the full text of a clause may be accessed electronically at this address:
The provisions and clauses can be found at FAR website: http://www.arnet.gov/far/, DFARS website:
http://www.acq.osd.mil/dpap/dars/dfars/index.htm, Respondents are required to provide their
Contractor DUNS Number and Commercial and Government Entity (CAGE) code with their quote. The Cage
code entered shall be for the name and address provided by the contractor.
Applicable local Clauses:
ARDEC 30 Acceptance
ARDEC 31 Government property Quality Assurance Actions ARDEC 59 Payment
ARDEC 68 Identification of Contractor Employees (Dec 05) ARDEC 163 Disclosure of Unit Price
Information
JM&L 182 Army Electronic Invoicing Instructions
JM&L 191 Electronic & Non-Electronic Proposal Submission Requirement (July 2009) The Government
plans to award a base year plus 4 option years. Single Firm Fixed Price
Purchase Order as a result of this RFQ. The evaluation of quotes will be conducted utilizing the
Lowest Priced Technically Acceptable evaluation approach. Award will be made to the contractor
whose overall quote is the lowest priced and meets the requirements of the Statement of Work (SOW).
Under this evaluation approach, a quote would not receive any additional credit for exceeding the
requirements of the SOW.
The Government intends to evaluate quotes and award a contract without discussions with respondents
submitting quotes. Only One Quote per contractor will be accepted. However, the Government reserves
the right to conduct discussions if later determined by the Contracting Officer to be necessary.
Please submit quotes and or questions regarding this RFQ to Michael Zanowicz, Contract Specialist,
via email to michael.e.zanowicz.civ@army.mil. TELEPHONE INQUIRIES WILL NOT BE ACCEPTED. Proposals
are due no later than COB 09 December 2021.
Files
| File | Type | Posted |
|---|---|---|
| Amendment to Combined Solicitation QA from Industry.docx | DOCX document | |
| Attachment1_Bottled Water Worksheet Revised FY22-26-18 Nov 21.xlsx | XLSX spreadsheet | |
| Annex A Bottled Water SOW Service Contract FY22.pdf | ||
| Attachment1_Bottled Water Worksheet FY22-26.xlsx | XLSX spreadsheet |
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