SOLICITATION NOTICE
Z -- Clean-up of munition training ranges
- Notice Date
- 6/2/2005
- Notice Type
- Solicitation Notice
- Contracting Office
- M67001 Marine Corps Base Camp Lejeune, NC
- ZIP Code
- 00000
- Solicitation Number
- M6700105R0001
- Response Due
- 6/24/2005
- Archive Date
- 7/24/2005
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. M67001-05-R-0001 is issued as a request for proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-03, effective 11 Arp 2005 and DFARS Change Notice (DCN) 20050524. The proposed acquisition is a 100% small business set-aside. The associated North American Industrial Classification System (NAICS) code for this requirement is 562910. To meet the small business size standard the concern and its affiliates must have average annual receipts for the preceding three (3) years that do not exceed $12.0 M. A firm-fixed price contract with three (3) quantity options for additio! nal work will be awarded for the requirement that is described as follows: The purpose of this contract is to obtain non-personal services to support the removal of approximately 1500 tons of range residue from Camp Lejeune, NC. Residue includes military vehicles hulks, armored and unarmored, and other metal objects that have been shot with military munitions. Berm relocation is also a requirement of this contract. The Contractor shall manage the total work effort associated with the range cleanup requirement. The Contractor shall provide an adequate staff of personnel with the necessary management and ordinance removal and range cleanup expertise to ensure the performance of the work in accordance with sound, efficient, and safe cleanup practices. Contractor shall furnish all labor, management, supervision, tools, materials, equipment, and transportation, unless specified herein. Contractor shall: Comply with all existing Federal, State and Local environmental laws and regulations. Inspect, classify and segregate range residue. Properly dispose of any and all energetic items. Process and demilitarize range residue as required to ensure compliance with DoD 4160.21M-1 and to permit direct consumption/recycling by an authorized metals recycler. Sample materials for presence of Low Level Radioactive Waste (LLRW), explosives and energetics. Certify materials do not contain, Ammunition, Explosives or Dangerous Articles (AEDA) or propellants, Explosives or Pyrotechnics (PEP). Ensure chain-of-custody for range residue is maintained throughout the recycling process. Manifest, Transport and dispose of recovered hazardous wastes to an approved Treatment, Storage, Disposal Facility (TSDF). Dispose of non-hazardous waste at an approved Class 3 landfill. Removal includes all certifications required by law and transportation to an appropriate disposal site. PERSONNEL REQUIREMENTS. The Contractor employees shall be fully experienced and qualified to perform the duties in this SOW. Contractor employee certifications include, but are not limited to, demilitarization, hazardous/radioactive material and unexploded ordinance (UXO) certifications. RANGES: 0001 - Range G-7: Removal of unserviceable target hulks, UXO removal from mid-berm and redeposit soil on far berm. Approximately 5.6 acres. 0002 - Range F-3: Vegetation removal, subsurface clearance of UXO to a depth of 12 inches and establish grass vegetation, approximately 12 acres. 0003 - Range G-5: Vegetation removal, subsurface clearance of UXO to a depth of 12 inches and establish grass vegetation of approximately 138 acres. 0004 - Ranges K-301 and K-: Removal of unserviceable target hulks, surface clearance of UXO and establish grass vegetation, approximately 76 acres. OPTIONAL QUANTITIES: 0005 - Rifle Range: Subsurface clearance of ball ammunition to a depth of 12 inches and establish grass vegetation, approximately 149 acres. 0006 - Ranges K-402 and K-408: Vegetation removal, subsurface clearance of UXO to a depth of 12 inches and establish grass vegetation, approximately 87 acres. 0007 - Ranges K-323 and 325: Removal of unserviceable target hulks and surface clearance of UXO of approximately 21 acres. A MANDATORY SITE VISIT IS SCHEDULED FOR 9 JUNE 2005. ATTENDANCE AT THIS SITE VISIT IS REQUIRED TO BE ELIGIBLE TO RECEIVE AWARD OF THE CONTRACT. Any/all interested offerors must contact Tracy Fulks ((910)451-1571 or tracy.fulks@usmc.mil) no later than 4:00PM Tuesday, 7 June 2005. Failure to inform of intention to attend the site visit will render the offeror ineligible to attend the site visit. Attendance to the site visit will be limited to ONE representative, per offeror. Detailed information will be provided to all attendees at the site visit. The Government intends to award a contract to the lowest priced, technically acceptable offeror as long as the offeror?s past performance record demonstrates relevant and satisfactory performance. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). Should any of the options be exercised, it is the Government?s intent to execise the option(s) in FY06. The Government reserves the right to exclude the offer from further evaluation and consideration for award, if (1) the price is determined to be unrealistic based on the Government?s independent estimate or a market survey, or (2) it is evaluated as technically unacceptable and which, in the Contracting Officer?s determination cannot reasonably be ! made acceptable through discussion. Offers shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. An offeror shall complete only paragraph (j) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov . If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (i) of this provision. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. Additional clauses cited in this clause are: 52.203-6 Alt I, 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-37, 52.222-39, 52.222-41, 52.222-44, and 52.232-33. Additional FAR clauses applicable to this acquisition are: 52.212-3 ALT I, 52.203-12, 52.204-652.212-4, 52.215-11, 52.215-13, 52.223-10, 52.227-1, 52.229-3, 52.232-17, 52.233-1, 52.237-2, 52.242-13, 52.243-1 Alt I, 52.246-25, SERVICE PROVIDER PERFORMANCE ASSESSMENT RATING SYSTEM (CPARS/AUG 1999) (a) Pursuant to FAR 42.1502, this contract is subject to DoD's Service Provider Performance Assessment System (CPARS). CPARS is an automated centralized information system accessible via the Internet that maintains report of Service Provider performance for each contract. CPARS is located at <http://www.nlcptsmh.navsea.navy.mil/>. Further information on CPARS is available at that web site. (b) Under CPARS, the Government will conduct annual evaluations of the contractor's performance. The Service Provider has thirty (30) days after the Government's evaluation is completed to comment on the evaluation. The opportunity to review and comment is limited to this time period and will not be extended. Failure to review the report at this time will not prevent the Government from using the report. (c) The CPARS system requires the Government to assign the Service Provider a User ID and password in order to view and comment on the evaluation. Provide the name(s) of at least one individual (not more than three) that will be assigned as your Defense Service Provider Representative for CPARS. NAME PHONE E-MAIL ADDRESS (optional) The following DFARS clauses are applicable to this acquisition: Part 225: (A) 252.225-7000, Buy American Act--Balance of Payments Program Certificate. (C) 252.225-7035, Buy American Act--Free Trade Agreements--Balance of Payments Program Certificate. 252.212-7000, Offeror Representations and Certifications--Commercial Items. The clause at 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 . Additional DFARS clauses cited in the clause that are applicable to the acquisition are 252.204-7003, 252.209-7004, 252.223-7006, 252.225-7001, 252.226-7001, 252.232-7003, 252.243-7001, 252.203-7001. and 252.243-7002. The provision at 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country applies to this acquisition. Offerors are required to be registered in the Central Contractor Registration database (CCR). For more inf! ormation about registering, contact CCR regional Assistance Center 888-227-2423 or visit their website (www.ccr.gov). Offerors must be registered prior to receiving an award for this acquisition or for any future awards. As a condition of receipt of this contract, the Contractor agrees to implement the Department of Defense web-based software application, called Wide Are Workflow Receipt and Acceptance (WAWF-RA). This application allows DoD vendors to submit and track invoices and Receipt/Acceptance documents electronically. This application allows for complete visibility throughout the acceptance and payment process. The web-site for registration is http://rmb.ogden.disa.mil. WAWF training can be accessed at http://www.wawftraining.com/. This combined synopsis/solicitation is also available electronically on the Navy Electronic Commerce Online (NECO) world wide web site (www.neco.navy.mil). Submit quotes by mail to Contracting Division, P.O. Box 8368, Camp Lejeune, NC 285! 47-8368 or courier delivery at Contracting Division, Bldg 1116, Camp Lejeune, NC 28542 or via facsimile (910-451-2193) or via email to tracy.fulks@usmc.mil. Tracy Fulks at telephone number (910)451-1571 can be contacted for information regarding the solicitation. Quotes are due by 24 June 2005 at 4:00 PM ET.
- Record
- SN00821135-W 20050604/050602235143 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |