Loren Data's SAM Daily™

FBO DAILY ISSUE OF AUGUST 06, 2005 FBO #1349
SOLICITATION NOTICE

B -- SAN GABRIEL VALLEY No. 3 (ALHAMBRA) Location: ALHAMBRA, CALIFORNIA

Notice Date

8/4/2005
 

Notice Type

Solicitation Notice
 

NAICS

541380 — Testing Laboratories
 

Contracting Office

US Army Engineer District, Sacramento, 1325 J. Street, Sacramento, CA 95814
 

ZIP Code

95814
 

Solicitation Number

W91238-05-S-0216
 

Response Due

8/12/2005
 

Archive Date

10/11/2005
 

Small Business Set-Aside

Total Small Business
 

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. Therefore, read this entire notice and the instructions herein. The solicitation is number W91238-05-S-0216 and is being issued as a request for quotes (RFQ). Solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-05. This acquisition will be set-aside for small businesses. The NAICS Code is 541380. The size standard is $10 million. The basis for this award will be ma de to the lowest-priced, responsible, compliant quote. CLIN 0001: The contractor is to provide all labor materials, and supplies, and personnel necessary to complete all tasks associated with the Scope of Work. PRICING SCHEDULE: (0001)Parameter- NDMA; A nalytical Method- Modified EPA 1625; Quantities of Groundwater Samples-43; Detection Limits  0.02ug/L & 0.005 ug/L; Unit-Each; Price-_______________;Total-________________; (0002) Parameter- 1,2,3-TCP; Analytical Method- See Analytical Method; Quantiti es of Groundwater Samples-43; Detection Limits- 0.005 ug/L; Units-Each; Price-_______________;Total-________________; Grand Total___________. SCOPE OF WORK: The tables for this Scope of Work can be located at the following web address: http://helium.spk .usace.army.mil/Ebs/AdvertisedSolicitations.asp (contact the Contractual POC for further details) Technical POC: All questions of a technical nature shall be directed to: John Yaremchuk, CESPK-ED-EC, 1325 J Street, Sacramento, CA 95814-9222, (916) 557-750 4 John.W.Yaremchuk@usace.army.mil. Contractual POC: All contractual issues shall be directed to: Tr? Santos, CESPK-CT, 1325 J Street, Sacramento, CA 95814-9222, (916-557-5248) Sampling Date August 15, 2005. Analytical Method 1,2,3-Trichloropropane (1,2,3- TCP) shall be analyzed by Cal. DHS liquid extraction C/MS or Cal. DHS purge and trap GC/MS. QC Specifications In accordance with all USACE guidance documentation, EM 200-1-3 and DoD Quality Systems Manual for Environmental Laboratories, ver. 2. Current M DL study must accompany proposal prior to award in order to assess against project requirements. Deliverables Full data packages in Adobe Acrobat format, original completed Chain-of-Custody (COC) and standard EDD. TURNAROUND TIME (TAT) 20 working days from receipt of sample at laboratory. PERIOD OF PERFORMANCE 120 calendar days from award. Laboratory The laboratory must be certified by the State of California and validated by the U.S. Army Corps of Engineers or successfully audited by another DoD agency. TECHNICAL DIRECTION The Contractor shall take no direction from any Government employee other than the Contracting Officer that changes the terms and conditions of this contract action, the scope, or any change that impacts the cost, or schedule. Changes authorized by the Contracting Officer will be in the form of a written, official, signed modification to the contract action received by the Contractor before the Contractor will act upon those changes. The Contractor will comply with the changes clause o f this contract when the Contractor believes direction has been given from persons other than the Contracting Officer. Any direction given by any Government employee outside their authority must be reported to the Contracting Officer. Contracting Officer Representatives (CORs) are limited to the authorities stated in the COR appointment letters. Special Notes Costs for sample containers (jars and bottles), shipment of containers to the site, and sample disposal must be included in the unit prices. MS/MSD s will be designated on the COC or in the absence of it being designated will be performed on samples associated with the project. MS/MSD will not be charged a s a separate sample. The cost of these must be included in the unit price for the environmental samples listed in the table. PAYMENT SCHEDULE Invoices shall be submitted per sample delivery group (SDG) following receipt of all deliverables by USACE fo r that SDG. The Government shall pay the Contractor upon submission of proper invoices for supplies delivered and accepted or services rendered and accepted for the portion of work actually performed under this contract. Each invoice will be accompanied by a full accounting of each Line Item billed, the actual quantity being billed and supporting documentation to support the actual quantities. Invoices will be submitted to: Original invoice WITHOUT additional information or supporting documentation: Fina nce Center, Attn: CEFC-AO-P, 5720 Integrity Dr., Millington, TN 38054-5005. One copy each of Invoice WITH all required information including any necessary supporting documentation: U.S. Army Corps of Engineers, Attn: John Erwin (CESPK-PM-M), 1325 J Stree t, Sacramento, CA 95814-9222; U.S. Army Corps of Engineers, Attn: Jackie Smith (CESPK-PM-M), 1325 J Street, Sacramento, CA 95814-9222; U.S. Army Corps of Engineers, Attn: Tre Santos (CESPK-CT), 1325 J Street, Sacramento, CA 95814-9222. CONTRACT PAYMENTS T he Government shall pay the Contractor upon submission of proper invoices for the services delivered and accepted for the portion of the work actually performed under the contract. Payment shall be made as indicated in the contracts Payment Schedule not on percentage of completion. Deliverables as defined in the Payment Schedule of the contract must be accepted by the Government before payment will be made. The following Federal Acquisition Regulations clauses are incorporated by reference: 52.243-1, Ch anges, Fixed Price (Apr 1984), FAR 52.212-1, Instructions to Offerors- Commercial (and any addenda to the provision), FAR 52.212-2, Evaluation- Commercial, FAR 52.213-3, Offeror Representations and Certifications- Commercial Items: Include a completed copy of the provision at FAR 52.212-3, which is available on-line at http://www.acqnet.com , FAR 52.212-4, Contractors Terms and conditions- Commercial Items, FAR 52.212-5, Contract Terms and Conditions Required to Implement statues of Executive Orders. (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clause, which is incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: 52.233-3, Pr otest after Award (Aug 1996) (31 U.S.C. 3553). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Execu tive orders applicable to acquisitions of commercial items:(REFERENCED CLAUSES THAT APPLY) (5)(i) 52.219-6, Notice of Total Small Business Set-Aside (June 2003) (15 U.S.C. 644); (13) 52.222-3, Convict Labor (June 2003) (E.O. 11755); (15) 52.222-21, Prohib ition of Segregated Facilities (Feb 1999); (16) 52.222-26, Equal Opportunity (Apr 2002) (E.O. 11246); (17) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Dec 2001) (38 U.S.C. 4212); (18 ) 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998) (29 U.S.C. 793); (19) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Dec 2001) (38 U.S.C. 4212); (29) 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003) (31 U.S.C. 3332). The following Defense Federal Acquisition Regulations clauses are incorporated by reference: DFARS 252.204-7004, DFARS 252.212-7001, DFARS 252.232-7003 Ele ctronic Submission of Payment Requests, DFARS 252.247-7023 Transportation of Supplies by Sea. Offerors can retrieve these clauses on the INTERNET AT WWW.ACQNET .GOV. It is the offeror's responsibility to monitor this site for the release of any amendments. Responses to the RFQ must be received no later than 12:00 noon (PST), August 12th, 2005 at U.S. Army Corps of Engineers, Attn: Tr? Santos, CESPK-CT, 1325 J St reet, Sacramento, CA 95814-9222, (916-557-5248). All quotes should be marked with the Solicitation Number W91238-05-S-0216. It is the responsibility of the Offeror to ensure the quote is received by the date and time shown above. Vendors not registered in the Central Contractor Registration (CCR) database prior to award will be ineligible for award. Numbered Note #1 The proposed contract is 100% set aside for small business concerns.
 

Place of Performance

Address: US Army Engineer District, Sacramento 1325 J. Street, Sacramento CA

Zip Code: 95814

Country: US
 

Record

SN00862586-W 20050806/050804212524 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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