MODIFICATION
F -- ASBESTOS AND HAZMAT ABATEMENT
- Notice Date
- 10/22/2013
- Notice Type
- Modification/Amendment
- NAICS
- 562910
— Remediation Services
- Contracting Office
- ACC-RSA-CCAD - (SPS), ATTN: SIOCC-RS-AQ, 308 Crecy Street, Corpus Christi, TX 78419-6170
- ZIP Code
- 78419-6170
- Solicitation Number
- W912NW13T0929
- Response Due
- 11/11/2013
- Archive Date
- 12/21/2013
- Point of Contact
- Archie Covington, 361-961-0507
- E-Mail Address
-
ACC-RSA-CCAD - (SPS)
(archie.l.covington2.civ@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- 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. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This requirement is set aside for small business concerns. The NAICS Code for this solicitation is 562910, Size Standard $19 Mil annual receipts. Solicitation Number is W912NW-13-T-0929 is issued as a Request for Quote (RFQ). FAR Part 12 in conjunction with FAR Subpart 13.5 Test Program for Certain Commercial Items will be utilized with FAR 13.106 to solicit, evaluate, and award this action. This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-70 effective 30 September 2013. The Government intends to award a one (1) year base with two (2) each one (1) year options totaling three (3) contract years including both options. The intent of this solicitation is to contract with one (1) firm who is capable of meeting the requirements specified herein. When the Government has an abatement and insulation service requirement throughout the time period covered by the resulting contract, the Contractor shall receive notice of the requirement and shall quote the requirement at that time based on the rates established in the contract. To establish those rates (for all contract years) each offeror is required to complete attachment 4. The sample task will be ordered at time of award. Based on available historical data which covers 2012 there were approximately 29 orders awarded with an estimated total amount of $138,000 for the whole year. There is no maximum guarantee. No oral statement of any person shall amend the terms and conditions of this solicitation. All amendments to this solicitation shall be made in writing by the Contracting Officer. Offerors are urged to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. An organized site visit has been scheduled at Location Below: Date: Friday, October 25, 2013 Time: 10:00 a.m. Location: Corpus Christi Army Depot, Corpus Christi TX, 78419 (located on Naval Air Station Corpus Christi) There will be only one site visit offered. Offerors planning to attend the site visit must e-mail the Contract Specialist at archie.L.covington2.civ@mail.mil no later than 2:00 p.m. Monday, October 21, 2013, 2;00 PM Central. Only two (2) attendees are allowed from each company. Site visit attendees must provide the following information: (1) The name of the company being represented; (2) First and Last Name of each person; (3) Drivers License Number including Issued by State; (4) Date of Birth; and (5) Phone Number LIST OF ATTACHMENTS:(CLICK BLUE quote mark Additional Documentation quote mark LINK AT BOTTOM TO ACCESS ATTACHMENTS #1 STATEMENT OF WORK (SOW)SEE REVISED 10/17/13 DOCUMENT. REVISIONS SHOWN IN YELLOW #2 INSTRUCTION TO OFFERORS #3 EVALUATION - COMMERCIAL ITEMS #4 PRICING SCHEDULE #5 SAMPLE TASK SOW #6 APPLICABLE PROVISIONS AND CLAUSES CLIN 0001: 1 Lot, NON-PERSONAL SERVICES AND MATERIAL FOR HAZARDOUS MATERIALS ABATEMENT AND INSULATION SERVICES ON FACILITIES AT THE CORPUS CHRISTI ARMY DEPOT (CCAD) ON AN AS-NEEDED BASIS, FOR A ONE-YEAR PERIOD STARTING AT THE DATE OF AWARD OF CONTRACT. LOT IS DEFINED AS THE TOTAL NUMBER OR PROJECTS IN THE CONTRACT YEAR. CLIN 1001 (1st Option): 1 Lot, NON-PERSONAL SERVICES AND MATERIAL FOR HAZARDOUS MATERIALS ABATEMENT AND INSULATION SERVICES ON FACILITIES AT CCAD ON AN AS-NEEDED BASIS, FOR A ONE-YEAR PERIOD STARTING AT THE EXPIRATION DATE OF THE BASE PERIOD. LOT IS DEFINED AS THE TOTAL NUMBER OR PROJECTS IN THE CONTRACT YEAR. CLIN 2001 (2nd Option): 1 Lot, NON-PERSONAL SERVICES AND MATERIAL FOR HAZARDOUS MATERIALS ABATEMENT AND INSULATION SERVICES ON FACILITIES AT CCAD ON AN AS-NEEDED BASIS, FOR A ONE-YEAR PERIOD STARTING AT THE EXPIRATION DATE OF THE 1st OPTION PERIOD. LOT IS DEFINED AS THE TOTAL NUMBER OR PROJECTS IN THE CONTRACT YEAR. RAPIDGATE: The Navy is implementing a new security access program for the Corpus Christi Naval Air Station. This program, called Rapidgate, will reduce expenses, reduce risk, and insure quicker access for people coming to the installation. You must either call 1-877-727-4342 or go online to http://rapidgate.com. Once the company is enrolled, your employees can register at the installation. If your company has been authorized the commom access card (CAC), it is not necessary to enroll in the rapidgate program. FOB: DESTINATION. Inspection and acceptance: DESTINATION. ADDITIONAL INFORMATION: 1. Be advised that all interested parties must be registered in the System for Award Management (SAM) Database in order to receive payment for products/services rendered to the Government as the result of an award. If you are not registered you may request an application at (334) 206-7828 or through the SAM website at https://sam.gov. 2. Offeror Representations and Certifications (FAR 52.212-3 Alt. I) must be submitted with offer or completed in SAM. 3. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. OFFERORS: RESPOND TO ENTIRE REQUEST; IT CONTAINS IMPORTANT INFORMATION USED TO EVALUATE QUOTES. FAILURE TO INCLUDE ALL REQUIRED DOCUMENTATION/INFORMATION MAY RENDER YOUR OFFER NONRESPONSIVE. OFFER, FILL-INS, AGREEMENTS, PUBLISHED PRICE LISTS, TECHNICAL LITERATURE, ETC, SHALL BE IN ACCORDANCE WITH THE INSTRUCTION TO OFFERORS (ATTACHMENT 2) MUST BE SENT TO ARCHIE COVINGTON, PHONE: 361-961-0507, EMAIL: archie.L.covington2.civ@mail.mil with a copy sent to peggy.s.echols.civ@mail.mil.. PLEASE REFERENCE THE RFQ NUMBER (W912NW-13-T-0929) ON ALL DOCUMENTS. PLEASE SUBMIT A COPY OF YOUR PUBLISHED PRICE LIST TO SUPPORT PRICES QUOTED. DUNS NUMBER: __________________ CAGE CODE:__________________ TAXPAYER ID NUMBER: __________________ PROMPT PAYMENT DISCOUNT TERMS_______________ VENDOR EMAIL ADDRESS: __________________ VENDOR POINT OF CONTACT: __________________ All offers are due no later than 11 November 2013 at 2:30 PM (Central Daylight Savings Time). Offers MUST be electronically mailed to archie.L.covington2.civ@mail.mil with a copy sent to peggy.s.echols.civ@mail.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/7864fe62fa8acc0cbe28acb7ddfbffb0)
- Place of Performance
- Address: ACC-RSA-CCAD - (SPS) ATTN: SIOCC-RS-AQ, 308 Crecy Street Corpus Christi TX
- Zip Code: 78419-6170
- Zip Code: 78419-6170
- Record
- SN03220213-W 20131024/131022234055-7864fe62fa8acc0cbe28acb7ddfbffb0 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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