SOLICITATION NOTICE
89 -- BOTTLED WATER AND DELIVERY
- Notice Date
- 10/31/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 312112
— Bottled Water Manufacturing
- Contracting Office
- ACC-APG-TENANT CONTRACTING DIV,, 4118 Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-3013
- ZIP Code
- 21005-3013
- Solicitation Number
- W91ZLK-14-T-0006
- Response Due
- 11/15/2013
- Archive Date
- 12/30/2013
- Point of Contact
- Andrew Fortier, 410-278-5286
- E-Mail Address
-
ACC-APG-TENANT CONTRACTING DIV
(andrew.p.fortier2.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 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. 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; quotes are being requested and a written solicitation will not be issued. The combined synopsis/ solicitation number is W91ZLK-14-T-0006. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 05-30. This requirement is for preventative maintenance, repair service and technical support of Government owned equipment. This requirement is a Total Small Business Set Aside. The associated North America Industry Classification System (NAICS) Code is 312112 and the Business Size Standard is 500 employees. The Government contemplates award of a Firm-Fixed Price contract, Lowest Price Technically Acceptable. Description of Requirement: Provide bottled water and delivery to facilities at Aberdeen Proving Ground, MD, as described in the attached Performance Work Statement. PLEASE SEE ATTACHED PERFORMANCE WORK STATEMENT AND INSTRUCTIONS TO OFFERORS. $________ / BOTTLE: CLIN 0001 5-Gallon Spring Water ESTIMATED QUANTITY: 9,000 Bottles PERIOD OF PERFORMANCE: 1 December 2013 through 30 November 2014 The contractor shall provide deliver an estimated 9,000 5-Gallon Spring Water bottles (actual amount based on consumption) for Aberdeen Test Center facilities at Aberdeen Proving Ground, MD. Delivery schedule is detailed in the attached Statement of Work. Contractor shall collect empty bottles and replace with full water bottles. $___________/ CASE: CLIN 0002 6-Pack of 1-Gallon Spring Water ESTIMATED QUANTITY: 6,400 six-packs PERIOD OF PERFORMANCE: 1 December 2013 through 30 November 2014 The contractor shall 6,400 six-packs of one-gallon Spring Water bottles (actual amount based on consumption) for Aberdeen Test Center facilities at Aberdeen Proving Ground, MD. Delivery schedule is detailed in the attached Statement of Work. Contractor shall collect empty bottles and replace with full water bottles. $________ / BOTTLE: CLIN 0003 5-Gallon Spring Water OPTION YEAR 1 ESTIMATED QUANTITY: 9,000 Bottles PERIOD OF PERFORMANCE: 1 December 2014 through 30 November 2015 The contractor shall 9,000 5-Gallon Spring Water bottles for Aberdeen Test Center facilities at Aberdeen Proving Ground, MD. Delivery schedule is detailed in the attached Statement of Work. Contractor shall collect empty bottles and replace with full water bottles. $___________/ CASE: CLIN 0004 6-Pack of 1-Gallon Spring Water OPTION YEAR 1 ESTIMATED QUANTITY: 6,400 six-packs PERIOD OF PERFORMANCE: 1 December 2014 through 30 November 2015 The contractor shall 6,400 six-packs of one-gallon Spring Water bottles for Aberdeen Test Center facilities at Aberdeen Proving Ground, MD. Delivery schedule is detailed in the attached Statement of Work. Contractor shall collect empty bottles and replace with full water bottles. $________ / BOTTLE: CLIN 0005 5-Gallon Spring Water OPTION YEAR 2 ESTIMATED QUANTITY: 9,000 Bottles PERIOD OF PERFORMANCE: 1 December 2015 through 30 November 2016 The contractor shall 9,000 5-Gallon Spring Water bottles for Aberdeen Test Center facilities at Aberdeen Proving Ground, MD. Delivery schedule is detailed in the attached Statement of Work. Contractor shall collect empty bottles and replace with full water bottles. $___________/ CASE: CLIN 0006 6-Pack of 1-Gallon Spring Water OPTION YEAR 2 ESTIMATED QUANTITY: 6,400 six-packs PERIOD OF PERFORMANCE: 1 December 2015 through 30 November 2016 The contractor shall 6,400 six-packs of one-gallon Spring Water bottles for Aberdeen Test Center facilities at Aberdeen Proving Ground, MD. Delivery schedule is detailed in the attached Statement of Work. Contractor shall collect empty bottles and replace with full water bottles. The following provisions and clauses will be incorporated by reference: 52.209-6 Protecting the Government's Interest when Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment 52.212-1 Instruction to Offerors Commercial Items 52.212-2, Evaluation Commercial Items The contract will be awarded to the Lowest Price Technically Acceptable (LPTA). The technical evaluation will be a determination based on information furnished by the vendor. The Government is not responsible for locating or securing any information which is not identified in the offer. The Government reserves the right to make an award without discussions. The Government reserves the right to award on all or none basis. 52.212-3 Offerors Representations and Certifications Commercial Items An offeror shall complete only paragraph (l) of this provision if the offeror has completed the annual representations and certifications electronically at https://www.sam.gov If an offeror has not completed the annual representations and certifications electronically at the SAM website, the offeror shall complete only paragraphs (c) through (o) of this provision. 252.212-7000, Offeror Representations and Certifications Commercial Items 52. 212-4 Contract Terms and Conditions Commercial Items. ADDENDUM to 52.212-4 52.209-6 Protecting the Government's Interest when Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment 52.223-11 Ozone Depleting Substances 52.247-34 FOB Destination 52.212-5, Contract terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items applies to this acquisition. The following additional FAR clauses cited in this clause are applicable: FAR 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I (41 U.S.C 253S and 10 U.S.C. 2402) FAR 52.219-6 Notice of Total Small Business Set-Aside FAR 52.219-8, Utilization of Small Business Concerns FAR 52.219-14 Limitations on Subcontracting FAR 52.222-19 Child Labor Cooperation with Authorities and Remedies FAR 52.222-21 Prohibition of Segregated Facilities FAR 52.222-26 Equal Opportunity FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and Other Disabled Veterans FAR 52.222-36 Affirmative Action for Workers with Disabilities FAR 52.222-37 Employment Reports on Disabled veterans and Veterans of the Vietnam Era FAR 52.225-13 Restrictions on Certain Foreign Purchase FAR 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (APR 2007) The following additional DFAR clauses cited in the clause are applicable: 52.203-3 Gratuities 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7003 Agency Office of the Inspector General 252.225-7001 Buy America and Balance of Payment Program 252.225-7008 Restriction on Acquisition of Specialty Metals 252.225-7009 Restriction on Acquisition of Certain Article Containing Specialty Metals 252.225-7012 Preference for Certain Domestic Commodities 252.225-7015 Restriction on Acquisition of Hand or Measuring Tools 252.225-7016 Restriction on Acquisition of Ball and Roller Bearings 252.225-7021 Trade Agreements 252.225-7036 Buy American Act-Free Trade Agreements Balance of Payments Program 252.227-7015 Technical Data-Commercial Items 252.227-7037 Validation of Restrictive Markings on Technical Data if applicable 252.225-7038 Restriction on Acquisition of Air Circuit Breakers 252.232-7003 Electronic Submission of Payment Requests 252-247-7023 Transportation of Supplies by Sea 252-247-7024 Notification of Transportation of Supplies by Sea EXEMPTION CERTIFICATE FROM MARYLAND RETAIL SALES AND USE TAX (JUL 1999) (APG 52.0229-4100) Exemption Certificate No. 30005004 covers exemption from Maryland Retail Sales and Use Tax. The full text of FAR and DFAR references may be accessed electronically at this address: http://farsite.hill.af.mil. ALL QUESTIONS MUST BE SUBMITTED no later than 8 November 2013 at 10:00 AM EST. ALL Firm Fixed Price Proposals (FFP) must be signed, dated, and received by 10:00 AM EST 15 November, 2013 via email to Mr. Andrew Fortier, andrew.p.fortier2.civ@mail.mil, located at the US Army Contracting Command, Aberdeen Proving Ground, Tenant Contracting Division, Attention: CCRD-AI-IC, 6001 Combat Drive, 2nd Floor, Room C2-101, Aberdeen Proving Ground, MD 21005-1846. All quotations from responsible sources will be fully considered. Vendors who are not registered in the System for Award Management (SAM) database prior to award will not be considered. Vendors may register with SAM by calling 1-866-606-8220 or online at https://www.sam.gov. Service desk http://www.fsd.gov. For questions concerning the Request for Proposal contact Mr. Andrew Fortier, via email at andrew.p.fortier2.civ@mail.mil NO TELEPHONE REQUESTS WILL BE HONORED.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/5097d71999719b063ca9e1515f700da0)
- Place of Performance
- Address: ACC-APG-TENANT CONTRACTING DIV, 4118 Susquehanna Avenue Aberdeen Proving Ground MD
- Zip Code: 21005-3013
- Zip Code: 21005-3013
- Record
- SN03225941-W 20131102/131031234659-5097d71999719b063ca9e1515f700da0 (fbodaily.com)
- Source
-
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