FBODaily.com | FedBizOpps: PRESOL | 70 | Removing Pallet Supports and Install Wire Decking - Statement of Work

FBO DAILY - FEDBIZOPPS ISSUE OF JUNE 06, 2015 FBO #4943
SOLICITATION NOTICE

70 -- Removing Pallet Supports and Install Wire Decking - Statement of Work

Notice Date: 6/4/2015
Notice Type: Combined Synopsis/Solicitation
NAICS: 332439 — Other Metal Container Manufacturing
Contracting Office: Defense Logistics Agency, DLA Acquisition Locations, DLA Contracting Services Office - Battle Creek, HDI Federal Center, 74 Washington Avenue North, Battle Creek, Michigan, 49037-3092, United States
ZIP Code: 49037-3092
Solicitation Number: SP4510-15-Q-0012
Archive Date: 7/3/2015
Point of Contact: Randy J Powell, Phone: 269-961-7110
E-Mail Address: Randy.Powell@dla.mil
(Randy.Powell@dla.mil)
Small Business Set-Aside: Total Small Business
Description: SOW for requirement This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (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 is issued as a Request for Quote (RFQ) SP4510-15-Q-0012. This requirement is 100% set aside for disabled veteran small business. The NAICS code is 332439 and the size standard is 500 employees. Point of Contact: Contracting Officer, Randy Powell, Telephone 269-961-7110, email: randy.powell@dla.mil. Contractor is to provide the item listed below Item SUPPLIES/SERVICES QTY UNIT UNIT-PRICE AMOUNT 0001 Remove pallet supports in buildings 350 EA 9244 / 9251 0002 Install new waterfall wire decking in 365 EA buildings 9244 / 9251 Only new items are acceptable to the Government. If the offeror submits equipment that is refurbished, used or re-certified they will be deemed technically unacceptable. The Government will make award to the responsible offeror who has the lowest overall price, meets the requirements of the RFQ and is technically acceptable. To be technically acceptable the contractor must submit requested items in new condition and conform to the requirements of the Statement of Work. Offers are due 4:30p.m. (EST). 18 June 2015. Offers may be submitted by e-mail to randy.powell@dla.mil, or by FAX (269) 961-4774. See attachment 1 for Statement of Work 52.212-04 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (MAY 2014) FAR 52.219- 27, Notice of Total Service-Disabled Veteran-Owned Small Business Set -Aside (NOV 2011) (15 U.S.C. 657f). 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEP 2013) DFARS 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992) DFARS 252.204-7004 ALTERNATE A, SYSTEM FOR AWRD MANAGEMENT (FEB 2014) DFARS Part 12 Clauses 252.204-7012 SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL INFORMATION (NOV 2013) DFARS 52.211-9033 PACKAGING AND MARKING REQUIREMENTS (APR 2008) DLAD 252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006) DFARS 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (JUN 2012) DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEVIATION) (MAY 2014) DFARS (a) Definitions. As used in this clause- "Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization. "Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). "Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall- (1) Have a designated electronic business point of contact in the Central Contractor Registration at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/ (e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol or Payweb To access PayWeb, the vendor may go to the following site: https://onronline.onr.navy.mil/payweb/ (2) For instructions on PayWeb payment request submission, please contact the office identified below: __________________________________________________________ (Contracting Officer: Insert applicable ONR Regional Office information)] (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). COMBO Note: If a "Combo" document type is identified but not supportable by the Contractor's business systems, an "Invoice" (stand-alone) and "Receiving Report" (stand-alone) document type may be used instead.) (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC SL4701 Issue By DoDAAC SP4510 Admin DoDAAC SP4510 Inspect By DoDAAC SC4400 Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Beth Ford Service Acceptor (DoDAAC) Accept at Other DoDAAC SC4400 LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or "See schedule" if multiple ship to/acceptance locations apply, or "Not applicable.") 2 in 1 required, this is primarily a service requirement. (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system. Jeff.Spickelmier@dla.mil (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. karen.lewis@dla.mil (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988 52.246-9039 REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES (NOV 2011) DLAD 52.247-34 F.O.B. DESTINATION (NOV 1991) FAR 52.247-9012 REQUIREMENTS FOR TREATMENT OF WOOD PACKAGING MATERIAL (WPM) (FEB 2007) DLAD 52.252-02 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) FAR This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://www.dla.mil/Acquisition and http://farsite.hill.af.mil/. 52.253-01 COMPUTER GENERATED FORMS (JAN 1991) FAR 252.225-7048 EXPORT CONTROLLED ITEMS (JUN 2013) DFARS 52.247-9034 POINT OF CONTACT FOR TRANSPORTATION INSTRUCTIONS (JUN 2013) DLAD
Web Link: FBO.gov Permalink
(https://www.fbo.gov/notices/a273d9a5eb9ce204def1e63332e9c930)
Place of Performance: Address: DLA Disposition Services Field Activity at Knox, 9244 Carpenter Test Road, Muldraugh, Kentucky, 40155, United States; Zip Code: 40155
Record: SN03752998-W 20150606/150604235343-a273d9a5eb9ce204def1e63332e9c930 (fbodaily.com)
Source: FedBizOpps Link to This Notice
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70 -- Removing Pallet Supports and Install Wire Decking - Statement of Work