SOLICITATION NOTICE
W -- PORTABLE TOILETS, SINKS, TRASH, & GREY WATER REMOVAL
- Notice Date
- 7/16/2015
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- 199 6th AVE, Fort Knox, KY 40121
- ZIP Code
- 40121
- Solicitation Number
- 0010719926
- Response Due
- 7/29/2015
- Archive Date
- 1/25/2016
- Point of Contact
- Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822
- E-Mail Address
-
Clientservices@fedbid.com;
- Small Business Set-Aside
- Total Small Business
- 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.The solicitation number is 0010719926 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-83. The associated North American Industrial Classification System (NAICS) code for this procurement is 562991 with a small business size standard of $7.50M.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-07-29 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be JOLIET, IL 60436 The MICC Fort Knox requires the following items, Brand Name or Equal, to the following: LI 001: PORTABLE TOILET; PROVIDE IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENT. EQUIPMENT SHALL BE DELIVERED TO JOLIET, ILLINOIS AT 9AM ON 8/4/15. PERIOD OF PERFORMANCE IS 8/4/15 TO 8/28/15. PRICING INCLUDES ALL FEES., 34, EA; LI 002: PORTABLE SINKS; PROVIDE IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENT. EQUIPMENT SHALL BE DELIVERED TO JOLIET, ILLINOIS AT 9AM ON 8/4/15. PERIOD OF PERFORMANCE IS 8/4/15 TO 8/28/15. PRICING INCLUDES ALL FEES., 11, EA; LI 003: WASTE CONTAINERS, 8 CUBIC FEET CAPACITY; PROVIDE IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENT. EQUIPMENT SHALL BE DELIVERED TO JOLIET, ILLINOIS AT 9AM ON 8/4/15. PERIOD OF PERFORMANCE IS 8/4/15 TO 8/28/15. PRICING INCLUDES ALL FEES., 1, EA; LI 004: WASTE CONTAINERS, 20 CUBIC FEET CAPACITY; PROVIDE IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENT. EQUIPMENT SHALL BE DELIVERED TO JOLIET, ILLINOIS AT 9AM ON 8/4/15. PERIOD OF PERFORMANCE IS 8/4/15 TO 8/28/15. PRICING INCLUDES ALL FEES., 2, EA; LI 005: RECYCLE CONTAINERS, 8 CUBIC FEET CAPACITY; PROVIDE IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENT. EQUIPMENT SHALL BE DELIVERED TO JOLIET, ILLINOIS AT 9AM ON 8/4/15. PERIOD OF PERFORMANCE IS 8/4/15 TO 8/28/15. PRICING INCLUDES ALL FEES., 1, EA; LI 006: RECYCLE CONTAINERS, 30 CUBIC FEET CAPACITY; PROVIDE IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENT. EQUIPMENT SHALL BE DELIVERED TO JOLIET, ILLINOIS AT 9AM ON 8/4/15. PERIOD OF PERFORMANCE IS 8/4/15 TO 8/28/15. PRICING INCLUDES ALL FEES., 1, EA; LI 007: GREY WATER REMOVAL; PROVIDE IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENT. EQUIPMENT SHALL BE DELIVERED TO JOLIET, ILLINOIS AT 9AM ON 8/4/15. PERIOD OF PERFORMANCE IS 8/4/15 TO 8/28/15. PRICING INCLUDES ALL FEES., 1, EA; LI 008: CONTRACTOR MANPOWER REPORTING (IF BILLED). POST EVENT IN ACCORDANCE WITH GUIDANCE PROVIDED HEREIN AS MANDATED BY THE SECRETARY OF THE ARMY. PERIOD OF PERFORMANCE IS 8/4/15 TO 4/28/15. PRICING INCLUDES ALL FEES., 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Knox intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Knox is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. 52.204-7-System for Award Management 52.211-6-Brand Name or Equal 52.212-1-Instructions to Offerors 52.212-3 (ALT I)-Reps & Certs 52.222-22-Previous Contracts and Compliance Reports 52.222-25-Affirmative Action Compliance 52.225-25-Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Reps & Certs 52.252-1-Provisions by Reference 252.203-7005-Representation Relating to Compensation of Former DoD Officials 252.209-7992-Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under Federal Law 52.204-9-Personal Identity Verification of Contractor Personnel 52.204-13-System for Award Management Maintenance 52.212-4-Contract Terms & Conditions 52.212-5-Contract Terms & Conditions 52.219-6-Total Small Business Set Aside 52.232-39-Unenforceability of Unauthorized Obligations 52.232-40-Providing Accelerated Payments to Small Business Subcontractors 52.252-2-Clauses by Reference 252.203-7000-Requirements Relating to Compensation of Former DoD Officials 252.203-7002-Requirement to Inform Employees of Whistleblower Rights 252.204-7003-Control of Government Personnel Work Product 252.204-7004 Alt A-System for Awards Management 252.232-7003-Electronic Invoicing 252.232-7006-Wide Area Workflow Instructions 252.232-7010-Levies on Contract Payments 252.244-7000-Subcontracts for Commercial Items 252.247-7023-Transportation of Supplies by Sea 52.204-10-Reporting Executive Compensation and First Tier Sub contract awards 52.209-6-Protecting the Gov't Interest when Subcontracting 52.219-28-Post Award Small Business Program Representation 52.222-3-Convict Labor 52.222-21-Prohibition of Segregated Facilities 52.222-26-Equal Opportunity 52.222-36-Affirmative Action for Workers with Disabilities 52.222-41-Service Contract Act of 1965, as Amended 52.222-42-Statement of Equivalent Rates for Federal Hires 52.222-44-Fair Labor Standards Act and Service Contract Act--Adjustment 52.222-50-CombatingTrafficking in Persons 52.223-18-Encouraging Contractor Policies to Ban Text messaging while Driving 52.225-13-Restrictions on Certain Foreign Purchases 52.232-33-Payment by EFT--SAM 52.222-55-Minimum Wages Under Executive Order 13658 FOB Destination CONUS (Continental U.S.) Bid MUST be good for 30 calendar days after submission No partial shipments unless otherwise specified at time of order In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM ) site at https://www.sam.gov/portal/public/SAM /within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL All contractors shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. CCR is now obsolete. Offerors shall ensure SAM registration is active and shall not assume that CCR information automatically migrated to the SAM system. The official SAM website is https://www.sam.gov/portal/public/SAM/. Contractors are encouraged to complete SAM registration as soon as possible; the government may not delay award for the purpose of allowing a contractor time to register in SAM. The Tax Liability Form SHALL be completed and faxed to 502-624-7165 before the end date and time of this solicitation. Digital copies of the certificate may be emailed to clientservices@fedbid.com. PLEASE IDENTIFY DONNIE CLARK AND FEDBID BUY NUMBER ON DOCUMENT. Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil The AMC-Level Protest procedures are found at: http://www.amc.army.mil/amc/commandcounsel.html. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. (End of Clause) The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services under this contract for the 91ST TRAINING BRIGADE via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/, and click on "Department of the Army CMRA" on the icon of the DoD organization that is receiving or benefitting from the contracted services. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2015. Contractors may direct questions to the help desk by slicking on "Send an email" which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component's CMR website. Changes in or deviation from the scope of work shall not be effected without a written modification executed by the contracting officer. Only the contracting officer may approve any changes. In accordance with FAR Clause 52.222-42 "Statement of Equivalent Rates for Federal Hires," incorporated into this contract by reference at paragraph (c) of FAR Clause 52.212-5 "Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items," the following information is furnished: This statement is for information only. It is not a Wage Determination. Employee Class Monetary Wage -- Fringe Benefits Truck Driver, Light $21.31 -- 36.25% (ILLINOIS) Janitor$5.61 -- 36.25% (ILLINOIS) U.S. Department of Labor Wage Determination Number 2005 ? 2171 Revision 16, dated 7/14/2105 is applicable to this solicitation and any resulted contract/ order. (See Attached Wage Determination)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/0051acea30866fdfd7be29a5eb96acfb)
- Place of Performance
- Address: JOLIET, IL 60436
- Zip Code: 60436
- Zip Code: 60436
- Record
- SN03799432-W 20150718/150716235200-0051acea30866fdfd7be29a5eb96acfb (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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