SOLICITATION NOTICE
V -- Office Moving Service - Package #1
- Notice Date
- 5/17/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 484210
— Used Household and Office Goods Moving
- Contracting Office
- Department of the Army, Army Contracting Command, MICC, MICC - White Sands Missile Range, 143 Crozier Street, 2nd Floor, White Sands Missile Range, New Mexico, 88002-5201, United States
- ZIP Code
- 88002-5201
- Solicitation Number
- W9124Q-16-Q-MOVE
- Archive Date
- 6/8/2016
- Point of Contact
- Todd Kelley, Phone: 5756785995
- E-Mail Address
-
todd.g.kelley.civ@mail.mil
(todd.g.kelley.civ@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- Price Matrix Moving Team Moving PWS W9124Q-16-Q-MOVE NAICS 484210 Synopsis/Solicitation for Office Moving Service-- 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 solicitation is issued as a Request for Quotes (RFQ) and the reference number is W9124Q-16-Q-MOVE. The Offeror must quote on all or none basis. Detailed quotes are required (oral offers will not be accepted). Submission of quotes must be in accordance with FAR 52.212-1, Instructions to Offerors-Commercial Items. Information concerning FAR clauses can be obtained at http//farsite.hill.af.mil. The date, time and request for quote offers are due by: 2:00 P.M. Mountain Time on 24 May 2016 to todd.g.kelley.civ@mail.mil.Electronic offers preferred. All questions must be submitted by email no later than 72 hours prior to bid close date. NO QUESTIONS BY TELEPHONE AS EVERYTHING MUST BE IN WRITING (EMAIL). The White Sands Missile Range (WSMR) has a requirement to relocate offices on the Main Post. Please see the attached Performance Work Statement (PWS) for exact details. The Government will award a five (5) year IDIQ contract resulting from this solicitation to the responsible offeror whose offer is the Best Value - Lowest Price Technically Acceptable for the Government that conforms to the solicitation. Price evaluation will sum the price per team for all five years. The awarded vendor must be able to accept WAWF and credit card payments. Please include CAGE Code, DUNS, Tax Identification Number, and Discount Terms. This is a Small Business set-aside competition. The NAICS Code is 484210 and the size standard is $27.5M. The bid schedule will be as follows: Vendor must complete attached Price Matrix and return with proposal. MUST BE ABLE TO PROVIDE UP TO THREE TEAMS PER ORDER CLIN 0001: Office Moving Service Office Move Team* Price per Team $_________ Unit of Measure *1 Team consists of Two (2) people for eight (8) on-site hours. Pricing shall be all inclusive (must include all travel, fees and taxes). Submitted Quotes will be valid for 45 days after the solicitation closing. Documentation must be provided to prove technical expertise within this field. Submissions must include sufficient information and detail to allow a complete technical review. Quotes, and or offerings, that do not include sufficient technical information will be considered non-responsive and may not be considered for award. To receive an award resulting from this RFQ, Offerors must be registered in the DoD System for Award Management (SAM) database, no exceptions. To register, please visit https://www.sam.gov/. CONTRACT MINIMUM/MAXIMUM CONTRACT VALUE The minimum contract value for all orders issued against this contract shall not be less than the minimum contract value stated in the following table. The maximum contract value for all orders issued against this contract shall not exceed the maximum contract value stated in the following table. MINIMUM AMOUNT MAXIMUM AMOUNT $2,500.00 $149.999.00 The following clauses and provisions are applicable to this solicitation: The following FAR and DFAR clauses and provisions are applicable to this solicitation. FAR 52.204-7 System for Award Management, 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards, FAR 52.204-13 System for Award Management Maintenance, FAR 52.204-15 Service Contract Reporting Requirements for Indefinite-Delivery Contracts, FAR 52.204-16 --Commercial and Government Entity Code Reporting, FAR 52.204-17 Ownership or Control of Offeror, FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations-Representation, FAR 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment, FAR 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations, FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, lowest price technically acceptable LPTA, FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov, FAR 52.212-4 Contract Terms and Condition-Commercial Items, FAR 52.212-5 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply, FAR 52.216-19 Order Limitations, FAR 52.216-21 Requirements, FAR 52.216-22 Indefinite Quantity, FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR 52.219-28, Post Award Small Business Representation (if applicable), FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor -- Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition Of Segregated Facilities, FAR 52.222-35 Equal Opportunity for Veterans, FAR 52.222-26 Equal Opportunity, FAR 52.222-36 Equal Opportunity for Workers With Disabilities, FAR 52.222-37 Employment Reports on Veterans, FAR 52.222-41 Service Contract Labor Standards, FAR 52.222-42 Statement of Equivalent Rates for Federal Hires, FAR 52.222-50 Combating Trafficking in Persons, FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving, FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications, FAR 52.232-33 - Payment by Electronic Funds Transfer-- System for Award Management, FAR 52.232-36 Payment by Third Party, FAR 52.232-37 Multiple Payment Arrangements, FAR 52.232-39 Unenforceability of Unauthorized Obligations, FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors, FAR 52.233-3 Protest After Award, 52.233-4 Applicable Law for Breach of Contract Claim, FAR 52.243-1 Changes Fixed-Price, FAR 52.252-1 Solicitation Provisions Incorporated by Reference, FAR 52.252-2 Clauses Incorporated by Reference, FAR 52.252-5 Authorized Deviations in Provisions, DFARS 252.201-7000 Contracting Officer's Representative, DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights, DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials, DFARS 252.204-0001 Line Item Specific: Single Funding, DFARS 252.204-7003 Control of Government Personnel Work Product, DFARS 252.204-7004 Required Alternate A, System for Award Management (SAM); Contractors not registered in the SAM will be ineligible for award, DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls, DFARS 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information, DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting, DFARS 252.211-7008 Use of Government-Assigned Serial Numbers, DFARS 252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System-Statistical Reporting in Past Performance Evaluations, DFARS 252.225-7048 Export-Controlled Items, DFARS 252.232-7003 Electronic Submission of Payment Requests, DFARS 252.232-7006 Wide Area Workflow Payment Instructions (WAWF instructions provided at time of award), DFARS 252.232-7009 Mandatory Payment by Government wide Commercial Purchase Card, DFARS 252.232-7010 Levies on Contract Payments, DFARS 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel, DFARS 252.243-7001 Pricing of Contract Modifications, DFARS 252.244-7000 Subcontracts for Commercial Items, DFARS 252.247-7023, Transportation of Supplies by Sea. 5152.209-4000 DOD LEVEL I ANTITERRORISM (AT) STANDARDS Full text of these clauses may be found at http://farsite.hill.af.mil/farsite.html Offers must be received no later than 24 May 2016, 2:00 p.m. (MST). Offers must be sent electronically by email. The Point of Contact for this solicitation is Todd Kelley, todd.g.kelley@us.army.mil, Phone: 575-678-5995. This combined synopsis/solicitation constitutes the total solicitation. There will be no other formal Request for Quotes (RFQs), or other information regarding these requirements. Attachments: Performance Work Statement Price Matrix
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/e8693f0accc99201918a50e3ad48e709)
- Record
- SN04118798-W 20160519/160517234215-e8693f0accc99201918a50e3ad48e709 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |