SOLICITATION NOTICE
W -- TFT Latrine Services - Statement of Work
- Notice Date
- 8/29/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 562991
— Septic Tank and Related Services
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 36 CONS - Andersen, Unit 14040, Andersen AFB, Guam, 96543-4040
- ZIP Code
- 96543-4040
- Solicitation Number
- FA5240-16-Q-M116
- Archive Date
- 9/23/2016
- Point of Contact
- Adam R. Thibeault, Phone: 6713664686
- E-Mail Address
-
adam.thibeault.1@us.af.mil
(adam.thibeault.1@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- SOW 29 August 2016 MEMORANDUM FOR ALL INTERESTED PARTIES FROM: 36 CONS/LGCB Bldg 22026 Unit 14040 Andersen AFB, Yigo, GU 96929 NOTICE TO OFFERORS: Availibilty of Funds- Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. 1. 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. 2. RFQ# FA5240-16-Q-M116 for TFT Latrine svc. is hereby issued as a request for quotes. 3. The following solicitation document, incorporated provisions, and clauses are in effect through Federal Acquisition Circular 2005-89. 4. This solicitation has been set aside 100% Small Business under the 562991 NAICS Code, with a small business size standard of $7.5MIL. 5. The government request quotes for the following items; CLIN DESCRIPTION U/I QTY 0001AA Water Supply Delivery: Deliver 2,000 gallons of non-potable water to North West Field twice a week for three latrine trailers. Period of Performance: 12 months beginning 01 October 2016. All work to be performed in accordance with attached statement of work (Attachment 1) MO 12 0002AA Tank Sanitation: Inspect all seals and connections, disinfect, and remove any accumulated waste inside the water tank twice a week for three latrine trailers. Period of Performance: 12 months beginning 01 October 2016. All work to be performed in accordance with attached statement of work (Attachment 1) MO 12 0003AA Waste Removal: Dispose of all waste in accordance with government and local regulations twice per week for three latrine trailers. Period of Performance: 12 months beginning 01 October 2016. All work to be performed in accordance with attached statement of work (Attachment 1) MO 12 0004AA Maintenance Service: Service pipes when they are clogged (when needed) for three latrine trailers.Period of Performance: 12 months beginning 01 October 2016. All work to be performed in accordance with attached statement of work (Attachment 1) MO 12 6. The government requests that all items be delivered in accordance with the Period of Performance. If this Period of Performance cannot be met, the contractor must specify the proposed delivery schedule in the quote. 7. Offerors must provide all the services specified above. Please submit the cost breakdown in the two CLIN format detailed above, as well as a separate breakdown detailing individual servicing cost and individual unit rental cost. Offerors that do not provide all items may be considered unacceptable. 8. FAR 52.212-1 Instruction of Offerors -- Commercial applies to this acquisition. 9. FAR 52.212-2 Evaluation -- Commercial Items applies to this acquisition. The evaluation factors are as follows; (a) 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, price and other factors considered. The following factors shall be used to evaluate offers: 1) Price 2) Technical Acceptability Rating Description Acceptable Proposal clearly meets the minimum requirements of the solicitation Unacceptable Proposal does not clearly meet the minimum requirements of the solicitation Technical Acceptability is equally as important as price. 10. FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items applies to this acquisition. This means that the contractor must have a valid Representations and Certifications filed in the System for Award Management (SAM) or provide the government a completed copy of the record. 11. FAR 52.212-4 Contract Terms and Conditions -- Commercial applies to this acquisition. 12. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (DEVIATION 2013-O0019) dated June 2016 applies to this acquisition. 13. Additional provisions and clauses that apply to this acquisition are: FAR 52.233-2, Service of Protest; FAR 52.252-2, Clauses Incorporated by Reference (https://farsite.hill.af.mil); DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.211-7003, Item Identification and Valuation; DFARS 252.225-7001, Buy American and Balance of Payments Program; DFARS 252.232-7003, Electronic Submission of Payments Requests and Receiving Reports; DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.244-7000, Subcontracts for Commercial Items; DFARS 252.247-7022, Representation of Extent of Transportation by Sea; DFARS 252.247-7023, Transportation of Supplies by Sea ALT III; AFFARS 5352.201-9101 (James Ting, Chief, Policy Branch, Contracting Division, HQ PACAF/A7KP, telephone number 808-449-8567), Ombudsman. 14. Requests for information are due by 05 September 2016 Chamorro Standard Time. 15. Quotes are due back to the government NO LATER THAN 08 September 2016 at 1400 Chamorro Standard Time. 16. Any quotes or questions may be emailed to Primary Point of Contact SrA Adam Thibeault, adam.thibeault.1@us.af.mil, 671-366-2355. Alternate point of contact for this requirement is TSgt Fernando Delgado, fernando.delgadotorres@us.af.mil, 671-366-2358. If you are unable to reach primary points of contact, call the 36th Contracting Squadron main line @ 671-366-4214. KELLI FLOYD Contracting Officer
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/PAF/36CONS/FA5240-16-Q-M116/listing.html)
- Place of Performance
- Address: Andersen AFB, Yigo, Guam, 96929, United States
- Zip Code: 96929
- Zip Code: 96929
- Record
- SN04246418-W 20160831/160830000433-1274f82695ffd723f647559ed90a0d80 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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