MODIFICATION
S -- HAVO CUSTODIAL CLEANING CONTRACT
- Notice Date
- 6/1/2017
- Notice Type
- Modification/Amendment
- NAICS
- 561720
— Janitorial Services
- Contracting Office
- NPS, PWR - HONO MABO 300 Ala Moana Blvd, Room 6-226 Box 50165 Honolulu HI 96850 US
- ZIP Code
- 00000
- Solicitation Number
- P17PS01263
- Response Due
- 6/13/2017
- Archive Date
- 6/28/2017
- Point of Contact
- Moreno, Claudette
- Small Business Set-Aside
- Total Small Business
- Description
- OPTIONS - JANITORIAL/CUSTODIAL SERVICES AT HAWAII VOLCANOES NATIONAL PARK 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 P17PS01263 and is issued as a Request for Quotation (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 05-95. The associated North American Industrial Classification System (NAICS) code for this procurement is 561720 with a small business size standard of $18.0 million. This requirement is a (Small Business) set-aside and only qualified offerors may submit quotes. U.S. Department of Labor Wage Rates, Wage Determination No. 2015-5691; Revision No: 2, Dated: 03/28/2017 applies. The solicitation will start on the day the solicitation is posted and will end on 2017-06-13; 15:00:00 Hawaii Standard Time. FOB Destination shall be Hawaii Volcanoes National Park, HNP, HI 96718. Site Visit: To schedule a site visit contact Jeff Thacher at 808-985-6060 or jeff_thacher@nps.gov. Offerors are highly encouraged to schedule a site visit to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance. The contractor who is selected for this project will provide all supervision, labor, equipment and materials necessary to perform all tasks stated in the attached Performance Work Statement. Offers MUST be good for 30 calendar days after close of solicitation. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.219.-6, 52.222-3, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-1, 52.225-3, 52.225-13, 52.232-33. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. 52.212-2 Evaluation-Commercial Items. (OCT 2014) (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: (i) Technical Capability (ii) Past Performance (iii) Price Technical Capability and past performance, when combined, are approximately equal to cost or price. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). Email responses to Claudette Moreno, Contract Specialist, at Claudette_moreno@nps.gov. Response shall be sent utilizing the attached SF1449 form. RESPONSES ARE DUE NO LATER THAN JUNE 13, 2017, 3:00 P.M. Hawaii Standard Time All inquiries and submissions shall be directed to the Contracting Specialist: Claudette Moreno at: DOI, NPS, Hawaii Volcanoes National Park Email: Claudette_moreno@nps.gov; Phone: 808-985-6300 Vendors shall be required to register and submit Invoices via the Department of the Treasury's Internet Payment Platform (IPP): https://www.ipp.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/NPS/APC-IS/P17PS01263/listing.html)
- Record
- SN04528681-W 20170603/170601234914-6d1c4f5203ee8ba080bff2c9c653338f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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