SOLICITATION NOTICE
S -- Portable Toilets and Hand Washing Station Rentals
- Notice Date
- 7/20/2020 1:31:10 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 562991
— Septic Tank and Related Services
- Contracting Office
- FLETC GLYNCO PROCUREMENT OFFICE GLYNCO GA 31524 USA
- ZIP Code
- 31524
- Solicitation Number
- 20113461
- Response Due
- 7/21/2020 3:00:00 PM
- Archive Date
- 08/05/2020
- Point of Contact
- Severino Sarabia
- E-Mail Address
-
severino.sarabia@cbp.dhs.gov
(severino.sarabia@cbp.dhs.gov)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- 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; quotes are being requested and a written solicitation will not be issued. Solicitation number 20113461 is issued as a request for quote. ��������������� (iii) A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-08. ��������������� (iv) This is a small business set-aside and the associated NAICS code is 562991 with a size standard of $7.5M. ��������������� (v) Line item number(s) and items, quantities, and units of measure (including options) 0001 � Portable toilet rentals, Quantity: 3, 12 months, with four 12-month option periods 0002 � Hand washing stations, Quantity: 2, 12 months, with four 12-month option periods Base Period of Performance: 12 months Provide monthly pricing for base year, and four 12-month option periods. ��������������� (vi) Description of requirements for the items to be acquired, see attached statement of work. The vendor will provide all materials, labor, equipment, transportation and supervision to supply and service of portable toilets and hand washing stations to the locations stated within. This will also include removal, exchange, and delivery of all materials, waste removal, and cleaning services.� The vendor will provide services for these toilets and hand wash stations between the hours of 0800 and 1700. Any services that are required beyond the stated hours will be deemed unauthorized by CBP unless apparent authority has been given. The Government makes no guarantee of the term that each portable(s) will be required. Portables are subject to removal or relocation on short notice. Contractor will be notified twenty-four (24) in advance when portables require either removal or relocation. ��������������� (vii) Date(s) and place(s) of delivery and acceptance and FOB point. Delivery and installation: 10 days after receipt of purchase order, see attached statement of work Firing Range East on HWY 359 Laredo, Texas 78041 World Trade Bridge 715 Bob Bullock Loop Laredo, Texas 78046 ��������������� (viii) Provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. ��������������� (ix) Provision 52.212-2, Evaluation-Commercial Items, is applicable, and the government will evaluate quotes based on lowest price only, which meets the statement of work. ��������������� (x) Include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer, or a copy of the SAM registration, Section - Offeror Representations and Certifications ��������������� (xi) Clause 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition ��������������� (xii) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses apply to this acquisition in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34 ��������������� (xiii) ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE PROCESSING PLATFORM (IPP) (JAN 2016), payment requests for all new awards must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). The Contractor must use IPP for contracts and orders awarded April 11, 2016 or later. To constitute a proper invoice, the payment request must comply with the requirements identified in FAR 32.905(b), ""Payment documentation and process"" and the applicable Prompt Payment clause included in this contract. The IPP website address is: https:// www.ipp.gov. Contractor assistance with IPP enrollment can be obtained by contacting IPPCustomerSupport@fms.treas.gov or phone (866) 973-3131. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the contracting officer The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/1f59d29498f44d8ea6249fbec75926d4/view)
- Place of Performance
- Address: Laredo, TX 78040, USA
- Zip Code: 78040
- Country: USA
- Zip Code: 78040
- Record
- SN05726220-F 20200722/200720230147 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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