Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF JUNE 02, 2021 SAM #7123
SOLICITATION NOTICE

89 -- SOLICITATION // ICE DELIVERY SERVICES // FT. HOOD, TX // 174th Infantry Brigade

Notice Date

5/31/2021 8:32:40 AM
 

Notice Type

Solicitation
 

NAICS

312113 — Ice Manufacturing
 

Contracting Office

W6QK ACC-PICA PICATINNY ARSENAL NJ 07806-5000 USA
 

ZIP Code

07806-5000
 

Solicitation Number

W15QKN-21-Q-5107
 

Response Due

6/7/2021 11:00:00 AM
 

Archive Date

06/22/2021
 

Point of Contact

Jasmyne Peterson, Phone: 6095622485, Julie Cameron, Phone: 6095627026
 

E-Mail Address

jasmyne.c.peterson.civ@mail.mil, julie.a.cameron.civ@mail.mil
(jasmyne.c.peterson.civ@mail.mil, julie.a.cameron.civ@mail.mil)
 

Small Business Set-Aside

SDVOSBC Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
 

Description

INSTRUCTIONS TO OFFERORS THIS REQUIREMENT IS SOLICITED AS A 100% SERVICE-DISABLED VETERAN-OWNED SET ASIDE 1. The purpose of this solicitation is to procure two ice reefer trailer rentals and ice delivery services for the�duration of the eXportable Combat Training Capability (XCTC) 21-03 exercise on behalf of the 174th Infantry Brigade. Ice reefer trailer rentals & delivery services are to provide 10lb bagged ice and two reefer trailers to remain at two different Government determined locations on Fort Hood, TX with the purpose to store and maintain ice in a frozen state for the length of the exercise. The service provider shall plan, program, administer, manage and execute the work necessary to provide and maintain the two reefer trailers and ice as required by the projected requirement of 3,500 lbs. of ice per day for 25 total days with a total of 87,500 lbs. of ice. There are no Government provided sources of power for the trailers at these locations, therefore the reefer trailers must be run from a generator or gas/diesel powered and shall be provided by the Service Provider. 2. The Government intends to award a single, firm-fixed-price (FFP) contract. The expected period of performance for this effort shall be the length of the exercise, from 6 July until 31 July 2021. 3. The Offeror must be registered in the System for Award Management (SAM) in order to be eligible to receive a Department of Defense contract award. If you need to register in SAM, go to https://www.beta.SAM.gov. 4. See Federal Acquisition Regulation (FAR) Clause 52.212-1, ""Instructions to Offerors -- Commercial Items"" and FAR 52.212-1, Addendum for additional information. 5. See FAR clause 52.212-2, �Evaluation -- Commercial Items� and FAR 52.212-2, Addendum for additional information and for evaluation criteria. 6. All questions regarding this solicitation shall be submitted via email no later than 10:00AM EST on WEDNESDAY, 2 JUNE 2021 to Jasmyne Peterson, Contract Specialist at Jasmyne.C.Peterson.civ@mail.mil. The questions will be answered all at once and uploaded to the Contract Opportunities website (https://www.beta.SAM.gov) posting after the question period has closed. 7. COMPLETING A QUOTE FOR SUBMITTAL a. Proposals are due no later than the date and time listed in Block 8 and shall be submitted via email to: Jasmyne Peterson, Contract Specialist at Jasmyne.C.Peterson.civ@mail.mil. Updates to this solicitation will be posted on the Contract Opportunities website at https://www.beta.SAM.gov. The Offeror shall provide the name, title, address, email address and telephone number of the company/division point of contact regarding business decisions made with respect to the proposal and who can contractually obligate the company. b. The Offerors shall submit a price for each FFP Contract Line Item Number (CLIN) for the base period and option periods on the Standard Form (SF) 1449 Continuation Sheets of the solicitation. Offerors are required to submit a signed SF1449 (Blocks 30a and 30b). In addition, the contractor shall sign and acknowledge any�potential resulting amendments to this solicitation. In doing so, the offeror accedes to the contract terms and conditions as written in the Solicitation. c. Pricing for each CLIN must be submitted in the proper format. The proper format consists of QUANTITY * UNIT PRICE = AMOUNT/NET AMOUNT. In the event there is a discrepancy in the calculation, the UNIT PRICE will be held to the intended price multiplied by the QUANTITY. If the offeror shows only the AMOUNT/NET AMOUNT, but fails to enter a UNIT PRICE, the AMOUNT/NET AMOUNT divided by the QUANTITY will be held to be the intended price. d. DUNS number, CAGE code, Federal TIN and any small business preference or socio economic concern (8(a) certified, HUBZone Certified, WOSB, etc.) under the applicable NAICS code 312113. e. The Contractor shall submit the Prime Contractor�s Certificate of Insurance prior to award. See Required Insurance, located in Contract Administration. 8. All services shall be performed in accordance with the Specification of Work (SOW). 9. All offers shall remain valid for 120 calendar days.
 

Web Link

SAM.gov Permalink
(https://beta.sam.gov/opp/0b337109298a46ac9f3d9097f51a8279/view)
 

Place of Performance

Address: Fort Hood, TX 76544, USA

Zip Code: 76544

Country: USA
 

Record

SN06017042-F 20210602/210531230100 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

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