SAMDaily.us | PRESOL | B | DCNG Water Testing Service

SAMDAILY.US - ISSUE OF SEPTEMBER 11, 2021 SAM #7224
SOLICITATION NOTICE

B -- DCNG Water Testing Service

Notice Date: 9/9/2021 8:07:20 AM
Notice Type: Combined Synopsis/Solicitation
NAICS: 541380 — Testing Laboratories
Contracting Office: W7M1 USPFO ACTIVITY DC ARNG JOINT BASE ANACOSTIA DC 20373-5115 USA
ZIP Code: 20373-5115
Solicitation Number: W912R121Q0007
Response Due: 9/17/2021 9:00:00 AM
Archive Date: 10/02/2021
Point of Contact: Sharmeen Dalton, Phone: 7036016811
E-Mail Address: sharmeen.j.dalton.mil@mail.mil
(sharmeen.j.dalton.mil@mail.mil)
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; quotations are being requested and a written solicitation will not be issued. The combined synopsis is issued as a Request for Quotation (RFQ) under solicitation number : W912R-21-Q-0007 This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2021-06. Small Business Set-Aside: 100%; Applicable Size Standard is $16.5M. NAICS Code:� 541380 Posting Date: 07 September 2021 Response Date: 17 September 2021 Contracting Office:� USPFO District of Columbia Army National Guard,189 Poremba Court Bldg. 350, JBAB, Washington, DC� 20373 Government Points of Contact: Contracting Officer: Contracting Officer: CW3 Sharmeen Dalton-Robles, sharmeen.j.dalton.mil@mail.mil Water Sampling Test Item Description Quantity Unit of Issue 0001 The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to perform Water Quality Testing Services (testing, collections and site visits conducted at multiple locations, testing twice a year) at DCNG locations as defined in this PWS. 2 each 1001 Option Year 1: �The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to perform Water Quality Testing Services (testing, collections and site visits conducted at multiple locations, testing twice a year) at DCNG locations as defined in this PWS. 2 each 2001 Option Year 2: �The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to perform Water Quality Testing Services (testing, collections and site visits conducted at multiple locations, testing twice a year) at DCNG locations as defined in this PWS. 2 each 3001 Option Year 3: �The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to perform Water Quality Testing Services (testing, collections and site visits conducted at multiple locations, testing twice a year) at DCNG locations as defined in this PWS. 2 each A list of line item number(s) and items, quantities, and units of measure (including option(s), if applicable � � Description of requirements for the items to be acquired:� The purpose of this acquisition is to perform services for drinking water sampling at various locations as specified in the Performance Work statement (PWS).� In accordance with the Safe Drinking Water Act, the water supplied to DCNG will be sampled on a bi-annual basis for various deficiencies and analyzed for possible contamination as outlined in the PWS. Date(s) and place(s) of delivery and acceptance and FOB point: Base Year:� 30 Sep 21 � 29 Sep 22 OY1:� 30 Sep 22 � 29 Sep 23 OY2:� 30 Sep 23 � 29 Sep 24 OY3:� 30 Sep 24 � 29 Sep 25 � Place of Delivery:� Various locations.� See PWS for exact location. FOB point:� Destination � Additional Information: Be advised that all interested parties must be registered in the System for Award Management (SAM) Database in order to receive an award. If you are not registered you may make a request through the SAM website at http://www.sam.gov. � Be advised that all interested parties must be registered as a small business in the Small Business Administration (SBA) Dynamic Business Search Database under the proper NAICS Code in order to receive an award. If you are not registered, you may self-certify through the SBA website at http://dsbs.sba.gov/dsbs/search/dsp_dsbs.cfm. Be advised: Upon award or at any time during the contract option years, the contract may be incrementally funding IAW DFARS clause 252.232-7007 Limitation of Government�s Obligation. IAW DFARS 252.232-7003(b) (1) all invoices shall be submitted via Wide Area Work Flow (WAWF) located at https://wawf.eb.mil/. (Procedures and POC�s specific to this contract will be added to the contract). Be advised: IAW FAR 52.232-18 Availability 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. Provision 52.212-1, Instructions to Offerors-Commercial, and addendum applies to this acquisition Provision 52.212-2, Evaluation-Commercial Items and addendum applies to this acquisition Offerors shall include a completed copy of 52.212-3, Offeror Representations and Certifications-Commercial Items with its offer �FAR 52.212-4, Contract Terms and Conditions-Commercial Items applies to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. See clause below in full text to see which additional clauses checked are also applicable. Additional contract provisions and clauses are applicable and included below as necessary. Defense Priorities and Allocations Systems (DPAS) Rating: � 52.212-1 Instructions to Offerors-Commercial Items (Jun 2020) � (a)�North American Industry Classification System (NAICS) code and small business size standard.�The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees (b)�Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the�SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show� ��(1)�The solicitation number; ��(2)�The time specified in the solicitation for receipt of offers; ��(3)�The name, address, and telephone number of the offeror; (4)�A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary; ��(5)�Terms of any express warranty; ��(6)�Price and any discount terms; ��(7)�""Remit to"" address, if different than mailing address; ��(8)�A completed copy of the representations and certifications at FAR�52.212-3�(see FAR�52.212-3(b) for those representations and certifications that the offeror shall complete electronically); ��(9)�Acknowledgment of Solicitation Amendments; ��(10)�Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and ��(11)�If the offer is not submitted on the�SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. (c)�Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. (d)�Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender�s request and expense, unless they are destroyed during preaward testing. (e)�Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with�subpart� 4.10�of the Federal Acquisition Regulation), or alternative commercial items for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately. (f)�Late submissions, modifications, revisions, and withdrawals of offers. (1)�Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due. ��(2)� (i)�Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is ""late"" and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and- ��(A)�If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or ��(B)�There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government�s control prior to the time set for receipt of offers; or ��(C)�If this solicitation is a request for proposal, it was the only proposal received. ��(ii)�However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted. ��(3)�Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel. ��(4)�If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume. ��(5)�Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers. Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer. ��(g)�Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror�s initial offer should contain the offeror�s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received. ��(h)�Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer. �(i)�Availability of requirements documents cited in the solicitation. ��(1)� (i)�The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to- GSA Federal Supply Service Specifications Section Suite 8100 470 East L�Enfant Plaza, SW Washington, DC 20407 Telephone (202) 619-8925 Facsimile (202) 619-8978. ��(ii)�If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision. Additional copies will be issued for a fee. (2)�Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites: ��(i)�ASSIST (�https://assist.dla.mil/online/start/). ��(ii)�Quick Search (�http://quicksearch.dla.mil/). ��(iii)�ASSISTdocs.com (http://assistdocs.com). (3)�Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by- ��(i)�Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm); ��(ii)�Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or ��(iii)�Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone (215) 697-2667/2179, Facsimile (215) 697-1462. (4)�Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance. (j)�Unique entity identifier. (Applies to all offers that exceed the micro-purchase threshold, and offers at or below the micro-purchase threshold if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ""Unique Entity Identifier"" followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see FAR�subpart� 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at�www.sam.gov�for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at�www.sam.gov�for establishing the unique entity identifier. (k)�[Reserved] (l)�Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable: (1)�The agency�s evaluation of the significant weak or deficient factors in the debriefed offeror�s offer. (2)�The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror (3)�The overall ranking of all offerors, when any ranking was developed by the agency during source selection. (4)�A summary of the rationale for award; (5)�For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror. (6)�Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency. (End of provision) � ***Addendum to FAR 52.212-1***� QUOTE SUBMISSION INSTRUCTIONS All questions are due on or before 12:00PM EST, 13 September 2021.� Answers will be posted to beta.SAM.gov not later than COB, Tuesday, 14 September 2021. Email questions to sharmeen.j.dalton.mil@mail.mil. Submission Due Date. The offeror must ensure its quote, in its entirety, reaches the required destination before the date and time set for closing of the solicitation.� The submission due date for this solicitation is 17 September 2021 at 12:00 PM EST. The lateness rules for submitted quotes are outlined in FAR 52.212-1 ""Instructions to Offerors-Commercial Items,"" and are incorporated into this solicitation. Submission. The quote submitted in response to this solicitation shall be formatted as stated below and furnished electronically to Willie Weatherspoon, Contracting Officer at sharmeen.j.dalton.mil@mail.mil.� Please do not post offers to beta.sam.gov.� Failure to respond to both may result in being technically unacceptable.� Quote Compliance. The Government must have received from the offeror a fully compliant quote. The quote is compliant when it conforms to all of the requirements, terms, and conditions of the solicitation, including the Performance Work Statement (PWS). Quote Acceptance. FAR 52.212-1(c) is hereby tailored for this solicitation:�� The contractor shall specify a quote acceptance period in the quote Summary of not less than 30 days from the date of the solicitation closing. This date may be extended by mutual agreement. The contractor shall make a clear statement in the quote as to the expiration date of the quote and the stated expiration date shall be valid for all proposed subcontractors as well. Quote Retention. In accordance with FAR Subpart 4.8, Government Contract Files, the Government will retain one copy of all unsuccessful quotes. Reserved Reserved. Reserved. QUOTE FORMAT This section provides guidance to the offeror for preparing a quote in response to the solicitation. The offeror�s �quote shall include all data and information required by this solicitation and submitted in accordance with these instructions. Any contract resulting from this effort shall be required to meet United States Government regulations and statutory requirements. In addition, the offeror is expected to ensure compliance with all laws, regulations, standards, and any other constraints specifically identified in the solicitation. Quotes shall be clear and concise and include sufficient detail for effective evaluation. The offeror shall provide a completed copy of FAR 52.212-3, with Alternative I � Offeror Representations and Certifications � Commercial Items. Quotes are to be structured in accordance with the Contract Line Item Number (CLIN) structure set forth in the solicitation. Signature Actions/offeror Fill-Ins.� Offerors shall submit a copy of all completed fill-ins for provisions and clauses requiring contractor provided information, and (if applicable) a signed copy of all amendments to the solicitation.� System for Award Management (SAM) certifications need not be separately submitted; however, all offerors must be successfully registered and valid in SAM prior to award. Statement of Acknowledgement.� Any exceptions taken to the attachments, exhibits, enclosures, or other solicitation terms, conditions, or documents may be grounds for the Contracting Officer to reject the quote from further consideration in the source selection process. ORGANIZATIONAL CONFLICT OF INTEREST The provisions of FAR 9.5, OCI, apply to any award under this solicitation. Potential offerors should review their current and planned participation in any other Government contracts, subcontracts, consulting, or teaming arrangements where they may be in a position of actual or perceived bias or unfair competitive advantage. A common example with the potential for OCI is where an entity performs work both as a system contractor/subcontractor and as a Government support contractor for Government offices involved in supporting program efforts or related programs. All offerors shall make a preliminary disclosure to the PCO, at the time of its quote, of any Organizational Conflict of Interest (OCI) issues it has identified or provide an affirmative statement that the offeror does not have an Organizational Conflict of Interest (OCI) as it applies to this solicitation. An offeror failing to submit an OCI plan that it is later determined should have been submitted, could cause the quote to be rejected and no longer be considered for award. Offerors shall include in its plan where its employees are located and the total of employees in the location(s). Offerors should disclose any potential OCI situations to the PCO as soon as identified including prior to quote submission. The disclosure should include the facts and an analysis of the actual or perceived conflict and a recommended approach(s) to neutralize or mitigate the potential conflict. The preferred approach to potential conflicts is to negate/obviate the conflict. Mitigation is considered only if it is not practical to negate/obviate the conflict. The PCO will promptly respond to resolve any potential conflicts. (end of provision) 52.212-2 EVALUATION � Commercial Items 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: Technically Acceptable Price � Award will be made on the basis of the Lowest Evaluated Price of Technically Acceptable quotes in accordance with FAR 13.106-2. �� Factor 1 � Technical Factor: Contractor�s proposal shall demonstrate an understanding of the Government�s requirements by including the following: The Contractor shall submit their technical approach for the completion of this effort and statement acknowledging they have the technical capabilities to perform the requirements as stated in the Performance Work Statement. The contractor shall also provide environmental testing certification from one of the entities stated in the PWS. The Technical Proposal should be specific and complete. Legibility, clarity, and coherence are very important. Provide as specifically as possible the actual methodology you would use for accomplishing/satisfying the effort as outlined in the attached Performance Work Statement. Address your technical solution for meeting or exceeding the government�s minimum performance or capability requirements. All the requirements specified in the solicitation are mandatory. By your proposal submission, you are representing that your firm will perform all the requirements specified in the solicitation. It is not necessary or desirable for you to tell us so in your proposal. Do not merely reiterate the objectives or reformulate the requirements specified in the solicitation. Contractors will be evaluated as acceptable or unacceptable according to the following definitions: Acceptable: The proposal clearly meets the minimum requirements of the solicitation. Unacceptable: The proposal does not meet the minimum requirements of the solicitation. To receive a Technically Acceptable rating for Factor 1, ALL required documentation must be evaluated as technically acceptable. Factor 2 � Price: ONLY quotes that are evaluated as Technically Acceptable will be evaluated for Price. The price evaluated for this factor will be the sum of the base year and all three option years. Price will be evaluated for reasonableness in accordance with FAR 13.106-23. Award will be made on the basis of the Lowest Evaluated Price of Technically Acceptable quotes in accordance with FAR 13.106-2 to the Contractor who is determined to be responsible in accordance with FAR 9.103. Basis for Award � The Government intends to award a single Firm-Fixed Price (FFP) Contract as a result of this solicitation. � Options. The Government will evaluate proposals / quotes / 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).� Additionally, as part of price evaluation, the Government will evaluate its option to extend services (see FAR Clause 52.217-8) by calculating the price for six months of performance using the monthly pricing from the offeror's final option period prices. The calculated six month price will be added to the offeror's total proposed price. Thus, the offeror's total price for the purpose of evaluation will include the base period, all option periods, and the calculated six month extension price.�This evaluation will not obligate the Government to exercise any option under FAR 52.217-8. 2.3. A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror �� within the time for acceptance specified in the offer, shall result in a binding contract without further action �by either party. Before the offer�s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
Web Link: SAM.gov Permalink
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Place of Performance: Address: Washington, DC 20003, USA; Zip Code: 20003; Country: USA
Record: SN06126871-F 20210911/210910201830 (samdaily.us)
Source: SAM.gov Link to This Notice
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B -- DCNG Water Testing Service