Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF FEBRUARY 10, 2023 SAM #7745
SOLICITATION NOTICE

J -- CONTRACT OPPORTUNITY DLA Disposition Services Northeast Region MHE Maintenance and Repair Services

Notice Date

2/8/2023 11:13:56 AM
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
 

Contracting Office

DLA DISPOSITION SERVICES - EBS BATTLE CREEK MI 49037-3092 USA
 

ZIP Code

49037-3092
 

Solicitation Number

SP4510-23-Q-1003
 

Response Due

12/16/2022 9:00:00 AM
 

Archive Date

02/09/2023
 

Point of Contact

Jacob S. Curtiss, Jose Acevedo
 

E-Mail Address

Jacob.Curtiss@dla.mil, jose.acevedo@dla.mil
(Jacob.Curtiss@dla.mil, jose.acevedo@dla.mil)
 

Description

Amendment 0003 The prupose of Amendment 0003 is to update the Performance Work Statement and to add In by reference FAR 52.212-4 Alt 1 as Full Text.� The purpose of Amendment 0003 is to replace Attachment 4 PWS CONUS MHE Maintenance PA and MD 12052022 with Attachment 4 - PWS MHE Maintenance PA and MD 12082022. Section 3(f) has been edited to reflect changes.� The clause 52.212-4 Alt 1, Contract Terms and Conditions - Commercial Items, applies to this acquisition. Alternate�I�(Nov 2021). When a time-and-materials or labor-hour contract is contemplated, substitute the following paragraphs (a), (e), (i), (l), and (m) for those in the basic clause. (a)�Inspection/Acceptance.�(1) The Government has the right to inspect and test all materials furnished and services performed under this contract, to the extent practicable at all places and times, including the period of performance, and in any event before acceptance. The Government�may�also inspect the plant or plants of the Contractor or any subcontractor engaged in contract performance. The Government will perform�inspections�and tests in a manner that will not unduly delay the work. (2) If the Government performs�inspection�or tests on the premises of the Contractor or a subcontractor, the Contractor�shall�furnish and�shall�require subcontractors to furnish all reasonable facilities and assistance for the safe and convenient performance of these duties. (3) Unless otherwise specified in the contract, the Government will accept or reject services and materials at the place of delivery as promptly as practicable after delivery, and they will be presumed accepted 60 days after the date of delivery, unless accepted earlier. (4) At any time during contract performance, but not later than 6 months (or such other time as�may�be specified in the contract) after acceptance of the services or materials last delivered under this contract, the Government�may�require the Contractor to replace or correct services or materials that at time of delivery failed to meet contract requirements. Except as otherwise specified in paragraph (a)(6) of this clause, the cost of replacement or correction�shall�be determined under paragraph (i) of this clause, but the ""hourly rate"" for labor hours incurred in the replacement or correction�shall�be reduced to exclude that portion of the rate attributable to profit. Unless otherwise specified below, the portion of the ""hourly rate"" attributable to profit�shall�be 10 percent. The Contractor�shall�not tender for acceptance materials and services required to be replaced or corrected without disclosing the former requirement for replacement or correction, and, when required,�shall�disclose the corrective action taken. [Insert portion of labor rate attributable to profit.] (5)(i) If the Contractor fails to proceed with reasonable promptness to perform required replacement or correction, and if the replacement or correction can be performed within the ceiling price (or the ceiling price as increased by the Government), the Government�may- (A) By contract or otherwise, perform the replacement or correction, charge to the Contractor any increased cost, or deduct such increased cost from any amounts paid or due under this contract; or (B) Terminate this contract for cause. (ii) Failure to agree to the amount of increased cost to be charged to the Contractor�shall�be a dispute under the Disputes clause of the contract. (6) Notwithstanding paragraphs (a)(4) and (5) above, the Government�may�at any time require the Contractor to remedy by correction or replacement, without cost to the Government, any failure by the Contractor to comply with the requirements of this contract, if the failure is due to- (i) Fraud, lack of good faith, or willful misconduct on the part of the Contractor's managerial personnel; or (ii) The conduct of one or more of the Contractor�s employees selected or retained by the Contractor after any of the Contractor�s managerial personnel has reasonable grounds to believe that the employee is habitually careless or unqualified. (7) This clause applies in the same manner and to the same extent to corrected or replacement materials or services as to materials and services originally delivered under this contract. (8) The Contractor has no obligation or liability under this contract to correct or replace materials and services that at time of delivery do not meet contract requirements, except as provided in this clause or as�may�be otherwise specified in the contract. (9) Unless otherwise specified in the contract, the Contractor's obligation to correct or replace Government-furnished property�shall�be governed by the clause pertaining to Government property. (e)�Definitions.�(1) The clause at FAR�52.202-1, Definitions, is incorporated herein by reference. As used in this clause- (i) ""Direct materials"" means those materials that enter directly into the�end product, or that are used or consumed directly in connection with the furnishing of the�end product�or service. (ii) ""Hourly rate"" means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualifications of a labor category specified in the contract that are- (A) Performed by the contractor; (B) Performed by the subcontractors; or (C) Transferred between divisions, subsidiaries, or�affiliates�of the contractor under a common control. (iii) ""Materials"" means- (A) Direct materials, including�supplies�transferred between divisions, subsidiaries, or�affiliates�of the contractor under a common control; (B) Subcontracts for�supplies�and incidental services for which there is not a labor category specified in the contract; (C) Other�direct costs�(e.g., incidental services for which there is not a labor category specified in the contract, travel, computer usage charges, etc.); (D) The following subcontracts for services which are specifically excluded from the hourly rate: [Insert any subcontracts for services to be excluded from the hourly rates prescribed in the schedule.]; and (E)�Indirect costs�specifically provided for in this clause. (iv) ""Subcontract"" means any contract, as defined in FAR�subpart� 2.1, entered into with a subcontractor to furnish�supplies�or services for performance of the prime contract or a subcontract including transfers between divisions, subsidiaries, or�affiliates�of a contractor or subcontractor. It includes, but is not limited to,�purchase orders, and changes and modifications to�purchase orders. (i)�Payments.�(1)�Work performed.�The Government will pay the Contractor as follows upon the submission of commercial�invoices�approved by the�Contracting Officer: (i)�Hourly rate. (A) The amounts�shall�be computed by multiplying the appropriate hourly rates prescribed in the contract by the number of direct labor hours performed. Fractional parts of an hour�shall�be payable on a prorated basis. (B) The rates�shall�be paid for all labor performed on the contract that meets the labor qualifications specified in the contract. Labor hours incurred to perform tasks for which labor qualifications were specified in the contract will not be paid to the extent the work is performed by individuals that do not meet the qualifications specified in the contract, unless specifically authorized by the�Contracting Officer. (C)�Invoices�may�be submitted once each month (or at more frequent intervals, if approved by the�Contracting Officer) to the�Contracting Officer�or the authorized representative. (D) When requested by the�Contracting Officer�or the authorized representative, the Contractor�shall�substantiate�invoices�(including any subcontractor hours reimbursed at the hourly rate in the schedule) by evidence of actual payment, individual daily job timecards, records that verify the employees meet the qualifications for the labor categories specified in the contract, or other substantiation specified in the contract. (E) Unless the Schedule prescribes otherwise, the hourly rates in the Schedule�shall�not be varied by virtue of the Contractor having performed work on an�overtime�basis. (1)�If no�overtime�rates are provided in the Schedule and the�Contracting Officer�approves�overtime�work in advance,�overtime�rates�shall�be negotiated. (2) Failure to agree upon these�overtime�rates�shall�be treated as a dispute under the Disputes clause of this contract. (3) If the Schedule provides rates for�overtime, the premium portion of those rates will be reimbursable only to the extent the�overtime�is approved by the�Contracting Officer. (ii)�Materials. (A) If the Contractor furnishes materials that meet the definition of a�commercial product�at FAR�2.101, the price to be paid for such materials�shall�not exceed the Contractor�s established catalog or market price, adjusted to reflect the- (1) Quantities being acquired; and (2) Any modifications necessary because of contract requirements. (B) Except as provided for in paragraph (i)(1)(ii)(A) and (D)(2) of this clause, the Government will reimburse the Contractor the actual cost of materials (less any rebates, refunds, or discounts received by the contractor that are identifiable to the contract) provided the Contractor- (1) Has made payments for materials in accordance with the terms and conditions of the agreement or�invoice; or (2) Makes these payments within 30 days of the submission of the Contractor�s payment request to the Government and such payment is in accordance with the terms and conditions of the agreement or�invoice. (C) To the extent able, the Contractor�shall- (1) Obtain materials at the most advantageous prices available with due regard to securing prompt delivery of satisfactory materials; and (2) Give credit to the Government for cash and trade discounts, rebates,�scrap, commissions, and other amounts that are identifiable to the contract. (D)�Other Costs. Unless listed below, other direct and�indirect costs�will not be reimbursed. (1)�Other�Direct Costs. The Government will reimburse the Contractor on the basis of actual cost for the following, provided such costs comply with the requirements in paragraph (i)(1)(ii)(B) of this clause: NONE (2)�Indirect Costs�(Material Handling, Subcontract Administration, etc.). The Government will reimburse the Contractor for�indirect costs�on a pro-rata basis over the period of contract performance at the following fixed price: NONE (2)�Total cost. It is estimated that the total cost to the Government for the performance of this contract�shall�not exceed the ceiling price set forth in the Schedule and the Contractor agrees to use its best efforts to perform the work specified in the Schedule and all obligations under this contract within such ceiling price. If at any time the Contractor has reason to believe that the hourly rate payments and material costs that will accrue in performing this contract in the next succeeding 30 days, if added to all other payments and costs previously accrued, will exceed 85 percent of the ceiling price in the Schedule, the Contractor�shall�notify the�Contracting Officer�giving a revised estimate of the total price to the Government for performing this contract with supporting reasons and documentation. If at any time during the performance of this contract, the Contractor has reason to believe that the total price to the Government for performing this contract will be substantially greater or less than the then stated ceiling price, the Contractor�shall�so notify the�Contracting Officer, giving a revised estimate of the total price for performing this contract, with supporting reasons and documentation. If at any time during performance of this contract, the Government has reason to believe that the work to be required in performing this contract will be substantially greater or less than the stated ceiling price, the�Contracting Officer�will so advise the Contractor, giving the then revised estimate of the total amount of effort to be required under the contract. (3)�Ceiling price. The Government will not be obligated to pay the Contractor any amount in excess of the ceiling price in the Schedule, and the Contractor�shall�not be obligated to continue performance if to do so would exceed the ceiling price set forth in the Schedule, unless and until the�Contracting Officer�notifies the Contractor�in writing�that the ceiling price has been increased and specifies in the notice a revised ceiling that�shall�constitute the ceiling price for performance under this contract. When and to the extent that the ceiling price set forth in the Schedule has been increased, any hours expended and material costs incurred by the Contractor in excess of the ceiling price before the increase�shall�be allowable to the same extent as if the hours expended and material costs had been incurred after the increase in the ceiling price. (4)�Access to records. At any time before final payment under this contract, the�Contracting Officer�(or authorized representative) will have access to the following (access�shall�be limited to the listing below unless otherwise agreed to by the Contractor and the�Contracting Officer): (i) Records that verify that the employees whose time has been included in any�invoice�meet the qualifications for the labor categories specified in the contract; (ii) For labor hours (including any subcontractor hours reimbursed at the hourly rate in the schedule), when timecards are required as substantiation for payment- (A) The original timecards (paper-based or electronic); (B) The Contractor�s timekeeping procedures; (C) Contractor records that show the distribution of labor between jobs or contracts; and (D) Employees whose time has been included in any�invoice�for the purpose of verifying that these employees have worked the hours shown on the�invoices. (iii) For material and subcontract costs that are reimbursed on the basis of actual cost- (A) Any�invoices�or subcontract agreements substantiating material costs; and (B) Any documents supporting payment of those�invoices. (5)�Overpayments/Underpayments.�Each payment previously made�shall�be subject to reduction to the extent of amounts, on preceding�invoices, that are found by the�Contracting Officer�not to have been properly payable and�shall�also be subject to reduction for overpayments or to increase for underpayments. The Contractor�shall�promptly pay any such reduction within 30 days unless the parties agree otherwise. The Government within 30 days will pay any such increases, unless the parties agree otherwise. The Contractor�s payment will be made by check. If the Contractor becomes aware of a duplicate�invoice�payment or that the Government has otherwise overpaid on an�invoice�payment, the Contractor�shall- (i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the- (A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment); (B) Affected contract number and�delivery order�number, if applicable; (C) Affected�line item�or�subline item, if applicable; and (D) Contractor point of contact. (ii) Provide a copy of the remittance and supporting documentation to the�Contracting Officer. (6)(i) All amounts that become payable by the Contractor to the Government under this contract�shall�bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate�shall�be the interest rate established by the Secretary of the Treasury, as provided in�41�U.S.C.�7109, which is applicable to the period in which the amount becomes due, and then at the rate applicable for each six month period as established by the Secretary until the amount is paid. (ii) The Government�may�issue a demand for payment to the Contractor upon finding a debt is due under the contract. (iii)�Final Decisions. The�Contracting Officer�will issue a final decision as required by�33.211�if- (A) The�Contracting Officer�and the Contractor are unable to reach agreement on the existence or amount of a debt in a timely manner; (B) The Contractor fails to liquidate a debt previously demanded by the�Contracting Officer�within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or (C) The Contractor requests a deferment of collection on a debt previously demanded by the�Contracting Officer�(see FAR�32.607-2). (iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision�shall�identify the same due date as the original demand for payment. (v) Amounts�shall�be due at the earliest of the following dates: (A) The date fixed under this contract. (B) The date of the first written demand for payment, including any demand for payment resulting from a default termination. (vi) The interest charge�shall�be computed for the actual number of calendar days involved beginning on the due date and ending on- (A) The date on which the designated office receives payment from the Contractor; (B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or (C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor. (vii) The interest charge made under this clause�may�be reduced under the procedures prescribed in FAR�32.608-2�in effect on the date of this contract. (viii) Upon receipt and approval of the�invoice�designated by the Contractor as the ""completion�invoice"" and supporting documentation, and upon compliance by the Contractor with all terms of this contract, any outstanding balances will be paid within 30 days unless the parties agree otherwise. The completion�invoice, and supporting documentation,�shall�be submitted by the Contractor as promptly as practicable following completion of the work under this contract, but in no event later than 1 year (or such longer period as the�Contracting Officer�may�approve�in writing) from the date of completion. (7)�Release of�claims. The Contractor, and each assignee under an assignment entered into under this contract and in effect at the time of final payment under this contract,�shall�execute and deliver, at the time of and as a condition precedent to final payment under this contract, a release discharging the Government, its officers, agents, and employees of and from all liabilities, obligations, and�claims�arising out of or under this contract, subject only to the following exceptions. (i) Specified�claims�in stated amounts, or in estimated amounts if the amounts are not susceptible to exact statement by the Contractor. (ii)�Claims, together with reasonable incidental expenses, based upon the liabilities of the Contractor to third parties arising out of performing this contract, that are not known to the Contractor on the date of the execution of the release, and of which the Contractor gives notice�in writing�to the�Contracting Officer�not more than 6 years after the date of the release or the date of any notice to the Contractor that the Government is prepared to make final payment, whichever is earlier. (iii)�Claims�for reimbursement of costs (other than expenses of the Contractor by reason of its indemnification of the Government against patent liability), including reasonable incidental expenses, incurred by the Contractor under the terms of this contract relating to patents. (8)�Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (�31�U.S.C.�3903) and prompt payment regulations at�5 CFR part 1315. (9)�Electronic Funds Transfer (EFT). If the Government makes payment by�EFT, see�52.212-5(b) for the appropriate�EFT�clause. (10)�Discount. In connection with any discount offered for early payment, time�shall�be computed from the date of the�invoice. For the purpose of computing the discount earned, payment�shall�be considered to have been made on the date that appears on the payment check or the specified payment date if an�electronic funds transfer�payment is made. (l) Termination for the Government�s convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor�shall�immediately stop all work hereunder and�shall�immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor�shall�be paid an amount for direct labor hours (as defined in the Schedule of the contract) determined by multiplying the number of direct labor hours expended before the�effective date of termination�by the hourly rate(s) in the contract, less any hourly rate payments already made to the Contractor plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system that have resulted from the termination. The Contractor�shall�not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor�s records. The Contractor�shall�not be paid for any work performed or costs incurred that reasonably could have been avoided. (m) Termination for cause. The Government�may�terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government�shall�not be liable to the Contractor for any amount for�supplies�or services not accepted, and the Contractor�shall�be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination�shall�be deemed a�termination for convenience. No other changes at this time. The close date remains unchanged.� ====================================================== Amendment 0002 The purpose of Amendment 0002 is to extend the closing date of this solicitation. All offers will be due by December 16, 2022, 1200 pm EDT. The purpose of Amendment 0002 is to remove a location on Attachment 2. DLA DS Norfolk is removed from this solicitation as its eternity and reflected in Attachments 1-5. Interested contractors are to acknowledge and adjust for the reduction of DLA DS Norfolk.� The purpose of Amendment 0002 is to answer 12 questions received by interested vendors and upload answers as attached� document: Solicitation Questions and Answers 12052022.� The purpose of Amendment 0002 is to replace Attachment 1 - Northeast Equipment v3 with Attachment 1 - PA and MD Equipment 12052022.� The purpose of Amendment 0002 is to replace Attachment 2 - Northeast Locations with Attachment 2 - PA and MD Locations 12052022.� The purpose of Amendment 0002 is to replace Attachment 3 - Price Schedule - Northeast Region v3 with Attachment 3 - Price Schedule MHE - PA and MD 12052022. The purpose of Amendment 0002 is to replace Attachment 4 PWS CONUS MHE Maint Northeast Region v2 Legal 102722 with Attachment 4 PWS CONUS MHE Maintenance PA and MD 12052022 The purpose of Amendment 0002 is to replace Attachment 5 QASP CONUS MHE Northeast - America V2 with Attachment 5 QASP MHE Maint PA and MD 12052022.� Wage Determination VA is removed.� *************************************************************** Amendment 0001 This Amendment is to replace�Attachment 1 - Northeast Equipment with�Attachment 1 Northeast Equipment v3. This Amendment is also to replace Attachment 3 - Price Schedule - Northeast Region with Attachment 3 Price Schedule - Northeast Region v3.� This change decreases the number of pieces that require servicing at the Susquehanna location.� No other changes to this solicitation at this time.�� *********************************************************************** This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Federal Acquisition Regulations (FAR) 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. The solicitation number is SP4510-23-Q-1003 and being issued as a request for quotation (RFQ). This solicitation and incorporated provisions and clauses are in effort through Federal Acquisition Circular 2022-08. See attached Performance Work Statement and applicable provisions and clauses. TIERED EVALUATIONS INCLUDING LARGE BUSINESS CONCERNS: This solicitation is being issued as tiered evaluation with the following tiers: (1) SDVOSB concerns; (2) small business concerns; and (3) large business concerns. If award cannot be made, the solicitation will be cancelled, and the requirement resolicited. This set-aside procurement is based on a tiered or cascading order of precedence for evaluating offers. Tier 1 quotes will be evaluated first. After review of Tier 1 quotes, if award can be made at a fair and reasonable price that offers best valued to the United States, no additional tiers will be reviewed. If no offers are submitted at Tier 1 or if none of the Tier 1 quotes would result in award at a fair and reasonable price that offers best value to the United States, the Government will evaluate Tier 2 quotes for award. Tier 2 quotes will be evaluated first. After review of Tier 2 quotes, if award can be made at a fair and reasonable price that offers best valued to the United States, no additional tiers will be reviewed. If no offers are submitted at Tier 2 or if none of the Tier 2 quotes would result in award at a fair and reasonable price that offers best value to the United States, the Government will evaluate Tier 3 quotes for award. The NAICS code is 811310 with a size standard of $11,000,000.00 and the requirement will result in one (1) 12-month base period of performance plus two (2)12-month option year periods of performance for a Firm Fixed Priced IDIQ contract. The total contract length shall not exceed three (3) years. Background: The primary mission of the Defense Logistics Agency (DLA) Disposition Services is to dispose of Department of Defense (DoD) excess and surplus property generated by the military services. This is accomplished through reutilization to other DoD activities, transfer to other Federal agencies, donation to authorized state and local organizations, sale to the public, or ultimate disposal through abandonment or destruction. DLA Disposition Services Headquarters is located in Battle Creek, Michigan, with a variety of field sites worldwide. DLA Disposition Services is responsible for managing the DoD Surplus Property Program. In order to accomplish this mission, DLA Disposition Services is seeking to have Preventative and Remedial Repair services on Material Handling Equipment (MHE) in accordance with the attached Performance Work Statement at DLA Disposition Services DSD Northeast. � This requirement is a Firm Fixed Priced Time and Material contract. Pricing must be Fixed Price for the entirety of services quoted for scheduled preventive maintenance services. Time and materials will only be used for unscheduled maintenance services. �Site locations are listed in Attachment 2 � Northeast Locations. Offers are due at 12:00 PM Eastern Time (United States), on 12 December 2022. Email quotes to Jose.Acevedo@dla.mil and Jacob.Curtiss@dla.mil. Questions are due 25 November 2022 by 12:00 PM Eastern Time and must be submitted in writing via email to Jose.Acevedo@dla.mil and Jacob.Curtiss@dla.mil . Questions will not be answered via telephone. Questions that occur after the cut off, but are considered to be significant to the requirement, may be accepted and discussed only with those vendors that have submitted a quote. INSTRUCTIONS TO OFFERORS: Submit quotes by email to Jose.Acevedo@dla.mil and Jacob.Curtiss@dla.mil no later than the specified date and time.� Attention should be noted to FAR 52.212-1(f), concerning late submissions. �The offeror bears the risk of non- receipt of any email transmissions and should ensure that all pages of the quote have been received by the designated office before the deadline indicated.� Email submissions by 5:00 pm Est. one business day prior to the due date and time are encouraged to reduce the possibility of server or other cyber-related delays that may render your response as ineligible for consideration. Offerors shall provide the applicable CAGE code and UEI number with their price submission. The information located in FAR 52.212-3 ALT 1 (Offerors Representations and Certifications) must be current on SAM.gov at the time of quote submission. Site Visits are not being supported for this action in advance of the response deadline. EVALUATION: FAR 52.212-01: Quote SUBMISSION (FORMAT AND CONTENT): The following describes the information that must be furnished as part of the quote and the format which must be presented. Quotes which do not provide the required information in the prescribed format at the time of initial submittal may be excluded from further consideration. Offers are strongly encouraged to read Provision FAR 52.212-1, �INSTRUCTIONS TO OFFERORS � COMMERCIAL ITEMS�. FORMAT: The offeror shall submit documentation (one original electronic form, standard Microsoft based Word and / or Excel, and or .PDF files) in response to this solicitation subject to the requirements in this provision. QUOTE SUBMISSION: The following describes the information which must be furnished as part of the quote and the format in which it must be presented. Quotes which do not provide the required information in the prescribed format shall be excluded from further consideration. Offerors shall return a filled-out Price Scheduled, Attachment 3 Price Schedule � Northeast Region. A quote received without filling in all parts of the attachment will not be considered for an award. All quotes shall be valid for 90 calendar days. FORMAT: Quotes shall be submitted in distinctly severable parts consisting of the following volumes: Volume 1 and Volume 2. Quote submissions will consist of one original if submitted by facsimile or electronically; an original and two copies if submitted by mail. If multiple electronic files are submitted, each electronic file shall identify it as part of Volume 1 or 2. Any information submitted in an electronic file that does not include volume identification in its name or upon opening, shall not be considered in any evaluation being performed under FAR 52.212-2. VOLUME 1: For Volume 1, Section I, in accordance with FAR 52.212-1(b) Submission of offers, each company providing a quote will submit a signed and dated offer that will consist of FAR 52.212-1(b)(1) thru 52.212-1(b)(11) except FAR 52.212-1(b)(10) Past Performance Information. FAR 52.212-1(b)(10) information shall be in Volume 2. Volume 1,Section II requires each offeror to submit a filled out price schedule (Attachment 3). VOLUME 2: Past Performance Questionnaire. Emailed quotes are to be sent to Jose.Acevedo@dla.mil and Jacob.Curtiss@dla.mil � Past Performance Questionnaire: The offeror is required to provide any current relevant information regarding the level of performance, in terms of delivery and quality achieved under either US Government or commercial contracts for the same or similar services within the last five (5) years. The information provided should support a qualitative review of the offeror; and/or; record of performance in the areas of conforming to specifications, adherence to contract schedules, history of reasonable and cooperative behavior, commitment to customer satisfacti...
 

Web Link

SAM.gov Permalink
(https://sam.gov/opp/f6f5dddc932f4402828d7838fda25fe0/view)
 

Record

SN06585576-F 20230210/230208230106 (samdaily.us)
 

Source

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

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