SOLICITATION NOTICE
F -- IDIQ Multiple Award Task Order Contract (MATOC) to Support the Environmental Remediation Services (ERS)
- Notice Date
- 11/17/2023 7:39:05 AM
- Notice Type
- Solicitation
- NAICS
- 562910
— Remediation Services
- Contracting Office
- W074 ENDIST SAVANNAH SAVANNAH GA 31401-3604 USA
- ZIP Code
- 31401-3604
- Solicitation Number
- W912HN24R1000
- Response Due
- 1/2/2024 11:00:00 AM
- Archive Date
- 01/31/2024
- Point of Contact
- David Jimenez, Phone: 9126525072
- E-Mail Address
-
david.a.jimenez@usace.army.mil
(david.a.jimenez@usace.army.mil)
- Small Business Set-Aside
- 8A 8(a) Set-Aside (FAR 19.8)
- Awardee
- null
- Description
- Amendment 0001. The purpose of this amendment is to provide additional GFI, clarifications to the RFP, updates to the notes for binding rates, updated attachments 4 and 5 to section L of the RFP, clarification on the use of attachment 1 (RTOP Price Proposal Template) to Section H, and to provide the site visit roster. Updates are in red font and strikethrough. ****************************************************************************************************************** This is not a formal amendment. �This notice is to add excel versions of attachments 4 and 5 to the posting.� ****************************************************************************************************************** This is not a formal amendment. �This notice is to correct the synopsis below. �The Proposal Due date is 2 January 2024; not 8 December 2023. ******************************************************************************************************************* This is a Request for Proposal (RFP) for the Environmental Remediation Services (ERS), Multiple Award Task Order�contract (MATOC) for the United States Army Corps of Engineers (USACE) Savannah District (SAS). This acquisition is being offered as a 100% set-aside for 8(a) competition and will result in a Firm Fixed Price Contract Award. Description of Work. This is a Multiple Award Task Order Contract (MATOC) Indefinite Delivery/ Indefinite Quantity (IDIQ) contract for Environmental Remediation Services (ERS) under NAICS Code 562910, to respond to numerous requests for environmental support for the U.S. Army Corps of Engineers South Atlantic Division as well as customers of the Savannah District. This ID/IQ contract will support military installations, Federal agencies, Formerly Used Defense Sites (FUDS), and civil work entities where the USACE is authorized to respond. However, contract capacity may be shared with other CONUS geographic USACE Districts where the principles of the ER 5-1-10 and ER 5-1-11 (Project Management Business Process) have been met. The contractor shall provide environmental support as requested in the task orders (TOs) issued under this contract. This contract requires the contractor to perform all work necessary to complete these task orders, to include completing simultaneously executed TOs. Period of Performance: Five (5) years which includes one three (3) year base period and one two (2) year option period. Note: This solicitation is being issued in electronic format only. The proposal due date is 02 January 2024 at 2:00 PM Eastern Time. No additional media (CD-ROM, floppy disk, faxes, etc�) will be provided. Any prospective offeror must register in the System for Award Management (SAM) at https://sam.gov. After completing SAM registration, interested Contractors and their subcontractors must then register at https://sam.gov in order to obtain solicitation documents, plans and specifications and other solicitation documents for this requirement. Contractors that have an existing account should be able to use their existing login to search for the solicitation number once it is released https://sam.gov. Proposals shall be submitted electronically via Procurement Integrated Enterprise Environment (PIEE) Solicitation Module by the due date and time for submission of proposals. NOTE: The only authorized transmission method for proposals in response to this solicitation is PIEE solicitation module. NO OTHER TRANSMISSION METHODS (EMAIL, FACSIMILE, REGULAR MAIL, HAND CARRIED, ETC. To submit an electronic proposal through the PIEE Solicitation Module website, Offerors shall follow the following steps: a. Step 1: Complete vendor registration on https://piee.eb.mil/. Instructions for registration can be found through: https://www.acq.osd.mil/asda/dpc/ce/cap/docs/piee/PIEE_Solicitation_Module_Vendor_Access_Instructions.pdf b. Step 2: Upload offer in the Solicitation Module through https://piee.eb.mil/. Instructions for uploading an offer can be found through: https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/solicitation/proposals.xhtml Note: Only those with a PIEE vendor registration as �Proposal Manager� may upload an offer. c. FILE DESCRIPTION: Include a ""File Description"" for each file(s) you upload. The ""File Description"" will be included in the email notice to each of the recipients you choose to access your file(s). Do not enter Privacy Act Data (Personal Identification Information (PII) in the File Description). File description should be provided in the following format: Solicitation Number_Offerors Company_Volume (e.g. W912HN24R1000_CompanyXYZ_Volume_I.pdf; W912HN24R1000_CompanyXYZ_Volume_II.pdf; etc.) d. Offerors are cautioned to log into PIEE Solicitation Module with sufficient time to ensure the electronic proposal package is completely uploaded and time-stamped in the system prior to the date and time specified for receipt of proposals. It is the responsibility of the Offeror to ensure their proposal is received by the date and time for submission of proposals. e. It is the responsibility of the Prospective Offeror to promptly notify the Contract Specialist, David A. Jimenez at david.a.jimenez@usace.army.mil and the Contracting Officer, Chad A. Arnett at chad.a.arnett@usace.army.mil if there are any issues with submitting proposals through PIEE Solicitation Module. f. The Government will not be responsible for proposals delivered to any location or to anyone other than those designated to receive proposals on its behalf. Offerors are responsible for ensuring that proposals are submitted so as to reach the designated recipient of proposals. Offerors are responsible for allowing sufficient time for the proposal to be received in accordance with the instructions provided. It is the Offeror�s responsibility to check the internet address provided as necessary for any amendments that may be posted to this solicitation. Paper copies of this solicitation will not be available. Other methods of requesting a package will not be honored. Contractual questions should be forwarded to the contract specialist, Mr. David A. Jimenez at david.a.jimenez@usace.army.mil or to the attention of the Contracting Officer, Mr. Chad A. Arnett at chad.a..arnett@usace.army.mil. See the links to PIEE for the solicitation and attachments.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/f9ea6504a2af4095b8414972bb6f2966/view)
- Record
- SN06888713-F 20231119/231117230050 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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