SOLICITATION NOTICE
G -- Provide Fee Collection Service for one of 30 sites located at Lake Ouachita, DeGray Lake or Lake Greeson from 1 May thru Labor Day for DeGray Lake and thru 30 Sep for Lakes Ouachita and Greeson for one year with one option year.
- Notice Date
- 3/3/2006
- Notice Type
- Solicitation Notice
- NAICS
- 561499
— All Other Business Support Services
- Contracting Office
- US Army Engineer District, Vicksburg, ATTN: CEMVK-CT, 4155 Clay Street, Vicksburg, MS 39183-3435
- ZIP Code
- 39183-3435
- Solicitation Number
- W912EE-06-T-0023
- Response Due
- 3/31/2006
- Archive Date
- 5/30/2006
- Small Business Set-Aside
- Total Small Business
- 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 ar e being requested and a more detailed solicitation is available on the Federal Technical Data Solutions (FEDTEDS) Web Page at http://www.fedteds.gov/. Hard copies will be available. Offerors should check the FEDTEDS Web Page often for new solicitations an d/or changes (AMENDMENTS) to existing ones. Solicitation Number W912EE-06-T-0023 is being issued as a request for quotation (RFQ) with the intent to award 30 individual simplified acquisitions. The solicitation document and incorporated provision and clau ses are those in effect through Federal Acquisition Circular 2005-08. This procurement is 100% small business set-aside under NAICS Code 561499 (SIC 7389) with a size standard of $6,000,000.00. The USACE, Vicksburg District, Ouachita Project Management Of fice has a requirement to provide 30 individual Fee Collection services at various locations around Lake Ouachita, DeGray Lake and Lake Greeson. Specifications are as follows: Fee Collection services are required at each of the Arkansas Lakes of Lake Ouac hita, DeGray Lake, and Lake Greeson. Services will include greeting the public, registering campers and collecting and depositing fees for the Government at a Corps of Engineers Recreation Area. (Detailed Specifications are available on FEDTEDS website ) This procurement may be quoted as follows: LAKE OUACHITA Line Item 0001 Services: Provide fee collection services for Brady Mountain A in accordance with the attached scope of work, Quantity: 87, Unit: Day, Unit Price $__________. Total amount for Line Item 0001 $____________. Period of Performan ce is 1 May thru 30 Sep 2006. OPTION Line Item 1001 Services: Provide fee collection services for Brady Mountain A in accordance with the attached scope of work, Quantity: 87, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1001 $____ _________. Period of performance is 1 May thru 30 Sep 2007. Line Item 0002 Services: Provide fee collection services for Brady Mountain B in accordance with the attached scope of work, Quantity: 66, Unit: Day, Unit Price $__________. Total amount for Line Item 0002 $____________. Period of Performance is 1 May th ru 30 Sep 2006. OPTION Line Item 1002 Services: Provide fee collection services for Brady Mountain B in accordance with the attached scope of work, Quantity: 66, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1002 $_____________. Pe riod of performance is 1 May thru 30 Sep 2007. Line Item 0003 Services: Provide fee collection services for Crystal Springs A in accordance with the attached scope of work, Quantity: 87, Unit: Day, Unit Price $__________. Total amount for Line Item 0003 $____________. Period of Performance is 1 May t hru 30 Sep 2006. OPTION Line Item 1003 Services: Provide fee collection services for Crystal Springs A in accordance with the attached scope of work, Quantity: 87, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1003 $_____________. Period of performance is 1 May thru 30 Sep 2007. Line Item 0004 Services: Provide fee collection services for Crystal Springs B in accordance with the attached scope of work, Quantity: 66, Unit: Day, Unit Price $__________. Total amount for Line Item 0004 $____________. Period of Performance is 1 May t hru 30 Sep 2006. OPTION Line Item 1004 Services: Provide fee collection services for Crystal Springs B in accordance with the attached scope of work, Quantity: 66, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1004 $_____________. Period of performance is 1 May thru 30 Sep 2007. Line Item 0005 Services: Provide fee collection services for Joplin A in accordance with the attached scope of work, Quantity: 87, Unit: Day, Unit Price $_ _________. Total amount for Line Item 0005 $____________. Period of Performance is 1 May thru 30 Sep 2006. OPTION Line Item 1005 Services: Provide fee collection services for Joplin A in accordance with the attached scope of work, Quantity: 87, Unit: Da y, Unit Price $________. Total amount for OPTION Line Item 1005 $_____________. Period of performance is 1 May thru 30 Sep 2007. Line Item 0006 Services: Provide fee collection services for Joplin B in accordance with the attached scope of work, Quantity: 66, Unit: Day, Unit Price $__________. Total amount for Line Item 0006 $____________. Period of Performance is 1 May thru 30 Se p 2006. OPTION Line Item 1006 Services: Provide fee collection services for Joplin B in accordance with the attached scope of work, Quantity: 66, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1006 $_____________. Period of performa nce is 1 May thru 30 Sep 2007. Line Item 0007 Services: Provide fee collection services for Tompkins Bend A in accordance with the attached scope of work, Quantity: 87, Unit: Day, Unit Price $__________. Total amount for Line Item 0007 $____________. Period of Performance is 1 May thr u 30 Sep 2006. OPTION Line Item 1007 Services: Provide fee collection services for Tompkins Bend A in accordance with the attached scope of work, Quantity: 87, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1007 $_____________. Peri od of performance is 1 May thru 30 Sep 2007. Line Item 0008 Services: Provide fee collection services for Tompkins Bend B in accordance with the attached scope of work, Quantity: 66, Unit: Day, Unit Price $__________. Total amount for Line Item 0008 $____________. Period of Performance is 1 May thr u 30 Sep 2006. OPTION Line Item 1008 Services: Provide fee collection services for Tompkins Bend B in accordance with the attached scope of work, Quantity: 66, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1008 $_____________. Peri od of performance is 1 May thru 30 Sep 2007. Line Item 0009 Services: Provide fee collection services for Denby Point A in accordance with the attached scope of work, Quantity: 87, Unit: Day, Unit Price $__________. Total amount for Line Item 0009 $____________. Period of Performance is 1 May thru 30 Sep 2006. OPTION Line Item 1009 Services: Provide fee collection services for Denby Point A in accordance with the attached scope of work, Quantity: 87, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1009 $_____________. Period o f performance is 1 May thru 30 Sep 2007. Line Item 0010 Services: Provide fee collection services for Denby Point B in accordance with the attached scope of work, Quantity: 66, Unit: Day, Unit Price $__________. Total amount for Line Item 0010 $____________. Period of Performance is 1 May thru 30 Sep 2006. OPTION Line Item 1010 Services: Provide fee collection services for Denby Point B in accordance with the attached scope of work, Quantity: 66, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1010 $_____________. Period o f performance is 1 May thru 30 Sep 2007. DEGRAY LAKE Line Item 0011 Services: Provide fee collection services for Arlie Moore in accordance with the attached scope of work, Quantity: 109, Unit: Day, Unit Price $__________. Total amount for Line Item 0011 $____________. Period of Performance is 1 May thru 30 Sep 2006. OPTION Line Item 1011 Services: Provide fee collection services for Arlie Moore in accordance with the attached scope of work, Quantity: 109, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1011 $_____________ . Period of performance is 1 May thru 30 Sep 2007. Line Item 0012 Services: Provide fee collection services for Shouse Ford in accordance with the attached scope of work, Quantity: 109, Unit: Day, Unit Price $__________. Total amount for Line Item 0012 $____________. Period of Performance is 1 May thru 3 0 Sep 2006. OPTION Lin e Item 1012 Services: Provide fee collection services for Shouse Ford in accordance with the attached scope of work, Quantity: 110, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1012 $_____________. Period of performance is 1 May th ru 30 Sep 2007. Line Item 0013 Services: Provide fee collection services for Edgewood in accordance with the attached scope of work, Quantity: 109, Unit: Day, Unit Price $__________. Total amount for Line Item 0013 $____________. Period of Performance is 1 May thru 30 S ep 2006. OPTION Line Item 1013 Services: Provide fee collection services for Edgewood in accordance with the attached scope of work, Quantity: 110, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1013 $_____________. Period of perfor mance is 1 May thru 30 Sep 2007. Line Item 0014 Services: Provide fee collection services for Caddo Drive in accordance with the attached scope of work, Quantity: 97, Unit: Day, Unit Price $__________. Total amount for Line Item 0014 $____________. Period of Performance is 1 May thru 30 Sep 2006. OPTION Line Item 1014 Services: Provide fee collection services for Caddo Drive in accordance with the attached scope of work, Quantity: 95, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1014 $_____________. Period of pe rformance is 1 May thru 30 Sep 2007. Line Item 0015 Services: Provide fee collection services for Iron Mountain in accordance with the attached scope of work, Quantity: 97, Unit: Day, Unit Price $__________. Total amount for Line Item 0015 $____________. Period of Performance is 1 May thru 30 Sep 2006. OPTION Line Item 1015 Services: Provide fee collection services for Iron Mountain in accordance with the attached scope of work, Quantity: 95, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1015 $_____________. Period o f performance is 1 May thru 30 Sep 2007. Line Item 0016 Services: Provide fee collection services for Alpine Ridge in accordance with the attached scope of work, Quantity: 109, Unit: Day, Unit Price $__________. Total amount for Line Item 0016 $____________. Period of Performance is 1 May thru 30 Sep 2006. OPTION Line Item 1016 Services: Provide fee collection services for Alpine Ridge in accordance with the attached scope of work, Quantity: 109, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1016 $_____________. Period o f performance is 1 May thru 30 Sep 2007. Line Item 0017 Services: Provide fee collection services for North Side Rover in accordance with the attached scope of work, Quantity: 96, Unit: Day, Unit Price $__________. Total amount for Line Item 0017 $____________. Period of Performance is 1 May th ru 30 Sep 2006. OPTION Line Item 1017 Services: Provide fee collection services for North Side Rover in accordance with the attached scope of work, Quantity: 96, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1017 $_____________. Pe riod of performance is 1 May thru 30 Sep 2007. Line Item 0018 Services: Provide fee collection services for South Side Rover in accordance with the attached scope of work, Quantity: 96, Unit: Day, Unit Price $__________. Total amount for Line Item 0018 $____________. Period of Performance is 1 May th ru 30 Sep 2006. OPTION Line Item 1018 Services: Provide fee collection services for South Side Rover in accordance with the attached scope of work, Quantity: 96, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1018 $_____________. Pe riod of performance is 1 May thru 30 Sep 2007. Line Item 0019 Services: Provide fee collection services for Hwy 7 Day Use A in accordance with the attached scope of work, Quantity: 81, Unit: Day, Unit Price $__________. Total amount for Line Item 0019 $____________. Period of Performance is 1 May thr u 30 Sep 2006. OPTION Line Item 1019 Services: Provide fee collection services for Hwy 7 Day Use A in accordance with the attached scope of work, Quantity: 79 Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1019 $_____________. Period of performance is 1 May thru 30 Sep 2007. Line Item 0020 Services: Provide fee collection services for Hwy 7 Day Use B in accordance with the attached scope of work, Quantity: 59, Unit: Day, Unit Price $__________. Total amount for Line Item 0020 $____________. Period of Performance is 1 May thr u 30 Sep 2006. OPTION Line Item 1020 Services: Provide fee collection services for Hwy 7 Day Use B in accordance with the attached scope of work, Quantity: 60, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1020 $_____________. Peri od of performance is 1 May thru 30 Sep 2007. LAKE GREESON Line Item 0021 Services: Provide fee collection services for Cowhide Cove A in accordance with the attached scope of work, Quantity: 73, Unit: Day, Unit Price $__________. Total amount for Line Item 0021 $____________. Period of Performance is 1 May thru 4 Sep 2006. OPTION Line Item 1021 Services: Provide fee collection services for Cow Hide Cove A in accordance with the attached scope of work, Quantity: 72, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1021 $________ _____. Period of performance is 1 May thru 3 Sep 2007. Line Item 0022 Services: Provide fee collection services for Cow Hide Cove B in accordance with the attached scope of work, Quantity: 54, Unit: Day, Unit Price $__________. Total amount for Line Item 0022 $____________. Period of Performance is 1 May thr u 4 Sep 2006. OPTION Line Item 1022 Services: Provide fee collection services for Cow Hide Cove B in accordance with the attached scope of work, Quantity: 54, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1022 $_____________. Perio d of performance is 1 May thru 3 Sep 2007. Line Item 0023 Services: Provide fee collection services for Kirby Landing A in accordance with the attached scope of work, Quantity: 73, Unit: Day, Unit Price $__________. Total amount for Line Item 0023 $____________. Period of Performance is 1 May thr u 4 Sep 2006. OPTION Line Item 1023 Services: Provide fee collection services for Kirby Landing A in accordance with the attached scope of work, Quantity: 72, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1023 $_____________. Perio d of performance is 1 May thru 3 Sep 2007. Line Item 0024 Services: Provide fee collection services for Kirby Landing B in accordance with the attached scope of work, Quantity: 54, Unit: Day, Unit Price $__________. Total amount for Line Item 0024 $____________. Period of Performance is 1 May thr u 4 Sep 2006. OPTION Line Item 1024 Services: Provide fee collection services for Kirby Landing B in accordance with the attached scope of work, Quantity: 54, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1024 $_____________. Perio d of performance is 1 May thru 3 Sep 2007. Line Item 0025 Services: Provide fee collection services for Self Creek A in accordance with the attached scope of work, Quantity: 73, Unit: Day, Unit Price $__________. Total amount for Line Item 0025 $____________. Period of Performance is 1 May thru 4 Sep 2006. OPTION Line Item 1025 Services: Provide fee collection services for Self Creek A in accordance with the attached scope of work, Quantity: 72, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1025 $_____________. Period of p erformance is 1 May thru 3 Sep 2007. Line Item 0026 Services: Provide fee collection services for Self Creek B in accordance with the attached scope of work, Quantity: 54, Unit: Day, Unit Price $__________. Total amount for Line Item 0026 $____________. Period of Performance is 1 May thru 4 Sep 2006. OPTION Line Item 1026 Services: Provide fee collection services for Self Creek B in accordance with the attached scope of work, Quantity: 54, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1026 $_____________. Period of performance is 1 May thru 3 Sep 2007. Line Item 0027 Services: Provide fee collection services for Narrows Dam A in accordance with the attached scope of work, Quantity: 73, Unit: Day, Unit Price $__________. Total amount for Line Item 0027 $____________. Period of Performance is 1 May thru 4 Sep 2006. OPTION Line Item 1027 Services: Provide fee collection services for Narrows Dam A in accordance with the attached scope of work, Quantity: 72, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1027 $_____________. Period of performance is 1 May thru 3 Sep 2007. Line Item 0028 Services: Provide fee collection services for Narrows Dam B in accordance with the attached scope of work, Quantity: 54, Unit: Day, Unit Price $__________. Total amount for Line Item 0028 $____________. Period of Performance is 1 May thru 4 Sep 2006. OPTION Line Item 1028 Services: Provide fee collection services for Narrows Dam B in accordance with the attached scope of work, Quantity: 54, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1028 $_____________. Period of performance is 1 May thru 3 Sep 2007. Line Item 0029 Services: Provide fee collection services for Parker Creek A in accordance with the attached scope of work, Quantity: 73, Unit: Day, Unit Price $__________. Total amount for Line Item 0029 $____________. Period of Performance is 1 May thru 4 Sep 2006. OPTION Line Item 1029 Services: Provide fee collection services for Parker Creek A in accordance with the attached scope of work, Quantity: 72, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1029 $_____________. Period of performance is 1 May thru 3 Sep 2007. Line Item 0030 Services: Provide fee collection services for Parker Creek B in accordance with the attached scope of work, Quantity: 54, Unit: Day, Unit Price $__________. Total amount for Line Item 0030 $____________. Period of Performance is 1 May thru 4 Sep 2006. OPTION Line Item 1030 Services: Provide fee collection services for Parker Creek B in accordance with the attached scope of work, Quantity: 54, Unit: Day, Unit Price $________. Total amount for OPTION Line Item 1030 $_____________. Period of performance is 1 May thru 3 Sep 2007. Award shall be made to the responsive and responsible offeror whose quote is determined to be the best value to the Government, based upon past performance and price. FAR Provision 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. Offerors must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items with this offer. The Clause 52. 212-4, Contract Terms and Conditions, applies to this acquisition. The Clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. If you are not registered in the CC R, an award CANNOT be made to your company. You may register electronically at http://www.ccr.gov. Registering electronically will expedite the registration process acquisition. A $5,000 bond and proof of insurance is also required prior to award. Quot es are due 31 Mar 2006 not later than 3:30 p.m. at the Ouachita Project Management Office, ATTN: Jerry Lawrence, PO Box 370, Mountain Pine, AR 71956, or FAX to (501)767-4952 or e-mail at jerry.l.lawrence@mvk02.usace.army.mil For information concerning this solicitation, contact Jerry Lawrence at (501) 767-2108 ext 3008 or email at jerry.l.lawrence@mvk02.usace.army.mil. A more detailed solicitation is available on the Federal Technical Data Solutions (FEDTEDS) Web Page at htt p://www.fedteds.gov/ . Offerors should check the FEDTEDS Web page often for new solicitations and/or changes (AMENDMENTS) to existing ones. This procurement is 100% set-aside for small business concerns.
- Place of Performance
- Address: Ouachita Project Management Office ATTN: Jerry Lawrence, PO Box 370 Mountain Pine AR
- Zip Code: 71956
- Country: US
- Zip Code: 71956
- Record
- SN00999141-W 20060305/060303212819 (fbodaily.com)
- Source
-
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