MODIFICATION
79 -- Industrial Shop Cleaning and Paper Towel Disposal
- Notice Date
- 9/15/2016
- Notice Type
- Modification/Amendment
- NAICS
- 812332
— Industrial Launderers
- Contracting Office
- Department of the Army, National Guard Bureau, USPFO for Colorado, Attn: Mail Stop 53, 660 South Aspen Street, Building 1005, Aurora, Colorado, 80011-9511
- ZIP Code
- 80011-9511
- Solicitation Number
- W912LC-16-T-0135B
- Archive Date
- 9/16/2016
- Point of Contact
- Cheryl Peterson, Phone: 7202504036
- E-Mail Address
-
Cheryl.R.Peterson6.civ@mail.mil
(Cheryl.R.Peterson6.civ@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- Request for Quotation Combined Synopsis/Solicitation 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; proposals are being requested and a written solicitation will not be issued. 1. Solicitation Number: W912LC-16-T-0135B. 2. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. 3. The NAICS code is 812332 4. The contract line item number(s) and items, quantities and units of measure are as follows: Item Quantity Units of Measure 001 See statement of work See statement of work 5. Description of Requirements: Industrial Shop Cleaning and Paper Towel Disposal at 4 government locations 6. Date and place of delivery and acceptance and FOB Destination: Delivery Date Oct 2016 Delivery Destination See statement of work for 4 government locations 7. The Provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition 8. The Provision 52.212-2, Evaluation - Commercial Items and the evaluation criteria included in paragraph (a) of that provision is Lowest Price Technically Acceptable. 9. Offerors include a completed copy of the provision at 52.212-3 Alt 1, Offeror Representations and Certifications - Commercial Items 10. The clause at 52.212-4, Contract Terms and Conditions - Commercial Items applies to this acquisition.   11. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items applies to this acquisition and the following FAR clauses cited in the clause are applicable to the acquisition: 52.222-21 52.222-26 52.222-41 52.222-55 12. Additional contract requirement(s) or terms and conditions: 52.204-9 52.204-6 (Provision) 52.204-18 52.204-21 52.209-10 52.219-4 52.222-3 52.222-42 52.223-2 52.223-5 52.223-18 52.223-20 52.223-21 52.225-13 52.232-33 52.233-3 52.233-4 52.237-1 (Provision) 52.237-2 52.252-6 252-201-7000 252.203-7000 252.203-7002 252.203-7005 (Provision) 252.203-7997 252.204-7008 (Provision) 252.204-7009 252.204-7011 (Provision) 252.204-7012 252.204-7015 252.225-7001 252.225-7031 252.225-7048 252.232-7010 252.237-7010 252.244-7000 252.247-7023 252.232-7003 52.222-36 52.204-10 52.209-6 52.252-2 252.232-7006 Contractor Manpower Reporting (CMR): The contractor shall report ALL Contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for Professional Administrative Support Services (PASS) collection site. The contractor is required to completely fill in all required data fields using the following Web-address: http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk at http://www.ecmra.mil/. (End of CMR Requirement) PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS-REPRESENTATION (DEVIATION 2016-O0003) (OCT 2015) (a) In accordance with section 101(a) of the Continuing Appropriations Act, 2016 (Pub. L. 114-53) and any subsequent FY 2016 appropriations act that extends to FY 2016 funds the same restrictions as are contained in section 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), none of the funds appropriated (or otherwise made available) by this or any other Act may be used for a contract with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (b) The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (End of provision) WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) (a) Definitions. As used in this clause- "Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization. "Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). "Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/ (e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). __2 in 1_________________________________________________________ (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. __SEE SCHEDULE_________________________________________________________ (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0670 Issue By DoDAAC W912LC Admin DoDAAC W912LC Inspect By DoDAAC Ship To Code TBD Ship From Code Mark For Code Service Approver (DoDAAC) TBD Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system. __________TBD_________________________________________________ ___________________________________________________________ (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. ________Cheryl.R.Peterson6.civ@mail.mil___________________________________________________ (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. (End of clause) 13. The quotes are due as follows: Date September 15, 2016 Time 5:00 p.m. (MST) Location Cheryl.R.Peterson6.civ@mail.mil 14. Point of Contact: Cheryl.R.Peterson6.civ@mail.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA05/W912LC-16-T-0135B/listing.html)
- Place of Performance
- Address: Longmont, CO, Denver, CO, Watkins, CO, Aurora, CO, United States
- Record
- SN04273788-W 20160917/160916000018-4db8f10d234dd556d75f4f0315a25c47 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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