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FBO DAILY - FEDBIZOPPS ISSUE OF MARCH 14, 2018 FBO #5955
MODIFICATION

W -- FEMA DR4339PR - Portable Toilets & Hand Wash Stations

Notice Date
3/12/2018
 
Notice Type
Modification/Amendment
 
Contracting Office
395 E St. SW, Washington D.C., DC 20472
 
ZIP Code
20472
 
Solicitation Number
70FBR218P00000286
 
Response Due
3/13/2018
 
Archive Date
9/9/2018
 
Point of Contact
Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822
 
E-Mail Address
Clientservices@fedbid.com;
 
Small Business Set-Aside
N/A
 
Description
AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 70FBR218P00000286 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-97. The associated North American Industrial Classification System (NAICS) code for this procurement is 562991 with a small business size standard of $7.50M. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2018-03-13 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be in the Statement of Work. The DHS Federal Emergency Management Agency requires the following items, Meet or Exceed, to the following: LI 001: Portable Toilets (Standard & ADA) and Hand Wash Stations - Lease, Delivery, Installation, Maintenance, Pick Up and Servicing To be invoiced in accordance to Pricing Sheet Pricing Sheet quantity is estimated. Number of units is contingent to FEMA's need. Contractor to invoice actual numbers. Contractor shall be paid only for quantity leased/serviced. POP: 03/09/2018-06/07/2018, 1, LOT; LI 002: Portable Toilets (Standard & ADA) and Hand Wash Stations - Lease, Delivery, Installation, Maintenance, Pick Up and Servicing To be invoiced in accordance to Pricing Sheet Pricing Sheet quantity is estimated. Number of units is contingent to FEMA's need. Contractor to invoice actual numbers. Contractor shall be paid only for quantity leased/serviced. POP: 06/08/2018-09/06/2018, 1, LOT; LI 003: Portable Toilets (Standard & ADA) and Hand Wash Stations - Lease, Delivery, Installation, Maintenance, Pick Up and Servicing To be invoiced in accordance to Pricing Sheet Pricing Sheet quantity is estimated. Number of units is contingent to FEMA's need. Contractor to invoice actual numbers. Contractor shall be paid only for quantity leased/serviced. POP: 09/07/2018-12/06/2018, 1, LOT; LI 004: Portable Toilets (Standard & ADA) and Hand Wash Stations - Lease, Delivery, Installation, Maintenance, Pick Up and Servicing To be invoiced in accordance to Pricing Sheet Pricing Sheet quantity is estimated. Number of units is contingent to FEMA's need. Contractor to invoice actual numbers. Contractor shall be paid only for quantity leased/serviced. POP: 12/07/2018-03/07/2019, 1, LOT; LI 005: Portable Toilets (Standard & ADA) and Hand Wash Stations - Lease, Delivery, Installation, Maintenance, Pick Up and Servicing To be invoiced in accordance to Pricing Sheet Pricing Sheet quantity is estimated. Number of units is contingent to FEMA's need. Contractor to invoice actual numbers. Contractor shall be paid only for quantity leased/serviced. POP: 03/08/2019-06/06/2019, 1, LOT; LI 006: Portable Toilets (Standard & ADA) and Hand Wash Stations - Lease, Delivery, Installation, Maintenance, Pick Up and Servicing To be invoiced in accordance to Pricing Sheet Pricing Sheet quantity is estimated. Number of units is contingent to FEMA's need. Contractor to invoice actual numbers. Contractor shall be paid only for quantity leased/serviced. POP: 06/07/2019-09/05/2019, 1, LOT; LI 007: Portable Toilets (Standard & ADA) and Hand Wash Stations - Lease, Delivery, Installation, Maintenance, Pick Up and Servicing To be invoiced in accordance to Pricing Sheet Pricing Sheet quantity is estimated. Number of units is contingent to FEMA's need. Contractor to invoice actual numbers. Contractor shall be paid only for quantity leased/serviced. POP: 09/06/2019-12/05/2019, 1, LOT; LI 008: Portable Toilets (Standard & ADA) and Hand Wash Stations - Lease, Delivery, Installation, Maintenance, Pick Up and Servicing To be invoiced in accordance to Pricing Sheet Pricing Sheet quantity is estimated. Number of units is contingent to FEMA's need. Contractor to invoice actual numbers. Contractor shall be paid only for quantity leased/serviced. POP: 12/06/2020-03/05/2020, 1, LOT; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DHS Federal Emergency Management Agency intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DHS Federal Emergency Management Agency is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. Must be delivered 5 days ARO. Can arrive no later than 03/19/2018 All items must be Good and Serviceable condition. Equipment shall be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination OCONUS (Other than Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the shipping and risk of loss prior to actual delivery at the specified destination. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Preference will be given to vendors based in Puerto Rico in accordance with Stafford Act Section 307. In order to be eligible for preference, sellers must have their primary business location in Puerto Rico per Stafford Act and FAR 26.202 Offeror shall provide detailed pricing information using the attached Pricing Sheet. (leasing rates per unit indicating frequency, delivery charges per unit type, pick up fee per unit type and servicing rate per service per unit) Must meet requirements of FAR 52.226-3, FAR 52.226-4, and FAR 52.226-5 and be operating within DR4339PR (entire commonwealth of Puerto Rico) which will be verified upon selection for award or otherwise will be determined to be ineligible to receive an award. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/FEMA/PP5-2/70FBR218P00000286/listing.html)
 
Place of Performance
Address: See Statement of Work.
Zip Code: -
 
Record
SN04850904-W 20180314/180312231117-a3dba153393bc6aea250cc7c9e6b5ae0 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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