Snow Shoveling Services at Tobyhanna Army Depot - 5111534

This is a service / maintenance or supply contract in Tobyhanna, Pennsylvania. Contact the soliciting agency for additional information.

Award Details Contract Award Date: Aug 22, 2023 Contract Award Number: W51AA123C0002 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: MM6PCFE8EFC7 Contractor Awarded Name: ALVIN ZIEGLER Contractor Awarded Address: East Stroudsburg, PA 18301 USA Base and All Options Value (Total Contract Value): $1,575,000.00 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. See attached Combined synopsis/solicitation for specific details. 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. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2023-04. This is 100% small business set-aside under NAICS Code 561790, size standard is $9 million dollars. Request for Proposal (RFP) W25G1V-23-R-0017 applies. FAR Part 12, Acquisition of Commercial Items and FAR Part 13.5, "Simplified Procedures for Certain Commercial Items" and therefore will utilize simplified procedures for soliciting competition, evaluation, award documentation and notification that comply with FAR 13.1. It is the intention of the Government to award a Time and Materials (T&M) single contract for one (1) base year of 12 months and two (2) 12-month option years, if exercised by the Government. All approved work will be invoiced against the T&M line item at the single, fully loaded labor rate, proposed in the Offeror's Proposed Pricing Worksheet (Atch 3) with all material (with the exception of items listed in Atch 3, Offeror's Proposed Pricing Worksheet) provided at cost (exclusive of profit, fee, or other indirect costs). Any resultant award will be a single award only. This requirement is for non-personal services in the form of Depot-Wide On-Call Snow Shoveling at Tobyhanna Army Depot (TYAD), Tobyhanna, PA 18466. The contractor shall be required to furnish all supervision, labor, equipment and materials in performing all operations in connection with the removal of surface snow and ice from various sites in the secure and unsecure areas of TYAD as well as building roofs. No Government furnished property/equipment will be provided for this requirement. Work will be performed on an on-call basis and in accordance with specifications and information provided in the Performance Work Statement (PWS) (Atch 1). A Material Safety Data Sheet (MSDS) on any products proposed must be with submission of proposal. Award evaluation and basis for award will be performed in accordance with FAR 52.212-2, Evaluation - Commercial Items (Atch 7, Clauses). Offerors are cautioned award may not necessarily be made to the lowest priced offer. Offer shall be submitted and award made by the Government on an all-or-none basis. Therefore, offers are solicited on that basis only APPLICABLE Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation (DFARS): See Clauses (Atch 7) for all Applicable FAR & DFARS Clauses, applicable to this combined synopsis/solicitation and any resultant award. The offeror will be required in award to comply with applicable clauses for payment under DFARS 252.232-7003, Army E-Invoicing and Receiving Report Instructions and DFARS 252.232-7006, Wide Area Workflow Instructions, which will be included in any resultant contract. Full text clauses (FAR and DFARS) may be found at https://www.acquisition.gov. The Offeror shall complete the pricing spreadsheet titled "Atch 3 - Offeror's Proposed Pricing Worksheet". Pricing not submitted utilizing Atch 3 - Offeror's Proposed Pricing Worksheet, may not be considered. Counterfeit, aftermarket or grey market items will not be accepted. Parties interested in responding to this Request for Proposal (RFP) shall complete a standard form (SF) 1449 http://www.forms.gov, blocks 5, 12, 17a, 17b, 19 thru 24, 30a, and 30b; and 30c. The offer must be signed by a company official authorized to contractually bind the company. Any amendments issued to this solicitation will be synopsized in the same manner as this solicitation. All offerors are advised to acknowledge all amendments issued to the solicitation with their proposal by signing and including one copy of the amendment with their proposal. The minimum acceptable acceptance period for offers is ninety (90) days from the date specified in block 8, on page 1 of the (SF) 1449. Offer shall be submitted and award made by the Government on an all-or-none basis. Therefore, offers are solicited on that basis only. The Government is not responsible for any costs incurred for contractor's time or materials expended in preparing a proposal for this solicitation. To receive an award, the company must be registered in the System for Award Management (https://www.sam.gov). Offeror shall submit their cognizant Defense Contract Audit Agency (DCAA) Field Audit Office address and DoD Activity Address Code (DoDAAC) with proposal (https://fao.dcaa.mil/locator). Offeror shall fully complete the Certifications/Representations, Exceptions and Amendments unless offeror is currently registered with an active status in https://www.sam.gov and offeror indicates such in their proposal, parties interested in responding to this Request for Proposal shall complete the following Representations & Certifications if required in the applicable FAR/DFARS clause: FAR 52.204-26, Covered Telecommunications Equipment or Services Representation FAR 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Alt 1) FAR 52.219-1 Alt I, Small Business Program Representations DFARS 252.225-7000, Buy American--Balance of Payments Program Certificate-Basic Site Visit: The site visit is scheduled for June 26, 2023 at 10:00 AM EST. Attendance is recommended for offerors (reference FAR 52.237-1, Atch 7, Clauses). Interested contractors are urged to arrive at the Visitor Control Center, Building 606, at least 30 minutes prior to commencement of site visit to register as a visitor and if needed, obtain a camera pass. All contractors interested in attending site visit shall submit their company and contact information to the Contracting Officer Representative (COR). The COR contact information is: Mr. Matthew Balut, email: matthew.j.balut.civ@army.mil; Phone 570-615-7301. It is highly recommended that interested contractors review "TOBYHANNA ARMY DEPOT ON-SITE CONTRACTOR WORKFORCE AND VISITOR RESTRICTIONS" as stated in Atch 1, PWS, prior to site visit attendance. Information provided at this site visit as well as answers to questions shall not change/qualify the terms and conditions of the solicitation and specifications. Terms remain unchanged unless the solicitation is amended in writing. Proposal, along with all Proposal Submissions noted below, must be submitted by Combination/Synopsis closing date/time, 3:00 PM, EST, 20 July 2023, in order to be considered. Proposals must be emailed to Cheryl.a.saylock.civ@army.mil. Offerors submitting a proposal MUST contact the contract specialist identified above to confirm their complete proposal has been received before the closing time listed above. The Government is not responsible for any proposal that was not received in the contract specialist's email Inbox identified above by the time and date specified for receipt of offers, to include any type of firewall delays. Offerors are advised to transmit their complete proposal in enough time to ensure it is received in the contract specialist's email Inbox identified above by the time and date specified for receipt of proposals. Proposals or parts of proposals received after the time and date specified for receipt of proposals will be considered Late. Offers or modifications to offers received at the address specified for the receipt of offers after the exact time specified may not be considered. CONTRACTOR SUBMITTED QUESTIONS Offerors are advised to submit any questions regarding this Solicitation in writing as soon as practical but no later than seven (7) calendar days prior to Solicitation response date. Answers will be consolidated and posted to https://www.sam.gov only in the form of Questions and Answers or, if required, an Amendment to the Solicitation. Questions received after this time may not be answered. RFP ATTACHMENTS The following documents are attached: Atch 1 Performance Work Statement (PWS) Atch 2 Snow Shovel Map Atch 3 Offeror's Proposed Pricing Worksheet Atch 4 Quality Assurance Surveillance Plan (QASP) Atch 5 Performance Risk Assessment Questionnaire (PRAQ) Atch 6 Wage Determination Atch 7 Clauses PROPOSAL SUBMISSIONS 1. Contractor Proposal w/required Quality Control Plan (FAR 52.212-2) & Material Safety Data Sheets (MSDS) (PWS 1.2.h.) 2. Signed SF 1449 3. Applicable FAR/DFARS clauses (unless offeror is currently registered with an active status in https://www.sam.gov and offeror indicates such in their proposal) 4. Three (3) Past Performance References (FAR 52.212-2, Clauses) 5. Performance Assessment Questionnaires (PAQ) (FAR 52.212-2, Clauses) 6. All Signed Amendments 7. Contractor's submitted Offeror's Proposed Pricing Worksheet (Atch 3)