CAAA Rental Equipment for Demo Range Sediment Pond
********Visit 'https://piee.eb.mil/sol/xhtml/unauth/search/oppMgmtLink.xhtml?solNo=N4008522Q2995' to obtain more details. ALL DOCUMENTS, AMENDMENTS AND REQUIREMENTS ARE LISTED AT THE MENTIONED WEBSITE... ********Visit 'https://piee.eb.mil/sol/xhtml/unauth/search/oppMgmtLink.xhtml?solNo=N4008522Q2995' to obtain more details. ALL DOCUMENTS, AMENDMENTS AND REQUIREMENTS ARE LISTED AT THE MENTIONED WEBSITE. THIS LISTING IS ONLY THE NOTIFICATION OF A CONTRACT OPPORTUNITY. ********** **ONLY Submit proposals electronically via the Solicitation Module in the Procurement Integrated Enterprise Environment (PIEE) website as detailed above.** THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR A REQUEST FOR QUOTATION, (RFQ), FOR CAAA RENTAL EQUIPMENT FOR DEMO POND SEDIMENT POND MAINTENANCE AT NAVAL SUPPORT ACTIVITY, CRANE, INDIANA. 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 2005-88. The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. In accordance with FAR 5.102 availability of this solicitation is limited to the electronic medium and the Government will NOT provide copies. The official plan holders list will be maintained and can be printed on the website only. Any subsequent amendments will be posted to the website for viewing and downloading. It is the offerors responsibility to periodically check the website for amendments. All prospective offerors are strongly encouraged to register on the website. All contractual and technical questions shall be submitted to Cassandra Hines via e-mail at cassandra.c.hines.civ@us.navy.mil. Solicitation # N4008522Q2995 is for a lump sum firm-fixed price (FFP) contract for CAAA Rental Equipment for Demo Range Sediment Pond Maintenance. The term of the contract is a base period of twelve (12) months and four (4) 12-month option periods to be exercised at the Government’s discretion. Total term of the contract will not exceed 60 months. For the base year, equipment must be delivered on 05 July 2022 and picked up on 16 August 2022. The equipment shall be delivered to Naval Support Activity Crane, Indiana, Building 3244 Demolition Range, no later than 9:00 AM EST on Tuesday, 05 July 2022. The rental period shall run through Tuesday, 16 August 2022. Contractor shall pick up equipment on 16 August 2022 at Building 3244 Demolition Range at the conclusion of the rental period. FOB is destination. For option years 1-4, delivery of equipment will be approximately 01 July of each year and picked up approximately 15 August each year. The exact date and time rental equipment is needed onsite will be determined when the notification for the option is sent for each subsequent year. Rental equipment to be provided is: 1. Three articulated off road dump trucks with end gates with a minimum capacity of 31 tons 2. One wide high track dozer with minimum 150 HP and min operating weight of 40,000 # 3. One track hoe with a 268 HP and minimum operating weight of 79,700 # a 54” general purpose bucket, and a 72” ditching bucket Cost of this equipment shall include unlimited operating hours, delivery, pickup and insurance for the duration of the rental for each piece of equipment provided. Historical data for equipment hours is provided below. The equipment shall be free from damage and in good operating condition when delivered. The Government will be responsible for normal, routine preventive maintenance while the equipment is on-site as well as damage caused by the government operators. Normal wear and tear should be expected by the contractor. The government will provide all fuel, oil, and similar items while the equipment is on-site. The contractor is responsible for all other repairs. Equipment Hours Historical Data Historical data is provided for informational purposes only in the below chart and does not change the requirements of the contract. There is no guarantee of the amount of hours that the equipment may be used. The requirement stands that unlimited hours shall be provided. No modifications will be issued for hours used or exceeded. The equipment will be used for the same work every year at the same location at NSA Crane. The historical data provided was for the same work that will be performed in the upcoming contract. Historical Data Equipment Hours from 2020* Equipment Average Number of Hours Track Hoe 163 hours Dozer 153 hours Haul Truck 1 136 hours Haul Truck 2 143 hours Haul Truck 3 136 hours *Note: Fiscal year 2020 contract was for equipment delivery of 20 July 2020 and pick up on 31 August 2020. Historical data from 2021 was not provided as no award was made. Current requirement for fiscal year 2022 (base year) is delivery of equipment on 05 July 2022 and equipment pickup on 16 August 2022. Options 1-4 states estimated equipment delivery on 01 July and pick up on 15 Aug. The Government will evaluate quotations based on price only. Offerors shall complete and submit the attached price sheet which contains pricing for the base period and the four option periods. The Government will evaluate price based on the total price. Total price consists of the basic requirements and all option items (ELINS 0001, 0002, 0003, 0004, and 0005). Document is titled “Price_Sheet_22Q2559”. The pricing summary sheet shall contain the complete company name, date, and shall be signed by an authorized company official. Contractor pricing shall be valid for no less than 30 calendar days after the day the offers are due. In addition to submitting a lump sum firm fixed price, offerors shall submit the following responsibility determination items: (1) In order to show the offeror’ s ability to obtain adequate financial resources to support this project, the offeror shall submit a letter from a bank or other financial institution stating their available line of credit and that their accounts are in good standing; and (2) Past Performance information which is a minimum of two (2) and a maximum of three (3) projects for rental/lease of equipment similar to that required in this solicitation. Provide name of agency/company that rented/leased the equipment with a current point of contact with valid e-mail address or phone number, description of the equipment leased/rented, dates equipment was leased/rented, award amount, final price, and indicate if the offeror was the prime contractor, subcontractor, or joint venture. The procurement is solicited as a Historically Underutilized Business Zone (HUBZone) small business set-aside. The NAICS Code for this solicitation is 532412, Construction Machinery and Equipment Rental and Leasing. The Small Business Size Standard is $35,000,000.00. PSC: W038. The Government intends to award a firm fixed-price, lump sum contract based on price only. The proposed cost shall include delivery, pickup, unlimited operating hours, and insurance for duration of the rental. Analysis will be performed by one or more of the following techniques to ensure a fair and reasonable price: Comparison of proposed prices received in response to the RFQ. Comparison of proposed prices with the IGCE. Comparison of proposed prices with available historical information. The apparent successful offeror must be registered in the System for Award Management (SAM) database prior to quote submittal at http://www.sam.gov. Registration in SAM is free. Offerors not already registered in the SAM database will not be eligible for award. The following provisions and clauses are applicable: FAR 52.208-4, Vehicle Lease Payments (Apr 1984) FAR 52.208-5, Condition of Leased Vehicles (Apr 1984) FAR 52.208-6, Marking of Leased Vehicles (Apr 1984) FAR 52.212-1, Instructions to Offerors -- Commercial Items (Oct 2015) FAR 52.212-2, Evaluation – Commercial Items (Oct 2014) FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (Apr 2016) FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (May 2015) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (May 2015); *Includes: FAR 52.222-50, Combating Trafficking in Persons (Mar 2015) FAR 52.232-33, Payment by Electronic Funds Transfer -- System for Award Management (Jul 2013) FAR 52.217-5 Evaluation of Option (Jul 1990) FAR 52.217-9, Option to Extend the Term of the Contract (Mar 2000) FAR 52.228-8, Liability and Insurance -- Leased Motor Vehicles (May 1999) NOTE: Insurance must be received PRIOR to delivering equipment. DFARS 252.232-7006, Wide Area Workflow Payment Instructions (May 2013) Offerors are required to submit proposals electronically via the Solicitation Module in the Procurement Integrated Enterprise Environment (PIEE) website. Department of Defense (DoD) training is available at https://dodprocurementtoolbox.com/sitepages/solicitationmodule. Additional Web Based Training is available at https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/index.xhtml It is the sole responsibility of the Offeror to obtain the RFQ files, along with any amendments, from Contracting Opportunities Page on the sam.gov website. Offerors shall allow adequate time to upload files which may be slower for non-DoD users and to avoid other technical difficulties that may be encountered. Offerors are also responsible for submitting files in the format specified and consistent with requirements stated elsewhere in this solicitation. Files that cannot be opened, or are otherwise missing the required content are the responsibility of offerors. Hard copies of proposals are not required. DO NOT SUBMIT PROPOSALS VIA EMAIL TO CASSANDRA HINES at Cassandra.c.hines.civ@us.navy.mil. ONLY Submit proposals electronically via the Solicitation Module in the Procurement Integrated Enterprise Environment (PIEE) website as detailed above.
Data sourced from SAM.gov.
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