Inactive Total Small Business Set-Aside (FAR 19.5)

8/12/2024 - Questions and Responses (Cont.) POSTED. There will be no further Questions and Responses. 8/8/2024 - Amendment 0001 & Quetsions and Responses POSTED. See attached Solicitation, along with ... 8/12/2024 - Questions and Responses (Cont.) POSTED. There will be no further Questions and Responses. 8/8/2024 - Amendment 0001 & Quetsions and Responses POSTED. See attached Solicitation, along with corresponding attachements, for detailed information on the requirement. Attachment 0001 - PA004 FY24 REFUSE PWS (REV. 1) – 30 JULY 2024 Attachment 0002 - PA004 Dumpster Location Map Attachment 0003 - SCA Wage Determination – 2015-4239 (Rev. 26) – 22 July 2024 *** Completing a Quote for Submittal: (a) Quotes are due no later than the date and time listed in Standard Form (SF) 1449, Block 8 and shall be submitted via email to BOTH: Nancy Zeng, Contract Specialist at nancy.m.zeng.civ@army.mil, and Amber Mears, Contracting Officer at amber.l.mears.civ@army.mil. Updates to this solicitation will be posted on the SAM website (www.sam.gov/). Local time for this requirement is EST. No other forms of delivery proposal will be accepted or reviewed by the Government other than those delivered by means expressed in Solicitation W15QKN-24-Q-5104 (SUCH AS E-MAIL DELIVERY ONLY.) (b) Offeror(s) shall provide with their offer, the name, title, address, email address and telephone number of the company/division point of contact regarding business decisions made with respect to the proposal and whocan contractually obligate the company. (c) Offeror(s) shall submit a signed Standard Form (SF) 1449 (Blocks 30a and 30b). (d) Offeror(s) shall provide a price for all FFP Contract Line Item Number (CLIN) for the base period and option periods on the SF 1449 Continuation Sheets of the solicitation. (e) Pricing for each CLIN shall be submitted in the proper format. The proper format consists of QUANTITY times (x) UNIT PRICE equals (=) AMOUNT/NET AMOUNT. In the event there is a discrepancy in the calculation, the UNIT PRICE will be held to the intended price multiplied by the QUANTITY. If the offeror shows only the AMOUNT/NET AMOUNT, but fails to enter a UNIT PRICE, the AMOUNT/NET AMOUNT divided (/) by the QUANTITY will be held to be the intended price. (f) Offerors shall submit with their offer, their valid Certificate of Insurance, as prime contractor, in accordance with the requirements and applicable insurance amounts set forth within the solicitation at FAR clause 52.228-5, “Insurance – Work on a Government Installation,” and “Insurance Requirements.” (g) Offerors shall provide their UEID Number, CAGE Code, Federal Tax Identification Number and any small business preference or socioeconomic designations (8a Certified, HUBZone Certified, WOSB, etc.) that are applicable to this NAICS Code stated at Block 10 of this SF 1449. (h) Offeror shall complete all “fill-ins” in provisions and clauses that apply and include with submission response to this solicitation. (i) Failure to provide any applicable information required by this solicitation may result in the Offeror being deemed non-responsive and ineligible for award.

Inactive

This Request for Information (RFI) is issued solely for information and planning purposes and shall not be misconstrued as a Request for Quote (RFQ) nor does it constitute a commitment to the Governme... This Request for Information (RFI) is issued solely for information and planning purposes and shall not be misconstrued as a Request for Quote (RFQ) nor does it constitute a commitment to the Government. All information submitted in response to this announcement is voluntary; the Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the Government. Not responding to this RFI does not preclude participation in any future RFQ, if any is issued. The U.S. Army Contracting Command – New Jersey is seeking potential sources for a Refuse Collection and Recycling Services for the 99th Readiness Division facility in Ashley, PA. Additional details of this project can be found in the Draft Performance Work Statement (PWS) and facility map. Responses should address the following items: (1) Please indicate which NAICS code is the most appropriate for procuring cleaning, inspection and all other aspects of the draft PWS. In your response, please address NAICS Codes: 562111 “Solid Waste Collection” with a size standard of $47 million. (2) Address any concerns or unclear information within the draft PWS and/or facility map. (3) Provide a capability statement for the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. (4) What type of work has your company performed in the past in support of the same or similar requirements? (5) Does your organization plan to utilize subcontracting or teaming arrangements in order to perform the tasks of this requirement? If so, what percentage of the work do you anticipate performing? (6) Provide your organizations name, address, email address, Website address, phone number and a point of contact to reach. (7) Provide a statement including current small/large business including socioeconomic status (8a, SDB, HubZone, etc.) Under NAICS Code 562111 and company profile to (office location(s), CAGE Code, DUNs number, etc.). Responses to this RFI will be submitted by email directly to Contract Specialist, Nancy M. Zeng at Nancy.m.zeng.civ@army.mil. Questions shall be submitted in writing via email. Any questions may be directed to Nancy Zeng, the point of contact listed above. The draft Performance Work Statement and site map are attached.