MODIFICATION
W -- Portable Latrine Service for Camp Shelby Joint Forces Training Center
- Notice Date
- 8/7/2013
- Notice Type
- Modification/Amendment
- NAICS
- 562991
— Septic Tank and Related Services
- Contracting Office
- USPFO for Mississippi, 144 Military Drive, Jackson, MS 39208-8860
- ZIP Code
- 39208-8860
- Solicitation Number
- W9127Q13R0009
- Response Due
- 9/6/2013
- Archive Date
- 10/6/2013
- Point of Contact
- ANGELA DUREN, 601-313-1556
- E-Mail Address
-
USPFO for Mississippi
(angela.d.duren.mil@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Solicitation No. W9127Q-13-R-0009 applies and is issued as a Request for Proposal. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-69. This acquisition is set aside for small business. The North American industry Classification System (NAICS) code is 562991 sizes standard is $7.0 Million average annual receipts. Camp Shelby, Mississippi has a requirement for Portable Latrines. This contract will start approximately 1 October 2013 through 30 September 2014 with four option years. See attached SF 1449/Solicitation which includes the Statement of Work. Base Year: 1 October 2013 through 30 September 2014 Option Year 1:October 2014 through 30 September 2015 Option Year 2:October 2015 through 30 September 2016 Option Year 3:October 2016 through 30 September 2017 Option Year 4:October 2017 through 30 September 2018 Award can only be made to those offerors that are registered through the System for Award Management (SAMs). For those that are not registered, you may log onto the Internet at www.sam.gov. All offerors must read the SF 1449/Solicitation to its entirety. Failure to submit required documentation, is subject for removal. It is the responsibility of the offer to monitor this site for any modifications, updates and or changes. All offerors must include a completed copy of FAR 52.212-3, Offeror Representations and Certifications Commercial Items, Fed Tax ID #, and DUNS Number. The offeror must provide within its offer the number of days required to make delivery after it receives a purchase order from the buyer. Award is based on past performance and price and when combined are equal. Electronic Submission of Payment Requests and Receiving Reports DFAR 252.22-7003, apply to this requirement. In order for vendors to be paid, all vendors must now use an E-invoicing system called Wide Area Work Flow (WAWF). To gain access to the WAWF production system, contractors must acquire an account available at https://wawf.eb.mil/. Questions on WAWF may be directed to the WAWF Help Desk (available 24/7) at 866-618-5988. Should offerors require additional clarification or have any questions regarding this requirement, must be submitted in writing by email, addressed to SFC Angela Duren, angela.d.duren.mil@mail.mil. All questions must be received by 29 August 2013, 4:30 pm CST. The quote is due no later than 4:30 p.m. September 6, 2013. Quotes may be mailed to USPFO-MS, Attn: USPFO-MS-PC (SFC Angela Duren), 144 Military Drive, Flowood, Mississippi 39232-8861, faxed to (601) 313-1569 or Emailed to angela.d.duren.mil@mail.mil. Place of Performance: CAMP SHELBY TRAINING SITE BLDG 1001 CAMP SHELBY, MS 39407
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA22/W9127Q13R0009/listing.html)
- Place of Performance
- Address: Camp Shelby Joint Forces Training Center DPW-CO BLDG 6678 Camp Shelby MS
- Zip Code: 39407-5500
- Zip Code: 39407-5500
- Record
- SN03141077-W 20130809/130808000413-35ad3a68418aa3069088598a663b03db (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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