This Government Contract opportunity from Department Of Defense was posted on October 14, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Range Portable Toilets

Awarded

W50S9620Q0011Federal

Submission Closed09/13/2020, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 562991

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Solicitation # 2027-11

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Emergency Debris and Waterway ClearingThis subcontract for the City of Oceanside involves providing on-call emergency debris removal and waterway clearing services to support prime contractors on Public Works projects. The primary objective is to prevent flooding and address customer complaints by clearing debris from waterways, which requires the use of heavy-duty debris removal and water-access equipment. The selected provider must maintain 24/7 emergency response availability to handle after-hours requests. This opportunity is categorized under NAICS code 562991 and is centered in Oceanside, California, with a response deadline set for November 12, 2026.

City of Oceanside

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

The South Dakota Air National Guard is seeking a firm fixed price contract for the rental and weekly servicing of two handicap portable toilets at 1201 West Algonquin Street, Sioux Falls, South Dakota. This solicitation is set aside 100 percent for small businesses under NAICS code 334310. The period of performance consists of one base year, beginning approximately September 1, 2020, with four subsequent one-year option periods. Delivery of the units is required within 30 days after the date of the contract. Award selection will be based on a combination of price, technical capability, delivery, and past performance, with the non-price factors collectively carrying approximately equal weight to price. The contractor is required to report all manpower via the System for Award Management website by October 31 of each calendar year. This contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including specific provisions regarding telecommunications and video surveillance equipment. A pre-performance meeting will be held with the selected awardee prior to the commencement of work.

General Info

Agency

Department Of Defense → W7N0 Uspfo Activity Sdang 114

Contract Value

$30,720

NAICS

562991 - Septic Tank and Related Services

Place of Performance

Sioux Falls, SD, 57104, USA

Set-Aside

SBA

Awardee

PORTA PROS INC

Award Issued Date

09/15/2020, 12:00:00 AM UTC

Documents

W50S9620Q0011 - Range Portable Toilets Quote Sheet

2 pages · rfq

High

W50S9620Q0011 – Range Portable Toilets SOW

sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedAug 5

Combined Synopsis

Notice updatedAug 7

The notice description changed.

AwardedSep 15

Contract was awarded

Submission Closed

09/13/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7N0 Uspfo Activity Sdang 114

Contacts2 people available

OfficeSIOUX FALLS, SD, 57104-0264, USA

Organization / AgencyDepartment Of Defense → W7N0 Uspfo Activity Sdang 114

Office AddressSIOUX FALLS, SD, 57104-0264, USA

Contacts

Gregory Johnson

Jeremiah G. Minter

Full Description

***CHANGE NOTICE 1**** Add Provision 52.204-24 - Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment Add Clause 52.204-25 - Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment All other terms and conditions remain unchanged. Base Period + 4 Option Periods 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 is being issued as a Request for Quotation (RFQ) and constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2020-07. This combined synopsis/solicitation is set-aside 100% for small business. North American Industrial Classification Standard 334310 applies to this solicitation; business size standard is 750 employees. The South Dakota Air National Guard intends to issue a firm fixed priced purchase order for the rental of Two Handicap Portable Toilets to include weekly service at 1201 West Algonquin Street, Sioux Falls, SD 57104-0264 in accordance with the Statement of Work. Period of Performance (PoP): The Period of Performance shall be one Base Period of one year and four one year option periods. Base PoP to begin approximately 1 September 2020 (actual date will be determined upon award). Option periods will be annually thereafter. Contractor Manpower Reporting: The contractor shall report ALL contractor manpower (including subcontractor manpower) required for performance of this contract via a secure data collection site. The contractor is required to completely fill in all the information in the format using the following web address: https://www.sam.gov. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs 1 October - 30 September. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with 2013. Contractors may direct questions to the help desk at: https://www.sam.gov. (https://www.acq.osd.mil/dpap/cpic/cp/docs/New_Contractor_Manpower_Memo_16_Oct_2019.pdf) Preparing and Submitting your Quote: Offerors shall provide pricing inclusive of delivery to the South Dakota Air National Guard, 1201 West Algonquin Street, Sioux Falls, SD 57104-0264. These items must be delivered within 30 days after date of contract. If you cannot meet this request, please provide your best delivery date. To facilitate the most expeditious and equitable evaluation process possible, please use the attached quote sheet for providing requested pricing information. Your firm's standard quote documents can also be submitted but please ensure ALL the information requested in the attached Quote Sheet is included. Please make quotes valid for a minimum of 60 days. All questions and quotes must be directed to Gregory Johnson at: contact@example.gov. All questions and answers must be in writing. Do not contact other Government personnel as this will only delay receipt of answers. Questions must be received no later than five business days prior to the quote due date. All questions and the answers provided will be released to all eligible offerors on a non-attribution basis. All terms and conditions remain unchanged unless amended in writing. Delivery: Delivery within 30 days After Date of Contract (ADC). Evaluation: The Government plans to select a quote conforming to the solicitation which will be most advantageous to the Government. Quotes will be evaluated using price, technical, delivery, and past performance factors. Technical, delivery and past performance factors, when combined, are approximately equal when compared to price. Pre-performance Meeting: After contract award and prior to commencement of work a pre-performance meeting will be scheduled with the awardee. The selected Offeror must comply with the following Federal Acquisition Regulation Provisions and Clauses, which are incorporated herein by reference: FAR 52.202-1, Definitions; FAR 52.203-5, Covenant Against Contingent Fees; FAR 52.203-6, Restrictions on Subcontractor Sales to the Government; FAR 52.203-7, Anti-Kickback Procedures; FAR 52.204-7, System for Award Management; FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.204-13, System for Award Management Maintenance; FAR 52.204-19, Incorporation by Reference of Representations and Certifications; FAR 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities; 52.204-24 - Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment; 52.204-25 - Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment; FAR 52.209-6, Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.209-10, Prohibition on Contracting With Inverted Domestic Corporations; FAR 52.212?1, Instructions to Offerors'Commercial Items; FAR 52.212?2, Evaluation'Commercial Items; FAR 52.212?3 Alternate I, Offeror Representations and Certifications'Commercial Items; FAR 52.212?4, Contract Terms and Conditions'Commercial Items; FAR 52.212-5 DEV, Contract Terms and Conditions Required to Implement Statutes or Executive Orders'Commercial Items; FAR 52.219-1, Small Business Program Representations; FAR 52.219?6 DEV, Notice of Total Small Business Set'Aside; FAR 52.219-14 DEV, Limitations on Subcontracting; FAR 52.219-28, Post Award Small Business Program Representation; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor; FAR 52.222?21, Prohibition of Segregated Facilities; FAR 52.222-22, Previous Contracts and Compliance Reports; FAR 52.222-25, Affirmative Action Compliance; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Equal Opportunity for Workers With Disabilities; FAR 52.222-50, Combating Trafficking in Persons; FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.225?13, Restrictions on Certain Foreign Purchases; FAR 52.225-18, Place of Manufacture; FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran'Representation and Certifications; FAR 52.232-1, Payments; FAR 52.232-33, Payment by Electronic Funds Transfer'System for Award Management; FAR 52.232-39, Unenforceability of Unauthorized Obligations; FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors; FAR 52.233-2, Service of Protest; FAR 52.233?3, Protest After Award; FAR 52.233?4, Applicable Law for Breach of Contract Claim; FAR 52.243-1, Changes - Fixed Price; FAR 52.244-6, Subcontracts for Commercial Items; FAR 52.252-1, Solicitation Provisions Incorporated by Reference; FAR 52.252?2, Clauses Incorporated by Reference; DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203?7002, Requirement to Inform Employees of Whistleblower Rights; DFARS 252.204-7003, Control of Government Personnel Work Product, DFARS 252.204?7008, Compliance with Safeguarding Covered Defense Information Controls; DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting; DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support; DFARS 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law; DFARS 252.225-7001, Buy American and Balance of Payments Program; DFARS 252.225-7031, Secondary Arab Boycott of Israel; DFARS 252.225-7048, Export-Controlled Items; DFARS 252.232?7003, Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions; DFARS 252.232?7010, Levies on Contract Payments; DFARS 252.243-7001, Pricing of Contract Modifications, DFARS 252.244-7001, Contractor Purchasing System Administration, DFARS 252.247?7023, Transportation of Supplies by Sea. Provisions and Clauses for this synopsis/solicitation can be found in full text at https://www.acquisition.gov/.