Notice type: Combo Synopsis Response date: May 14, 2021 Class Code:  W099

NAICS:  561210

Solicitation #: 11631205

Place of Performance:  Camp Rilea, 33168 Patriot Way, Warrenton, OR 97146 AND Portland Air National Guard Base (PANG), 6801 NE Cornfoot Road #115, Portland, OR  97218

100% Small Business Set Aside

Contracting Office

Address:

The United States Property and Fiscal Office, ATTN: USPFO-P, 1776 Militia Way/PO Box 14350, Salem, Oregon 97309-5047

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.301, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Quotes 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 2021-05.

The solicitation is 11631205 and it is issued as a Request for Quote (RFQ). Request for Quotes are due by May 14, 2021 at 1100 PST. The RFQ will result in a firm fixed price contract.

The National American Industry Classification System (NAICS) code for this acquisition is 561210. The Small business Size Standard is $41,500,000.00. The United States Property and Fiscal Office of the Oregon Army National Guard is soliciting quotes to procure the following services:

Specifications, Requirements and Address

The contractor shall perform the tasks below in accordance with the Performance Requirements listed. Personnel assigned to these tasks shall possess the skills and expertise necessary to perform assigned tasks associated with this order. 

Locations:

Camp Rilea (CRO) – 33168 Patriot Way, Warrenton, OR 97146

Portland Air National Guard Base (PANG) – 6801 NE Cornfoot Road #115, Portland, OR 97218

Period of Performance: 12-18 JUNE 2021

CLIN 0001 Provide 6 (six) toilets to PANG in accordance with the PWS (section 5.3)

CLIN 0001 TOTAL____________________________________________

CLIN 0002 Provide 6 (six) Hand wash stations to PANG in accordance with the PWS (section 5.3) and Annex A

Price per Hand Wash Station: ______________

CLIN 0002 TOTAL____________________________________________

CLIN 0003 Provide 30 (Thirty) toilets to CRO in accordance with the PWS (Section 5.4) and Annex A

Price per toilet: ______________________

CLIN 0003 TOTAL____________________________________________

CLIN 0004 Provide 10 (Ten) Hand wash stations to CRO in accordance with the PWS (Section 5.4) and Annex A

Price per Hand Wash Station: ______________

CLIN 0004 TOTAL____________________________________________

CLIN 0005 Provide 2 (Two) Lumber Package delivered to CRO in accordance with the PWS  (section 5.6) and Annex A

CLIN 0005 TOTAL_______________________________________

CLIN 0006 Provide 4 (four) Incident command role players to CRO in accordance with the PWS (Section 5.5 and 5.5.1) and Annex A

CLIN 0006 TOTAL____________________________________________

CLIN 0007 Provide 25 (Twenty-five) Mannequins to CRO in accordance with the PWS (Section 5.7) and Annex A

CLIN 0007 TOTAL____________________________________________

CLIN 0008 Provide 1(one) 10k heavy forklift with driver to CRO in accordance with the PWS (Section 5.8) and Annex A

CLIN 0008 TOTAL____________________________________________

CLIN 0009 Provide 1 (one) 10ft x10ft garbage dumpster to CRO in accordance with the PWS (Section 5.9) and Annex A

CLIN 0009 TOTAL____________________________________________

CLIN 0010 Provide 1 (one) 30yard x30 yard construction dumpster to CRO in accordance with the PWS (Section 5.10) and Annex A

CLIN 0010 TOTAL____________________________________________

CLIN 0011 Provide 2 (two) ambulances with 4 (four) EMTs at CRO from 14-17 June in accordance with the PWS (Section 5.11) and Annex A

CLIN 0011 TOTAL____________________________________________

CLIN 0012 Provide 125 (one Hundred and twenty five) role players in accordance with the PWS (Section 5.12) and Annex A

CLIN 0012 TOTAL____________________________________________

CLIN0013 Provide Grey Water removal in accordance with the PWS (Section 5.13) and Annex A

CLIN 0013 TOTAL________________________________________

QUOTE TOTAL $                                                                                       

Requirements for your quote: Please submit a quote on your company letterhead showing a price per contract line item (CLIN) with the total price at the bottom. Include the following information on your quote: Cage code, Tax ID number, company name, phone number, contact, and email. Please send your signed 889 certification with the quote. The award will only be made to an offeror that is all-inclusive of the requirements on this solicitation. Provide sufficient detail in your quote to demonstrate you can perform the requirements in the performance work statement. NOTE: This RFQ has seven attachments: 1) Performance work Statement 2) Annex A  3) Blank RFI  4) Representation for 889 Clause 52.204-24  5) SCA WD PANG  6) SCA WD Clatsop 7) Request for quote 11631205