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LEASE/RENTAL OF 2 - 10 STALL RESTROOM TRAILERS

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General Information

  • Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
  • Updated Published Date: Sep 11, 2023 08:55 am EDT
  • Original Published Date: Sep 06, 2023 08:08 am EDT
  • Updated Date Offers Due: Sep 12, 2023 04:00 pm EDT
  • Original Date Offers Due: Sep 12, 2023 04:00 pm EDT
  • Inactive Policy: Manual
  • Updated Inactive Date: Oct 12, 2023
  • Original Inactive Date: Oct 12, 2023
  • Initiative:
    • None

Classification

  • Original Set Aside:
  • Product Service Code: X1ND - LEASE/RENTAL OF SEWAGE AND WASTE FACILITIES
  • NAICS Code:
    • 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
  • Place of Performance:
    Elizabeth City , NC 27909
    USA

Description

Amendment 3-Posted 09/11/2023

Amendment 2-Posted 09/07/2023

Amendment 1- Posted 09/06/2023

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notice.  This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.  Solicitation number 70Z03823QK0000044 is issued as a Request for Quotation (RFQ).  This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-05 effective 8 August 2023.

The applicable North American Industry Classification System Code is 532490.  The small business size standard is $40M. This solicitation is 100% Set-Aside for Small Business.  All responsible small businesses may submit a quotation which shall be considered by the agency. 

The United States Coast Guard (USCG) requires the lease/rental of two (2) 10-stall Restroom Trailers. It is anticipated that a firm-fixed price purchase order will be awarded on a competitive basis as a result of this synopsis/solicitation for the following items:

Line Item 1
Item: 10 Station Restroom
Item Description: 10 Station Restroom Trailer
Quantity & Unit of Issue: 12 MO

Line Item 2
Item: 10 Station Restroom
Item Description: 10 Station Restroom Trailer
Quantity & Unit of Issue: 12 MO

Line Item 3
Item: Delivery & Installation
Item Description: Delivery & Installation Charge (IAW SOW 2.a.)
Quantity & Unit of Issue: 2 EA

Line Item 4
Item: Weekly Waste Removal
Item Description: Waste Removal from Trailer #2 (IAW SOW 2.d.)
Quantity & Unit of Issue: 52 WK

Line Item 5
Item: Monthly Waste Removal
Item Description: Waste Removal from Trailers #1 & #2 (IAW SOW 2.c.)
Quantity & Unit of Issue: 12 MO

Line Item 6
Item: Pickup & Removal
Item Description: Pickup & Removal (IAW SOW 2.g.)
Quantity & Unit of Issue: 2 EA

Line Item 7
Item: Service Call
Item Description: Miscellaneous Service, Unscheduled Maintenance Visit (IAW SOW 2.f.)
Quantity & Unit of Issue: 12 MO

Line Item 8
Item: Storm Removal & Replacement
Item Description: Storm Removal of Trailers #1 & #2. Vendor shall remove/replace restroom trailers within 48 hours’ notice from the POC or COR. (IAW SOW 2.e.)
Quantity & Unit of Issue: 1 EA

Concerns having the expertise and required capabilities to provide these items are invited to submit offers in accordance with the requirements stipulated in this solicitation.

Please carefully review this solicitation’s attachments for additional information on this requirement.

  1. Statement of Work (SOW)
  2. SOW Attachment 1 ALC Visitor Contractor Brochure
  3. SOW Attachment 2 Notification of Services Rendered Form
  4. Terms and Conditions FAC 2023-05 Eff 8Aug2023
  5. Wage Determination 2015-4405 dated 6.30.2023

Consistent with FAR Provision 52.212-1(h), the Government reserves the right to make more than one award (multiple awards) for different line items, if, after considering the additional administrative cost to the Government of awarding and administering separate purchase orders, it is determined that the multiple awards will result in the best value to the Government.  For purposes of evaluating the cost of making multiple awards, it is assumed that the administrative cost of awarding and administering a purchase order is $500.

NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.

Closing date and time for receipt of offers is 9/12/2023 at 4:00pm Eastern Time. Anticipated award date is on or about 9/15/2023E-mail quotations are preferred and may be sent to Denise.J.Bulone@uscg.mil.  Please indicate 70Z03823QK0000044 in the subject line. 

NOTICE FOR FILING AGENCY PROTESTS

United States Coast Guard Ombudsman Program

It is the policy of the United States Coast Guard (USCG) to issue solicitations and make contract awards in a fair and timely manner. The Ombudsman Program for Agency Protests (OPAP) was established to investigate agency protest issues and resolve them without expensive and time- consuming litigation. OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the Government Accountability Office (GAO).

Interested parties are encouraged to seek resolution of their concerns within the USCG as an Alternative Dispute Resolution (ADR) forum rather than filing a protest with the GAO or some external forum. Interested parties may seek resolution of their concerns informally or opt to file a formal agency protest with the Contracting Officer or Ombudsman.

Informal Forum with the Ombudsman. Interested parties who believe a specific USCG procurement is unfair or otherwise defective should first direct their concerns to the applicable Contracting Officer. If the Contracting Officer is unable to satisfy their concerns, interested parties are encouraged to contact the U.S. Coast Guard Ombudsman for Agency Protests. Under this informal process the agency is not required to suspend contract award performance.  Use of an informal forum does not suspend any time requirement for filing a protest with the agency or other forum. In order to ensure a timely response, interested parties should provide the following information to the Ombudsman: solicitation/contract number, contracting office, Contracting Officer, and solicitation closing date (if applicable).

Formal Agency Protest with the Ombudsman. Prior to submitting a formal agency protest, protesters must first use their best efforts to resolve their concerns with the Contracting Officer through open and frank discussions. If the protester’s concerns are unresolved, an Independent Review is available by the Ombudsman.  The protester may file a formal agency protest to either the Contracting Officer or as an alternative to that, the Ombudsman under the OPAP program.

Contract award or performance will be suspended during the protest period unless contract award or performance is justified, in writing, for urgent and compelling reasons or is determined in writing to be in the best interest of the Government.  The agency’s goal is to resolve protests in less than 35 calendar days from the date of filing. Protests shall include the information set forth in FAR 33.103(d) (2). If the protester fails to submit the required information, resolution of the protest may be delayed or the protest may be dismissed.  To be timely protests must be filed within the period specified in FAR 33.103(e).  Formal protests filed under the OPAP program should be submitted electronically to OPAP@uscg.mil and the Contracting Officer or by hand delivery to the Contracting Officer.

Election of Forum. After an interested party protests a Coast Guard procurement to the Contracting Officer or the Ombudsman, and while the protest is pending, the protester agrees not to file a protest with the GAO or other external forum. If the protest is filed with an external forum, the agency protest will be dismissed. 

Contact Information

Contracting Office Address

  • 1664 Weeksville Road
  • Elizabeth City , NC 27909
  • USA

Primary Point of Contact

Secondary Point of Contact





History