North Carolina National Guard Sanitization & Safety BPA

Other / Unclassified

This document outlines the terms of a Blanket Purchase Agreement (BPA) for sanitization and safety services to support the NC Army National Guard. The vendor will furnish accommodations upon request via BPA call.

• Period of Performance: 5 years.
• Extent of Obligation: Government obligation is limited to the extent of authorized purchases made under the BPA.
• Call Pricing: Based on the BPA bid schedule.
• Call Issuance: Calls are defined as reservations for an event and will normally be placed at least 72 hours prior to the required start date.
• Purchase Limitations: Individual calls not to exceed $100,000; cumulative calls not to exceed $950,000.
• Invoicing: Via Wide Area Workflow.
• Authorized Callers: A specific list of individuals authorized to issue BPA calls is provided.
• Payment: Made by DFAS.
• BPA Administration: Issues regarding terms, conditions, payment, and debt collection should be referred to the Contracting Officer at amy.b.daniels2.civ@army.mil.
• Taxes: The Federal Government is not liable for State and Local Taxes; a tax exemption certificate can be provided upon request.
• Wage Determinations: Refer to attached document.

Solicitation / RFP / RFQ

This is a combined synopsis/solicitation for commercial items, issued as a Request for Quotation (RFQ) for a Blanket Purchase Agreement (BPA) for Sanitization/Safety Rentals. The acquisition is reserved for 100% small business concerns. Funding will be issued by call, not awarded with the BPA itself.

• The contractor shall provide all personnel, materials, supervision, and services necessary to provide Sanitization/Safety Rentals.

• Specific requirements are detailed in Attachment 1: Sanitization & Safety Bid Schedule and Attachment 4: Sanitization & Safety PWS.

• Applicable Wage Determinations are provided in Attachment 2 (2015-4377, Rev 30) and Attachment 3 (2015-4403, Rev 32).

• This is a BPA for commercial items.

• The period of performance is not explicitly stated but will be defined at the BPA Call level.

• Funding is not awarded with the BPA; funding will occur at the BPA Call level.

• Proposals are requested and a written solicitation will not be issued.

• Vendors must be registered and active in SAM.gov at the time of quotation/offer submission and award.

• Quotes should contain the offeror's best terms.

• The Government will award a firm-fixed-priced BPA to the responsible offeror representing the best value, using a streamlined comparative trade-off evaluation.

• Evaluation factors include: Past Performance, Technical Capability, and Price.

• Late submissions will not be considered unless received before award and in the best interest of the Government.

• The Contracting Officer may reject any or all quotes and may negotiate final terms with one or more quoters.

• This acquisition is reserved for 100% small business concerns.

• Only FOB Destination Delivery Terms are accepted; do not separately price shipping/freight.

• Do not add additional Terms and Conditions, as this may result in an unfavorable evaluation.

• The solicitation incorporates numerous provisions by reference, which can be accessed at https://www.acquisition.gov/.

Form / Attachment / Pricing Sheet

This document is a Wage Determination issued by the U.S. Department of Labor, Wage and Hour Division, under the Service Contract Act. It establishes the minimum wage rates and fringe benefits required for various occupations performing work on federal contracts in specific geographic areas. This document is crucial for contractors to understand their labor cost obligations.

• Wage Determination Number: 2015-4377, Revision No. 30, dated December 3, 2025.
• Geographic Area: North Carolina Counties of Cumberland and Hoke.
• Occupational Listings: Provides a comprehensive list of job classifications (Occupation Code and Title) with corresponding minimum hourly wage rates and required fringe benefits.
• Executive Orders: Notes applicability of Executive Order 13706 (Paid Sick Leave) and Executive Order 13658 (Minimum Wage).
• Benefits: Details Health & Welfare benefits, Vacation, and Holidays.
• Conformance Process: Outlines the procedure for establishing wage rates for classifications not listed in the determination.

Bidders must review this wage determination to accurately calculate labor costs for their proposals. Failure to comply with these minimum wage and benefit requirements can lead to contract violations. The listed rates and benefits are the minimums required for employees performing work under a contract covered by this determination in the specified area.

Form / Attachment / Pricing Sheet

This document is a "REGISTER OF WAGE DETERMINATIONS UNDER THE SERVICE CONTRACT ACT" for the State of North Carolina, specifically for the counties of Granville and Vance. It provides the minimum wage rates and fringe benefits required for various occupations when performing contract work subject to the Service Contract Act.

• Lists numerous occupational codes and titles.
• Specifies the minimum hourly wage rate for each occupation.
• Indicates that "Fringe Benefits Required Follow the Occupational Listing."
• Includes notes on Executive Orders related to paid sick leave and minimum wage for federal contractors.
• Details health and welfare benefits, vacation time, and paid holidays.
• Provides footnotes for specific occupations, such as computer employees and air traffic controllers, outlining special conditions or exclusions.

This document is crucial for bidders to understand the labor costs associated with the opportunity. It establishes the minimum wages and benefits that must be paid to employees performing work under the contract, directly impacting proposal pricing and overall cost management. Bidders must ensure their proposed wages and benefits meet or exceed these requirements.

Form / Attachment / Pricing Sheet

This document is a pricing schedule for the Request for Quotation (RFQ) W91242-26-Q-0012. It outlines the services and associated costs for providing sanitization and safety rental support.

• Services: Includes portable latrines, handwashing stations, grey water tanks, dumpsters (20, 30, 40 cubic yard), and portable light towers.
• Locations: Services are required for Fort Bragg, NC, and Camp Butner, NC.
• Line Items: Details specific services such as rental, delivery/pickup, regular service (every 48 hours), and relocation.
• Pricing: Provides fields for unit price per year (Year 1 through Year 5) and total price. Currently, all unit prices are listed as 0.0, indicating that bidders must fill in their proposed pricing.
• Quote Validity Period: 01/01/2026 - 12/30/2031.

Bidders must complete the "Offeror Information" section and provide detailed unit pricing for each line item across the five years. This pricing schedule is critical for proposal preparation and will be used by the government for evaluation. The "RFQ Statement" provides a brief overview of the required services, which include portable latrines, handwashing stations, grey water tanks, dumpsters, and light towers for operations and exercises in the specified North Carolina locations.

Statement of Work (SOW) / Performance Work Statement (PWS)

To provide NCNG Sanitization/Safety Rentals in support of operations/exercises in the general areas of Fort Bragg, NC and Camp Butner, NC.

• Provide personnel, equipment, tools, materials, supervision, and quality control for sanitization/safety rentals.

• Services include portable latrines, handwashing stations, grey water tanks, and light towers.

• Specific quantities and locations will be determined per BPA Call.

• Period of Performance: January 1, 2026 - December 31, 2031.

• Place of Performance: General areas of Fort Bragg, NC and Camp Butner, NC.

• Quality Control (QC): Contractor must develop and maintain an effective QC Plan (QCP).

• Quality Assurance (QA): Government will evaluate performance per the Quality Assurance Surveillance Plan (QASP).

• Installation Access & Security: Compliance with all applicable installation/facility access and local security policies and procedures is required. This includes background checks and potential personal identity verification.

• Awareness Training: AT Level 1 training is required for all contractor employees requiring access to Army installations.

• IWATCH Training: Briefing on local watch program and reporting suspicious activity is required.

• Physical Security: Contractor shall safeguard all Government property.

• Contract Manager (CM): Contractor shall designate a CM with full authority to act on all contract matters.

• Combating Trafficking in Persons: Adherence to the US Government's zero-tolerance policy is mandatory.

• Definitions: Key terms such as Contractor, Defective Service, Deliverable, Key Personnel, Physical Security, Quality Assurance, Quality Control, and Subcontractor are defined.

• Government Furnished Property, Material, Equipment and Services (GFP/M/E/S): None provided by the Government.

• Contractor Furnished Property, Materials, and Equipment (CFP/M/E): Contractor shall furnish all required items.

• Portable Toilet Rental & Service: Includes delivery, pickup, removal, set-up, servicing every 48 hours, and chemical requirements (non-formaldehyde based).

• Foot Pump Handwashing Station Rental & Service: Includes delivery, pickup, removal, set-up, servicing every 48 hours, and specific unit requirements.

• Grey Water Tank Rental & Service (250 Gallon): Includes delivery, pickup, removal, and servicing every 48 hours.

• Rollback Dumpster Rental & Service: Includes delivery, pickup, removal, and servicing.

• Portable Light Tower Rental: Includes delivery, pickup, removal, set-up, and specific technical requirements for diesel and solar-powered units.

• Contractor's Representatives: Must have a functioning voicemail for maintenance requests.

• Quantity: Government reserves the right to vary quantities by +/- 25%.

• Familiarization Training: Contractor shall provide training on delivered equipment.

• Delivery Instructions: Coordination with Government POC is required for delivery times and locations.

• Equipment Condition: All equipment must be in safe operational condition.

• Pre-Inspection Requirements: Joint pre-inspection with Gov't POC is required.

• Post-Inspections Requirements: Joint post-inspection verifying returned condition is required.

• Servicing & Inspection Sheets: Must be provided to COR after joint completion.

• Emergency Services: 24-hour response for repair/replacement is required.

• Demobilization: Specific end time/date will be communicated.

• Claims Process: Requires joint pre- and post-inspection sheets.

• Regulatory Requirements: Contractor shall ensure proper waste disposal and maintain permits/registrations.

• Federal Acquisition Regulation (FAR)

• Defense Federal Acquisition Regulation Supplement (DFARS)

• DD Form 250, Material Inspection and Receiving Report

• Timely Mobilization & Demobilization

• Compliance with Local, State, and Federal Regulations

• Regular servicing of rental equipment

• Emergency Services response time