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This Government Contract opportunity from Department Of Defense was posted on September 3, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

8 Cubic Yard Front End Loading Dumpsters

Awarded
M6700113Q0220Federal

Contract Overview

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Solicitation M6700113Q0220, issued by the Department of Defense Commanding General for Camp Lejeune Public Works, seeks quotes for the procurement of 150 front end loading dumpsters, each with a capacity of 8 cubic yards. This combined synopsis and solicitation is designated as a total small business set-aside under NAICS code 333318. The contract requires delivery within 30 days after receipt of order, with the selection process based on the lowest price technically acceptable evaluation method. The procurement process includes detailed technical characteristics and CLIN requirements to ensure the equipment meets specific operational needs. Interested parties were required to submit quotes by August 27, 2013, in accordance with the incorporated FAR and DFARS provisions and clauses. The point of contact for this acquisition is Michael T. Curley, based out of the office in Camp Lejeune, North Carolina.

General Info

Contract Value

$169,650

NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Combined Synopsis/Solicitation RFQ M67001-13-Q-0220

DOCX, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding General
Contacts1 person available
OfficeCAMP LEJEUNE, NC, 28542-0004, USA
Office AddressCAMP LEJEUNE, NC, 28542-0004, USA
Contacts

Full Description

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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 constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number M67001-13-Q-0220 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-69 effective 1 August 2013 and DFARS Policy Notice (DPN) 20130808. This solicitation is a 100% small business set-aside. The associated NAICS code is 333318 and the small business size standard is 1000 Employees. Prospective awardees must be registered in System for Award Management (SAMs) prior to invoicing. Information on registering in SAMs may be obtained +1 (555) 000-0000 or via the internet at https://www.sam.gov. The provisions at 52.212-1 Instruction to Offerors - Commercial Items applies to this acquisition and FAR 52.212-3 Offeror Representations and Certifications- Commercial Items apply to this acquisition. The contractor shall comply with all Federal, State, and Local regulations. The Contracting Department MCIEAST-MCB Camp Lejeune is issuing a solicitation for the acquisition of 8 Cubic Yard Front End Loading Dumpsters for Public Works Department (PWD), Camp Lejeune, North Carolina. Required items and specifications are listed below in Schedule of Items. Schedule of Items: CLIN: 0001 DESCRIPTION: 8 Cubic Yard Front End Loading Dumpsters QTY: 150 EACH Salient characteristics: General Specifications: 71" wide x 72" deep x 81" high Material Specifications: Walls .127 min HR-10 gauge Sleeve/Gussets (8 per) .175min HR-7 gauge 4 " x 9" x 30" with non step cover. Bumper pads .175min HR Lid Hinges 1 -inch x 2 -inch x - -inch A36 (5 each with nickel plated lid hinge rods) Floor .127 min A606-4 (CORTEN) Floor shall extend 6-inches up the walls of the dumpster. Lids Double Wall SCI Drain Flange 1 -inch threaded Flange Floor Channel 3-inch x 6-inch 4.1 A36 (5 each) Doublers 6-inch x 6-inch A606-A (CORTEN) 5 plates making floor " thick where feet are placed Side Doors Metal side doors welded shut with locking devise (46" from bottom of dumpster) Door Channel " thick for top and bottom rails, Front top header channel 3-inch 4.1 A36 Left and right top rail 3-inch x 2-inch x -inch A36 Back hinge rail 3-inch x 2-inch x -inch A36 Cardboard Slot 5 -inch x 59 -inch opening on the front of each dumpster with the 59" measurement oriented horizontally. Top of slot shall be no less than 9" and no more than 10" from top, steel edge of dumpster. -Top back slanted for 58 inch lids to fit or must have 10 gauge steel lid bridge -Containers shall be primed and painted with green, enamel paint -Shall supply a certificate of authenticity for all A606-4 Corten floors and doubler plates. The Government anticipates award of a Firm Fixed Price contract. The Government intends to award one contract as a result of this solicitation; however, the Government reserves the right to award no contract at all, depending on the quality of offers submitted. EVALUATION. Vendors responding to this announcement shall submit their quote in accordance with FAR 52.212-1. Submission of quote shall include the following: (1) Technical acceptability: See CLIN for details (2) Delivery (30 days ARO); (3) Price: All pricing quoted shall be FOB Destination. Award will be made on the basis of the lowest price technically acceptable (LPTA) of quotes meeting or exceeding the acceptability standards for non-cost factors . In accordance with FAR 15.101-2 (b)(1), past performance will be not evaluated. The Government intends to evaluate quotes and award a contract without discussions with vendors. Vendors should not expect requests for clarification or additional information from the Government. Therefore, the vendor's initial quote should contain the vendor's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions with vendors if later determined by the Contracting Officer to be necessary. The Government may reject any or all quotes if such action is in the public interest; and may waive informalities and minor irregularities in quotes received. Quotes will be evaluated and ranked according to price, from lowest to highest. The Government reserves the right to evaluate only the technical quote of the lowest price offeror. Other technical quotes may not be evaluated unless the Government determines the lowest price offeror to be unacceptable or non-responsive. In the event the Government determines the lowest price offeror to be unacceptable, the technical quote of the next lowest price offeror will be evaluated. This process will continue until a technical quote is determined to be acceptable. Quotes shall be submitted no later than 3:00 pM EDST, 27 AUGUST 2013, to be considered for award. All quotes shall be submitted to Mr. Michael Curley via email, contact@example.gov. Vendors are responsible for ensuring their quotes have been received. Contact the above indicated contract specialist to ensure the government has received your quote. Delivery delays that cause a quote to be late are not the responsibility of the government agency and such late quotes will be rejected. All questions regarding this solicitation shall be sent to Mike Curley via email, contact@example.gov and received no later than 12:00 PM (EST), 21 AUGUST 2013. An amendment to the solicitation with all the questions and answers will be posted. Vendors are to include a completed copy of the provisions at FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items and DFARS 252.212-7000 Offeror Representations and Certifications - Commercial Items with the proposal. If the vendor has completed the annual representations and certifications electronically at http://orca.bpn.gov only paragraph (k) of 52.212-3 and DFARS 252.212-7000 provision shall be completed (please submit a completed copy of paragraph (k) and 252.212-7000 with your proposal).

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