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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 12, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

99--Natural Wood and Yard Waste Dumpsite

Awarded
W91QF6-10-T-0018Federal

Contract Overview

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

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NAICS: 562119
New
Federal
P100--Facility Scrap and Recycling Services — VA Northeast Ohio Healthcare System – Louis Stokes VA Medical Center
Solicitation # 36C25027Q0075
The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes for facility scrap and recycling services for the Louis Stokes VA Medical Center and its associated offsite facilities in Cleveland, Ohio. This small business set-aside under NAICS 562119 involves the on-call removal, recycling, and disposal of scrap materials, including metals, wood, plastics, and ceramics. The contractor must pick up materials within 48 hours of notification, with emergent needs addressed within 24 hours. The contract is structured with five ordering periods and a performance end date of October 14, 2031, with a possible six-month extension. Award will be based on a comparative evaluation of administrative compliance, technical approach, price, and past performance. Technical evaluations focus on the methodology for pickup and disposal, communication and ordering plans, quality control, and the ability to remit recycling proceeds to the Agent Cashier within a strict 14-day deadline. Submissions must include specific administrative documents, such as a Certificate of Insurance and a Limitations on Subcontracting Compliance Worksheet, with pricing submitted exclusively in Microsoft Excel format. The contractor must also adhere to VHA Directives for waste-stream reporting and comply with VA cybersecurity and HIPAA privacy regulations.
250-NETWORK Contract Office 10 (36C250)

POSTED

about 6 hours ago

DEADLINE

in 25 days

General Info

Contract Value

$140,000

NAICS

562119 - Other Waste Collection

Place of Performance

Fort Meade DOC Directorate of Contracting, 4550 Parade Field Lane Fort George G. Meade MD 20755-5081 US, MD

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Meade
ContactsNo contacts available
OfficeFORT GEORGE G MEADE, MD, 20755-5081, USA
Office AddressFORT GEORGE G MEADE, MD, 20755-5081, USA
ContactsNo contact information available

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. The solicitation number is W91QF6-10-T-0018 and shall be used to reference any written quote provided under this request for quotes. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-39. This is a 100% Small Business Set-Aside acquisition for Fed Biz Ops. The North American Industry Classification System (NAICS) code for this procurement is 562119 with a small business size standard of $12.5 million. The Fort George G. Meade Directorate of Contracting intends to award a firm fixed price contract for the following requirement: NATURAL WOOD AND YARD WASTE DISPOSAL The Contractor shall receive non-contaminated yard and wood waste from Fort George G. Meade. 30 CUBIC YARD ROLL-OFF TRUCK ONLY. Base year period of performance (P.O.P) is 01 May 2010 - 30 April 2011, with four option years. There is an estimated quantity of 200 trips to the Contractor's designated dumpsite each year; however, THE CONTRACTOR WILL BE PAID FOR ACTUAL QUANTITY OF TRIPS only. The dumpsite location must be within twenty miles of Fort George G. Meade. The Contractor must be authorized by the state of Maryland Department of the Environment and provide appropriate permit number. Option Year 1 - P.O.P is 01 May 2011 - 30 April 2012 Option Year 2 - P.O.P is 01 May 2012 - 30 April 2013 Option Year 3 - P.O.P is 01 May 2013 - 30 April 2014 Option Year 4 - P.O.P is 01 May 2014 - 30 April 2015 Please fill in the dollar amounts for each unit price (per trip), as well as the subsequent annual net amounts and overall total amount in the blanks below. ITEM No. QUANTITY UNIT UNIT PRICE NET AMOUNT 0001 200 trips Each $__________ $____________ 0002 200 trips Each $__________ $____________ 0003 200 trips Each $__________ $____________ 0004 200 trips Each $__________ $____________ 0005 200 trips Each $__________ $____________ Total Estimated Contract Amount $_____________________ Maryland Dept. of the Environment Permit Number: ___________________________________ PARTIES INTERESTED IN RESPONDING TO THIS SOLICITATION MUST SUBMIT THEIR QUOTES ON THIS COMBINED SYNOPSIS/SOLICITATION. A contract will be awarded based on the lowest price technically acceptable. The U.S. Government reserves the right to cancel this combined synopsis/solicitation. Any questions regarding this solicitation should be sent to Mr. Shawn Long at contact@example.gov. In accordance with FAR 52.212-1(k), the prospective awardee shall be registered and active in the Central Contractor Registration (CCR) database PRIOR TO AWARD. Contractors may obtain information on free registration and annual confirmation requirements via the Internet at http://www.ccr.gov/ or by calling +1 (555) 000-0000. The contractor must also either be registered in the U.S. Governments Online Representations and Certifications Application (ORCA) at https://orca.bpn.gov/ or must submit a completed Offeror Representations and Certifications - Commercial Items (FAR 52.212-3) with each quote. A copy of the FAR 52.212-3 clause is attached for contractors to fill out completely if necessary. In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment requests electronically using Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration (CCR) site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website homepage under about WAWF. Contractors may contact the WAWF customer support center for assistance toll free at +1 (555) 000-0000; commercial: +1 (555) 000-0000; fax commercial: +1 (555) 000-0000 or contact@example.gov. The provision at FAR 52.212-1 Instructions to Offerors Commercial Items applies to this acquisition without addenda. The provision at 52.212-2 Evaluation of Commercial Items applies to this acquisition. The Far clauses 52.222-20 Walsh-Healy Public Contracts Act and 52.217-9 Option to Extend the Term of the Contract both apply to this acquisition. Clauses incorporated by reference include FAR 52.212-4 Contract Terms and Conditions-Commercial Items; 52.252-2 Clauses Incorporated by Reference; 252.246-7000 Material Inspection and Receiving Report. The following clauses cited within FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items also apply: 52.222-50 Combating Trafficking in Persons; 52.219-6 Notice of Total Small Business Set-Aside; 52.222-3 Convict Labor; 52.222-19 Child Labor-Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; and 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration. The following clauses cited within DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, apply: 252.232-7003 Electronic Submission of Payment Requests. The full text of the above clauses or provisions can be accessed electronically online at one of the following links: http://www.deskbook.osd.mil/, http://farsite.hill.af.mil, http://www.arnet.gov/far, http://www.acq.osd.mil.

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