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This Government Contract opportunity from Department Of Agriculture was posted on April 2, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DESCHUTES NATIONAL FOREST - SUPPLY, DELIVER AND SERVICE 6 PORTABLE TOILETS FOR OHV STAGING FOR BEND FORT ROCK RANGER DISTRICT

Awarded
AG-04GG-S-14-0010Federal

Contract Overview

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

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Solicitation # 7CA08060
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Solicitation # BD-27-1708-TH002-TH002-134929
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POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

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The Deschutes National Forest is soliciting quotes for the supply, delivery, and maintenance of six portable toilets for OHV staging within the Bend Fort Rock Ranger District. The selected contractor is responsible for providing all labor, materials, chemicals, and equipment necessary to set up the units and perform weekly cleaning, sanitization, and restocking of supplies, as well as pumping services as needed. The contract structure consists of one base period and four option years, and it is open to all unrestricted businesses. Interested vendors must submit a comprehensive quote package by March 21, 2014, including a schedule of items, completed certifications and representations, a performance data sheet, and a list of green cleaning products. Additionally, contractors must be registered in the System for Award Management and utilize the Invoice Processing Platform for payments. Delivery of the units is estimated for April 1, 2014, or a date mutually agreed upon with the contracting officer.

General Info

Contract Value

$3,300

NAICS

562991 - Septic Tank and Related Services

Place of Performance

63095 Deschutes Market Rd., BEND, OR, 97701, USA

Set-Aside

NONE

Award Issued Date

Documents

4

AG04GGS140010_OFFERS_RETURN_PACKAGE.docx

DOCX

AG04GGS140010_SOLICITATION_.docx

DOCX

Attachment_1_Vicinity_Map.pdf

PDF

Attachment_2_-_Contractor_Performance_Data_Sheet.doc

DOC

AI Contract Breakdown

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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 Agriculture → Deschutes National Forest
Contacts2 people available
OfficeBEND, OR, 97701, USA
Office AddressBEND, OR, 97701, USA
Contacts
Maria GonzalezContracting Officer
Matthew W. StephensProcurement Technician

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; quotes are being requested based on the requirements outlined in this combined synopsis/solicitation. (see attached) This Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-68. Solicitation is 1 base period, and 4 option year. This is Unrestricted and open to all business Description of Requirements: Contractor shall supply 6 portable toilets, clean and sanitize inside and around units, restock toilet paper and hand sanitizer once a week and pump as needed. The Contractor shall provide all labor, materials, chemicals, equipment, supervision, transportation, technical expertise and incidentals to fully accomplish the work (Prices shall include rental, set up, service, mileage and demob). (See attached maps etc) Provide Quote by: 1:00 P.M. Pacific Standard Time on March 21, 2014. Document to Return: The following documents shall be submitted by the offeror to be considered for award. 1. Schedule of Items 2. Completed FAR and AGAR (Certs and Reps) 3. Contractors Performance Data Sheet (1 page, attached in separate document). 4. List of green products to be used for cleaning units. 5. Vendor must be registered in Systems for Award Management (SAMS). https://www.sam.gov/portal/public/SAM/ 6. New Invoice Payment Processing information: All invoices shall be submitted via the electronic Invoice Processing Platform. This platform is managed by the U.S. Department of Treasury and additional information is available at this website: https://www.ipp.gov/index.htm. Vendors register at: https://www.ipp.gov/vendors/enrollment-vendors.htm to establish an account. Send Quote to: Deschutes National Forest Attn: Maria Gonzalez, Contract Specialist 63095 Deschutes Market Road Bend, OR 97701 E-Mail to: contact@example.gov Contact No. +1 (555) 000-0000 Fax: +1 (555) 000-0000 Required Delivery Date: Delivery of units is estimated to be April 1, 2014 or a mutually agreeable delivery date and time of units with Contracting Officer or Contracting Officers Rep.

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