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This Government Contract opportunity from Department Of Defense was posted on July 14, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dumpsters

Awarded
F4D3D90148AQ03Federal

Contract Overview

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Request for Quote F4D3D90248AQ03 seeks the procurement of 200 commercial grade, cross link resin refuse containers for delivery to Vandenberg Air Force Base in Lompoc, California. The requirement is split equally between 100 black containers with black lids stamped Trash Only and 100 black containers with blue lids stamped Recyclables Only. This procurement falls under NAICS 326199 with a small business size standard of 500 employees. Interested parties must be registered with the Central Contractor Registration to be eligible for award. Written quotes must be submitted to Contract Specialist Stephen Hernandez by 11:00 a.m. PST on July 8, 2010, and must remain valid for 30 days. Evaluation of offers will be based on price and capability. All communications regarding this solicitation must be conducted in writing.

General Info

Agency

Department Of Defense → FA4610 30 Cons Pk

Contract Value

$55,000

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Vandenberg AFB CA 93437, LOMPOC, CA, 93437, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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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 → FA4610 30 Cons Pk
Contacts1 person available
OfficeVANDENBERG SFB, CA, 93437-5212, USA
Organization / Agency
Department Of Defense → FA4610 30 Cons Pk
Office AddressVANDENBERG SFB, CA, 93437-5212, USA
Contacts
Stephen J. HernandezContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This combined synopsis/solicitation is issued as a request for quote (RFQ) # F4D3D90248AQ03. Submit written offers - quote template provided upon request. Oral offers will not be accepted. All firms or individuals responding must be registered with the Central Contractor Registration (CCR) (www.ccr.gov). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-37 and DFARS Change Notice 20091123. North American Industrial Classification Standard (NAICS) 326199 and small business size standard 500 employees apply to this procurement. The following items are required; CLIN Item Description Unit of Issue Quantity 0001 - 300 gal XL Black Refuse Container w/ Black 2/3 Lid. Each 100 Must be: -Cross link resin- -Commercial Grade- Must have: -Hot-stamped (Trash Only) in white on Lid- 0002 - 300 gal XL Black Refuse Container w/ Blue 2/3 Lid. Each 100 Must be: -Cross link resin- -Commercial Grade- Must have: -Hot-stamped (Recyclables Only) in white on Lid- 1. All items will be delivered to Vandenberg Air Force Base, Lompoc California, 93437. Further delivery information will be given upon award, please include delivery estimate with quote. 2. Quote shall conform to the CLIN structure as established in this synopsis/solicitation. A quote template is available upon request. 3. Quotes shall be valid for 30 days after close of solicitation. 4. All questions or comments must be provided to the Contract Specialist in writing; telephone and other means of oral communication will not be permitted. The Contract Specialist is SrA Stephen Hernandez at 805-605-7040 or E-mail stephen.hernandez@vandenberg.af.mil. All potential offerors are reminded that compliance with Defense Federal Acquisition Regulations (DFARs) 252.204-7004, Required Central Contractor Registration (CCR), is mandatory. Lack of registration in the CCR will make an offeror ineligible for contract award. All quotes should be good for 30 days from date of submission and must be sent to SrA Stephen Hernandez at E-mail stephen.hernandez@vandenberg.af.mil or faxed to 805-606-5867 no later than 11:00 a.m. PST on 8 July 2010. The following applies to this acquisition: FAR 52.202-1: Definitions; FAR 52.204-9: Personal Identity Verification of Contractor Personnel; FAR 52.212-1: Instructions to Offerors-Commerical Items; FAR 52.212-2: Evaluation -- Commercial Items. The following factors shall be used to evaluate offers: price and capability; FAR 52.212-3: Reps & Certs; FAR 52.212-4: Contract Terms and Conditions--Commercial items; FAR 52.212-5: Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; FAR 52.219-28: Post-Award Small Business Program Representation; FAR 52.222-54: Employment Eligibility Verification; DFARS 5352.201-9101: Ombudsman; DFARS 5352.242-9000: Contractor Access to Air Force Installations; AFFARS 252.204-7004 Alt A: Central Contractor Registration; AFFARS 252.212-7001 dev: Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; AFFARS 252.225-7001: Buy American Act; AFFARS 252.232-7003: Electronic Submission of Payment Requests; CONS G-800: Memorandum for Vandenberg AFB Contractors

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