This Government Contract opportunity from Department Of Defense was posted on October 6, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FY10 Portable Toilet Rental and Service for Luke AFB, AZ

Awarded

F2U3129168AL03JRFederal

Submission Closed10/01/2009, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 562991

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Solicitation # BD-27-1431-DPW04-DPW04-134538

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in 9 days

AI Contract Overview

Solicitation F2U3129168AL03 is a request for quotation for portable toilet rental and cleaning services at Luke Air Force Base, Arizona. The scope of work includes the delivery and maintenance of six permanent portable toilets and additional will-call units as needed. This acquisition is 100 percent set aside for small businesses under NAICS code 562991. The contract structure consists of a base year running from October 1, 2009, to September 30, 2010, with four subsequent one-year option periods extending through September 30, 2014. The contractor is required to deliver the initial six units within one business day of the contract start date and provide will-call units within one business day of notification. Award decisions will be based on the lowest price technically acceptable offer, evaluating both price and the offeror's ability to meet technical capabilities and past performance regarding timely delivery. Proposals must be submitted via email, and offerors are required to maintain firm pricing for 90 calendar days from the receipt of offers.

General Info

Agency

Department Of Defense → FA4887 56 Cons Cc

Contract Value

$69,845

NAICS

562991 - Septic Tank and Related Services

Place of Performance

Various locations throughout Luke AFB, AZ IAW the SOW, LUKE AFB, AZ, 85309, USA

Set-Aside

NONE

Awardee

M & M PORTABLE TOILETS LLC

Award Issued Date

10/01/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 6

Combined Synopsis

AwardedOct 1

Contract was awarded

Submission Closed

10/01/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4887 56 Cons Cc

Contacts2 people available

OfficeLUKE AFB, AZ, 85309-1217, USA

Organization / AgencyDepartment Of Defense → FA4887 56 Cons Cc

Office AddressLUKE AFB, AZ, 85309-1217, USA

Contacts

John J. RyanContracting Officer

contact@example.gov

+1 (555) 000-0000

Eric HinschContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS/SOLICITATION F2U3129168AL03 This is a combined synopsis/solicitation for commercial service 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. This solicitation, No. F2U3129168AL03 issued as a request for quotation (RFQ). This solicitation document, incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-14. This acquisition is 100% set aside for small businesses; NAICS: 562991; Size Std.: $7M. This acquisition is for the delivery and installation of: Contract Line Item(s) (CLIN) 0001, Portable Toilet Rental and Cleaning Services for six (6) portable toilets listed in the SOW. (CLIN) 0002, Portable Toilet Rental and Cleaning Services for will-call toilets in the SOW. Period of Performance: Base Year + 4 Option Years. Base Year: 1 Oct 09 - 30 Sep 10, Option Year 1: 1 Oct 10 - 30 Sep 11, Option Year 2: 1 Oct 11 - 30 Sept 12, Option Year 3: 1 Oct 12 - 30 Sep 13, Option Year 4: 1 Oct 13 - 30 Sep 14. Delivery Requirements: The contractor must deliver the six (6) units in CLIN 0001 within one (1) business day after contract start date. Will-call units must be delivered within one (1) business day after notification IAW the SOW. Period of acceptance of offers: the offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for the receipt of offers. The provisions at FAR 52.212-1, Instructions to Offerors--Commercial Items applies to this solicitation. The provisions at FAR 52.212-2 Evaluation - Commercial Items applies to this solicitation, for the purposes of this clause the blank is completed as follows: (a)...: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers: (1) Price: Award will be made to the lowest evaluated offer that meets the requirements of the solicitation. (2) Ability to meet the technical capabilities of the items specified. The Government reserves the right to make an award based on initial offers received without discussions of such offers. Evaluation will be based on low price technically acceptable offeror demonstrating evidence of past performance with timely delivery. Offerors shall include with the submission of their offer a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications--Commercial Items. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order--Commercial Items applies to this acquisition. The clause at FAR 52.232-18, Availability of Funds applies to this solicitation. The clause at FAR 52.212-5, Contract Terms and conditions Required to Implement Statutes or Executive Orders--Commercial Items applies to this acquisition with addenda incorporating FAR clause(s) Utilization of Small Business Concerns; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Special Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative Action for Handicapped Workers; 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.232-19; 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive orders Applicable to Defense Acquisitions of Commercial items applies to this solicitation with addenda incorporating DFARS clause(s) 252.225-7001, Buy American Act and Balance of Payment Program. To be considered for award, offerors must also comply with DFARS 252.204-7004, Required Central Contractor Registration and DFARS 252.232-7009, Payment by Electronic Funds Transfer. Central Contractor Registration information can be obtained through the Internet at www.ccr.gov Offers shall be submitted via email and received not later than 12:00 PM local time, 28 Aug 2009. Direct any questions or concerns to Capt John Ryan at 623-856-7179 x254, fax number 623-856-3438 or email at john.ryan@luke.af.mil.