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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 18, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NS Sanitation Services

Closed
W912JB-20-Q-0055Federal

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 15 hours ago

DEADLINE

in 25 days

General Info

NAICS

562119 - Other Waste Collection

Place of Performance

Grayling, MI, 49739, USA

Set-Aside

SBA

Documents

5

ATTACHMENT+A+-+Performance+Work+Statement.pdf

PDF

ATTACHMENT+B+-+Solicitation+Clauses.pdf

PDF

ATTACHMENT+C+-+WDOL+Crawford+County.pdf

PDF

ATTACHMENT+D+-+Technical+Exhibit+4.pdf

PDF

signedSF30+cancellation+of+solicitation+20Q0055.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Notice updated

The notice description changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NF Uspfo Activity Mi Arng
Contacts2 people available
OfficeLANSING, MI, 48906-2934, USA
Office AddressLANSING, MI, 48906-2934, USA
Contacts
Bonnie Reineer
Eva P. Lauchie. Contracting Officer

Full Description

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Solicitation number: W912JB-20-Q-0055 Request For Quote (RFQ) Title: NS Sanitation Services Restriction: Small Business NAICS: 562119 Size Standard: $41.5 million Location: Camp Grayling, Michigan 49734 THIS SOLICITATION IS CANCELLED IN ITS ENTIRETY AND WILL BE REPLACED WITH SOLICITATION W912JB-20-Q-0115 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, FAR 13, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation being requested. A written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-04. This requirement is 100% set-aside for small business. The prospective awardee must have an active registration in www.sam.gov at the time of award. Vendors are encouraged to verify that their registration is active prior to submitting a quote. If the prospective awardee is not active in SAM data base at the time of award, the prospective awardee will be allowed 10 calendar days to become registered and active in SAM. The award will proceed to the next otherwise successful registered and active offeror if the prospective offeror does not become registered and active by the 10 calendar day deadline. This is a firm fixed price requirement for leasing portable toilets and hand-wash stations to be delivered to Camp Grayling, Grayling Michigan. Camp Grayling covers 147,000 acres of training area, both in remote locations and in locations in and around the city of Grayling, MI, to include the Maneuver Area Training Equipment Site (MATES), Grayling Army Airfield (GAAF), Camp Grayling Cantonment (main post), and other named areas within the overall Camp Grayling training complex. Camp Grayling includes area across three different Michigan counties, Crawford, Kalkaska, and Otsego counties. Many areas of the training area are very remote, with a diverse network of dirt, sand, gravel, and paved trails and roads connecting training areas. Travel times can easily require one to two hours or more if traveling from one end of the training area to another. Period of Performance: July 6 - August 3, 2020 The equipment shall be set in the designated location no later than the 24 hours the day before scheduled use and no earlier than five business days prior to the scheduled first day of use. CLIN Item Qty U/M 0001 portable toilets 510 ea 0002 hand-wash stations 142 ea 0003 on-site servicing 0004 moving of equipment upon request See the attached PWS for additional requirements. Portable Toilets Rental of single units approximately 88 height x 44 width x 48 depth. Each unit to have reservoir tank to be serviced by the contractor, supplied with toilet paper and hand sanitizer. Black water is not to be disposed on government property. Units shall be clean, in good condition and without defects at the time of delivery. Hand-Wash Stations A hand-washing station is defined as being able to provide one sink per user. Units providing multiple sink stations are counted as the quantity of stations provided for use at one time (i.e. a unit encompassing two sinks is considered two hand-washing stations). Units shall include soap dispensers, dual roll-type towel dispensers and wastebaskets. Units shall be clean, in good condition and without defects at the time of delivery. On-site Servicing Equipment shall be serviced on a daily basis to clean, maintain, and re-supply throughout the period of performance. The contractor will work with the Point of Contact to determine the servicing schedule. Inspection and acceptance will be at Grayling, Michigan. Delivery will be within 30 days after the award date. Invoices must be submitted through Wide Area Work Flow (https://wawf.eb.mil). QUOTATION PREPARATION INSTRUCTIONS: Contact/Company Information point-of-contact name, address, e-mail, and telephone number CAGE code and DUNS number The contracting officer is not responsible for locating or obtaining any information not identified in the quote. Pricing Price quotes must be firm-fixed price. Price quotes must include unit prices and extended amounts for each line item (i.e., multiply the unit price and quantity for each line item). Include the total price (i.e., sum of all extended amounts) in the price quote. FOB destination. Include delivery terms, any discounts, and payment terms (e.g., Net 30) with the price quote. Prices must be valid for 60 days Technical information/descriptive literature. Quoters must submit technical information (descriptive literature/specifications) that adequately demonstrates their quote meets the salient characteristics requirement in the PWS of this solicitation. A general statement of compliance or restatement of the salient characteristics is insufficient. Ensure the descriptive literature addresses each salient characteristic listed. Descriptive literature information such as illustrations, drawings, or a clear reference, such as a web site. Information should be readily available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the quote and literature. Capability statement. Quotes must include the contractor's capability statement that includes the following information: CAGE code as assigned in www.sam.gov, core competencies, and ability to meet the requirements in the solicitation. Contact your local PTAC office at the Small Business Administration for assistance in creating a capability statement. The Government may not consider quotes that fail to include all of the information requested in this solicitation. Evaluation. The government intends to award to the responsible company(s) whose quote, conforming to the solicitation, is most advantageous to the government based on price and other factors that provide the best value. Best value will be determined by evaluating each quote for price, past performance, and technical approach. Technical capability will be rated as acceptable or unacceptable. The government may award to other than the lowest price quote. The perceived benefits of the higher priced quote may merit the additional cost. Negative or adverse action in FAPIIS or SPRS in the last three years may render your quote unacceptable. All evaluation factors are approximately equal. Award may be made without discussions. Therefore, vendor must provide complete information in the package for the Government to determine the best value. The Government reserves the right to require minor clarifications. However, the Government may award without requesting clarification for ambiguity. Questions / Submission Questions are due by 29 pm, Eastern Standard Time, 5 June 2020, and must be submitted via email. Questions will not be answered via telephone. Offers are due at 12:00 pm, Eastern Standard Time on 5 June 2020. Email quotes directly to contact@example.gov. Do not submit quotes on Contracting Opps; they will not be accepted. It is the vendor's responsibility to monitor this site for any amendments. The government is not responsible for any attachments that are rejected by the cyber security due to corruption or virus extensions. It is the offeror's responsibility to contact the POC to verify the quote is received PRIOR to the date and time set for the due date of RFQ. Applicable Provisions and Clauses: See attachment for list by reference and in full text. Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available.

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NAICS: 561990
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125 IN BN Pre Deployment Yellow Ribbon November 2026
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Solicitation W912JB27QA001 is a combined synopsis and request for quote for a firm-fixed-price contract to support the 125 IN BN Pre-Deployment Yellow Ribbon event. The requirement is a 100 percent small business set-aside under NAICS 561990, with a size standard of 16.5 million dollars. The event is scheduled for November 21, 2026, from 7:00 AM to 5:00 PM, and must take place at a non-casino venue within a 10-mile radius of Novi, Michigan. The contract is divided into two CLINs: one for the overall event, including venue rental, equipment, staffing, and logistical support, and another specifically for buffet lunch services. The contractor must provide a general meeting space divisible into three breakout briefing areas, a registration area, and a dedicated childcare room. Required amenities include audio-visual equipment with HDMI connectivity for each breakout room, space for 30 to 50 vendors with tables and power, and complimentary parking for approximately 780 vehicles. The vendor is responsible for providing lunch and continuous coffee and tea service for 800 guests. Technical capability and past performance are weighted equally with price in the best-value evaluation. Offerors must submit a sample lunch menu and pricing in the specified CLIN structure by November 3, 2026. Note that funds are not presently available, and no award will be made until they are secured.
All Other Support Services

POSTED

11 days ago

DEADLINE

in 5 days
View Details

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