This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on July 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PORTABLE TOILET RENTAL

Awarded

70Z04024Q60550Y00Federal

Submission Closed07/25/2024, 01:00:00 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 # 270000000140

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Solicitation # N6600127Q6008

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POSTED

DEADLINE

Event Staffing & Logistics (Household Drop-Off)This subcontract opportunity with the Jefferson County Department of Roads and Transportation in Alabama involves providing staffing and logistics for seven annual household recycling drop-off events. The selected contractor will be responsible for monitoring and sorting paper and electronics, recording the weights and volumes of collected materials, and transporting those materials to appropriate recycling facilities. The contractor must deliver managed events and maintain accurate material records. Additionally, the provider is required to carry general liability insurance suitable for public events. Responses for this project are due by December 1, 2026.

Jefferson County, AL - Department of Roads and Transportation

POSTED

3 days ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

$4,063.54

NAICS

562991 - Septic Tank and Related Services

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

MVH DEVELOPMENT LLC

Award Issued Date

08/15/2024, 12:00:00 AM UTC

Documents

Portable Toilet Rental SOW (PR 2124404Y61A3799002)

sow

High

Solicitation Attachment FAR Clauses Smart Matrix

specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 9

Combined Synopsis

AwardedAug 15

Contract was awarded

Submission Closed

07/25/2024, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Erica Gibbs

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 2124404Y61A3799002 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First. Basis for Award: This solicitation is based on FAR 13 - Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Lowest Priced Technically Acceptable basis per the solicitation. Past performance will only be reviewed for - responsibility basis per FAR 9.1. There are no adjectival ratings nor will award be based on a best value tradeoff basis. All quote's will be evaluated for who meets all the technical requirements, next who meets our deadlines and finally what is the lowest cost. All quotes shall be emailed to Erica Gibbs via contact@example.gov and shall be received no later than July 25, 2024 at 9:00 AM (Eastern). All emailed quotes shall have 2124404Y61A3799002 in the subject of the email. ITEM 0001 - PORTABLE TOILET RENTAL RENTAL OF (2) PORTABLE TOILET LIFT UNITS WITH HAND SANITIZER FOR CGC LEGARE AVAILABILITY. UNITS SHOULD HAVE A LIFTING RIG ATTACHED TO ALLOW LIFTING BY AND OVERHEAD CRANE. ALL UNITS SHALL HAVE HAND SANITIZER. HAND SANITIZER AND TOILET PAPER SHALL BE REFILLED WEEKLY UNITS SHALL BE CLEANED WEEKLY ON THE SAME DAY EACH WEEK DURING NORMAL USCG YARD WORKING HOURS FROM 0700-1530. IF OUTSIDE OF THESE HOURS PLEASE NOTIFY THE SHIP SUPERINTENDANT. CONTRACTOR SHALL INDICATED WHICH DAY EACH WEEK THE UNIT IS TO BE CLEANED. SHOULD A HOLIDAY INTERUPT THAT DAY THE CONTRACTOR SHALL NOTIFY THE USCG YARD ONE WEEK PRIOR IN ORDER FOR THE USCG YARD TO MAKE UNITS ACCESSIBLE TO BE CLEANED. Period of Performance: 07/15/2024 - 07/14/2025 PRICING: 1 JOB $__________________ ITEM 0002 - EXTRA WEEKLY SERVICE AS REQUIRED UNITS MAY NOT BE AVAILABLE ON DAY OF CLEANING OR MAY REQUIRE AN EXTRA WEEKLY CLEANING AT TIMES THROUGHOUT THE AVAILABILITY. PRICE FOR TWELVE (12) ADDITIONAL SERVICES AND BILLED ONLY IF REQUIRED. Period of Performance: 07/15/2024 - 07/14/2025 PRICING: 1 JOB $__________________ ITEM 0003 - OPTION TO EXTEND PORTABLE TOILET RENTAL WEEKLY OPTION TO EXTEND PAST ESTIMATED EOIW. PRICE PER WEEK OF RENTAL EXTENSION. Period of Performance: TBD PRICING: 1 JOB $__________________ ITEM 0004 - OPTION TO EXTEND PORTABLE TOILET RENTAL MONTHLY OPTION TO EXTEND PAST ESTIMATED EOIW. PRICE PER MONTH OF RENTAL EXTENSION. Period of Performance: TBD PRICING: 1 JOB $__________________ Place of Performance: U.S. COAST GUARD YARD 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 CGC LEGARE ATTN: KEITH HARE +1 (555) 000-0000 Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.