This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on December 13, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USCGC Joseph Doyle Grit Removal

Closed

2123403Y4273K98003Federal

Submission Closed12/28/2022, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 562119

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Recycling Collection and DisposalThis small business set-aside subcontract involves the collection and disposal of recyclable materials for prime contractors at the Army Contracting Command Picatinny Arsenal facility in Webster, New York. The selected provider will be responsible for supplying and positioning one 6-cubic yard recycling dumpster according to site plans to prevent obstructions, while ensuring all activities comply with local and state recycling mandates. The scope of work requires the delivery of monthly removal and processing services for all recyclables. This opportunity is managed under the Department of Defense and is categorized under NAICS code 562119, with a response deadline set for November 12, 2026.

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POSTED

7 days ago

DEADLINE

in 14 days

General Info

Agency

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

NAICS

562119 - Other Waste Collection

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Documents

Solicitation+-+2123403Y4273K98003.docx

SOW+GRIT+REMOVAL+154.docx

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Uniform Contract Format

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Timeline

PhaseClosed

PostedDec 13

Combined Synopsis

Response DeadlineDec 28

Deadline has passed

Submission Closed

12/28/2022, 03:00:00 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

Shawn Loving

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 2123403Y4273K98003 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 Shawn M. Loving via contact@example.gov and shall be received no later than 12/28/22 at 10 AM (Eastern). All emailed quotes shall have 2123403Y4273K98003 in the subject of the email. ITEM 1: Procure Grit Removal & Disposal of Approx. 160 Tons for the FRC JOSEPH DOYLE HULL DESCRIPTION: Grit Removal and Disposal of Approx. 160 Tons from the FRC JOSEPH DOYLE HULL #1133. The Period of Performance shall be from 02/02/23 to 02/15/23 from 10PM till 6AM Weeks and Weekend. Contractor to Provide Personnel, Equipment, Tools and Supervision to remove the material from inside the Enclosure and Dust Drums from the Dust Collector and surrounding area. Contractor must comply to the COAST GUARD YARD Statement of Work for NONHAZARDOUS GRIT REMOVAL & DISPOSAL. TOTAL: ___________________ * Services are needed around 02/02/2023* Place of Performance: U.S. COAST GUARD YARD ATTN: CGC Joseph Doyle 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 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.