Glass Aggregating (Recycling) System

Document Type:  Combine Solicitation

Solicitation Number: F33601-03-T-0219

Contracting Office Address: 1940 Allbrook Drive Suite 3 Wright-Patterson AFB, OH, 45433-5309

Description: This is a combined synopsis/solicitation for a glass recycling system to be procured 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. Solicitation F33601-03-T-0219 is issued as a Request for Quotations (RFQ). No hard copies will be sent. This proposed acquisition is 100% Set aside for small business.

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2001-14. The North American Industry Classification System (NAICS) code is 332998. The small business size standard is 500 Employees.

The RFQ has one (1) line item: Glass aggregating (recycling) system with 1 ton per hour, 3/16? screen; 2+ long x 14" diameter trommel; 12" x 16+ cleated slide belt conveyor with attached 3/4 cubic yard hopper; electrical control panel with 208/230/460 voltage and e-stop circuitry; industrial construction high air velocity dust collector with 2 HP motor, 208/230/460V. The requirements for this item are attached. FOB point is Destination (Wright- Patterson AFB OH 45433). Quoted prices should be delivered (FOB Destination) prices. A technical description of the items being offered must be submitted in sufficient detail to evaluate compliance with the minimum requirements.

The contracting officer is not responsible for locating or obtaining any information not identified in the quote. Include manufacturer’s name, model number, and specifications in your quote. FAR 52.212-2, Evaluation Commercial Items. Evaluation criteria to be included in paragraph (a) of provision 52.212-2 are as follows: Evaluation of quotes and subsequent award will be based upon best value to the government considering cost and technical acceptability. A technical description of the items being offered must be submitted in sufficient detail to evaluate compliance with the requirements.

Offerors must complete the fill-ins at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, must be completed and submitted with quotation. A copy is attached for your convenience. The following provisions apply to this acquisition and are incorporated: 52.212-1, Instructions to Offerors--Commercial, 52.212-3, Contractor Representations and Certifications apply to this acquisition; and 52.211-6, Brand Name or Equal. The following FAR Clauses apply to this acquisition: 52.219-6, Notice of Small Business Set Aside; 52.225-13, Restrictions on Certain Foreign Purchases; 52.204-6, Data Universal Numbering System (DUNS) Number; 52.212-4, Contract Terms and Conditions--Commercial Items; Clause 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders--Commercial Items, applies to this acquisition. For paragraph (b), the following clauses apply: 52.222-19, Child Labor Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-36 Affirmative Action for Workers with Disabilities; 52.232-33, Payment by Electronic Funds Transfer?Central Contractor Registration). The following DFARS Clauses apply to this acquisition: 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items; 252.225- 7001, Buy American Act and Balance of Payments Program); and 252.204-7004, Required Central Contractor Registration. Copies of all provisions and clauses, including Reps and Certs, are available at http://farsite.hill.af.mil/. 

If you would like to receive notice of any amendments and/or addendum that may be issued to the solicitation, you may register. If you do not register, it is your responsibility to review the web site for any changes to the RFQ. Contractors that are debarred, suspended or proposed for debarment are excluded from receiving contracts. Proposals prepared by debarred, suspended or otherwise ineligible contractors are at the risk and expense of the contractor. Contract financing will not be provided for this acquisition.

Please submit all proposals via email to Rebecca.Powers@wpafb.af.mil, or via fax to 937-257-3926, Attn: R. Powers, no later than 27 Aug 03. For information concerning this solicitation, contact Ms. Powers at (937) 257-6803 ext 4197. All information regarding this acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.

For more information on 03T0219--Glass Aggregating (Recycling) System please refer to http://www.pixs.wpafb.af.mil/pixslibr/03T0219/03T0219.asp

Trash Collection

Document Type:  Sources Sought Notice

Solicitation Number: NB361-400024DT

Contracting Office Address: Department of Commerce, National Oceanic and Atmospheric Administration (NOAA), Mountain Administrative Support Center, 325 Broadway - MC3, Boulder, CO, 80305-3328

Description: The National Institute of Standards and Technology (NIST) requires on-site trash collection, disposal and cardboard recycling at 325 Broadway, Boulder CO and the Table Mountain Field Site, Building F6 (located 7.5 miles north of Boulder on Route 36).

Services are required for the period beginning October 1, 2003 with option to renew for two one-year terms. The NAICS code is 562111. The small business size standard is $10.5 million. Interested sources may request a copy of the RFQ either by fax, phone or email.

Telephone requests will not be honored. The RFQ package will be issued on or about 08/25/2003. Quotes must be received by September 8, 2003. An award decision, based upon past performance and price, is anticipated on or before September 20, 2003.

This procurement is being conducted per Simplified Acquisition Procedures FAR Part 13 (NTE $100,000). FAR Clauses in full text are at http://www.arnet.gov/far/. Terms and conditions and agency level protest procedures are referenced at http://oamweb/osec.doc.gov/conops/#REFERENCE

Original Point of Contact: Doris Turner, Purchasing Agent, Phone (303) 497-3872, Fax (303) 497-3163, Email doris.p.turner@noaa.gov.

Place of Performance: Address: 325 Broadway Boulder, CO 80305