Toner Cartridges, Rebuilt for HP Printers
Document Type: Presolicitation Notice
Solicitation Number: Reference-Number-FB5621Cartridges
Contracting Office Address: Department of the Air Force, United States Air Force Europe, 52D Contracting Sqd, Spangdahlem AB Unit 3910 Bldg 2007, Spangdahlem AB, Germany, AE, 09126-3910
Description: The intent is to issue a requirements contract for the purchase of HP toner cartridges (original or rebuilt) for approximately 15 different cartridge types. The contractor shall provide pick-up and delivery services at no additional cost to Spangdahlem Air Base. Contractor shall respond within 3 working days after receipt of verbal order/call. Contractor assumes responsibility for damages to printers resulting from faulty rebuilt cartridges.
Recycling of used toner cartridges shall be in accordance with prevailing German environmental laws and proof of recycling must be provided to contracting officer upon request. Recycling charges shall be incorporated in the unit price.
Solicitation and evaluation procedures will be made available with the solicitation. Solicitation will be issued at the end of January and will be posted electronically. This solicitation is intended only for local sources in accordance with federal acquisition regulation 5.202(a)(12). Local sources are those sources normally resident, licensed and registered to conduct business in Germany. Offers from non-local sources will not be considered under this solicitation.
Original Point of Contact
Elisabeth Garza, Team Leader, Phone (49) 6565 61 9232, Fax (49) 6565 61 9106, Email elizabeth.garza@spangdahlem.af.mil - Elisabeth Garza, Team Leader, Phone (49) 6565 61 9232, Fax (49) 6565 61 9106, Email elizabeth.garza@spangdahlem.af.mil.
Place of Performance
Address: 52 Contracting Squadron/LGCB Unit 3910, Bldg. 2007 Bitburg Housing
Postal Code: 54634
Country: Bitburg
Refuse/Recycling Service, Fort Lee
Document Type: Presolicitation Notice
Solicitation Number: W91QF1-04-R-0001
Contracting Office Address: ACA, NRCC, Installation - Fort Eustis, ATTN: ATZF-DPC, 2798 Harrison Loop Complex, Fort Eustis, VA 23604-5538
Description: Northern Region Contracting Center, Directorate of Contracting, Ft Eustis, VA will host an industry forum on January 20, 2004 for Solicitation Number W91QF1-04-R-0001, Refuse/Recycling services at Ft Lee, VA. The purpose of this forum is to partner with/involve industry in developing and refining the acquisition strategy and approach for this acquisition. Companies interested in this acquisition are highly encouraged to attend this forum which will be held at the NRCC Directorate of Contracting, Conference Room, 2746 Harrison Loop, Ft Eustis, VA 23604.
No fee for the conference is required, however, seating is limited (our goal is to limit industry attendees to no more than two people per company). All interested attendees are required to pre-register via email to Judy.Jones@eustis.army.mil.
Requests must be received no later than 16 January 2004. Please provide the company name, individual name, phone number, and email address of each planned attendee. The forum will commence promptly at 9:00 AM. On the afternoon of January 20th time slots will be set-aside for those industry forum attendees wishing to meet with government officials in a private setting. These meetings will take place in the same location as the industry forum.
The private conferences are intended to allow companies the opportunity to provide their individual corporate input on the requirements. Conferences will be scheduled in 30-minute increments on a first come, first-served basis. The Solicitation will be available on the Army Single Face to Industry’s address: (https://acquisition.army.mil/asfi) and NRCC’s (address: www.aca-nrcc.eustis.army.mil) websites on or about January 26, 2004.
In addition, the proposed agenda for the industry forum and the draft pricing schedule and performance work statement are available on the NRCC website( under Business opportunities, then Ft Eustis). Please review these documents prior to the industry forum and be prepared to discuss.
Original Point of Contact: Patrick Hogston, 757-878-2277. Email your questions to ACA, NRCC, Installation - Fort Eustis at hogstonp@eustis.army.mil.
Refuse Collection and Disposal for Fort Hamilton, Brooklyn, New York
Document Type: Combine Solicitation
Solicitation Number: W91QF2-04-T-0003
Contracting Office Address: ACA, Fort Hamilton, Directorate of Contracting, 111 Battery Avenue, Room 115, Brooklyn, NY 11252-5000
Description: This is a combined synopsis/ solicitation for commercial services 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; quotes are being requested and a written solicitation will not be issued. The reference number is W91QF2-04-T-0003 and is issued as a Request for Quotations (RFQ).
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-18. This acquisition will be awarded as a Firm Fixed Price (FFP) and is being conducted in accordance with Federal Acquisition Regulations (FAR) Part 12- Commercial Items. Solicitation incorporates by reference FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5, which may be located by visiting the worldwide web at http://www.arnet.gov/.
The Standard Industrial Code (SIC) is 4953. The contractor shall perform in accordance with the following Contract Line Items and Scope of Work: CLIN 0001, QTY 9 Months, Weekly pickup and disposal of a 20 CY Refuse compactor- container for a reimbursable customer, DECA, The Commissary. CLIN 0002, Q TY 20 Each, Deliver, Pick-Up 20 CY dumpsters, including disposal, as required, various locations throughout Post, NTE 40 containers. CLIN 0003, QTY 25 Each, Deliver and pickup 30CY dumpsters, including disposal, as required, various locations throughout P ost. NTE 45 dumpsters. (35 for OMA bldgs and NTE 10 Dumpsters for AFH facilities). CLIN 0004, QTY 5 Short Ton, Refuse exceeding specified maximums per container, by weight.
Scope of work: Collect Refuse at Fort Hamilton, Brooklyn, NY 1. Collect and dispose of refuse and trash at the Building 115 Commissary on Fort Hamilton Brooklyn, NY. The Contractor shall provide one 20 Cubic Yard refuse compactor and container. The container shall be of a compact design equipped with a hydraulic tailgate that permits the compactor to be built into the same door through which the compacted refuse is later emptied. The compactor-container design shall allow easy charging from a loading dock approximately 4 feet high. The compactor design shall be capable of allowing loading by a chute, when required. Refuse shall be picked up and disposed of at an approved disposal site once per week. The container shall be kept in good repair, clean and watertight. A disinfectant shall be applied to each empty container when replaced. The refuse is typical of a full service grocery store and is characterized by paper, cardboard boxes, plastic containers and wrapping, food and meat wastes, metals and cans, containerized liquids, and floor sweepings. Services shall b e billed at a flat rate per month.
The Contractor shall deliver with each invoice, a statement stating the weight of refuse disposed.
Period of Performance is 15 January 2004 through 30 September 2004. 2. The Contractor shall provide on-call 20CY refuse dumpsters at various locations throughout Fort Hamilton. The containers shall be in good repair, clean and watertight. Debris shall not be allowed to fall from or blow out of the container during transport. Refuse shall be picked up and disposed of at an approved disposal site. Containers shall be delivered and picked up within 24 hours of receiving a call from an authorized Government representative, Monday through Friday. Arrangements may be made for Saturday or Sunday service.
Refuse can be characterized as containing, but not limited to, construction debris, paper and cardboard, scrap metal, wood and metal furniture, wood and pallets, wood chips, tree cuttings, plant materials, and landscape debris. Services shall be billed at a flat rate per container including delivery, pickup and disposal of up to three (3) short tons, net weight per container.
As few as 1 container and as many as 40 containers can be expected during the period of performance 15 January 2004 through 30 September 2004. The Contractor shall deliver with each invoice, a statement stating the weight of refuse disposed. 3. The Contractor shall provide on-call 30CY refuse dumpsters at various locations throughout Fort Hamilton. The container shall be in good repair, clean and watertight. Debris shall not be allowed to fall from or blow out of the container during transport.
Refuse shall be picked up and disposed of at an approved disposal site. Containers shall be delivered and picked up within 24 hours of receiving a call from an authorized Government representative, Monday through Friday. Arrangements may be made for Saturday or Sunday service. Refuse can be characterized as containing, but not limited to, construction debris, paper and cardboard, scrap metal, wood and metal furniture, wood and pallets, wood chips, tree cuttings, plant materials, and landscape debris. Services shall be billed at a flat rate per container including delivery, pickup and disposal of up to four (4) short tons, net weight per container. As few as 1 container and as many as 45 containers can be expected during the period of performance. The Contractor shall deliver with each invoice, a statement stating the weight of refuse disposed. Period of Performance is 15 January 2004 through 30 September 2004. 4. Refuse disposal exceeding the net weights specified above shall be billed at a flat r ate per short ton. All interested and responsible sources shall request a solicitation package in writing . Requests shall include, at a minimum, Company Name, Point of Contact, Address, Email Address, Telephone Number and Fax Number. Please direct requests and completed quotes to Contract Specialist, Hillary Gonzalez via email at gonzalezh@hamilton.army.mil or hillary.gonzalez@us.army.mil or fax number 718-630-4700 or physical address at Army Contracting Agency, Capital District Contracting Center, Directorate of Contracting, 114 White Avenue, Fort Hamilton, Brooklyn, New York 11252-5320. Attn: Contract Specialist, Hillary Gonzalez. Closing Date for receipt of quotes is established for 12 January 2004, 03:00 PM Eastern Standard Time.
Original Point of Contact: Hillary Gonzalez, 718-630-4794. Email your questions to ACA, Fort Hamilton at gonzalezh@hamilton.army.mil.