Recovery And Recycling

 

Document Type:  Presolicitation Notice

 

Solicitation Number: SP070005T8239

 

Classification Code: 43 -- Pumps & compressors

 

Set Aside: Total Small Business

 

Contracting Office Address: DLA, Defense Supply Center Columbus; 3990 East Broad Street; P.O. Box 3990; Columbus, OH 43218-3990

 

Description: Proposed procurement for NSN 4330014117240 Recovery and Recycling: Line 0001     Qty 00008     UI EA Deliver To: XU DEF DIST DEPOT SAN JOAQUIN     By: 11/26/04 Line 0002     Qty 00013     UI EA Deliver To: XU TRANSPORTATION OFFICER     By: 11/26/04 Approved source is 07295 17800B.

 

The solicitation is an RFQ and will be available at the link provided in this notice.Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote that, if timely received, shall be considered. Quotes must be submitted electronically.

 

Questions regarding this solicitation should be emailed to dibbs@dscc.dla.mil

 

Additional Information click on the following link

 

DEFENSE SUPPLY CENTER COLUMBUS

 

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. 

 

This Request for Quotation (RFQ), W15QKN-05-Q-0743, constitutes the only solicitation; a written solicitation will not be issued.  A quotation is hereby requested. 

 

The RFQ document and incorporated provisions/clauses are those in effect on 10/5/04 through Federal Acquisition Circular 01-25. 

 

NAICS Code 562111, Size Std 10.5M

 

Item            Description                Qty            U/I            Unit Price            Amount

 

0001   Collect and dispose of         12            MO            $__________            $________ recyclables IAW SOW 0002            Contract Data Requirements

 

List (CDRL), DD1423              NOT SEPARATELY PRICED

 

Terms:  FOB Destination

 

Inspection and acceptance shall be performed by the Government Contracting

 

Officer’s Representative (COR) at U. S. Army Armament Research, Development and Engineering (ARDEC), Picatinny, New Jersey, via DD form 250. 

 

The following Federal Acquisition Regulation (FAR) and Defense FAR (DFAR) provisions/clauses are applicable and are incorporated by reference:

 

FAR: 52.212-1, 2, 3 Alt I, & 5, 52.222-21 & 26, and 52.252-2 DFAR:  252.201-7000, 252.204-7004, and 252-212-7001 FAR 52.212-2

 

The Government intends to evaluate and award without discussions, however, the right to do so is reserved.  The Government contemplates a contract award to the lowest priced, responsible, responsive offeror. 

 

Notice of award, Std Form 1449, shall result in a binding contract without further action by either party. 

 

This purchase order will be rated DO-C9E under DPAS (15 CFR 700) The deadline for all proposals will be close of business 29 October 2004.  

 

Note: Contractors must be registered in the Central Contractor Registration (CCR) database by accessing the CCR website at http://www.ccr.gov in order to eligible for contract award. 

 

Period of Performance is five (5) years; one (1) 12-month base year and four (4) 12-month option years. The base year will commence on 01 Nov 2004. 

 

The following additional information is provided for use in preparing quotations: (1) The containers will be supplied by Picatinny and are rear-end units.  (2) Approximately 284 tons of paper and cardboard was picked up last year.  However, this included pickup at Picatinny’s Commissary, which is not included in the prospective contract.  (3) Last year’s cost pickups were accomplished under a bundled contract for refuse collection and disposal services, therefore, the segregated cost of recyclable pickups is not available.  Annual revenue rebated back was $4,974. 

 

The POC for this action is Mary Krisanda, (973) 724-5283 or the PCO as

 

indicated above.  SEND OFFERS VIA ELECTRONIC MAIL TO chishol@pica.army.mil On or before 10/29/04, 1700 HOURS (5:00pm) EST.  Confirmation of receipt of transmission by the Government by the date/time specified for receipt of quotes is the responsibility of the offeror. 

 

The Statement of Work (SOW) and CDRLs will be provided as an attachment to this notice and will be utilized for purposes of generating your company’s response to this RFQ.  Contractor shall furnish quotes to the Government with his/her offer and certifications.  Offeror shall complete a copy of the FAR 52.213-3 and ARDEC 68 and return it with his/her offer.

 

Solid Waste Collection and Disposal at NAS Brunswick, Maine

 

Document Type:  Presolicitation Notice

 

Solicitation Number: N62472-04-B-6516

 

Naics Code: 562111 -- Solid Waste Collection

 

Contracting Office Address: Department of the Navy, Naval Facilities Engineering Command, ROICC, North Maine, 633 U S Route 1, Jonesboro, ME, 04648

 

Description: The contractor shall furnish all labor, supervision, materials, supplies, and equipment necessary to perform all operations of the solid waste and recycling collection and disposal function, which includes, but is not limited to; the collection and disposal of garbage, ash, debris, rubbish, wood and other discarded solid waste, resulting from residential, commercial and community activities, as specified in the specifications and attachments.    

 

The contract resulting from this solicitation will be for a period of one year with four option years.    

 

All prospective contractors must register in the central contractor registration database prior to award of a contract. Bidders are further advised that failure to register in the DOD central contractor registration database may render your firm ineligible for award.    

 

Registration can be accomplished on www.ccr2000.com.     

 

The proposed contract is considered for a 100% HUB Zone set-aside.     Interested HUB Zone concerns that meet the criteria must indicate their interest by submitting evidence of the capability to perform (three references with names, phone and contact numbers) within 15 days of this notice.    

 

If adequate interest is not received within the time specified, the contract will be issued as unrestricted subject to FAR 52,219-4, Notice of Price Evaluation Preference for HUB Zone Small Business Concerns.    

 

Replies to this notice are requested from NAICS 562111, Solid Waste Collection. All bids received from all responsible sources shall be considered.    

 

The official access to the solicitation will be available on the internet at http://www.esol.navfac.navy.mil on or about 25 NOV 04.    

 

Notification of any changes to this solicitation (amendments) shall be made only on the Internet and the official plan holder’s list will be maintained on, and can be printed from the Internet site.    

 

All prospective bidders must register as plan holders on the Internet EBS website for this project.    

 

Each company must indicate it’s name, address, phone number, and e-mail address; identify whether the firm is a prime, sub or supplier and indicate whether firm is a Small Business, Small Disadvantaged Business or Large Business or if a firm is a Woman-Owned Business.    

 

Plan centers are also required to register.    

 

It is therefore, the contractor’s responsibility to check the above listed address daily for any posted changes to the solicitation’s plans and specifications.       This solicitation will be in electronic format only and all documents will be provided in Adobe Acrobat (.pdf) files.    

 

A free copy of the Acrobat reader is required to read the .pdf files and can be downloaded directly from the adobe website.    

 

Plans and specifications are not available in the contracts office.    

 

Contact Allison D. Tibbetts for more information, phone (207) 434-2001, Fax (207) 434-2003, Email tibbettsad@efane.navfac.navy.mil - Jacqueline Johnston, Contracting Officer, Phone (207) 921-1638, Fax (207)921-2963, Email Jackie.L.Johnston@navy.mil.

 

Recycling Collection Containers and Waste Receptacles

 

Document Type:  Award Notice

 

Solicitation Number: 7FCM-C4-03-0073-B.FSG72

 

Naics Code: 326199 -- All Other Plastics Product Manufacturing

 

Contract Award Number: GS-07F-5402R

 

Contract Award Amount: Estimated Base Period $3,750,000

 

Contract Line Item Number: 384-9 and 384-99

 

Contractor: Mr. David B. Wilhelmy, VP Sales & Marketing International Baler Corporation 5400 Rio Grande Avenue Jacksonville, FL 32254 

 

Basic Order Agreement Opportunity for Material Disposition

 

Document Type:  Special Notice

 

Solicitation Number: DOE-SNOTE-041019-001

 

Contracting Office Address: P. O. Box 2001 Oak Ridge TN, 37871

 

Description: The U.S. Department of Energy is issuing a request for task order proposals to pre-qualified firms who have been issued a Basic Ordering Agreement (BOA) for material disposition in accordance with FAR 16.7. The instant task order (DE-AT05-05OR23095) requires the contractor to receive, load, transport, process, and disposition two surplus, suspect radioactively-contaminated, air-cooled condensing units and approximately 140,000 pounds of scrap metal. The Oak Ridge Operations Office conducts vendor prequalification and awards BOAs annually. Vendors interested in participating in the program should refer to the following website for details including qualification requirements: http://www.oro.doe.gov/Procurement/cur_sol.html    

 

Administrative Point of Contact: Connie Bayless. Tele. 865-241-6413 or e-mail: baylesscd@oro.doe.gov

 

Click here for further details regarding this notice.