Solid waste removal and recycling program. Surplus automated data processing equipment (adpe), including monitors, TVS and used toner cartridges: consist of but limited to hewlett packard, pitney…

This is a definitive, firm-fixed-price contract awarded by the National Aeronautics and Space Administration (NASA) Glenn Research Center to Browning-Ferris Industries of Ohio Inc., a subsidiary of Republic Services-Allied Waste Services of Cleveland, for a solid waste removal and recycling program. The contract includes the disposal of surplus automated data processing equipment (ADPE) such as monitors, TVs, and used toner cartridges. The contractor is required to provide monthly reports detailing the materials collected and make payments to NASA Glenn Research Center for the recycled items. The contract has a ceiling value of $689,204.45 and was awarded on December 15, 2001, with a completion date of August 26, 2009. No set-aside designation was used for this contract.

Solid waste removal and recycling program. Surplus automated data processing equipment (adpe), including monitors, TVS and used toner cartridges: consist of but limited to hewlett packard, pitney bowes, apple laser writer, IBM laser writer, and cannon EP-s. (approximately 100 toner cartridges will be accumulated during a month. The purchaser will be required to remove the property within 48 hours, once notification is received, excluding week-ends and federal holidays.) the contractor shall provide a monthly report of all electronic equipment and toner cartridge materials collected from the government. The report must list the dates, location(s)and number of material picked up during the previous month. A summary of masterials picked up, number of each type of cartridge and dollars owed, must be listed. If the government is required to have another contractor come in and perform contract reuirements, as a result of the contractor's non-performance, the contractor will be responsible for any and all additional costs generated as a result of his nonperformance. Payments must be made in business check or cedrtified payment, such as cashier check, travelers check, or money order. No personal checks will be accepted. Incorrect forms of payment will be returned and the billed amount subject to interest in accordance with SF 114C, paragraph 11. NASA glenn research center must receive full payment within thirty days after date marked on the billing invoice. If full payment is not made within the days specified, interest will be charged in accordance with SF114C, paragraph 11. All payments will be made out to, NASA glenn research center and mailed to: NASA glenn research center, accounts receivable, MS 500-301, 21000 brookpark road, cleveland, ohio 44111. All payments must reference account number 80X6559 (recycling reimbursable). A copy of the payment must be faxed to NASA glenn research center, michelle kenzig 216-433-8851, prior to mailing. The contractor has 10 working days from the date of the billing invoice to claim any adjustments on his bill. A written letter or facsimile, along with a copy of the invoice, should be forwarded to NASA glenn research center, attn: michelle kenzig, MS 21-9, 21000 brookpark road, cleveland, ohio 44135. After 10 working days from the billing date of the invoice, no claim will be valid.