100%
Skip to main content
Platform
GovTribe AI
AI-powered insights to accelerate your government contracting workflow.
MCP Server
Connect GovTribe to your AI tools.
Beacon
Find and connect with key government decision-makers.
Profiles
Federal Agencies
Federal Contract Vehicles
Federal Grant Programs
Major Defense Acquisition Programs
NAICS Categories
PSC Categories
States
Jurisdictions
NIGP Categories
UNSPSC Categories
Vendors
Enrichment By Clearbit
Reports
New Entrants
Funding Analysis
Vehicle Analysis
Groups
Capture
Pipelines
Pursuits
Alerts
Teaming
Data
Awards
Forecasts
Federal Opportunities
State & Local Opportunities
Files
Prime and Subcontractors
Activity
Search
Exports
Solutions
Use Case
Opportunity Identification
Capture Management
Competitive Intelligence
Teaming & Partner Identification
Proposal Management
Strategic Leadership
Go-to-Market Strategy
Industry
Federal Contractors
State & Local Contractors
Grant Seekers
Government Agencies
Research & Consulting
Pricing
More
About Us
Features
Get A Demo
Sign Up
Blog
User Guide
Data Model
GovTribe for Agents
Login
Contact sales
Try for free
Login
Contact sales
Try for free
All Federal Contract Awards
Delivery Order N6247310D2201-0002
Award Date
3/5/10
Potential Completion Date
4/30/11
Potential Value
$199
Overview
Contacts
Activity
3
Transactions
3
Subawards
Opportunity Stack
Similar Awards
Funding Federal Agency
Navy Installations Command
Contracting Federal Agency
Naval Facilities Engineering Command
Awardee
Waste Management Of Alameda County, Inc. P8NKERC5A9Z5
Ultimate Awardee
Not listed
NAICS Category
562111 - Solid Waste Collection
PSC Category
S205 - Housekeeping- Trash/Garbage Collection
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
San Diego, CA 92132, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
4
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
Not listed
N6247310D2201
Indefinite Delivery Contract
N6247310D2201-0002
Delivery Order
Update #1
Update #2
BASE YEAR FFP
Posted 3/9/10
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Refuse and Recycling Collection and Disposal in the San Diego Metro Area, CA.
Added: Jun 04, 2009 3:57 pm This procurement consists of one solicitation with the intent to award one Refuse Collection and Recycling combination Firm Fixed Price/Indefinite Delivery Indefinite Quantity contract to be performed at various Naval and Marine Corps installations located in the San Diego, California metropolitan area. This solicitation is un-restricted, and is to be procured as a commercial items acquisition in accordance with the Federal Acquisition Regulations (FAR) Part 12. The North American Industrial Classification System (NAICS) Code is 562111 and the size standard is $12.5 million dollars. See explanation of size standards at the following website: http://www.sba.gov/contractingopportunities/officials/size/index.html. This procurement includes Option periods. The performance period will include a 12-month base period, four 12-month option periods, and five 12-month award option periods for a total maximum duration not to exceed 120 months. THE GOVERNMENT INTENDS TO EVAL! UATE OFFERS AND AWARD A CONTRACT WITHOUT DISCUSSIONS WITH OFFERORS (EXCEPT CLARIFICATIONS AS DESCRIBED IN FAR 15.306(A)). THEREFORE, THE OFFERORS INITIAL OFFER SHOULD CONTAIN THE OFFERORS BEST TERMS FROM A PRICE AND TECHNICAL STANDPOINT. THE GOVERNMENT RESERVES THE RIGHT TO CONDUCT DISCUSSIONS IF THE CONTRACTING OFFICER LATER DETERMINES THEM TO BE NECESSARY. IF THE CONTRACTING OFFICER DETERMINES THAT THE NUMBER OF PROPOSALS THAT WOULD OTHERWISE BE IN THE COMPETITIVE RANGE EXCEEDS THE NUMBER AT WHICH AN EFFICIENT COMPETITION CAN BE CONDUCTED, THE CONTRACTING OFFICER MAY LIMIT THE NUMBER OF PROPOSALS IN THE COMPETITIVE RANGE TO THE GREATEST NUMBER THAT WILL PERMIT AN EFFICIENT COMPETITION AMONG THE MOST HIGHLY RATED PROPOSALS. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received. The following factors shall be used to evaluate offers: ! Relative Importance of Evaluation Factors: The evaluation factors are divided into two categories; non-price evaluation factors (Factors 1, 2, 3, 4, and 5) and price. Factors 1, 2, 3, 4, and 5 are of equal importance. When the proposal is evaluated as a whole, the non-priced Factors 1, 2, 3, 4, and 5 are approximately equal to price. The importance of price will increase if offerors' non-price proposals are considered essentially equal in terms of technical quality, or if price is so high as to significantly diminish the value of a proposal's technical superiority to the Government. Award will be made to the offeror whose offer conforms to the solicitation and represents the best value to the Government, price and non-price factors considered. The evaluation factors are set forth below:Factor 1: Corporate ExperienceFactor 2: Technical ApproachFactor 3: Management PlanFactor 4: Small Business Subcontracting EffortFactor 5: Past Performance and Safety of Offeror and Offeror's Team Sub-factor 5A: Past Performance Sub-factor 5B: Safety of Offeror and Offeror's TeamPrice Offeror shall submit its proposal in two (2) separate parts as follows: 1) Technical Proposal: (original & 4 copies). Address each of the following evaluation factors shown in FAR Clause 52.212-2 of the solicitation: Factors 1, 2, 3, 4, & 5. 2) Price Proposal: (original & 4 copies). Include all other Price Proposal submission requirements shown in FAR Clause 52.212-2 of the solicitation. Price proposal shall be submitted in a separate binder from the technical proposal, and clearly marked "Price Proposal." Offerors shall complete Exhibits A tough K, Option Periods 1 tough 4, and Award Option Periods 1 tough 5. OFFERORS SHALL COMPLETE ALL EXHIBIT LINE ITEM NUMBERS (ELINS) UNIT PRICES AND TOTAL AMOUNTS IN THE BASE YEAR, FOR EACH OPTION PERIOD, AND AWARD OPTION PERIOD. While all proposed pricing will be fully evaluated in accordance with the RFP price evaluation criteria, the Government will consider only the sum total of the prices proposed for the following Exhibit Line Item Numbers (ELINs) to determine reasonableness, realism, and completeness for the purpose of performing any required cost-technical trade-off analysis to determine the offeror proposing the best value to the Government: Base Year: FFP (ELINs A001 tough A065)IDIQ (ELINs A100 tough A115)Option 1:FFP (ELINs B001 tough B065)IDIQ (ELINs B100 tough B115)Option 2:FFP (ELINs C001 tough C065)IDIQ (ELINs C100 tough C115)Option 3:FFP (ELINs D001 tough D065)IDIQ (ELINs D100 tough D115)Option 4:FFP (ELINs E001 tough E065)IDIQ (ELINs E100 tough E115)Award Option 1:FFP (ELINs F001 tough F065)IDIQ (ELINs F100 tough F115)Award Option 2:FFP (ELINs G001 tough G065)IDIQ (ELINs G100 tough G115)Award Option 3:FFP (ELINs H001 tough H065)IDIQ (ELINs H100 tough H115)Award Option 4:FFP (ELINs J001 tough J065)IDIQ (ELINs J100 tough J115)Award Option 5:FFP (ELINs K001 tough K065)IDIQ (ELINs K100 tough K115) In the event there is a difference between a unit price and the extended total amount, the unit price will be held to be the intended price and the total of the ELINs will be recomputed accordingly. If the offeror provides a total amount for an ELIN but fails to enter the unit price, the total amount divided by the ELIN will be held to be the intended price. AN OFFEROR WHOSE PROPOSAL IS ACCEPTED FOR AWARD WILL BE FIRMLY BOUND TO ALL OF ITS PROPOSED PRICING LISTED ABOVE WHICH WILL BE CONSIDERED BY THE GOVERNMENT IN THE PERFORMANCE OF ANY REQUIRED COST-TECHNICAL TRADE-OFF ANALYSIS." A site visit is tentatively scheduled for 7 & 8 July 2009 at the time and location to be identified in the solicitation. Offerors will be required to make a reservation, once available, by REGISTERING AT THE FOLLOWING WEBSITE: https://www.neco.navy.mil/, by 29 June 2009. THIS REQUEST FOR PROPOSAL (RFP) WILL BE AVAILABLE FOR DOWNLOAD FREE OF CHARGE VIA THE INTERNET WORLD WIDE WEB https://www.neco.navy.mil/ ON OR ABOUT 22 JUNE 2009 AND CAN BE FOUND UNDER SOLICITATION NO. N62473-09-R-4001. No hard copies (paper sets) or CD-ROM of the RFP will be provided by the Government. Telephone and facsimile request will not be accepted. Notification of any changes (amendments) to the solicitation will be made only on the internet. It is the contractor's responsibility to check the website daily for any and all amendments to this solicitation. All contractors must be registered in the Central Contractor Registration (CCR) database prior to award of a DoD contract. Contractors may obtain information on registration by calling 1-888-227-2423, or via the Internet at http://www.ccr.gov/. Prospective contractors are requested to submit Annual Representations and Certifications via the Online Representations and Certifications Application (ORCA) at http://! orca.bpn.gov in accordance with FAR Clause 52.212-3. Contractors shall comply with the VETS-100 reporting requirements of FAR Clause 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans prior to receiving award of a federal contract exceeding $25,000. Instructions, information and follow-up assistance is provided at VETS-100 Internet site at http://vets.dol.gov/vets100/. For assistance contact the VETS-100 help desk at (301) 306-6752 or email helpdesk@vets100.com. Proposals are due on 22 July 2009 by 2:30 PM LOCAL TIME AND SHALL BE DELIVERED TO NAVFAC SOUTHWEST, ATTN: JOHN KROKEE, CODE AQ1.JK, 1220 PACIFIC HIGHWAY, BUILDING 127, SAN DIEGO, CA 92132. POINT OF CONTACT FOR THIS SOLICITATION IS JOHN KROKEE, TELEPHONE (619) 532-4135 OR EMAIL: john.krokee@navy.mil. THERE WILL BE NO PUBLIC BID OPENING.
N6247309R4001
Department of the Navy Naval Facilities Engineering Command
Award Notice 1/1
6/4/09, 3:57 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
2
DE-OBLIGATE FUNDING
Supplemental Agreement for work within scope
($214)
12/14/10
1
BASE YEAR FFP
Other Administrative Action
$0
3/10/10
Not listed
BASE YEAR FFP
Not listed
$413
3/9/10