1._SF1449_Continuation.pdf
PDF 39 KB Posted
- Solicitation number
- 15M50018QA4400012
About this file
Continuation of SF-1449
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Other files
| File | Type | Posted |
|---|---|---|
| Q_and_A.pdf | ||
| 15M50018QA4400012_0001.pdf | ||
| 6._Pricing_Schedule.xlsx | XLSX spreadsheet | |
| 15M50018QA4400012.pdf | ||
| 5._Chemical_SOW.pdf | ||
| 7._MSDS.pdf | ||
| 8._Contractor_Invoice.xlsx | XLSX spreadsheet | |
| 3._Instructions_to_Offerors.pdf | ||
| 2._Additional_Clauses.pdf | ||
| 4._Offeror_Info_Page.pdf |
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Text version
ATTACHMENT #1
REQUEST FOR QUOTE
STORAGE & DISPOSAL OF CHEMICALS
DISTRICT OF NEW JERSEY
SOLICITATION NO.: 15M50018QA4400012
SUPPLIES OR SERVICES AND PRICES/COSTS
CONTINUATION OF SF1449 – BLOCK 20 – SCHEDULE OF SUPPLIES/SERVICES
1. COMPETITION METHOD
It is determined that the acquisition is a Commercial Item in accordance with FAR Part 12 - Acquisition of Commercial Items. Therefore, since this requirement is a commercial item, it shall be competed by use of FAR Part 13 – Simplified Acquisition Procedures.
2. FIRM-FIXED PRICE CONTRACT LINE ITEM NUMBERS
The contract Price Schedule contains firm-fixed price line items. Only items identified in the Price Schedule are payable under this contract. The firm-fixed prices are considered payment in full for all labor, profit, overhead, G&A, fringe benefits, reports, logs, postage, advertisements, printing, photographs, tools, machinery, equipment, supplies, materials, insurance, and all other costs associated with performance of the services as specified.
3. COST REIMBURSABLE LINE ITEM NUMBERS
The contract Price Schedule contains cost reimbursement line items (Not-To-Exceed). Only items identified in the Price Schedule are payable under this contract. Cost reimbursable line items need prior approval before completing the service(s) allowed under this contract with the exception of fuel/additives.
4. DEPARTMENT OF LABOR WAGE DETERMINATION
Pricing shall include wages and fringe benefits specified in the attached Department of Labor Wage Determination number 196-0224 (Rev. 33), 1996-0223 (Rev. 36).
5. PERIOD OF PERFORMANCE
12 months from date of award
6. MINIMUM GUARANTEE
The minimum guarantee is calculated based on 10% of the total estimated dollar amount for the purchase order. The minimum guaranteed dollar amount may be met by ordering from any CLIN.
7. CONTRACT MAXIMUM
The contract maximum is 50% of the estimates identified in the Price Schedule.
8. CURRENT LOCATION OF CHEMICALS
Newark, NJ
9. PRICING SCHEDULE
See Attachment # 6
10. SET ASIDE
This acquisition is set aside 100% for Small Business. The NAICS code is 562211 with a size standard of $38.5 million.
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