3. Add Inst 2p.pdf
PDF 69 KB Posted
- Attached to
- Waste Management - Whiteriver Service Unit Federal contract opportunity
- Solicitation number
- RFQ-20-PHX-016
About this file
This combined synopsis and solicitation requests quotations for waste management services at the Whiteriver Service Unit in Whiteriver, Arizona. The Indian Health Service is seeking waste pick-up and disposal management from June 2020 to May 2025. This requirement is set aside for small businesses with a size standard of $41.5 million in average annual receipts. Responses are due by the date listed in the price schedule attachment. The designated NAICS code is 562111. Interested parties should follow the instructions in the attachments regarding clauses, additional instructions, statements of work, wage determinations, and pricing. The Department of Health and Human Services Indian Health Service is the contracting agency.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 1. FBO Instructions.pdf | ||
| 5. Wage Determination Maricopa 12_23_2019.pdf | ||
| 6. Pricing Schedule Waste Management.xlsx | XLSX spreadsheet | |
| 2. Clauses.pdf | ||
| 4. Scope of Work 1p.pdf |
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Text version
Attachment 3
IHS1395505
Waste Management Whiteriver Service3 Unit Additional Instructions
ADDITIONAL INSTRUCTIONS
A. POINT OF CONTACTS:
1. Government Point of Contact: Lance Matthews Contracting Officer Representative Telephone number: 928-338-3586
WHITERIVER SERVICE UNIT
400 W. Apache Drive
WHITERIVER, AZ 85941-0860
E-mail Address: Lance.Matthews@ihs.gov
2. Indian Health Service Contract Administrator: Nestor J. Noble Contract Specialist Division of Acquisition Management Two Renaissance Square 40 North Central Ave.
Phoenix, AZ 85004 Email: nestor.noble@ihs.gov
3. Contractor: TBD
B. INVOICE SUBMISSION:
Payment and Invoicing Instructions:
Invoices shall be prepared with the following information CLEARLY identified on the invoice:
1. Invoice Date and Number
2. Contract Number
3. Charges for service or products identified BY LINE ITEM Number
4. Brief description of products or services rendered
5. Charges should follow Line Item structure on contract to include Quantity, Unit of
Issue, Unit Price and f. Total Amount as applicable
6. Dates of Service or Shipment
Invoices shall be prepared and submitted electronically and in accordance with rates and terms as stated in the contract. Invoices should be sent electronically to the following departments and addresses in the same e-mail:
mailto:Lance.Matthews@ihs.gov mailto:nestor.noble@ihs.gov
Attachment 3
IHS1395505
Waste Management Whiteriver Service3 Unit Additional Instructions
Finance: PHXAOAP-Team@ihs.gov;
For purposes of interest accrual and time of official receipt, Finance is designated as the point of receipt for the Government. Invoices shall be submitted electronically to the e-mail address listed above.
Acquisitions: Nestor.Noble@ihs.gov
Government POC/Contracting Officer’s Representative:
Lance.mathews@ihs.gov
(Note for Government Only: Left Blank)
C. NOTES:
Wage Determination: (If applicable) Go to the wage determination website for applicable wage determination in the locality where work will be done: https://wdolhome.sam.gov/.
Wage Determination is a determination of DOL (Department of Labor) that certain scale of WAGES is the Prevailing Wage in a locality. It is issued under the DAVIS-BACON ACT and SERVICE CONTRACT ACT, and establishes the minimum wages the Government contract MUST pay their employees.
TAXES
THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, PHOENIX AREA INDIAN
HEALTH SERVICE IS TAX EXEMPT UNDER A.R.S. 42-5063(C)(3)(a), 42-5067 (B)(1), 42- 5065(B)(2)(a), 42-5066(B)(3)(a), 42-5074(B)(7), 42-5071(B)(2)(a), 42-5061(A)(25)(a), AND 42- 5159(A)(13)(a), (b), (c) STATE OF ARIZONA DEPARTMENT OF REVENUE.
mailto:PHXAOAP-Team@ihs.gov
| 2. Indian Health Service Contract Administrator: Nestor J. Noble |
| Contract Specialist |
| TAXES |
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