Combined Synopsis Solicitation-Recycling Services - Copy.pdf

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Recycling Services at Fort Buchanan, PR
Solicitation number
W912C325RA005
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This document is a Request for Proposal (RFP) No. W912C325RA005 issued by the Mission & Installation Contracting Command - Fort Buchanan for Recycling Services at Fort Buchanan, Puerto Rico. The solicitation is a 100% small business set-aside with a contract value between $100,000 and $650,000, utilizing NAICS code 562920 and a size standard of $25M. The contract will be a Firm Fixed-Price award spanning a base year plus four option years.

Key submission requirements include electronic proposal submission through SAM.gov, with email being the preferred method and hand-delivered proposals requiring a CD/DVD with identical information. Contractors must be registered in the System for Award Management (SAM) database and complete FAR 52.204-26 Representations and Certifications. Interested small businesses can contact Denia M. Serrano at 787-707-3979 or felix.r.marrero2.civ@army.mil for additional information. Proposals must be in Excel, Word, or similar formats, and vendors must submit any issued amendments with their proposal to remain eligible for consideration.

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The Mission & Installation Contracting Command - Fort Buchanan (MICC - Fort Buchanan) has a Request for Proposal (RFP) No. W912C325RA005 for Recycling Services at Fort Buchanan, Puerto Rico. A Firm Fixed-Price Contract will be issued to one Vendor as a result of the award under this requirement.

This RFP is issued as a 100% set-aside for Small Business. All responsible Small Business sources are invited to submit proposals under this solicitation. The North American Industry

Classification System (NAICS) code applicable to this requirement is 562920. The size standard is $25M.

The magnitude of this requirement is between $100,000 and $650,000.

Funds will be allocated for the work required by the Government based on base year + 4 option years.

Hard copies of the RFP will not be available. All interested parties are responsible for monitoring the website at http://www.sam.gov for status of RFP and amendments, if any.

Email is the preferred method of receiving the contractor proposals. However, all hand delivered shall include a CD/DVD with identical information to the hard copy version. Please ensure the formats for the documents are in excel, word or similar. It is the bidder's responsibility that proposal submitted is received in the office indicated in the solicitation prior to the time and date for receipt of proposals. The RFP will be posted and accessed electronically by the public at http://www.sam.gov. The RFP will not be mailed out or faxed.

Contractors submitting proposals that are not registered in System for Award Management database at http://www.sam.gov website may not be eligible for award. In addition, ensure you complete in SAM/Certifications and Representations FAR 52.204-26. Failure to complete and or if Government cannot verify information may also be cause for not being eligible for further consideration for award. Vendors shall ensure copies of any amendments issued be submitted with their proposal. Failure to do so may be cause for removal from consideration for award.

Any Request for information on this requirement contact Denia M. Serrano at 787-707-3979, denia.m.serrano.civ@army.mil and/or Contracting Officer Felix Marrero at 787-707-2494, felix.r.marrero2.civ@army.mil mailto:denia.m.serrano.civ@army.mil mailto:felix.r.marrero2.civ@army.mil

File details come from the government source that posted it. Updated .