DETERMINATION AND FINDINGS SIGNED.pdf
PDF 142 KB Posted
- Attached to
- DUMPSTER SERVICE
- Solicitation number
- W50S6Q-25-P-A003
- Issued by
-
Department of the Army National Guard
About this file
This document is a Simplified Acquisition Procedures (SAP) Abstract, Evaluation, and Price Determination (AEPD) for a contract award. The contract, W50S6Q-25-P-A003, was awarded to CARDS HOLDINGS, INC. for $19,320 to provide dumpster service for a building cleanout. The contract period of performance is 14 October to 1 December. Three small business vendors were solicited, with one quote received from CARDS HOLDINGS at the most fair and reasonable price based on market research, previous purchases, and the independent government estimate. The award was made as a small business set-aside.
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CLIN Description Quantity U/I Unit Price Ext. Amount Unit Price Ext. Amount Unit Price Ext. Amount Unit Price Ext. Amount Unit Price Ext. Amount Unit Price Ext. Amount 30 YARD DUMPSTER HUAL 1 EA $ 725.00 725.00$ $ 300.00 300.00$ $ 325.00 325.00$ -$ -$ -$ ADDITIONAL TONS (after3) 1 EA $ 75.00 75.00$ $ - -$ -$ -$ -$ -$ Initial delivery each time 1 EA -$ $ 105.00 105.00$ $ 250.00 250.00$ -$ -$ -$ National fuel surcharge per 1 EA -$ -$ $ 35.00 35.00$ -$ -$ -$ Dump fee per ton 1 EA -$ $ 60.00 60.00$ $ 49.00 49.00$ -$ -$ -$ Fort Smith Franchise FEE 1 EA -$ haul+ton*5% 303.00$ -$ -$ -$ -$
1 EA -$ -$ -$ -$ -$
total for 1 dumpster w/10 ton $ 1,250.00 -$ $ 1,050.00 -$ $ 1,065.00 -$ -$ -$ -$ total for 20 w/10 tons $ 25,000.00 -$ $ 21,000.00 -$ $ 21,300.00 -$ -$ -$ -$ total for 20 w/10 tons with only 4 initial drops $ 25,000.00 -$ $ 19,320.00 -$ $ 17,300.00 -$ -$ -$ -$
Total: 800.00$ Total: 768.00$ Total: 659.00$ Total: -$ Total: -$ Total: -$
CLIN Description Quantity U/I Unit Price Ext. Amount Unit Price Ext. Amount Unit Price Ext. Amount Unit Price Ext. Amount Unit Price Amount Unit Price Ext. Amount
Total: -$ Total: -$ Total: -$ Total: -$ Total: -$ Total: -$
Simplified Acquisition Procedures (SAP) Abstract, Evaluation, and Price Determination (AEPD)
TICECON CARDS HOLDINGS, INC MSG WASTE SERVICES,LLC
D5R9UJDTL2M7 QB1LF73M9QD9 JUC4EDJH89M7 (EXPIRED)
F6Q6CE4283AW01
PURCHASE REQUEST NO.
NO. VENDORS SOLICITED SOLICITATION NO.
$ 19,320.00
PURCHASE REQUEST AMOUNT
NO. QUOTES RECEIVED NO. BIDS RECEIVED
Estimated Delivery POP 14 OCT-1 DECEMBER POP 14 OCT- 1 DEC POP 14 OCT- 1 DEC
SMALLSMALL SMALL
Business Size Contract Number
Vendor Name Unique Entity ID
CONTRACT NO.
CONTRACT AWARD RECIPIENT
W50S6Q-25-P-A003
Abstract of Vendor Responses, Federal Supply Schedules Reviewed, and/or Independent Government Estimate
CONTINUED ON PAGE 2
Contract Number Business Size
Unique Entity ID Vendor Name
Estimated Delivery
DUMPSTER SERVICE FOR BUILDING CLEANOUT
DESCRIPTION
CARDS HOLDINGS
$ 19,320.00
AWARD AMOUNT
Vendors Declining to Quote
SAVINGS
CLIN Description Quantity U/I Unit Price Ext. Amount Unit Price Ext. Amount Unit Price Ext. Amount Unit Price Ext. Amount Unit Price Ext. Amount Unit Price Ext. Amount
Total: -$ Total: -$ Total: -$ Total: -$ Total: -$ Total: -$
CLIN Description Quantity U/I Unit Price Ext. Amount Unit Price Ext. Amount Unit Price Ext. Amount Unit Price Ext. Amount Unit Price Ext. Amount Unit Price Ext. Amount
Total: -$ Total: -$ Total: -$ Total: -$ Total: -$ Total: -$
13.106-3(a)(1) - Competition 13.106-3(a)(2)(i) - Market Research 13.106-3(a)(2)(ii) - Previous Purchases 13.106-3(a)(2)(iii) - Current Pricelists 13.106-3(a)(2)(iv) - Similar Items 13.106-3(a)(2)(v) - Personal Knowledge 13.106-3(a)(2)(vi) - Government Estimate 13.106-3(a)(2)(vii) - Other Reasonable Basis
Abstract of Vendor Responses, Federal Supply Schedules Reviewed, and/or Independent Government Estimate (continued)
Vendor Name Unique Entity ID
Business Size Contract Number
Estimated Delivery
Vendor Name Unique Entity ID
Business Size Contract Number
Estimated Delivery
Contract Specialist/Buyer Contracting Officer
In accordance with Federal Acquisition Regulation (FAR) 13.106-3(a), the Contracting Officer determines the proposed pricing as being fair and reasonable based upon one or more of the below references. The Contracting Officer, in accordance with FAR 8.404(d), shall not include a separate determination of fair and reasonable pricing for procurements issued against Federal Supply Schedules, except as required by FAR 8.405-2(d). The below evaluation further documents the basis for the
Contracting Officer's decision of the aforementioned contract award recipient.
COMMENTS:
This solicitation was sent to 3 known local small buisness vendors due to the short POP and the IGE being under $15,000.00. MSG Waste who the base had been using on GPC for a similar service was reviewed even though their SAM.GOV registration is currently expired. After reviewing the multiple service options offered per vendor, CARDS Holdings has the price that is most fair and reasonable for the government.
| 2024-10-10T13:34:59-0500 | |
| SWAIM-CHERRY.ROBIN.MICHELLE.1117125226 |
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