S01 12FPC424Q0107 SF1449 Ft Worth TX Dumpster Services.pdf
PDF 113 KB Posted
- Attached to
- USDA/FPAC-BC/MSD FT WORTH TX DUMPSTER SERVICES
- Solicitation number
- 12FPC424Q0172
About this file
This document is a Solicitation (SF1449) for a Request for Quotation (RFQ) for dumpster services in Fort Worth, TX issued by the U.S. Department of Agriculture (USDA) Farm Production and Conservation (FPAC), Mission Support Division (MSD).
The solicitation is for a firm-fixed price/time and materials contract with a base year and two option years for a 40-yard roll-off dumpster, including dumpster monthly rental, haul pick-up rate per pick-up, and disposal rate per ton. The estimated quantities are provided. This is a 100% small business set-aside under NAICS code 562111, Solid Waste Collection, with a $47M size standard. Quotes are due by 12:00pm EST on September 3, 2024 and should be submitted via email. The Government will use Lowest Price Technically Acceptable (LPTA) procedures to make the award. The period of performance is September 9, 2024 to September 8, 2027.
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Text version
SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
FPAC-HQ-12FPC4
FPAC-HQ-12FPC4@usda.gov Eastern Section USDA FPAC Business Center
USDA MSD CODE 16. ADMINISTERED BYCODE
X
X
X
562111
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORFPAC-HQ-12FPC4
REQUEST FOR
PROPOSAL
(RFP)
INVITATION
FOR BID (IFB)
10. THIS ACQUISITION ISCODE
REQUEST FOR
QUOTE (RFQ)
14. METHOD OF SOLICITATION
13b. RATING
NORTH AMERICAN INDUSTRY
CLASSIFICATION STANDARD
(NAICS):
SMALL BUSINESS
09/03/2024 1200 ET
08/22/2024
202-471-2360CRYSTINA LOPEZ
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
12FPC424Q0107
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 5 1128963OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
Fort Worth TX 76115 501 West Felix Street
USDA FPAC- BC MSD FEDERAL BUILDING
15. DELIVER TO
FPAC-HQ-12FPC4@usda.gov Eastern Section
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$47
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FREE ON BOARD
(FOB) DESTINATION UNLESS
BLOCK IS MARKED
11.
SEE SCHEDULEX
12. DISCOUNT TERMS THIS CONTRACT IS A RATED
ORDER UNDER THE DEFENSE
PRIORITIES AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
8(A)
USDA FPAC Business Center
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Request for a Firm-Fixed Price/Time and Materials Quote for USDA for Dumpster services in Ft Worth, TX.
Offerors must review all attachments listed in posted solicitation and follow all instructions to be considered.
An award will be made using Lowest Price Technically Acceptable (LPTA) procedures result of this RFQ.
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
ORIEL VELEZ OLIVIERI
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Government Use Only)
OFFER
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT: REFERENCE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 11/2021) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Contracting Officer
Name: Oriel Velez-Olivieri
Email: oriel.velez@usda.gov
Contract Specialist
Name: Crystina Lopez
Email: crystina.lopez@usda.gov
Period of Performance: 09/09/2024 to 09/08/2025
0001 Base Year- 40-yard roll off dumpster Setup (FFP)
One time set up fee
0002 Base Year- Dumpster Monthly Rent
Product/Service Code: S205
Product/Service Description: HOUSEKEEPING-
TRASH/GARBAGE COLLECTION
0003 Base Year- Haul Pick-up Rate per Pick up
Estimated Pick Ups- 24 Picks Ups per year
These are estimated Pick Ups, and any increase in
Pick Ups shall be requested to the Contracting
Officer for a Bi-Lateral Modification. The
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
5 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 5
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
12FPC424Q0107
Contracting Officer is the only one authorized to issue any increase in Pick Ups.
0004 Base Year - Disposal Rate (price per ton)
Estimated Amount - 120 tons per year
These are estimated tons, any increase in tonnage shall be requested to the Contracting Officer for a Bi-Lateral modification. The Contracting
Officer is the only one authorized to issue any increase for additional tonnage depending on the weight's levels throughout the year.
Product/Service Code: S205
Product/Service Description: HOUSEKEEPING-
TRASH/GARBAGE COLLECTION
1001 Option Year 1- Dumpster Monthly Rent
(Option Line Item)
09/08/2025
Product/Service Code: S205
Product/Service Description: HOUSEKEEPING-
TRASH/GARBAGE COLLECTION
Period of Performance: 09/09/2025 to 09/08/2026
1002 Option year 1- Haul Pick-up Rate per Pick up
Estimated Pick Ups- 24 Picks Ups per year
These are estimated Pick Ups, and any increase in
Pick Ups shall be requested to the Contracting
Officer for a Bi-Lateral Modification. The
Contracting Officer is the only one authorized to issue any increase in Pick Ups.
(Option Line Item)
09/08/2025
Period of Performance: 09/09/2025 to 09/08/2026
1003 Option Year 1 - Disposal Rate (price per ton)
Estimated Amount - 120 tons per year
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
4 5
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
12FPC424Q0107
These are estimated tons, any increase in tonnage shall be requested to the Contracting Officer for a bi-lateral modification. The Contracting
Officer is the only one authorized to issue any increase for additional tonnage depending on the weight's levels throughout the year.
(Option Line Item)
09/08/2025
Period of Performance: 09/09/2025 to 09/08/2026
2001 Option Year 2- Dumpster Monthly Rent
(Option Line Item)
09/08/2026
Product/Service Code: S205
Product/Service Description: HOUSEKEEPING-
TRASH/GARBAGE COLLECTION
Period of Performance: 09/09/2026 to 09/08/2027
2002 Option year 2- Haul Pick-up Rate per Pick up
Estimated Pick Ups- 24 Picks Ups per year
These are estimated Pick Ups, and any increase in
Pick Ups shall be requested to the Contracting
Officer for a Bi-Lateral Modification. The
Contracting Officer is the only one authorized to issue any increase in Pick Ups.
(Option Line Item)
09/08/2026
Period of Performance: 09/09/2026 to 09/08/2027
2003 Option Year 2 - Disposal Rate (price per ton)
Estimated Amount - 120 tons per year
These are estimated tons, any increase in tonnage shall be requested to the Contracting Officer for a Bi-Lateral modification. The Contracting
Officer is the only one authorized to issue any increase for additional tonnage depending on the weight's levels throughout the year.
(Option Line Item)
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
5 5
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
12FPC424Q0107
09/08/2026
Period of Performance: 09/09/2026 to 09/08/2027
The "Submit Invoice-to" address for USDA orders is the Department of Treasury's Invoice
Processing Platform (IPP), https://www.ipp.gov.
If the contractor lacks an IPP account, USDA will automatically initiate the enrollment process with Treasury using the contractor's SAM.gov
Accounts Receivable POC as the IPP account holder. Once the enrollment process is complete, the IPP account holder will receive notification and can being invoicing. More information about
IPP can be found at: https://www.ipp.gov
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
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