Sf-18 Consolidation.pdf
PDF 76 KB Posted
- Attached to
- D08 Refuse/ recycling consolidation
- Solicitation number
- RFI1465026
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Other files
| File | Type | Posted |
|---|---|---|
| Far clauses.doc | DOC document | |
| Statement of Work.doc | DOC document | |
| Trash Consolidation.xls | XLS spreadsheet |
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Text version
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REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE PAGE OF PAGES
1. REQUEST NO.
RFQ #
2. DATE ISSUED
3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG. 1
RATING
5a. ISSUED BY
6. DELIVER BY (Date)
5b. FOR INFORMATION CALL (NO COLLECT CALLS) 7. DELIVERY
OTHER
FOB DESTINATION (See Schedule) NAME email:
TELEPHONE NUMBER
AREA CODE
NUMBER
9. DESTINATION
a. NAME OF CONSIGNEE
8. TO:
a. NAME
b. COMPANY b. STREET ADDRESS
c. STREET ADDRESS c. CITY
d. CITY e. STATE f. ZIP CODE d. STATE
e. ZIP CODE
10. PLEASE FURNISH QUOTATIONS TO THE
ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)
IMPORTANT: This is a request for information and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.
11. SCHEDULE (Include applicable Federal, State and local taxes)
ITEM NO.
(a)
SUPPLIES/ SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
********************REQUIREMENT(S) ************************
CONTINUATION ON PAGE 2
12. DISCOUNT FOR PROMPT PAYMENT
a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS
NUMBER PERCENTAGE
NOTE: Additional provisions and representations are are not attached.
13. NAME AND ADDRESS OF QUOTER 14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
15. DATE OF QUOTATION
a. NAME OF QUOTER
b. STREET ADDRESS 16. SIGNER
a. NAME (Type or print) b. TELEPHONE
c. COUNTY AREA CODE
d. CITY e. STATE f. ZIP CODE c. TITLE (Type or print) NUMBER
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
STANDARD FORM 18 (REV. 6-95)
Prescribed by GSA-FAR (48 CFR) 53.215-1(a)
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED
RFQ #
PAGES
2 of
NAME OF OFFEROR OR CONTRACTOR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
CONTINUATION ON PAGE 3
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED
RFQ #
PAGES
of
NAME OF OFFEROR OR CONTRACTOR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
| IS: On |
| IS NOT A SMALL BUSINESS SETASIDE: Off |
| 2 DATE ISSUED: 10/22/2020 |
| 3 REQUISITIONPURCHASE REQUEST NO: REQUEST FOR INFORMATION |
| UNDER BDSA REG 2: |
| 5a ISSUED BY: SK2 Spencer Lang |
| 6 DELIVER BY Date: 11/10/2020 |
| 7 DELIVERY: |
| NAME email: Spencer L. Lang |
| FOB DESTINATION: x |
| See Schedule: |
| AREA CODE: 850 |
| NUMBER: 244-7147 x439 |
| a NAME OF CONSIGNEE: Various Units (see attached Spreadsheet) |
| a NAME: Prospective Quoters |
| b COMPANY: |
| b STREET ADDRESS: |
| c STREET ADDRESS: |
| c CITY: |
| d CITY: |
| e STATE: |
| f ZIP CODE: |
| d STATE: |
| e ZIP CODE: |
| 10 PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS Date: 11/10/2020 |
| ITEM NO aRow1: 001 |
CONTINUATION ON PAGE 2: USCG D08 CONSOLIDATED REFUSE
COLLECTION SERVICE AGREEMENT FOR FY21.
REFUSE & RECYCLING COLLECTION SERVICES REQUIRED FOR MULTIPLE USCG UNITS PLEASE SEE THE ATTACHED SPREADSHEET FOR THE UNIT CONTAINER SIZE REQUIREMENTS, & CONTAINER QUANTITY FOR EACH UNIT.
UNITS REQUESTING REFUSE COLLECTION SERVICES:
• Base New Orleans: 1790 SATURN BLVD NEW ORLEANS, LA 70129
• Base Det. St. Louis: 1222 SPRUCE ST. ST LOUIS, MO 63103
• Sector Corpus Christi: 1201 E. NAVIGATION BLVD, CORPUS CHRISTI, TX 78402
• Sector Houston-Galveston: 13411 HILLARD ST HOUSTON, TX 77034
• Sector Lower Mississippi River: 2 A.W. WILLIS AVE MEMPHIS, TN 38105
• Sector Mobile: 1500 15TH ST. MOBILE AL, 36615
• Sector New Orleans: 200 HENDEE ST. NEW ORLEANS, LA 70005
• SFO Galveston: 3000 FORT POINT RD GAVELSTON, TX 77550
• STA Pascagoula: 108 Singing River Island Pascagoula, MS 39595
• STA Port Aransas: 800 NORTH STATION ST. PORT ARANSAS, TX 78373
• STA Port O'Connor: 2307 WEST MAPLE ST PORT O'CONNER, TX 77841
• STA South Padre Island: 1 WALLACE REED RD. SOUTH PADRE ISLAND, TX 78597
• STA Freeport: 823 COAST GUARD DR. FREEPORT, TX 77541
• STA Houston: 9640 CLINTON DR HOUSTON, TX 77029
• STA Dauphin Island: 251 AQUARIUM DR. DAUPHIN ISLAND, AL 36528
• STA Gulfport: 991 23RD AVE GULFPORT, MS 39502
• STA Grand Isle: 453 ADMIRAL CRAIK DR. GRAND ISLE, LA 70358
• STA New Orleans: 201 HAMMOND HWY METAIRIE, LA 70005
• STA Venice: 436 COAST GUARD RD VENICE, LA 70091
• ANT Colfax: 350 CONTROL HOUSE RD COLFAX, LA 71417
• ANT Eufaula: 180 CHEWALLA RD EUFAULA, AL 36027
• ANT Dulac: 241 COAST GUARD RD DULAC, LA 70353
• CGC GREENBRIER: 44 L.E. BARRY RD NANCHEZ, MS 39120
• CGC KANAWHA 4101 PORT RD PINE BLUFF, AR 71601
• CGC KANKAKEE: 2 AW WILLIS AVE MEMPHIS, TN 38105
• CGC KICKAPOO: 225 COAST GUARD RD VICKSBURG, MS 39180
• CGC MUSKINGUM: 1137 RD SALLISAW, OK 74955
• CGC PATOKA: 1797 HARBOR FRONT ROAD GREENVILLE, MS 38701
• CGC BENJAMIN DAILEY: 100 SINGING RIVER ISLAND PASCAGOULA, MS 39595
• CGC SKIPJACK: 9502 BEACON DR ABBERVILLE, LA 70510
• CGC WEDGE: 1900 COAST GUARD DR DEMOPOLIS, AL 36732
• CGC AXE: 800 YOUNGS RD STREET 100 MORGAN CITY, LA 70380
• CGC CHIPPEWA: 700 COAST GUARD RD BUCHANAN, TN 38222
• CGC OBION: 3301 HIGHWAY 60 EAST OWENSBORO, KY 42303
• CGC OSAGE: 300 MCKWOWN LANE SEWICKELY, PA 15143-2093
• CGC QUACHITA: 3551 HARRISON PIKE CHATTANOOGA, TN 37416
• CGC GASCONADE: 9800 JOHN J PERSHING DR OMAHA, NE 68112-0337
• CGC SANGAMON: FOOT OF WASHINGTON ST EAST PEORIA, IL 61601-2039
• CGC SCIOTO: 221 MISSISSIPPI DR KEOKUK, IA 52632-5851
• CGC WYACONDA: 60 EAST FIRST ST DUBUQUE IA, 52001-7652
• AIRSTA Houston: 1178 ELLINGTON FIELD HOUSTON, TX 77034
• AIRSTA New Orleans: 400 RUSSELL AVE. BLDG 309 NEW ORLEANS, LA 70143
The period of performance will take place on: 01 December 2020 -30 September, 2021.
01 December, 2020 – 30 September, 2021 (Base) 01 October, 2021 – 30 September, 2022 (option year 1) 01 October, 2022 – 30 September, 2023 (option year 2) 01 October, 2023 – 30 September, 2024 (option Year 3) 01 October, 2024 – 30 September, 2025 (option Year 4)
QUANTITY cREQUIREMENTS CONTINUATION ON PAGE 2: 12
| a 10 CALENDAR DAYS: |
| UNIT dREQUIREMENTS CONTINUATION ON PAGE 2: MO |
| b 20 CALENDAR DAYS: |
| UNIT PRICE eREQUIREMENTS CONTINUATION ON PAGE 2: |
| AMOUNT fREQUIREMENTS CONTINUATION ON PAGE 2: |
| c 30 CALENDAR DAYS: |
| NUMBER_2: |
| PERCENTAGE: |
| NOTE Additional provisions and representations: |
| undefined: |
| 13 NAME AND ADDRESS OF QUOTER a NAME OF QUOTER: |
| 14 SIGNATURE OF PERSON AUTHORIZED TO SIGNQUOTATION: |
| 15 DATE OF QUOTATION: |
| b STREET ADDRESS_2: |
| a NAME Type or print: |
| c COUNTY: |
| AREA CODE_2: |
| d CITY_2: |
| e STATE_2: |
| f ZIP CODE_2: |
| c TITLE Type or print: |
| NUMBER_3: |
| Text1: Spencer.L.Lang@uscg.mil@uscg.mil |
| Check Box3: Yes |
| ITEM NORow1: |
| CONTINUATION ON PAGE 3: WORK REQUIREMENTS |
The Contractor shall provide all direct and indirect labor, transportation, supervision, materials, equipment, disposal costs and all incidental and related work and service necessary to collect and dispose of solid waste and recycling.
Vendors shall deliver Refuse and recycling containers to specified units and provide On Call, weekly, and bi-weekly services.
Delivery Schedule:
Request all quotations to include a direct shipping estimate for standard delivery within 30 days ARO:
All Quotations shall include the following information:
• Contractor Tax Identification Number
• Contractor Dun & Bradstreet (DUNS) Number
• Service information showing all specifications and capabilities for the service being offered for review in meeting the Government's need
The NAICS Code for this requirement is 562111, for collecting and/or hauling nonhazardous solid waste. Recyclable material hauling.
This requirement is set aside for small business only. The size standard associated with NAICS 562111 is $38.5 million (effective July 14, 2014)
| QUANTITYCONTINUATION ON PAGE 3: |
| UNITCONTINUATION ON PAGE 3: |
| UNIT PRICECONTINUATION ON PAGE 3: |
| AMOUNTCONTINUATION ON PAGE 3: |
| Check Box1: Yes |
| 1 REQUEST NO RFQ: RFI1465026 |
| Text2: 3 |
| Text3: 3 |
| Text4: |
| Text5: |
| Text6: |
All quotations submitted will be evaluated in terms of the requirements in this RFQ, price and delivery. Upon conclusion of the evaluation, the quotation that is most advantageous to the Government may result in an award to other than the lowest offer.
All quotations furnished in response to this RFQ may be submitted via email with the Subject Line to read: RFI1465026
********** RQUEST FOR INFORMATION*********
email: Spencer.L.Lang@uscg.mil
For questions/concerns please contact SK2 Spencer Lang at the email above or at: 850-244-7147 X439
HSAR Clause 3052.209-70 Prohibition on Contracts with Corporate Expatriates " For more information on this see the Department of Homeland Security Acquisition Regulations: https://www.dhs.gov/xlibrary/assets/opnbiz/hsar.pdf
The United States Coast Guard is tax exempt, and the tax exempt number is B239641. Payments will be made via Purchase Order.
End of Requirement
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File details come from the government source that posted it. Updated .