Sol_140R3024Q0156.pdf

PDF 108 KB Posted Sep 18, 2024

Attached to: Waste Transport and Disposal at Parker Dam
Solicitation number: 140R3024Q0156
Issued by: Department of the Interior Bureau of Reclamation

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Written by GovTribe AI · Sep 18, 2024

This document is a combined synopsis/solicitation for commercial services related to Waste Transport and Disposal at Parker Dam. The Bureau of Reclamation, Lower Colorado Basin, Lower Colorado Dams Office, Parker Dam, has a requirement for a 6 cubic yard dumpster with weekly pickup and disposal, and a 40 cubic yard roll off dumpster picked up and disposed of by will call, approximately twice yearly. The period of performance is 10/1/2024 to 9/30/2029, with annual 12-month option periods. This is being advertised as a noncompetitive sole source solicitation; however, any responsible source may submit a responsive quote for consideration. The North American Industry Classification System (NAICS) code is 562111 Solid Waste Removal, with a $47.0 Million small business size standard. Offers are due by 9/19/2024 at 3:00 PM local time and should be submitted via email to the contracting personnel.

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Other files

File	Type	Posted
140R3024Q0156_Determination_for_Sole_Source_Republic_Services_Redacted_2_0001.pdf	PDF	Sep 19, 2024
Sol_140R3024Q0156_Amd_0001.pdf	PDF	Sep 19, 2024
140R3024Q00156_PWS_Waste_Transport_and_Disposal_at_Parker_Dam_BPA.pdf	PDF	Sep 18, 2024
140R3024Q00156_WD_201_Rivision_No__25_9_12_24.pdf	PDF	Sep 18, 2024

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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

R30

See Schedule

0004506041 CODE 16. ADMINISTERED BYCODE

562111

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORR30

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

09/19/2024 1500 PD

09/18/2024

7022938095Noah Maye (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140R3024Q0156

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 4 0040678029OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

99999 See Award

15. DELIVER TO

Boulder City NV 89005 500 Fir Street Regional Office Lower Colorado Region

9. ISSUED BY

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)

Bureau of Reclamation

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.

ADMINISTERED BY:

Bureau of Reclamation Lower Colorado Region Regional Office 500 Fir Street Boulder City NV 89005 US

NAICS CODE: 562111

PROJECT TITLE: Waste Transport and Disposal at Parker Dam

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Luis Gallardo

. 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

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.

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.

**THIS IS A SOLE SOURCE RFQ FOR: REPUBLIC

SERVICES**

This is being advertised as a Noncompetitive Sole

Source Solicitation. However, any responsible source may submit a response which, if received in a timely manner, will be considered and reviewed by this agency.

All services shall be provided in accordance with the attached Performance Work Statement (PWS).

Award will be made based on the receipt and acceptance of a reasonable and responsive quote received from a responsible offeror.

00010 12 Months, Waste Transport and Disposal at Parker

Dam, (10/1/2024-09/30/2025). The Performance

Work Statement (PWS) provides more detailed information about the requirement and is attached to the RFQ.

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2024 to 09/30/2025

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

4 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140R3024Q0156

00020 12 Months, Waste Transport and Disposal at Parker

Dam (10/1/2025-09/30/2026). The PWS provides more detailed information about the requirement and is attached to the RFQ.

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2025 to 09/30/2026

00030 12 Months, Waste Transport and Disposal at Parker

Dam (10/1/2026-09/30/2027). The PWS provides more detailed information about the requirement and is attached to the RFQ.

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2026 to 09/30/2027

00040 12 Months, Waste Transport and Disposal at Parker

Dam (10/1/2027-09/30/2028). The PWS provides more detailed information about the requirement and is attached to the RFQ.

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2027 to 09/30/2028

00050 12 Months, Waste Transport and Disposal at Parker

Dam (10/1/2028-09/30/2029). The PWS provides more detailed information about the requirement and is attached to the RFQ.

Product/Service Code: S205

Product/Service Description: HOUSEKEEPING-

TRASH/GARBAGE COLLECTION

Period of Performance: 10/01/2028 to 09/30/2029

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)