Sol_140R8124Q0009.pdf

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Attached to
PFOS BULK WASTE PICK UP Federal contract opportunity
Solicitation number
140R8124Q0009
Issued by
Department of the Interior Bureau of Reclamation

About this file

This request for quote solicits bids for bulk waste pickup services. The Bureau of Reclamation is seeking a contractor to provide all resources necessary to collect bulk waste as outlined in the attached performance work statement. The solicitation includes base year and option year line items from December 2022 through December 2028. Quotes are due by December 14, 2023. Eligible small businesses, including small disadvantaged businesses, are encouraged to submit offers. The selected contractor must comply with Department of Labor wage determination 2015-5419. The point of contact for questions is Van Hale, and the solicitation number is 140R8124Q0009.

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Other files attached to PFOS BULK WASTE PICK UP, newest first.
File Type Posted
Amendment_0002_to_RFQ_140R8124Q0009_-_PFDS_Bulk_Waste_Pick_Up_0002.pdf PDF
Sol_140R8124Q0009_Amd_0002.pdf PDF
Sol_140R8124Q0009_Amd_0001.pdf PDF
Questions_and_Answers_Doc_-_FINAL_-_140R8124Q0009_0001.pdf PDF
RFQ_140R8124Q0009_-_PFOS_Bulk_Wast_Pick_Up.pdf PDF

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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

R81

Denver CO 80225

Building 67 - Denver Federal Center Acquisition Operations Branch Denver Office Bureau of Reclamation

0009910105 CODE 16. ADMINISTERED BYCODE

X

X

562111

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORR81

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

12/14/2023 1300 ES

11/21/2023

3034453697Van Hale (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140R8124Q0009

5. SOLICITATION NUMBER

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

1 4 0040640929OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

MS 84-27810

TELEPHONE NO.

17a. CONTRACTOR/

Denver CO 80225-0007 Denver Federal Center 6th Avenue & Kipling Street Building 67, Entrance E3, Room 165 Bureau of Reclamation-DO

15. DELIVER TO

Denver CO 80225

MS 84-27810

Building 67 - Denver Federal Center Acquisition Operations Branch Denver Office

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 FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

Bureau of Reclamation

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

The contractor shall provide all necessary resources to provide bulk waste pick up as outlined in the attached Performance Work Statement (PWS).

The Department of Labor Wage Determination 2015-5419, Rev. 24, Dated 07/25/2023, is applicable to this requirement and is attached herein.

SMALL BUSINESS CONCERNS THAT ARE INTERESTED AND

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

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

Rodney Johnson

. 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 FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

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:

REF.

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. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

CAPABLE OF PROVIDING THIS REQUIREMENT ARE HIGHLY

ENCOURAGED TO SUBMIT A QUOTE.

Questions to this Request for Quote (RFQ) shall be submitted via electronic mail to vhale@usbr.gov. Questions shall be accepted until 1PM, Eastern Standard Time (EST) on

11/30/2023. The Government is not obligated to respond to any questions received after the above date and time. All questions received within the designated timeframe that the Government considers relevant will be answered. Responses to questions will be provided via an amendment to the RFQ that will be made available to all potential Contractors. Telephone inquiries will not be accepted.

QUOTES ARE DUE NO LATER THAN DECEMBER 14, 2023,

AT 1PM (EST).

Contractors must comply with all instructions contained in the RFQ to be considered responsive.

Period of Performance: 12/22/2023 to 12/21/2024

00010 PFOS Bulk Waste Base Year 12 MO

Product/Service Code: R499

Product/Service Description: SUPPORT-

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)

140R8124Q0009

PROFESSIONAL: OTHER

Government Point of Contact: Eugene Hernandez;

Email Address: ehernandez@usbr.gov; Telephone

Number: 303-445-2006

Contract Specialist: Van Hale; Email Address:

vhale@usbr.gov; Telephone Number: 303-445-3697

Contracting Officer: Mary Hoelscher; Email

Address: mhoelscher@usbr.gov; Telephone Number:

303-445-2439

00020 PFOS Bulk Waste Option Year I 12 MO

(Option Line Item)

Anticipated Exercise Date 12/01/2024

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

Period of Performance: 12/22/2024 to 12/21/2025

Government Point of Contact: Eugene Hernandez;

Email Address: ehernandez@usbr.gov; Telephone

Number: 303-445-2006

Contract Specialist: Van Hale; Email Address:

vhale@usbr.gov; Telephone Number: 303-445-3697

Contracting Officer: Mary Hoelscher; Email

Address: mhoelscher@usbr.gov; Telephone Number:

303-445-2439

00030 PFOS Bulk Waste Option Year II 12 MO

(Option Line Item)

Anticipated Exercise Date 12/01/2026

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

Period of Performance: 12/22/2025 to 12/21/2026

Government Point of Contact: Eugene Hernandez;

Email Address: ehernandez@usbr.gov; Telephone

Number: 303-445-2006

Contract Specialist: Van Hale; Email Address:

vhale@usbr.gov; Telephone Number: 303-445-3697

Continued ...

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

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

4 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140R8124Q0009

Contracting Officer: Mary Hoelscher; Email

Address: mhoelscher@usbr.gov; Telephone Number:

303-445-2439

00040 PFOS Bulk Waste Option Year III 12 MO

(Option Line Item)

Anticipated Exercise Date 12/01/2027

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

Period of Performance: 12/22/2026 to 12/21/2027

Government Point of Contact: Eugene Hernandez;

Email Address: ehernandez@usbr.gov; Telephone

Number: 303-445-2006

Contract Specialist: Van Hale; Email Address:

vhale@usbr.gov; Telephone Number: 303-445-3697

Contracting Officer: Mary Hoelscher; Email

Address: mhoelscher@usbr.gov; Telephone Number:

303-445-2439

00050 PFOS Bulk Waste Option Year IV 12 MO

(Option Line Item)

Anticipated Exercise Date 12/01/2028

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

Period of Performance: 12/22/2027 to 12/21/2028

Government Point of Contact: Eugene Hernandez;

Email Address: ehernandez@usbr.gov; Telephone

Number: 303-445-2006

Contract Specialist: Van Hale; Email Address:

vhale@usbr.gov; Telephone Number: 303-445-3697

Contracting Officer: Mary Hoelscher; Email

Address: mhoelscher@usbr.gov; Telephone Number:

303-445-2439

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

Sponsored by GSA

FAR (48 CFR) 53.110

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