Recycling Services Assistance
Closed Solicitation Posted
- Solicitation number
- CG293-20
- Agency
-
Correctional Facilities
Bureau of Prisons, Department of Justice
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 561320 Temporary Help Services
- Place of performance
- Marianna, Florida 32446, United States
Notice details come from SAM.gov. Updated .
Notice text
RECYCLING OVERSIGHT -
UNICOR has the need for one (1) contract position to provide services described below at their Marianna, FL Recycling
Factory.
Performance of service will include any of the following:
1- Work with Marianna Recycling Factory to institute and/or maintain active certifications for R2,
ISO9001, ISO14001 and OHSAS18001.
2- Visit current and potential business partners to evaluate possible availability of new product types
and/or sources. Work with new partners to establish a Memorandum of Understanding that outlines each party's
responsibilities, pricing, shipping arrangements, etc#
3- Visit current and potential customers to discuss sale of functional electronics, reusable electronic
components, and standard commodities.
4- Assist the Marianna Recycling Factory with setting up product flow.
5- Evaluate handling requirements for equipment received from Federal Agencies and establish procedures
for processing special handling items such as ITAR or DEMIL.
6- Assist the Marianna Recycling Factory in setting up and maintaining their local Environmental
Management System.
7- Provide technical expertise to Marianna Recycling staff concerning product evaluation, product sources,
new revenue sources, production operations, and equipment needs.
8- Assist Unicor management in development of corrective action plans by using operation evaluation and
factory indicators.
9- Assist the Marianna Recycling Factory in training of staff and inmates.
10- Assist the Marianna Recycling Factory in establishing and maintaining an inmate work quota system.
11- Process Requests for Purchase, Requests for Contract Action, Requests for Quote, Contract Delivery
Orders and Purchase Orders.
12- Perform credit cardholder statement audits.
Contractor shall supply a monthly report to the Recycling General Manager summarizing work accomplished for the month. The report is due on the first working day of the month.
Files
| File | Type | Posted |
|---|---|---|
| CG293-20.PDF | ||
| Credit Check Form_Fillable.pdf | ||
| CG293-20 BMQ.doc | DOC document |
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