Recycling Services Assistance

Closed Solicitation Posted

Solicitation number
CG293-20
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
561320 Temporary Help Services
PSC
R408 Support- Professional: Program Management/Support
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 PDF
Credit Check Form_Fillable.pdf PDF
CG293-20 BMQ.doc DOC document

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