Recycling Services at Fort Buchanan, Puerto Rico.

Pre-Solicitation Notice/Synopsis: W912C3-20-R-0001

The Mission and Installation Contracting Command, MICC-Fort Buchanan, Puerto Rico, has a requirement to procure Recycling Services at Fort Buchanan for the Directorate of Public Works Environmental Division. It is the Government's intention to issue a firm-fixed price contract. The Contractor shall provide all labor, personnel, equipment, supplies, facilities, transportation, tools, materials, permits, supervision and any other items necessary to perform recycling services at Fort Buchanan, Puerto Rico. The proposed acquisition is 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this requirement is 562920. The size standard is $22.0 Million.

The Solicitation, W912C3-20-R-0001, will be posted after November 15, 2019 and made available via the Federal Business Opportunities (FBO) web site at https://www.fbo.gov. It is the responsibility of the Vendor to continually view the website for the solicitation and any amendments issued. Vendors interested in doing business with the Government shall be registered with the System for Award Management (SAM) website accessed through https://www.sam.gov and have an active account. For information on how to register your company on FBO, to view or receive updates and notifications to the solicitation, please reference the FBO Vendor Guide located on the FBO web site home page. No paper copies of the solicitation will be furnished. A solicitation mailing list will not be maintained for this procurement. Vendors shall also ensure annual representations and certifications are current or complete. Vendors are also responsible for reading the solicitation in its entirety to ensure all requested pricing associated with the work, price breakdown and any other information or documentation is submitted with their offer. Any Amendments issued shall be signed and submitted with the offer. Failure to sign and send any amendments issued with the offer may render your offer not eligible for consideration for award.

The offeror shall be submitted to the place indicated in the solicitation before the date and time indicated in the solicitation. Failure to do so may render your offer "late" and not eligible for consideration for award.

The point of contacts for this solicitation are Grace M. González, Contract Specialist, 787-707-2489, grace.m.gonzalez9.civ@mail.mil and Maria D. Otero, Contracting Officer, 787-707-3985, maria.d.otero4.civ@mail.mil. All responsible sources may submit an offer, which will be considered by the Government.

Pre-Solicitation Notice/Synopsis: W912C3-20-R-0001

The Mission and Installation Contracting Command, MICC-Fort Buchanan, Puerto Rico, has a requirement to procure Recycling Services at Fort Buchanan for the Directorate of Public Works Environmental Division. It is the Government's intention to issue a firm-fixed price contract. The Contractor shall provide all labor, personnel, equipment, supplies, facilities, transportation, tools, materials, permits, supervision and any other items necessary to perform recycling services at Fort Buchanan, Puerto Rico. The proposed acquisition is 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this requirement is 562920. The size standard is $22.0 Million.

The Solicitation, W912C3-20-R-0001, will be posted on or about 25 October 2019 and made available via the Federal Business Opportunities (FBO) web site at https://www.fbo.gov. It is the responsibility of the Vendor to continually view the website for the solicitation and any amendments issued. Vendors interested in doing business with the Government shall be registered with the System for Award Management (SAM) website accessed through https://www.sam.gov and have an active account. For information on how to register your company on FBO, to view or receive updates and notifications to the solicitation, please reference the FBO Vendor Guide located on the FBO web site home page. No paper copies of the solicitation will be furnished. A solicitation mailing list will not be maintained for this procurement. Vendors shall also ensure annual representations and certifications are current or complete. Vendors are also responsible for reading the solicitation in its entirety to ensure all requested pricing associated with the work, price breakdown and any other information or documentation is submitted with their offer. Any Amendments issued shall be signed and submitted with the offer. Failure to sign and send any amendments issued with the offer may render your offer not eligible for consideration for award.

The offeror shall be submitted to the place indicated in the solicitation before the date and time indicated in the solicitation. Failure to do so may render your offer "late" and not eligible for consideration for award.

The point of contacts for this solicitation are Grace M. González, Contract Specialist, 787-707-2489, grace.m.gonzalez9.civ@mailmil and Maria D. Otero, Contracting Officer, 787-707-3985, maria.d.otero4.civ@mail.mil. All responsible sources may submit an offer, which will be considered by the Government.