Refuse and Recycling Louis Stokes Cleveland VA Medical Center
Award Notice Posted
- Solicitation number
- VA25017Q0981
- Agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Awarded
- to RAS Enterprises LLC
- Set-aside
- Service-Disabled Veteran-Owned Small Business
Opportunity facts
- Contract number
- VA25018P5000 Federal contract award
- NAICS code
- 562111 Solid Waste Collection
- PSC
- Not on record
- Place of performance
- Department of Veterans Affairs Louis Stokes Cleveland VA Medical Center 10701 East Blvd 44106, United States
Notice details come from SAM.gov. Updated .
Notice text
PAGE 1 OF
1. REQUISITION NO.
2. CONTRACT NO.
3. AWARD/EFFECTIVE DATE
4. ORDER NO.
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE DATE
a. NAME
b. TELEPHONE NO. (No Collect Calls)
8. OFFER DUE DATE/LOCAL
TIME
9. ISSUED BY
CODE
10. THIS ACQUISITION IS
UNRESTRICTED OR
SET ASIDE:
% FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
8(A)
NAICS:
SIZE STANDARD:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
RFQ
IFB
RFP
15. DELIVER TO
CODE
16. ADMINISTERED BY
CODE
17a. CONTRACTOR/OFFEROR
CODE
FACILITY CODE
18a. PAYMENT WILL BE MADE BY
CODE
TELEPHONE NO.
DUNS:
DUNS+4:
PHONE:
FAX:
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED
SEE ADDENDUM
19.
20.
21.
22.
23.
24.
ITEM NO.
SCHEDULE OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
ARE
ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
ARE
ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________
29. AWARD OF CONTRACT: REF. ___________________________________ OFFER
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DATED ________________________________. YOUR OFFER ON SOLICITATION
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT)
30c. DATE SIGNED
31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT)
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
(REV. 2/2012)
PREVIOUS EDITION IS NOT USABLE
Prescribed by GSA - FAR (48 CFR) 53.212
7. FOR SOLICITATION
INFORMATION CALL:
STANDARD FORM 1449
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
13
541-18-1-2406-0003
VA250-17-Q-0981
08-07-2017
Gary Small
216-447-8300
08-22-2017
5:00PM
36C250
Department of Veterans Affairs
Network Contracting Office (NCO) 10
6150 Oak Tree Blvd., Suite 300
Independence OH 44131
X
X
562111
$38.5 Million
X
N/A
X
Department of Veterans Affairs
Louis Stokes Cleveland VA Medical Center
10701 East Blvd
Cleveland OH 44106
36C250
Department of Veterans Affairs
Network Contracting Office (NCO) 10
6150 Oak Tree Blvd., Suite 300
Independence OH 44131
Department of Veterans Affairs
Financial Services Center
P.O. Box 149971
Austin TX 78714-9971
1-512-460-5380
1-512-460-5429
See CONTINUATION Page
This solicitation is for a base year (12) months, plus two
one (1) year options for recycling/waste removal at the
Louis Stokes Cleveland VA Medical Center
Base Year 12 months from date of award
Option Year 1 12 months from date of exercising
Option Year 2 12 months from date of exercising
See CONTINUATION Page
X
X
Douglas E James
Contracting Officer
VA250-17-Q-0981
Page 1 of
Page 2 of 13
Page 1 of
Table of Contents
SECTION A 1
A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1
SECTION B - CONTINUATION OF SF 1449 BLOCKS 3
B.1 CONTRACT ADMINISTRATION DATA 3
B.2 STATEMENT OF WORK 4
B.3 LIMITATION ON SUBCONTRACTING MONITORING AND COMPLIANCE (JUN 2011) 10
B.4 SUBCONTRACTING COMMITMENTS -- MONITORING AND COMPLAINCE (JUN 2011) ..10
SECTION C - CONTRACT CLAUSES 12
C.1 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999) 12
C.2 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) 12
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS 13
SECTION E - SOLICITATION PROVISIONS 13
VA250-17-R-0956
Page 1 of 1
Page 11 of 13
Page 1 of 1
SECTION B - CONTINUATION OF SF 1449 BLOCKS
B.1 CONTRACT ADMINISTRATION DATA
(continuation from Standard Form 1449, block 18A.)
1. Contract Administration: All contract administration matters will be handled by the following individuals:
a. CONTRACTOR: To be determined:
b. GOVERNMENT: Contracting Officer 36C250
Department of Veterans Affairs
Network Contracting Office (NCO) 10
6150 Oak Tree Blvd., Suite 300
Independence OH 44131
2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:
[]
52.232-34, Payment by Electronic Funds Transfer Other Than System For Award Management, or
[]
52.232-36, Payment by Third Party
3. INVOICES: Invoices shall be submitted in arrears:
a. Quarterly []
b. Semi-Annually []
c. Other [X Monthly in arrears]
4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.
Department of Veterans Affairs
Financial Services Center
P.O. Box 149971
Austin TX 78714-9971
ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:
AMENDMENT NO
DATE
B.2 STATEMENT OF WORK
Municipal Solid Waste (MSW) and Single Stream Recycling Collection Service
1. Background
Executive Order 13514 Federal Leadership in Environmental, Energy, and Economic Performance requires Federal agencies to divert at least 50 percent of non-hazardous solid waste by the end of fiscal year 2015. The Louis Stokes Cleveland VA Medical Center has an existing comingled/single stream recycling program. We recycle all plastics, except for plastic bags, but including blue wrap; mixed paper, such as books, magazines, catalogs, paperboard, newspaper, junk mail, etc.; cardboard; aluminum and steel cans, glass, Styrofoam, and wooden pallets. These materials are transferred from areas within the hospital to 40 yard cubic yard compacted container located next to the municipal solid waste container.
2. Scope.
This service contract supports the Louis Stokes Cleveland VAMC and the Transitional Housing facility (TR House). The hospital uses a government owned 40 cubic yard San-I-Pac auto-clave container for collection of municipal solid waste, a 40 cubic yard compacted container for the comingled recycling program and a 30 cubic yard roll off container that is used for landscaping waste. The TR House has a 6 yard container for municipal solid waste, 6 yard container for comingled recycling program and a 40 cubic yard open top container on an as needed basis for spring clean-up, and to discard used mattresses, etc.
CONTAINER LOCATIONS.
The Louis Stokes Cleveland VA Medical Center is located at 10701 East Blvd. Cleveland, Ohio 44106. The MSW and comingled recycling containers are located on Magnolia Ave near the corner of E 105th St.
The Louis Stokes Cleveland VA Medical Center also has one (1) 30 yard roll off container located by the chiller Plant on Magnolia Ave. This container is used for landscaping waste.
The TR House is located at 9401 Lorain Avenue Cleveland, Ohio. The 6 cubic yard containers are located behind the facility. The TR House also has a 40 cubic yard open top container on for spring clean-up, and to discard used mattresses.
DISPOSAL SCHEDULE. The contractor shall adhere to the following schedule:
Louis Stokes Cleveland VA Medical Center container for municipal solid waste: This container must be serviced on Monday, Wednesday and Friday between the hours of 6:00 - 8:00 am.
The comingled recyclables container will be serviced every 10 days between the hours of 6:00 am and 8:00 am.
The 30 yard roll-off container located by the chiller plant that will be serviced on an on call bases, approximately twelve (12) services calls per year.
The 6 yard MSW container and the 6 yard container for comingled recycling located at the TR House will be serviced one time per week on Thursday between the hours of 7:00 am and 9:00 am. The 40 cubic yard open top container on an as needed basis estimated six (6) times per year.
This is for Waste pick and Recycling contract for Wade Park and TR House, commencing on Date of Award and ending September 30, 2018 with four one year option renewals. Option year rates will be reviewed on the anniversary date and adjusted per the current industry market rate.
3. Performance Schedule:
Base Year October 1, 2017 through September 30, 2018
Option Year 1 October 1, 2018 through September 30, 2019
Option Year 2 October 1, 2019 through September 30, 2020
4. Price Schedule: The Offeror will provide fixed rate pricing on a per pick-up rate for each of the CLINS and option years listed below. Prices should be stated in ½ cent multiples.
Base Year October 1, 2017 through September 30, 2018
CLIN
Description
Estimated Quantity Per Year
Unit
Unit Price Per Ton
Total
0001
Pick-up 40 Yard container for MSW Wade Park
156
1
$
$
0002
Pick-up 40 Yard recycling container Wade Park
36
1
$
$
0003
Pick-Up 30 Yard container Wade Park, at Chiller Plant
12
1
$
$
0004
Pick up 6 Yard container MSW TR House.
52
1
$
$
005
Pick-up 6 Yard container for recycling at TR House.
52
1
$
$
006
Pick-up 40 Yard container at TR House
6
1
$
$
Base Year Total $___________________________
Option Year 1 October 1, 2018 thru September 30, 2019
Description
Estimated Quantity Per Year
Unit
Unit Price Per Ton
Total
0001
Pick-up 40 Yard container for MSW Wade Park
156
1
$
$
0002
Pick-up 40 Yard recycling container Wade Park
36
1
$
$
0003
Pick-Up 30 Yard container Wade Park, at Chiller Plant
12
1
$
$
0004
Pick up 6 Yard container MSW TR House.
52
1
$
$
005
Pick-up 6 Yard container for recycling at TR House.
52
1
$
$
006
Pick-up 40 Yard container at TR House
6
1
$
$
Option Year 1 Total $___________________________
Option Year 2 October 1, 2019 thru September 30, 2020
CLIN
Description
Estimated Quantity Per Year
Unit
Unit Price Per Ton
Total
0001
Pick-up 40 Yard container for MSW Wade Park
156
1
$
$
0002
Pick-up 40 Yard recycling container Wade Park
36
1
$
$
0003
Pick-Up 30 Yard container Wade Park, at Chiller Plant
12
1
$
$
0004
Pick up 6 Yard container MSW TR House.
52
1
$
$
005
Pick-up 6 Yard container for recycling at TR House.
52
1
$
$
006
Pick-up 40 Yard container at TR House
6
1
$
$
Option Year 2 Total $___________________________
Total Contract Pricing $____________________________
5. Specific Tasks
The contractor is responsible to provide labor required to collect and remove municipal solid waste (MSW) and comingled recyclable materials from the Louis Stokes Cleveland VA Medical Center on a regular scheduled basis as specified within this contract.
Each container shall be thoroughly cleaned and maintained in a sanitary condition. Steam cleaning must be provided to clean the San-I-Pac Auto-Clave compactor container quarterly at no additional cost. The VA Medical Center will reserve the right to adjust service levels during the contract period. This adjustment will be based on need of service plus or minus including any effects of recycling. Contractor will also meet with Medical Center Contracting Officer Representative on a quarterly basis to determine any changes required.
Vehicles used in the collection of refuse shall be of a modern type designed for the efficient handling of refuse, and licensed and inspected to operate in the State of Ohio. They shall be equipped with a lift for handling and dumping of containers. The vehicle storage area shall have a covered body suitable for this type of service and be in compliance with State Law regarding waste transportation; disposal, and dumping in approved landfills. Vehicles shall be in good operating condition, and shall not leak oil or hydraulic fluids. Any fluid spills or leaks must be immediately cleaned and removed by the contractor on the same day spillage occurs.
The contractor shall use an EPA approved landfill for the disposal of all solid waste and submit appropriate certificate validating compliance to this requirement. The contractor will provide monthly reports with tons of waste hauled away in the 40 yard compactor. The contractor will assume full responsibility for compliance with Federal, State and County laws, regulations and rules governing removal and hauling of waste materials. The contractor shall maintain all necessary license and /or permits required to perform this work.
All non-recyclable waste shall be transported and disposed of in accordance with all applicable Federal, State and local laws and regulations. All recyclable waste must be diverted from area landfills, and contractor is responsible for ensuring that recyclable waste is being recycled. The contractor shall furnish (for the time being) and maintain a 40 cubic yard compacted container for the comingled recyclables. (The government is in the process of purchasing the compact receivers and the stationary Compactor). The contractor will provide monthly reports with tons of recyclables hauled away in the 40 yard compactor, and also a breakdown in percentage of the recyclables materials.
Contractor will provide rates that are firm for a 12 month period. There will be no pass through cost forwarded to VA Medical Center (no disposal increase, fuel increases, host site increases that are not included in the contract).
6. Performance Monitoring
Required Services
Performance
Standards
Method of
Surveillance
Acceptable
Quality Levels
Maintain sanitary containers.
Containers are maintained in a sanitary condition.
The COR will perform 100% inspection to determine if the Contractor is compliant with contract requirements.
100% compliance required.
Vehicle condition
Provide appropriate vehicles and clean any spills.
The COR will perform 100% inspection to determine if the Contractor is compliant with contract requirements.
100% compliance required.
Proper transport and disposal of waste.
Transport and dispose of waste in accordance with all Federal, State, and Local laws and regulations.
Notification by regulatory authority.
100% compliance required.
All recyclable waste must is diverted from area landfills, and is being recycled
7. Security Requirements
8. Government-Furnished Equipment (GFE)/Government-Furnished Information (GFI). N/A
9. Other Pertinent Information or Special Considerations. N/A
10. Risk Control
The contractor shall take all precautions necessary to protect persons and property from injury or damage during the performance of this contract. Contractor will be responsible for all injury to themselves, their employees or others, as well as for any damage to personnel or public property that occurs during the performance of this contract is caused by their employee s fault or negligence.
B.3 LIMITATIONS ON SUBCONTRACTING-- MONITORING AND COMPLIANCE (JUN 2011)
This solicitation includes FAR 52.219-4 Notice of Price Evaluation Preference for HubZone Small Business Concerns. Accordingly, any contract resulting from this solicitation will include this clause. The contractor is advised in performing contract administration functions, the CO may use the services of a support contractor(s) retained by VA to assist in assessing the contractor's compliance with the limitations on subcontracting or percentage of work performance requirements specified in the clause. To that end, the support contractor(s) may require access to contractor's offices where the contractor's business records or other proprietary data are retained and to review such business records regarding the contractor's compliance with this requirement. All support contractors conducting this review on behalf of VA will be required to sign an Information Protection and Non-Disclosure and Disclosure of Conflicts of Interest Agreement to ensure the contractor's business records or other proprietary data reviewed or obtained in the course of assisting the CO in assessing the contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs. Furthermore, if VA determines any services the support contractor(s) will perform in assessing compliance are advisory and assistance services as defined in FAR 2.101, Definitions, the support contractor(s) must also enter into an agreement with the contractor to protect proprietary information as required by FAR 9.505-4, obtaining access to proprietary information, paragraph (b). The contractor is required to cooperate fully and make available any records as may be required to enable the CO to assess the contractor's compliance with the limitations on subcontracting or percentage of work performance requirement.
B.4 SUBCONTRACTING COMMITMENTS--MONITORING AND COMPLIANCE (JUN 2011)
This solicitation includes VAAR 852.215-70, Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors, and VAAR 852.215-71, Evaluation Factor Commitments. Accordingly, any contract resulting from this solicitation will include these clauses. The contractor is advised in performing contract administration functions, the CO may use the services of a support contractor(s) to assist in assessing contractor compliance with the subcontracting commitments incorporated into the contract. To that end, the support contractor(s) may require access to the contractor's business records or other proprietary data to review such business records regarding contract compliance with this requirement. All support contractors conducting this review on behalf of VA will be required to sign an Information Protection and Non-Disclosure and Disclosure of Conflicts of Interest Agreement to ensure the contractor's business records or other proprietary data reviewed or obtained in the course of assisting the CO in assessing the contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs. Furthermore, if VA determines any services the support contractor(s) will perform in assessing compliance are advisory and assistance services as defined in FAR 2.101, Definitions, the support contractor(s) must also enter into an agreement with the contractor to protect proprietary information as required by FAR 9.505-4, obtaining access to proprietary information, paragraph (b). The contractor is required to cooperate fully and make available any records as may be required to enable the CO to assess the contractor compliance with the subcontracting commitments.
VA250-17-Q-0981
Page 1 of
Page 12 of 13
Page 1 of
SECTION C - CONTRACT CLAUSES
FAR Number
Title
Date
52.203-17
CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
APR 2014
52.209-6
PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT
OCT 2015
52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS ALTERNATE II (JAN 2017)
JAN 2017
52.212-4
CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS
JAN 2017
C.1 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 before the contract ends. The specific rates under this clause will be those in effect under the contract each time an option is exercised under this clause.
(End of Clause)
C.2 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)
(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.
(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed five (3) years.
(End of Clause)
VA250-17-Q-0981
Page 1 of
Page 13 of 13
Page 1 of
FAR Number
Title
Date
52.219-14
LIMITATIONS ON SUBCONTRACTING
JAN 2017
52.219-27
NOTICE OF SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE
NOV 2011
52.222-26
EQUAL OPPORTUNITY
SEP 2016
52.222-35
EQUAL OPPORTUNITY FOR VETERANS ALTERNATE I (JUL 2014)
OCT 2015
52.232-19
AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR
APR 1984
52.237-3
CONTINUITY OF SERVICES
JAN 1991
852.203-70
COMMERCIAL ADVERTISING
JAN 2008
852.215-71
EVALUATION FACTOR COMMITMENTS
DEC 2009
852.219-10
VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE
JUL 2016
852.232-72
ELECTRONIC SUBMISSION OF PAYMENT REQUESTS
NOV 2012
852.246-70
GUARANTEE
JAN 2008
852.246-71
INSPECTION ALTERNATE I (JAN 2008)
JAN 2008
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS
D.1 52.212-2 EVALUATION COMMERCIAL ITEMS (OCT 2014)
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
Evaluations will be conducted under FAR Part 13 and any subsequent award will be made to the Service Disable Veteran Owned Small Business that provides the Lowest Price Technically Acceptable quote to the Government. A proposed delivery/installation schedule is to be provided.
All quotes shall be submitted in writing or electronically and are due no later than Monday 22 August 2017 at 5:00PM EST. Any quotes received after the date and time stated will not be accepted.
Submit to:
Gary D. Small
Contract Specialist
Network Contract Office (NCO) 10
Email: Gary.Small@va.gov
SECTION E - SOLICITATION PROVISIONS
FAR Number
Title
Date
852.211-72
TECHNICAL INDUSTRY STANDARDS
JAN 2008
Files
| File | Type | Posted |
|---|---|---|
| VA250-17-Q-0981-A00001001.docx | DOCX document | |
| VA250-17-Q-0981-A00001000.docx | DOCX document | |
| VA250-17-Q-0981-001.docx | DOCX document |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity