Service maintenance trash removal CG airstation clearwater

Closed Solicitation Posted

Solicitation number
70Z028207AB013
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
562111 Solid Waste Collection
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

CG Awards the contract to Waste Managment base on LPTA results as follows:
Waste Managment yearly cost $23,400
North Florida Waste Management $28,800
Tri-Country recycling $64,164.

Update #1 ·

This combined synopsis/solicitation for commercial services is prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; no separate written solicitation will be issued. The solicitation number is 70Z028207AB013 . Applicable North American Industry Classification Standard (NAICS) codes are:

562111, size standard of $38.5


This requirement is for a fixed price contract. The contract will be awarded using simplified acquisition procedures in accordance with FAR part 13.


Anticipated award date: 2 days after close of solicitation, OOA 27 September 2019


Quotes are to be received no later than close of business (3 p.m.) on 27 September 2019. Via email at jessica.m.vales@uscg.mil


Telephone requests of quotes, will not be accepted, a formal notice of changes (if applicable) will be issued in FEDBIZOPS (www.fbo.gov).
Wage determinations: 2015-4571, Rev 9, dated 07/16/2019


SCOPE OF WORK: Contractor is required to provide trash removal for Air Station Clerwater from period of performace 01 OCT 2019 to 30 Sep 2020 as per attached SOW. See attached Scope of Work.


Geographical range: Clearwater, FL


Performance Period: October 1st, 2019 to September 30th, 2020.


The Contractor shall provide all labor, supervision and any other supplies, materials and equipment necessary to perform the services required.


Site visit: Recommended


Work hours: Monday through Friday, 0800 - 1500 (8 am - 3 pm) No weekends or Holidays.


The following FAR provisions/clauses apply to this solicitation. Offerors may obtain full text version of these clauses electronically at: www.arnet.gov/far


FAR 52.204-6 Data Universal Numbering System
FAR 52.204-7 Central Contractor Registration
FAR 52.212-1 Instructions to Offerors - Commercial Items
FAR 52.212-3 Offeror Representations and Certification - Commercial Items
FAR 52.212-4 Contract Terms and Conditions - Commercial Items
FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items



The following Homeland Security Acquisition Regulations (HSAR) are incorporated as addenda to this solicitation: HSAR 3052.209-70 Prohibition on Contracts with Corporate Expatriates (Jun 2006); Contracting Officers Technical Representative (Dec 2003) (COTR) HSAR 3052.237-72. Copies of HSAR clauses may be obtained electronically at http://www.dhs.gov.



Request vendor complete the following blocks on the SF-1449:
17a, 30a, b and c


Request Company's tax ID information and Duns number.


Far Clause 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration (Oct 2003)


Vendors providing an offer must be registered in SAM (System for Award Management) prior to close of this solicitation. https://www.sam.gov/portal/public/SAM/. The vendors SAM registration must be in an "ACTIVE" status prior to award.


Vendors must ensure that the above listed NAICS codes are listed on their SAM registration to perform this type of service.


Vendors must be able to obtain and provide a payment bond upon award of a contract, if contact exceeds $30,000.00


Basis for Award will be: Lowest Price Technically Acceptabl (LPTA).


.

Files

File Type Posted
RFQ-1449_AB013.pdf PDF
Wages_AB013.pdf PDF
Service__Clauses_Sep_15.doc DOC document
Wages_AB013.pdf PDF
FY20_Waste_MGNT_SOW.docx DOCX document
RFQ-1449_SMA_WASTE_CLEARWATER.pdf PDF
Service__Clauses_Sep_15.doc DOC document

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