SOLICITATION NOTICE
S -- CONSTRUCTION DUMPSTERS
- Notice Date
- 9/15/2006
- Notice Type
- Solicitation Notice
- NAICS
- 562111
— Solid Waste Collection
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Distribution Center, 2001 Mission Drive DDC CSS-A, Bldg 81, New Cumberland, PA, 17070-5001
- ZIP Code
- 17070-5001
- Solicitation Number
- Reference-Number-62741427
- Response Due
- 9/22/2006
- Archive Date
- 10/7/2006
- Small Business Set-Aside
- Total Small Business
- Description
- The Defense Distribution Center, Norfolk Naval Base (DDNV), Bldg W143-5th Floor, Norfolk, VA has a requirement for a contractor to provide 40 cubic yard construction dumpsters. Period of performance is from October 01, 2006 to September 30, 2007. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-12 effective Aug. 04, 2006 and DFARS DCN 20060908 edition. This solicitation is 100% set aside for small business concerns. The North American Industry Classification System ( NAICS) code is 562111 and the associated size standard is 500 employees to be classified as a small business concern. Line item 0001- Cost per pull (Dump) $___________. Cost per pull on containers filled with metal will be at no charge. Description: Contractor to provide 40 cubic yard construction dumpsters that can be delivered emptied and returned on a 24 hour basis. These dumpsters must be able to take trash, metal, wood and construction debris all in one box. Contractor must pick-up empty and return dumpster in a 4 hours time limit from time of call. These dumpsters will be positioned throughout the Norfolk Naval Base, Norfolk, VA (DDNV). All dumpsters will be delivered and on an on-call basis. Delivery receipts will be turned in on a monthly basis for payment. Contractor will be notified on all pickups and returns. DDNV personnel will sign all delivery receipts from contractor (truck driver) verifying dumps. All delivery receipts shall be sent to Norfolk Naval Base (DDNV), Bldg W143- 5th Floor, Norfolk, VA. Drivers must have proof of insurance coverage and valid VA driver?s license at all times. Contractor must comply with all Recycling, Safety, Environmental, and Security regulations and laws. The following FAR clauses and provisions apply to this acquisition. The full text version of these clauses and provisions may be viewed at http://farsite.hill.af.mil/ FAR provision 52.212-1, Instructions to Offerors -- Commercial Items. Applies to this acquisition. FAR provision 52.212-2 -- Evaluation -- Commercial Items applies to this acquisition. The Government will award one contract as a result of this solicitation. Award will be based on the lowest price quotation received. Contractors are required to include a completed copy of the FAR provision 52.212-3, Offeror Representations and Certifications-Commercial Items. FAR clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. FAR clause 52.212-5- Contract Terms and Conditions Required to Implement Statutes or Executive Order- Commercial Items applies to this acquisition. The following additional FAR clauses are applicable to this acquisition: 52.219-6, Notice of Total Small Business Aside, 52.219-14, Limitations on Subcontracting, 52.222-19, Child Labor?Cooperation with Authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities (Feb 1999). 52.222-26, Equal Opportunity, 52.222-36, Affirmative Action for Workers with Disabilities, 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees, 52.222-41, Service Contract Act of 1965, as Amended (Jul 2005), flow down required for all subcontracts subject to the Service Contract Act of 1965, FAR clause 52.222-42 Statement of Equivalent Rates for Federal Hires (May 1989) This Statement is for Information Only: It is not a Wage Determination Employee Class Monetary Wage -- Fringe Benefits 99730- Wage Grade ? 2-2 Hourly rate $12.41 52.232-33, Payment by Electronic Funds Transfer?Central Contractor Registration, 52.232-36, Payment by Third Party, 52.233-3, Protest After Award, 52.233-4, Applicable Law for Breach of Contract Claim, All responsible small business concerns may submit a proposal that shall be considered by this agency. In order to be eligible for award, a contractor must be determined to be responsible in accordance with FAR 9.104. Wage Determination No.: 2005-2543, Revision No.: 1, Dated 08/28/2006. Proposal due date and time is September 22, 2006 at 3:00 P.M. Price proposal maybe submitted via one of the following methods: Email: cheley.auguste@dla.mil, or facsimile to 717-770-7591/717-770-5689 Failure to submit all the above requested information may result in the proposal being eliminated from consideration for award. For information regarding this solicitation, contact Cheley Auguste, Contract Specialist, Phone: 717-770-4011.
- Place of Performance
- Address: Defense Distribution Center, Naval Base (DDNV), Bldg W143-5th Floor, Norfolk, VA
- Zip Code: 23512-5100
- Country: UNITED STATES
- Zip Code: 23512-5100
- Record
- SN01144633-W 20060917/060915220148 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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