SOLICITATION NOTICE
99 -- Bottle Water Services - WATER BOTTLE SOW
- Notice Date
- 7/23/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 424990
— Other Miscellaneous Nondurable Goods Merchant Wholesalers
- Contracting Office
- Department of Homeland Security, United States Coast Guard (USCG), Commanding Officer, USCG Aviation Logistics Center, MRS, SRR, MRR, LRS, ESD, IOD, ISD, or ALD, Elizabeth City, North Carolina, 27909-5001, United States
- ZIP Code
- 27909-5001
- Solicitation Number
- 32-15-50100-400001
- Archive Date
- 8/22/2014
- Point of Contact
- Jeremy J. Aust, Phone: 2523356135, Heather D. Pearson, Phone: 252-335-6765
- E-Mail Address
-
Jeremy.J.Aust@uscg.mil, Heather.D.Pearson@uscg.mil
(Jeremy.J.Aust@uscg.mil, Heather.D.Pearson@uscg.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Delivery of Purify Bottled Water (Refills) This is a combined synopsis/solicitation prepared in accordance with the format in FAR 12.6 as supplemented with additional information included in this notice. This is an unrestricted procurement. The 32-15-50100-400001 is issued as a request of quotation (RFQ). The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-60. The North American Industry Classification System (NAICS) is 424490. The small business size standard is 100 employees. This procurement is a total small business set aside. The purchase order will be awarded in accordance with the Simplified Acquisition Procedures format in FAR part 13.5 as a firm fixed price purchase order. The Aviation Logistic Center (ALC) intends to award a firm-fixed price Service Maintenance Agreement (SMA) for the delivery of 5 gallon purify water cooler type bottle container comparable with the current bottle water cooler dispenser. Water must comply and be in the parameter that are establish by the Environmental Protection Agency (EPA). The contractor shall provide all management, labor, materials, and transportation necessary to provide cooler type purify bottled water refills (5 gallon) at specify designated locations to the United States Coast Guard Aircraft Logistic Center (ALC), 1664 Weeksville Rd, Elizabeth City, N.C. 27909. Estimate delivery 175 of bottles of water a week for an estimated 9,100 a year. Period of performance will commence on October 01st, 2014 and will end on September 30th, 2015, or sooner as requirement dictated and approval from the CG HSWL SC (se-eh). The unit price shall include F.O.B. destination. The contractor will be responsible for shipping charges of any material or equipment. Quotes will not be considered unless F.O.B. destination is quoted. The price of pickup and delivery services, are to include "On Call" services shall be included in the unit price for the bottled water refills. Pallets shipped with purified water bottles and or permanent fixed water fountains/bottleless fountains will not be acceptable.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/USCG/USCGARSC/32-15-50100-400001/listing.html)
- Place of Performance
- Address: US Coast Guard, Aviation Logistic Center (ALC), Bldg # 63, ELIZABETH CITY, North Carolina, 27909, United States
- Zip Code: 27909
- Zip Code: 27909
- Record
- SN03434321-W 20140725/140723234733-7d30a8c5c7eb340e52ef092d8ae8c519 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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