SOLICITATION NOTICE
81 -- Supply/delivery of empty hazardous waste containers
- Notice Date
- 2/25/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 354 CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
- ZIP Code
- 99702-1887
- Solicitation Number
- Reference-Number-FQ5004234601
- Point of Contact
- Matthew Buchanan, Contract Administrator, Phone 907-377-3328, Fax 907-377-2389, - Charles Ferro, Contract Specialist, Phone 9073773328, Fax 9073772389,
- E-Mail Address
-
matthew.buchanan@eielson.af.mil, charles.ferro@eielson.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. Solicitation FQ5004234601 is hereby issued as a Request for Quote. This solicitation document and all incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-06. This acquisition is 100% set-aside for small businesses under NAICS code 332439, which has a small business size standard of 500 employees. The requirement consists of the following, (CLIN #, Quantity and Unit of Issue, Description;) The purpose of this contract is to provide containers, cartons, absorbents and other response/cleanup materials that may be required by Eielson Air Force Base on a recurring basis. The contractor shall provide all labor, management, transportation and all additional tasks to furnish, deliver, unload and stack containers, cartons absorbent and other response/cleanup as may be included in this SOW. REQUIREMENTS All containers shall meet 49 CFR 178 Subpart L Non-bulk Performance Oriented Packaging Standards. Cartons shall be corrugated fiberboard with a minimum burst strength of 200 psi, meeting industry standards. The contractor shall replace all freight damaged/unserviceable containers. To be serviceable, metal containers must not be dented, rusted (more than minor surface rust), corroded, have unserviceable filler caps/bungs, rings and or other sealing devices, have any bulges, grooves other than removed metal, or be deteriorated in any way. Plastic/ poly containers shall not have unserviceable filler caps/bungs, rings and or other sealing devices, cracks or gouges in the container exterior. Orders may be made for any single item or combination of items. Orders shall not be split and line items dropped or substituted without prior approval. Orders will be placed monthly unless it is found that no order is necessary for a given month. Orders shall be faxed or e-mailed to the contractor. If faxed, the contractor shall maintain an Alaska accessible toll free (not necessary with local call number) facsimile number for receiving orders. For fax orders, the contractor shall immediately complete the confirmation date, time and signature block at the bottom of the order and fax it back to the ordering office. For e-mail notifications, the contractor shall immediately e-mail the ordering office confirming receipt of the order. E-mail orders may come in spreadsheet, word, or e-mail message format. All deliveries shall be made to Building 4385, Eielson. The contractor shall call the Hazardous Waste Facility (377-1668) prior to delivery to arrange for Eielson personnel to be available to accept the shipment. Deliveries must be able to be made within 24 hours. Most shipments will have a minimum 2 week lead time. A list of containers and absorbents that may be required, as well as any special designation or requirements, are listed in the attachment. This list is not all inclusive. For planning purposes and maintaining stock on hand, it is anticipated that the Government will issue orders in the quantities listed in the attachment on a monthly basis. These quantities are based on monthly averages, therefore the quantity ordered will vary from the quantities listed in the attachment. Also, the government reserves the right to order, through this contract, any of the items listed in the attachment. Copies of invoices shall be faxed to the 354 CES/CEVQ at 907 377-3367 the same day as the contractor invoices the Government. Original invoices shall be mailed to DFAS Pearl Harbor. Evaluation of offers will be performed on the basis of price. The following clauses and provisions are hereby incorporated by reference: 52.212-1, Instructions to Offerors ? Commercial Items; 52.212-3, Offeror Representations and Certifications -- Commercial Items; 52.212-3 (ALT III); 52.212-4, Contract Terms and Conditions -- Commercial Items; 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items; 52.217-8 Option to Extend Service 52.217-9 Option to the Term of the Contract 52.219-6, Notice of Total Small Business Set-Aside; 52.222-3, Convict Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;52.222-35, Equal Opportunity for Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans;52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-41, Service Contract Act of 1965, as amended; 52.232-33, Payment by Electronic Funds Transfer - - Central Contractor Registration; 52.233-3, Protest After Award; 52.247-34, F.O.B. Destination; 52.253-1, Computer Generated Forms; 252.204-7003, Control of Government Personnel Work Product; 252.204-7004, Required Central Contractor Registration; 252.223-7006, Prohibition on Storage and Disposal of Toxic and Hazardous Materials; 252.243-7001, Pricing of Contract Modifications; 252.225-7009, Duty Free Entry -- Qualifying Country Supplies (End Products and Components); 252.225-7036, Buy American ? North American Free Trade Agreement; 252.225-7036, Alt I, Implementation Act ? Balance of Payments Program; Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer, along with its alternates I and III. Wage Determination # 94-2017 rev 26 applies to this procurement in full force and effect. Submit signed and dated quotes to 354 CONS/LGCB, by Fax to (907) 377 ? 2389, by email to matthew.buchanan@eielson.af.mil, or by mail to 3112 Broadway Ave Unit 5B, Eielson AFB AK 99702-3112. Quotes must be received no later than 1630 (4:30pm) AST, 11 Mar 2003 to be considered for award. If any information regarding the solicitation is required, please contact Lt Matthew Buchanan in any of the above methods, or by telephone at (907) 377-3326. The Government reserves the right to award without discussions.
- Place of Performance
- Address: 354 CES/CEVQ, Bldg 4385, Eielson AFB, AK
- Zip Code: 99705
- Country: USA
- Zip Code: 99705
- Record
- SN00265034-W 20030227/030225213423 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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