SOLICITATION NOTICE
S -- REFUSE COLLECTION AND DISPOSAL FOR EASTERN NAVAJO AGENCY AND SCHOOLS
- Notice Date
- 2/24/2005
- Notice Type
- Solicitation Notice
- Contracting Office
- BIA/OIEP/SCHOOL OPERATIONS; DIVISION OF PROCUREMENT; P.O. BOX 829; ALBUQUERQUE, NM 87103
- ZIP Code
- 87103
- Solicitation Number
- N346135136
- Response Due
- 2/25/2005
- Archive Date
- 3/27/2005
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are requested. Solicitation number N346135136 is applicable and is issued as a Request for Quote (RFQ). The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition 2001-03. This requirement is 100% set-aside for Native American and HUB-Zone Small Businesses with a NAICS Code of 562111. ITEM DESCRIPTION: Work consists of furnishing all labor, services, supervision, materials, supplies, equipment, transportation, and other incidentals necessary to provide refuse collection and disposal services at the schools and agency at Eastern Navajo. Contractor will propose a firm fixed price yearly amount for each sub-line item for one year and four option years. The first year is estimated to be 31 weeks and the period of performance will be from March 1, 2005 to September 30, 2005. The four option years will be for 52 weeksfor one year, 52 weeks for the Kitchens, Lower Shiprock Agency, and the Residential Buildings, 48 weeks for all other pickups, from October 1 to September 30. Line Item 0001 D34N01 ? Eastern Navajo Agency Headquarters. Line Item 0001AA ? Facility Management Yard, on-call, 1 each 40 CY container. Line Item 0001AB ? Agency Building, twice weekly, 1 each 8 CY container. Line Item 0001AC ? Roads Maintenance Yard, once weekly, 1 each 6 CY container. Line Item 0002 D34N02 ? Baca/Dlo?ayazhi Community School. Line Item 0002AA ? School Building, 3 times weekly, 1 each 6 CY container, 2 each 8 CY container. Line Item 0003 D34N04 ? Breadsprings Day School. Line Item 0003AA ? School Building/Kitchen, 3 times weekly, 2 each 8 CY containers. Line Item 0004 D34N05 ? Chichiltah Community School. Line Item 0004AA ? School Building/Kitchen, 3 times weekly, 1 each 8 CY container. Line Item 0004AB - Dormitory, twice weekly, 1 each 6 CY container. Line Item 0004AC - Facility Management Shop, once a week, 1 each 2 CY container. Line Item 0005 D34N210 ? Lake Valley Navajo School. Line Item 0005AA ? Kitchen/Gym, 3 times weekly, 2 each 8 CY containers. Extra pickups first and last week of school. Line Item 0006 D34N12 ? Mariano Lake Community School. Line Item 0006AA ? School buiding/Kitchen, 3 times weekly, 2 each 8 CY container. Line Item 0006AB ? Dormitory, twice weekly, 1 each 4 Line Item 0007 D34N13 - Ojo Encino Day School Line Item 0007AA - Kitchen/Gym, 3 times weekly, 1 each 9?x4?x5?. Line Item 0007AB - Maintenance Shop, once a week, 1 each 5?x3?x5? Extra pickups first and last week of school. Line Item 0008 D34N15 - Pueblo Pintado School. Line Item 0008AA - School Building, 3 times weekly, 1 each 5?x4;x9?9?. Line Item 0008AB - Kitchen, 3 times weekly, 1 each 5?4?x4?x4?x13?. Line Item 0008AC - Dormitory, 2 times weekly, 1 each 4?x4?x6?. Line Item 0008AD - Maintenance Shop, once a week, 1 each 5?x4?x5?4?. Extra pickups first and last week of school & summer programs schedules Line Item 0009 D34N18 - Tse?Ahi (Standing Rock Community School) Line Item 0009AA - School Building/Kitchen, 3 times weekly, 1 each 8 CY container. Extra pickups first and last week of school. Line Item 0010 - Naneelzhiin (Torreon) Line Item 0010AA - New School/Kitchen, 3 times weekly, 1 each 8x5x4. Line Item 0010AB - Old School, 3 times weekly, 1 each 8x5x4. Extra pickups first and last week of school. Line Item 0011 - Wingate Elementary School Line Item 0011AA - Vocational Shop, 3 times weekly, 1 each 2 CY container. Line Item 0011AB - Gym, 3 times weekly, 1 each 3 CY container. Line Item 0011AC - Kitchen, 3 times weekly, 1 each 9 CY container. Line Item 0011AD - Administration, 3 times weekly, 1 each 2 CY container. Line Item 0011AE - Dormitory, 3 times weekly, 1 each 7 CY container. Line Item 0011AF - Recreational Bldg, 2 times weekly, 1 each 4 CY container. Line Item 0011AG - Dormitory, 3 times weekly, 1 each 4 CY container. Line Item 0011AH - Maintenance Yard, on call basis, 1 each 40 CY container. Line Item 0012 - Wingate High School Line Item 0012AA - Student Recreation Bldg., 3 times weekly, 1 each 2 CY container. Line Item 0012AB - Dormitory, 2 times weekly, 1 each 7 CY container. Line Item 0012AC - Kitchen, 5 times weekly, 1 each 7 CY container. Line Item 0012AD - Dormitory, 2 times weekly, 1 each 3 CY container. Line Item 0012AE - ROTC, 2 times weekly, 1 each 2 CY container. Line Item 0012AF - School Building, 3 times weekly, 1 each 3 CY container. Line Item 0012AG - School Building, 3 times weekly, 1 each 3 CY container. Line Item 0012AH - Vocational Shop, 3 times weekly, 1 each 7 CY container. Line Item 0012AJ - Maintenance Yard, on call basis, 1 each 40 CY container. Line Item 0013 - Crownpoint Community School. Line Item 0013AA - School Building, 2 times weekly, 2 each 6 CY containers. Line Item 0013AB - Doromitory, 3 times weekly, 1 each 6 CY containers. Line Item 0013AC - Institutional Bldg., 3 times weekly, 1 each 3 CY containers. Line Item 0013AD - Institutional Bldg., 3 times weekly, 1 each 3 CY containers. Line Item 0013AE - Kitchen, 3 times weekly, 1 each 6 CY containers. Line Item 0013AF - Institutional Bldg., 3 times weekly, 1 each 4 CY containers. Line Item 0013AG - Maintenance shop, on call basis, 1 each 40 CY containers. Line Item 0014 - Dzilth Na O Dith Hle Line Item 0014AA - School Building, 2 times weekly, 2 each 8 CY containers and 1 each 9 CY containers. Line Item 0014AB - Dormitory, 2 times weekly, 1 each 4 CY containers. Line Item 0014AC - Maintenance Shop, 2 times weekly, 1 each 4 CY containers. Line Item 0014AD - School Building, 2 times weekly, 1 each 4 CY containers. Line Item 0014AE - Maintenance Yard, on call basis, 2 each 30 CY containers. Line Item 0015 - N34E01 Crownpoint Residence, 19 each 55 gallon units, 1 a week. Line Item 0016 - N34E02 Baca Residence (NO RESIDENCIAL SERVICES). Line Item 0017 - N34E04 Bread Springs School Residence, 3 each 32 gallon units, l a week. Line Item 0018 - N34E05 Chichiltah Residence, 5 each 32 gallon units, 1 a week. Line Item 0019 - N34E10 Lake Valley Residence, 14 each 32 gallon units, 1 a week. Line Item 0020 - N34E12 Mariano Lake Residence, 10 each 55 gallon units, 1 a week. Line Item 0021 - N34E13 Ojo Encino Residence, 6 each 4 CY units, 1 a week. Line Item 0022 - N34E15 Pueblo Pintado Residence, 32 each 32 gallon units, 1 a week. Line Item 0023 - N34E16 Standing Rock Residence, 1 each 32 gallon units, 1 a week. Line Item 0024 - N34E18 Torreon Residence, 13 each 65 gallon units, 1 a week Evaluation factors include past performance and price, with past performance being less important than price. Provision 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. An addendum to this provision is applicable, in which the term offeror, whenever it appears, shall be replaced with the term quoter. Quoters are required to submit completed copies of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, with their quotes along with a DUNS Number. FAR clause 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition and does not include any addenda. FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statures or Executive Orders, Commercial Items, applies to this acquisition. The following clauses within 52.212-5(b) are applicable to this acquisition: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33, 52.222-41. Service Contract Act Wage Determinations will be attached to the resulting purchase order. Required Central Contractor Registration and FAR clauses 52.219-6, Notice of Total Small Business Set-Aside and, Department of the Interior Acquisition Regulation (DIAR) 1452.226-70 Indian Preference, DIAR 1452.226-71 Indian Preference Program, DIAR 1452.204-70 Release of Claims are applicable. Before award can be made, the contractor will need to have registered in the Central Contractor Registration (CCR), located on the internet at www.ccr.gov. The complete text of the Federal Acquisition Regulation (FAR) are available at the following internet site: http://www.arnet.gov/far/. Quotes are due on February 28, 2005, 3:00 Mountain Daylight Time. Quotes may be faxed to the Contracting Division, Attn: Keith King at (505) 248-6941, along with the completed representations and certifications and three references with contact names, addresses and telephone numbers, indicating contractor?s most recent past performance performing the same type of service. Pricing will include all charges/fees to perform this requirement. Quotes will be submitted in writing and signed by an individual with the authority to bind their respective company. You may mail your quote to BIA/OIEP/School Operations, Division of Contracting and Grants, 500 Gold Avenue SW, 6th Floor, Albuquerque, NM 87102.
- Place of Performance
- Address: BIA/OIEP EASTERN NAVAJO AGENCY, PO BOX 328, CROWNPOINT, NEW MEXICO
- Zip Code: 87313
- Country: U.S.A.
- Zip Code: 87313
- Record
- SN00757883-W 20050226/050224212414 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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