MODIFICATION
S -- Roll Off Service for DSSW
- Notice Date
- 7/25/2005
- Notice Type
- Modification
- NAICS
- 562111
— Solid Waste Collection
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Columbus, P O Box 3990, Columbus, OH, 43218-3990
- ZIP Code
- 43218-3990
- Solicitation Number
- SP071005R0015
- Response Due
- 8/18/2005
- Archive Date
- 8/18/2005
- Point of Contact
- Linda Dodson, Contract Specialist, Phone 614-692-3430, Fax 614-692-6256, - Linda Dodson, Contract Specialist, Phone 614-692-3430, Fax 614-692-6256,
- E-Mail Address
-
Linda.Dodson@dla.mil, Linda.Dodson@dla.mil
- Description
- The purpose of this amendment is to change the Statement of Work for DSSW. Four (4)roll offs are required with an estimated thrity five (35) pulls monthly. FOr the purpose of evaluation, the Government will assume that there will be 35 pulls per month, each weighing 4 tons with a volume of 4 cubic yards. The Statement of Work is changed to read as follows: DESCRIPTION/WORK STATEMENT C.1. General C.1.1. Scope of Work: The Contractor shall be required to provide and maintain four (4) 40 cubic yard roll-offs on a permanent rotational basis. Upon receiving telephonic notice from an authorized Government official, the Contractor shall be required to remove the full container and replace it with an empty container within twenty four (24) hours. C.1.2. Background: DRMO generated approximately 1.8 million pounds of items destined for Abandonment and Destruction (A&D) during FY 04. C.2. Definitions: C.2.1. As used throughout this solicitation, the following terms, phrases and acronyms shall have the meanings set forth below: C.2.2. Acronyms: C.2.2.1. A&D – Abandonment and Destruction C.2.2.2. CY – Cubic Yard C.2.2.3. DSSW – Defense Supply Services - Washington C.2.2.4. FY – Fiscal Year C.2.2.5. CO – Contracting Officer – A Government official with authority to enter into, administer, and/or terminate contracts and make determinations and findings on behalf of the Government as specified in FAR 2.101. C.2.2.6. Contractor – The term Contractor is used herein refers to both the prime Contractor and any subcontractors. C.2.2.7 COR – Contracting Officers Representative – Government employee designated by the Contracting Officer to act as his authorized representative. C.3. Government Furnished Property Reserved C.4. Contractor Furnished Items C.4.1. The Contractor shall be required to furnish and maintain, in good condition, four (4) forty (40) CY roll-offs to be placed at DSSW, 9925 Tracy Loop, Building 767, Fort Belvior, VA. 22060 C.5. Specific Tasks: C.5.1. The Contractor shall be required to remove the full roll-off and replace, at the same time, with an empty forty (40) CY roll-off. Removal and replacement shall be within twenty-four (24) hours of telephonic notification from the Government POC, thirty-five (35) times monthly at DSSW. C.5.1.1 Any removal/replacement over and above thirty-five (35) times allotted per month shall be billed as an excess pick-up/replacement. C.5.2. The roll-off shall be filled with only those products authorized for disposal in a landfill. C.5.3. The roll-off shall be capable of holding materials such as: cotton, wood, paper, cardboard, plastic, etc. No hazardous waste or material shall be included. Some items will have metal attachments, hinges, screws, bolts, nails, etc., not to exceed ten (10) percent of each load. C.5.4. Work Hours: The work hours are 7:30 AM to 3:30 PM for DSSW, Monday through Friday, excluding legal Government holidays. The Contractor shall remove/replace the rolls-offs between those hours. C.5.4.1. All removal/replacement tickets used by the Contractor shall be approved/signed by the Government POC at the time the container is removed. Payment for removal/replacement shall not be made without an authorized signature from the Government POC. The signed ticket must be submitted with the invoice for payment. C.5.5. Pick-up /Site: The only site for pick-up shall be DSSW, 9925 Tracy Loop, Building 767, Fort Belvior, VA. 22060 C.5.6. The Contractor shall leave the site in the same condition as when he arrived. Any debris dropped by the Contractor will be recovered by same. Each roll-off shall be covered to keep any debris from blowing from the roll-off onto the roadways. C5.7. The Contractor is responsible for any and all dumping fees. C5.8. Contractor shall have each container weighed light and heavy utilizing government scales at DRMO Meade. If government scales are not available, trailers will be weighed at a certified scale which is calibrated according to state law at contractor’s expense. NOTE: THIS NOTICE WAS NOT POSTED TO WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (25-JUL-2005); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/DLA/J3/DSCC/SP071005R0015/listing.html)
- Place of Performance
- Address: DSSW 9925 Tracy Loop Building 767 Fort Belvoir, VA 22060
- Record
- SN00854411-F 20050727/050725213001 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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