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FBO DAILY ISSUE OF JULY 25, 2007 FBO #2067
MODIFICATION

99 -- HI-5 BEVERAGE DEPOSIT CONTAINER (DBC) GLASS PICK-UP, HAUL AND DISPOSAL

Notice Date
7/23/2007
 
Notice Type
Modification
 
NAICS
562119 — Other Waste Collection
 
Contracting Office
Department of the Air Force, Pacific Air Forces, 15 CONS - Hickam, 90 G Street, Hickam AFB, HI, 96853-5230, UNITED STATES
 
ZIP Code
96853-5230
 
Solicitation Number
F2C1EC7172A002
 
Response Due
7/27/2007
 
Archive Date
8/11/2007
 
Point of Contact
Lara Staley, Contract Specialist, Phone (808) 448-2974, Fax (808) 448-2911, - John Haberlach, Contract Specialist, Phone (808) 448-2966, Fax (808) 448-2911,
 
E-Mail Address
lara.staley@hickam.af.mil, john.haberlach@hickam.af.mil
 
Small Business Set-Aside
Total Small Business
 
Description
The purpose of this amendment is to extend response date until 1200 HST on 27 Jul 07 and add FAR Clauses 52.212-4 and 52.212-5. 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. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. See below for the Statement of Work. The reference/solicitation number for this procurement is F2C1EC7172A002 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-18, Defense Federal Acquisition Regulation Supplement Change Notice (DCN) 2007-0531 and Air Force Acquisition Circular (AFAC) 2007-0531. For informational purposes the North American Industry Classification System code is 562119 and the Small Business Size Standard is $11.5M. This acquisition will be awarded as a firm-fixed price purchase that represents the best value to the government. The purchase order will consist of two (2) line items for a base year period plus two (2) one-year option periods as follows: Base Period: 1 Aug 07 ? 31 Jul 08, Option Period 1: 1 Aug 08 ? 31 Jul 09, and Option Period 2: 1 Aug 09 ? 31 Jul 10. CLIN 0001: Pick-up and haul services for HI-5 Deposit Beverage Container (DBC) glass for base period 1 August 2007 through 31 July 2008. Quantity: Not To Exceed: 18 pick-ups. CLIN 0002: Disposal services for up to 150 tons of HI-5 DBC Glass from Hickam AFB, HI for base period 1 August 2007 through 31 July 2008. Priced per ton disposed. Quantity: Not To Exceed: 150 Tons. CLIN 1001: Pick-up and haul services for HI-5 Deposit Beverage Container (DBC) glass for base period 1 August 2008 through 31 July 2009. Quantity: Not To Exceed: 18 pick-ups. CLIN 2002: Disposal services for up to 150 tons of HI-5 DBC Glass from Hickam AFB, HI for base period 1 August 2008 through 31 July 2009. Priced per ton disposed. Quantity: Not To Exceed: 150 Tons. CLIN 3001: Pick-up and haul services for HI-5 Deposit Beverage Container (DBC) glass for base period 1 August 2009 through 31 July 2010. Quantity: Not To Exceed: 18 pick-ups. CLIN 3002: Disposal services for up to 150 tons of HI-5 DBC Glass from Hickam AFB, HI for base period 1 August 2009 through 31 July 2010. Priced per ton disposed. Quantity: Not To Exceed: 150 Tons. STATEMENT OF WORK FOR DEPOSIT BEVERAGE CONTAINER GLASS RECYCLING SERVICES HICKAM AFB, HI The 15th Civil Engineer Squadron at Hickam AFB, HI, requires recycling services for the HI-5 Deposit Beverage Container (DBC) glass produced by the Hickam Redemption Center (State Certificate Number HAF-010505). The Hickam Redemption Center is collocated with the Hickam Recycling Center at Building 1715, on Kuntz Ave, Hickam AFB, HI 96853. The Hickam Redemption Center produces approximately 7-8 tons of DBC glass each month, and this SOW describes the services that are needed to pickup, haul, and recycle the DBC glass. 1. The Contractor shall provide one 30 cubic yard (CY) rolloff container for the collection of DBC glass. The container shall be located in the Hickam Recycling Center yard on the east side of Bldg 1715. 2. The Contractor shall provide pickup and haul services for the 30 CY rolloff container filled with redeemed DBC glass. The container pickups shall be made within 24 hours after receiving request from an authorized recycling center staff member. The 30 CY rolloff container shall be picked up between the hours of 7:15am and 3:00pm, Monday through Friday, excluding lunch time (11:30am -12:30pm) and Federal Holidays. Anticipated pickups will be every 4-5 weeks but will not to exceed 18 pick-ups per 12-month calendar period. The rolloff container shall be returned to the Hickam Recycling Center yard within 24 hours after actual pick-up time. 3. The Contractor shall provide weight tickets within two (2) days of rolloff container pickup, and end user receipts as the DBC glass is recycled. The weight tickets must include the date, gross weight, tare weight, net weight, truck number, operator name and pickup time. The end user receipts must include actual tonnage and end user name. The receipts must satisfy the Hawaii State Department of Health Deposit Beverage Container program requirements. 4. The Contractor shall fax the weight tickets and end user receipts to 808-448-4316 or hand deliver them to the Hickam Recycling Center, 808-449-5754. This requirement is for the item(s) described above. This is a best-value procurement. Award will be made to the offeror whose offer conforming to the solicitation is determined to be the most advantageous to the Government, price and other factors considered. Offeror must ensure the provision FAR 52.212-3, Offeror Representation and Certifications-Commercial Items (Nov 2006), is completed (preferable on the following website: http://orca.bpn.gov), DFARS 252.212-7000, Offeror Representation and Certifications-Commercial Items (Jun 2005), and DFARS 252.225-7000, Buy American Act-Balance Payment Program Certificate (Jun 2005), is included with the quotation. Clauses and provisions may be accessed via the Internet, https://farsite.hill.af.mil. The following clauses and provisions are incorporated by reference IAW FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998) and remain in full force in any resultant purchase order. FAR 52.212-1, Instruction to Offerors-Commercial Items (Sep 2006), applies to this acquisition. The contractor must be registered in the Central Contractor Registration (CCR) database IAW DFAR 252.204-7004 Required Central Contractor Registration (Nov 2003). The following FAR clauses are applicable: 52.219-6, Notice of Total Small Business Set-Aside (June 2003); 52.222-3, Convict Labor (Jun 2003), Child Labor: Cooperation with Authorities and Remedies (Jan 2006) (E.O. 13126); 52.222-21, Prohibition of Segregated Facilities (Feb 1999); 52.222-26, Equal Opportunity (Mar 2007); 52.222-22, Affirmative Action for Workers with Disabilities (Jun 1998) (29 U.S.C. 793); 52.222-35, Equal Opportunity for Special Disabled Veterans (Sep 2006); 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998); 52.222-37, Employment Reports (Sep 2006); Restrictions on Certain Foreign Purchases (Feb 2006); 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003); 52.222-41, Service Contract Act of 1965 as amended (May 1989) (See http://www.wdol.gov/sca.aspx to search for Wage Determination 05-2153 HI, Island Wide), 52.222-42, Statement of Equivalent Rates for Federal Hires (May 1989). [Recycling Laborer: $16.58 + fringe benefits; Refuse Collector: $14.83 plus fringe benefits; Truckdriver, Medium: $16.15 plus fringe benefits]. The following DFARS clauses under paragraph (a) and (b) are applicable: 252.225-7001 Buy American Act and Balance of Payments Program (June 2005); and 252.232-7003, Electronic Submission of Payment Requests (Mar 2007). ALL QUOTES MUST REACH THIS OFFICE NLT 1500 hrs, Hawaii Standard Time (HST), on 23 July 2007. Any questions in regards to this solicitation must be submitted NLT 19 July 2007 to ensure the Government ample response time and timely submittals of quotes. Please e-mail quotes to the Contract Specialist, Ms. Lara Staley, at lara.staley@hickam.af.mil or fax to her at (808)-448-2911. Quotations must meet all instructions put forth in this combined synopsis/solicitation. Please annotate the reference/solicitation number and provide a delivery date on the quotation. Points of Contact Lara A. Staley, Contract Specialist, Phone 808-448-2974, Fax 808-448-2911, Email lara.staley@hickam.af.mil John M. Haberlach, Contracting Officer, Phone 808-448-2966, Fax 808-448-2911, Email john.haberlach@hickam.af.mil NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (23-JUL-2007); 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.fbo.gov/spg/USAF/PAF/15CONS/F2C1EC7172A002/listing.html)
 
Place of Performance
Address: HICKAM RECYCLING CENTER BLDG 1715, KUNTZ AVE. HICKAM AFB, HI
Zip Code: 96853
Country: UNITED STATES
 
Record
SN01350065-F 20070725/070723225632 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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