SOLICITATION NOTICE
S -- Combined synopsis/solicitation for Refuse/Recycling Services at the USAG Ft. Devens, Devens, MA.
- Notice Date
- 8/17/2007
- Notice Type
- Solicitation Notice
- NAICS
- 562111
— Solid Waste Collection
- Contracting Office
- ARCC Devens Satellite Office, Unit 34 30 Quebec St, Devens, MA 01432-4479
- ZIP Code
- 01432-4479
- Solicitation Number
- W912CD-07-B-0001
- Response Due
- 8/28/2007
- Archive Date
- 10/27/2007
- Small Business Set-Aside
- N/A
- Description
- 1. This is a combined synopsis/solicitation for commercial services 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; bid s are being requested and a written solicitation will not be issued. 2. Invitation for Bid Number W91CD-07-B-0001. 3. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-18. 4. This procurement is being solicited as a unrestricted, NAICS 562119 with a size standard of $11.5 Million. 5. Site Visit is recommended. Arrangements for a site visit can be made by contacting Bobby Griffis at 978-796-2491. 6. Wage Determination WD 05-2255 (Rev 6) 7/10/2007 is applicable. http://www.wdol.gov/ 7. The Contractor shall furnish all labor, supervision, services equipment, tools, materials, transportation and management necessary to manage and perform all operations incidental to the collection, transport, and disposal of solid waste and the process ing of recyclable materials generated at USAG Ft. Devens, MA. The Contractor shall also provide 30/40 cubic yard roll-off containers for collection and disposal of bulk items which cannot be put into the containers. The Contractor shall abide by all Fede ral, State, Local and Army laws and regulations as they pertain to the collection, transportation and disposal of solid waste and recyclable materials and in accordance with the contract requirements, clauses herein. Specifications available upon request. 8. You must complete the following bid schedule: BID SCHEDULE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0001 BASE YEAR REFUSE / RECYCLE Contractor shall furnish all plant, labor, equipment, materials transportation and supervision to perform Refuse Removal and Recycling Services at the USAG Ft. Devens, Devens, MA. 1 September 2007 thru 31 August 2008 in strict accordance with attached s pecifications and terms and conditions herein, see summary scope of work, THIS LINE IS FOR INFORMATION ONLY ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0001AA REFUSE COLLECTION 12 Months __________ ______________ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0001AB 250 Each _________ _____________ REFUSE COLLECTION UNSCHEDULED ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0001AC 120 Each ___________ __________ UNSCHEDULED REFUSE COLLECTION DINING FACILITIES - UNSCHEDULED REFUSE REMOVAL FROM DINING ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0001AD 150 Short Ton ____________ ____________ RECYCLE METAL ROLLOFF ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0001AE 225 Short Ton __________ _____________ DEBRIS DISPOSAL ROLLOFF ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0001AF 12 Months _____________ ____________ RECYCLE AND COLLECTION PROGRAM ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0001AG 1 Each __________ __________ MANPOWER REPORT The Office of the Assistant Secretary of the army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report all contractor manpower (including subcontractor manpower) required for performance of this contract. Accounting for contract support services in accordance with procedures located in Special Contract Requirements. Requiring Activity's UIC is (W13GPY) SEE SUMMARY ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0002 ___________ __________ OPTION OPTION YEAR ONE REFUSE / RECYCLE Contractor shall furnish all plant, labor, equipment, materials transportation and super vision to perform Refuse Removal and Recycling Services at the USAG Ft. Devens, Devens, MA. 1 September 2008 thru 31 August 2009 in strict accordance with attached specifications and terms and conditions herein, see summary scope of work, THIS LINE IS FOR INFORMATION ONLY ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0002AA 12 Months ________ ____________ OPTION REFUSE COLLECTION SCHEDULED ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0002AB 250 Each OPTION REFUSE COLLECTION UNSCHEDULED ____________ _______ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0002AC 120 Each OPTION UNSCHEDULED REFUSE COLLECTION __________ FROM DINING FACILITY ______ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0002AD RECYCLE METAL ROLLOFF 150 Short Ton _________ __________ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0002AE 225 Short Ton OPTION DEBRIS DISPOSAL ROLLOFF ____________ __________ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0002AF 12 Months OPTION RECYCLE AND COLLECTION PROGRAM _____________ _____________ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0002AG 1 Each ___________ ________ OPTION MANPOWER REPORT The Office of the Assistant Secretary of the army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report all contractor manpower (including subcontractor manpower) required for performance of this contract. Accounting for contract support services in accordance with procedures located in Special Contract Requirements. Requiring Activity's UIC is (W13GPY) SEE SUMMARY ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0003 OPTION OPTION YEAR TWO REFUSE / RECYCLE Contractor shall furnish all plant, labor, equipment, materials transportation and supervision to perform Refuse Removal and Recycling Services at the USAG Ft. Devens, Devens, MA. 1 September 2009 thru 31 August 2010 in strict accordance with attached specifications and terms and conditions herein, see summary scope of work, THIS LINE IS FOR INFORMATION ONLY ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0003AA 12 Months ___________ ________ OPTION REFUSE COLLECTION SCHEDULED ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0003AB 250 Each __________ _______ OPTION REFUSE COLLECTION UNSCHEDULED ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0003AC 120 Each __________ _______ OPTION UNSCHEDULED REFUSE COLLECTION DINING FACILITIES - UNSCHEDULED REFUSE REMOVAL FROM DINING ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0003AD 150 Ton ___________ _________ OPTION RECYCLE METAL ROLLOFF ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0003AE 225 Ton __________ ________ OPTION DEBRIS DISPOSAL ROLLOFF ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0003AF 12 Months ____________ __________ OPTION RECYCLE AND COLLECTION PROGRAM ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0003AG ___________ _________ MANPOWER REPORT The Office of the Assistant Secretary of the army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report all contractor manpower (including subcontractor manpower) required for performance of this contract. Accou nting for contract support services in accordance with procedures located in Special Contract Requirements. Requiring Activity's UIC is (W13GPY) SEE SUMMARY ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0004 ___________ ___________ OPTION OPTION YEAR THREE REFUSE / RECYCLE Contractor shall furnish all plant, labor, equipment, materials transportation and supervision to perform Refuse Removal and Recycling Services at the USAG Ft. Devens, Devens, MA. 1 September 2010 thru 31 August 2011 in strict accordance with attached specifications and terms and conditions herein, see summary scope of work, THIS LINE IS FOR INFORMATION ONLY ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0004AA 12 Months __________ ________ OPTION REFUSE COLLECTION SCHEDULED ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0004AB 250 Each __________ _______ OPTION REFUSE COLLECTION UNSCHEDULED ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0004AC 120 Each ___________ ____________ OPTION UNSCHEDULED REFUSE COLLECTION DINING FACILITIES ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0004AD 150 Ton __________ ________ OPTION RECYCLE METAL ROLLOFF PURCHASE REQUEST NUMBER: OPTION YEAR 3 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0004AE 225 Ton ___________ ________ OPTION DEBRIS DISPOSAL ROLLOFF ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0004AF 12 Months OPTION RECYCLE AND COLLECTION PROGRAM ___________ ______ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0004AG 1 Each _________ __________ OPTION MANPOWER REPORT The Office of the Assistant Secretary of the army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report all contractor manpower (including subcontractor manpower) required for performance of this contract. Accounting for contract support services in accordance with procedures located in Special Contract Requirements. Requiring Activity's UIC is (W13GPY) SEE SUMMARY ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0005 OPTION OPTION YEAR FOUR REFUSE / RECYCLE Contractor shall furnish all plant, labor, equipment, materials transportation and supervision to perform Refuse Removal Services at the USAG Ft. Devens, Devens, MA. 1 September 2011 thru 31 August 2012 in strict accordance with attached specifications and terms and conditions herein, see summary scope of work, THIS LINE IS FOR INFORMATION ONLY ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0005AA 12 Months ___________ _____________ OPTION REFUSE COLLECTION SCHEDULED ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0005AB 250 Each ________ ________ OPTION REFUSE COLLECTION UNSCHEDULED ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0005AC 120 Each _____________ _____________ OPTION UNSCHEDULED REFUSE COLLECTION FROM DINING FACILITIES ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0005AD 150 Ton _________ __________ OPTION RECYCLE METAL ROLLOFF ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0005AE 225 Ton OPTION DEBRIS DISPOSAL ROLLOFF ____________ ________ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0005AF 12 Months _________ ___________ OPTION RECYCLE AND COLLECTION PROGRAM ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE TOTAL 0005AG 1 Each _ _________ _________ OPTION MANPOWER REPORTING The Office of the Assistant Secretary of the army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report all contractor manpower (including subcontractor manpower) required for performance of this contract. Accounting for contract support services in accordance with procedures located in Special Contract Requirements. Requiring Activity's UIC is (W13GPY) SEE SUMMARY 9. Provision 52.212-1, Instructions to Bidders Commercial , applies to this IFB including Addendum 1, which states the following: a. Paragraphs (D), (E), (H), and (I) are hereby deleted from the above referenced provisions. 10. All bidders must complete and include a copy of Provision 52.212-3, Bidder Representations and Certifications Commercial Items , with the bid. 11. Additional provisions apply: 52.214-3 Amendments to Invitations for Bids, 52.214-4 False Statements in Bids, 52.214-5 Submission of Bids, 52.214-6 Explanation to Prospective Bidders, 52.214-7 Late Submissions, Modifications, and Withdrawals of Bids, 52 .214-10 Contract Award-Sealed Bidding, 52.214-12 Preparation of Bids, 52.214-15 Period for Acceptance of Bids, 52.214-26, Audit and Records-- Sealed Bidding, 52.214-27, Price Reduction for Defective Cost or Pricing Data-ModificationsSealed Bidding, 52.21 4-28 Subcontracting Cost or Pricing Data---Modification Sealed Bid, 52.214-29 Order of PrecedenceSealed Bidding, 52.217-5 Evaluation of Options, Army Contracting Agency Executive Level Agency Protest Program. (APR 2004) (Available upon request) 12.Clause 52.212-4, Contract Terms and Conditions Commercial Items , applies to this IFB, including addendum 1 which states the following: Far Clause 52.212-4, Contract Terms and Conditions Commercial Items , is modified as follows: Delete paragraphs (h) , (n), (o) and (p) 13. Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items , applies to this IFB along with the following additional FAR clauses cited in the clause: 52.233-3,52.233-4, 52.203-6, 52.219-14, 5 2.222-3, 52.222-21,52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-39, 52.225-13, 52.232-33, 52.232-36.52.222-41,52.222-42, 52.222-43 14. The following clauses apply to this IFB: a. FAR 52.201-1, Definitions b. FAR 52.203-3, Gratuities c. FAR 52.204-7 Central Contractor Registration d. FAR 52.217-5 Evaluations Of Options e. FAR 52.217-9 Option To Extend The Term of the Contract f. FAR 52.21-19 Small Business Concern Representation for the Small Business Competitive g. Demonstration Program h. FAR 52.228-5, Insurance Work on a Government Installation i. FAR 52.237-1 Site Visit j. ARCC Devens Satellite Office Local, Required Insurance (Must be reviewed prior to submitting a bid) k. DFAR 252.201-7000 Contracting Officers Representative l. DFAR 252.204-7004 Alternate A , Required Central Contractor Registration m. DFAR 252.209-7001 Disclosure of Ownership or Control By the Government of A Terrorist Organization n. DFAR 252.212-7000, Offeror Representations and Certifications Commercial Items - All bidders must complete and include a copy of this provision with the bid. o. DFAR 252.212-7001, Contract terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, including the additional clauses: DFAR 252.225-7001, DFAR 252.225-7036, DFAR 252.232-7003, DFAR 252.243-7002, DFAR 252.247-7023, DFAR 252-247-7024 l. USAG Fort Devens, Local , Security (Available upon request) m. ARCC, Credit Card Acceptance (Available upon request) 15. Award will be made to that responsive, responsible bidder whose bid is low. 16. Bid Opening is Tuesday , 28 August 2007, 9:00 am EST. Mail or hand carry bids to the Army Reserve Contracting Center, Attn: Devens Satellite Office, Beth Castriotta Bldg 666 R oom 107, 30 Quebec Street- Box 34 Devens, MA. 01434. Contractors hand-carrying their bids must contact this office 2 days prior to delivery, to allow for access on to secured site at the USAG Ft. Devens, Devens, MA 17. All questions shall be in writing and can be directed to Beth Castriotta at the address in paragraph 15 above, or send your question via email to beth.castriotta@devens.army.mil or fax to (978) 796-2194. 18. For more information on clauses and provisions and where they can be obtained, go to the following websites: www.arnet.gov/far or http://farsite.hill.af.mil. 19. All representations and certifications to include provision of Dun & Bradstreet number are to be returned with the bid. Dun and Bradstreet information can be found by calling (800)-333-0505. A contractor that is receiving an award resulting from this I FB MUST be registered in the Central Contract Registration (CCR) PRIOR to contract award. To register, offerors may log onto: www.ccr.gov or call (888)227-2423. a. Dun and Bradstreet #__________________________ b. CAGE(Commercial and Government Entity)Code___________________
- Place of Performance
- Address: USAG FT. DEVENS, DEVENS, MA Unit 34 30 Quebec St, Devens MA
- Zip Code: 01434-4479
- Country: US
- Zip Code: 01434-4479
- Record
- SN01376634-W 20070819/070817221748 (fbodaily.com)
- Source
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