SOLICITATION NOTICE
46 -- DESCHUTES NATIONAL FOREST - SUPPLY, DELIVER AND SERVICE 6 PORTABLE TOILETS FOR OHV STAGING FOR BEND FORT ROCK RANGER DISTRICT - Package #1
- Notice Date
- 3/4/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 562991
— Septic Tank and Related Services
- Contracting Office
- Department of Agriculture, Forest Service, R-6 Central Oregon Acquisition, Deschutes NF, 60395 Deschutes Market Road, Bend, Oregon, 97701, United States
- ZIP Code
- 97701
- Solicitation Number
- AG-04GG-S-14-0010
- Point of Contact
- Maria Gonzalez, Phone: (541) 383-5547, Matthew W. Stephens, Phone: (541) 383-5533
- E-Mail Address
-
mgonzalez@fs.fed.us, mwstephens@fs.fed.us
(mgonzalez@fs.fed.us, mwstephens@fs.fed.us)
- Small Business Set-Aside
- N/A
- Description
- Attachment 2 - Contractor Performance Data Sheet. Attachment 1 - Vicinity Map Offers return bid package. Specifications 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 based on the requirements outlined in this combined synopsis/solicitation. (see attached) This Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-68. Solicitation is 1 base period, and 4 option year. This is Unrestricted and open to all business Description of Requirements: Contractor shall supply 6 portable toilets, clean and sanitize inside and around units, restock toilet paper and hand sanitizer once a week and pump as needed. The Contractor shall provide all labor, materials, chemicals, equipment, supervision, transportation, technical expertise and incidentals to fully accomplish the work (Prices shall include rental, set up, service, mileage and demob). (See attached maps etc) Provide Quote by: 1:00 P.M. Pacific Standard Time on March 21, 2014. Document to Return: The following documents shall be submitted by the offeror to be considered for award. 1. Schedule of Items 2. Completed FAR and AGAR (Certs and Reps) 3. Contractors Performance Data Sheet (1 page, attached in separate document). 4. List of green products to be used for cleaning units. 5. Vendor must be registered in Systems for Award Management (SAMS). https://www.sam.gov/portal/public/SAM/ 6. New Invoice Payment Processing information: All invoices shall be submitted via the electronic Invoice Processing Platform. This platform is managed by the U.S. Department of Treasury and additional information is available at this website: https://www.ipp.gov/index.htm. Vendors register at: https://www.ipp.gov/vendors/enrollment-vendors.htm to establish an account. Send Quote to: Deschutes National Forest Attn: Maria Gonzalez, Contract Specialist 63095 Deschutes Market Road Bend, OR 97701 E-Mail to: mgonzalez@fs.fed.us Contact No. (541)383-5547 Fax: (541)383-5553 Required Delivery Date: Delivery of units is estimated to be April 1, 2014 or a mutually agreeable delivery date and time of units with Contracting Officer or Contracting Officers Rep.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USDA/FS/04GG/AG-04GG-S-14-0010/listing.html)
- Place of Performance
- Address: 63095 Deschutes Market Rd., Bend, Oregon, 97701, United States
- Zip Code: 97701
- Zip Code: 97701
- Record
- SN03301328-W 20140306/140304234948-2c632adadb885b5200e4536e7043036d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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