MODIFICATION
P -- Aluminum Term Sale
- Notice Date
- 5/23/2014
- Notice Type
- Modification/Amendment
- NAICS
- 423930
— Recyclable Material Merchant Wholesalers
- Contracting Office
- USPFO for Indiana, 2002 South Holt Road, Indianapolis, IN 46241-4839
- ZIP Code
- 46241-4839
- Solicitation Number
- W912L9-14-R-0019
- Response Due
- 5/28/2014
- Archive Date
- 7/22/2014
- Point of Contact
- Erica Copeland, 812-526-1738
- E-Mail Address
-
USPFO for Indiana
(erica.t.copeland.civ@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- 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; proposals are being requested and a written solicitation will not be issued. SALES SOLICITATION/AGREEMENT NUMBER: ISSUED BY: Indiana National Guard QUALIFIED RECYCLE PROGRAM (QRP) Building 250 CAJMTC, 250 Durbin St Edinburgh, IN 46214-5000 SUBJECT: Sale Scrap Aluminum ISSUE DATE: 30 April 2014 RESPOND BY: 28 May 2014 NLT 10:00 AM EST RESPOND TO Erica T Copeland by email @ erica.t.copeland.civ@mail.mil Please examine the following specifications and, if interested, respond as outlined above. The point of contact for any further information is: Erica T Copeland USPFO for Indiana Contract Specialist Camp Atterbury, IN Edinburgh, IN 46124 PH: 812 526 1738 erica.t.copeland.civ@mail.mil All questions are due no later than May 7, 2014 by 10:00 AM EST and shall be emailed to Erica Copeland at erica.t.copeland.civ@mail.mil ARTICLE 1 - INARNG QRP seller: 1.Indiana Army National Guard (INARNG) QRP agrees to sell scrap Aluminum to the Purchaser, as outlined in Article II, 1. 2.Quantity: Up to two loads consisting of various weights depending on commodities (as determined by INARNG QRP) and container size provided by the buyer will be (1) 20-yrd open top roll off container. INARNG QRP Contracting Officer Representative (COR)or Technical Representative (TR) will meet the purchaser at a certified weight station to verify the dumpster's weight empty before placement. The COR or TR will maintain the weight ticket of the empty dumpster. INARNG QRP will monitor the filling of the dumpsters to one type of commodity per dumpster. Once the dumpster is full, the COR or TR will contact the purchaser for pick-up, follow purchaser to certified weight station, verify pick-up weight, and retain weight ticket for invoicing. 3.The INARNG QRP will invoice the purchaser within 2 business days of the pick-up of the recyclable materials. Invoice will show the date the call was placed, type of commodity picked up, Chicago area bulletin price for that commodity, the empty weight, the pick-up weight, the percentage agreed upon and the sale amount due. The sale amount due will be calculated by taking: the American Metal Market, Price day of pickup, Category Aluminum, 63S Aluminum Solids, Chicago, High Side, times the percentage, times the net weight in pounds. The agreed upon percentage is the amount the purchaser offers during the solicitation process for each type of commodity. Payment will be due within 15 calendar days from the date of invoicing. ARTICLE II - Purchaser: 1.Specifications: The Purchaser will place one 20-yard open top roll off container at QRP scrap yard Camp Atterbury, Edinburgh, IN. Dumpsters must be weighed empty at a certified weight station with both the purchaser and COR or TR present. Both parties should keep a copy of the weight ticket. The purchaser agrees to pick-up recyclable materials (as determined by INARNG QRP) within 24 hours of the call for pick-up. Upon pick-up, the COR or TR and purchaser will weigh the dumpster at a certified weight station with both parties retaining a copy of the pick-up weight ticket. The purchaser will also drop off a replacement dumpster with 24 hours of the full pick-up, if required. 2.Price per pound: The Purchaser agrees to pay INARNG QRP as listed in Article I, 3. The purchaser shall provide the INARNG QRP access to the scrap bulletin website to verify the pricing of that day. 3.Transportation charges: The purchaser agrees to provide transportation related to the drop-off, weighing, pick-up and/or shipment of the recyclable materials for no charge. 4.Invoice: The purchaser will be invoiced within 2 business days of pick-up. Payment will be due within 15 calendar days from the invoice date. 5.Payments will be made out to: US Treasury Payables INARNG QRP 6.All payments will be mailed to: INARNG QRP CAJMTC, bldg 245, Attn: Ms. Zupancic Edinburgh, IN 46124-5000 ARTICLE III: 1.Default: If the Purchaser fails to pay for and/or remove property offered for sale herein within the time allowed by the agreement, the INARNG QRP will send the Purchaser a 15 day written notice of default (calculated from the date of mailing), and upon Purchaser's failure to cure such default within the period, the Purchaser shall lose all rights, title, and interest which he may otherwise have acquired in and to such property as to which a default has occurred. 2.Weight Certification: The empty numbered 20-yrd open-top roll-off will be weighed on scales calibrated within the last 365 days. The loaded numbered 20-yrd open-top roll-off will be weighed at same location. Both the purchaser's and the INARNG QRP COR or TR will be present and certify weight of vehicle. The weight ticket will be signed by both parties and copies given accordingly. IAW Scrap Specifications Circular 1998 Nonferrous Scrap, quote mark If a significant weight or quality difference is apparent, the seller should be notified promptly and, if requested, another weight or quality determination should be taken, quote mark Weight differences of 1% or greater are considered to be significant. 3.Agreement Period: The agreement period will be good for 6 months. 4.Commodities: Please list the percentage you will pay per commodity. a.Painted extruded aluminum. __ ___% This material will be a mixed load of clean painted alloys 6061 and 6063. There may be greater than 10% 6061 alloy extrusion. Benchmark for pricing will be TOTO or quote mark 10/10 quote mark Questions and Answers for solicitation W912L9-14-R-0019 1. Can you send pictures of the commodities or can we do site visit? A site visit is preferable. 2. Second the government percentage will be for the sale price or for profit price? The solicitation asks for the percentage you will pay (to the government) per the commodity per gross ton of the scrap bulletin price, Chicago area.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA12/W912L9-14-R-0019/listing.html)
- Place of Performance
- Address: Camp Atterbury Bldg 250 Durbin Street Edinburgh IN
- Zip Code: 46124-5000
- Zip Code: 46124-5000
- Record
- SN03375523-W 20140525/140523234541-0be1dc425b1ceccd06f989fdde07cac8 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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