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FBO DAILY - FEDBIZOPPS ISSUE OF APRIL 22, 2018 FBO #5994
DOCUMENT

S -- Recycling Program, 760-LV CMOP Updated Price Schedule for Quote Submittal - Attachment

Notice Date

4/20/2018
 

Notice Type

Attachment
 

NAICS

562111 — Solid Waste Collection
 

Contracting Office

Department of Veterans Affairs;National CMOP;3450 S. 4th St. Trafficway;Leavenworth KS 66048-5581
 

ZIP Code

66048-5581
 

Solicitation Number

36C77018Q0449
 

Response Due

5/4/2018
 

Archive Date

6/3/2018
 

Point of Contact

Nicole Gregory/ Penny Capps
 

E-Mail Address

Nicole.gregory@va.gov,
 

Small Business Set-Aside

N/A
 

Description

BASE PERIOD: JUNE 1, 2018 THROUGH MAY 31, 2019 ITEM EST. UNIT NO. DESCRIPTION QTY. UNIT PRICE AMOUNT 0001 Contractor shall provide 12 MO ___________ __________ Plastic recycling equipment that meet Stated requirements as Stated in SOW. 0002 Contractor shall provide 52 WK _________ ____________ Collection of recycled materials Estimated at 1 pickup per week for 52 weeks but may increase or decrease or as prescribed by the COR ESTIMATED ITEM 0003 Contractor shall provide 1 EA _________ ____________ additional pickup of recycled material if required 0004 Contractor shall provide 1 EA __________ ____________ Temporary roll offs for collection Of recycled materials during Transition and installation period 1 roll offs required at minimum; Additional will be added with Contract/purchase order Modification. 1 CY TOTAL FOR BASIC CONTRACT YEAR $_________________ OPTION YEAR I: JUNE 1, 2019 THROUGH MAY 31, 2020 ITEM EST. UNIT NO. DESCRIPTION QTY. UNIT PRICE AMOUNT 0001 Contractor shall provide 12 MO ___________ __________ Plastic recycling equipment that meet Stated requirements as Stated in SOW. 0002 Contractor shall provide 52 WK _________ ____________ Collection of recycled materials Estimated at 1 pickup per week for 52 weeks but may increase or decrease or as prescribed by the COR ESTIMATED ITEM 0003 Contractor shall provide 1 EA _________ ____________ additional pickup of recycled material if required TOTAL FOR OPTION YEAR I $_________________ OPTION YEAR II: JUNE 1, 2020 THROUGH MAY 31, 2021 ITEM EST. UNIT NO. DESCRIPTION QTY. UNIT PRICE AMOUNT 0001 Contractor shall provide 12 MO ___________ __________ Plastic recycling equipment that meet Stated requirements as Stated in SOW. 0002 Contractor shall provide 52 WK _________ ____________ Collection of recycled materials Estimated at 1 pickup per week for 52 weeks but may increase or decrease or as prescribed by the COR ESTIMATED ITEM 0003 Contractor shall provide 1 EA _________ ____________ additional pickup of recycled material if required TOTAL FOR OPTION YEAR II $_________________ OPTION YEAR III: JUNE 1, 2021 THROUGH MAY 31,2022 ITEM EST. UNIT NO. DESCRIPTION QTY. UNIT PRICE AMOUNT 0001 Contractor shall provide 12 MO ___________ __________ Plastic recycling equipment that meet Stated requirements as Stated in SOW. 0002 Contractor shall provide 52 WK _________ ____________ Collection of recycled materials Estimated at 1 pickup per week for 52 weeks but may increase or decrease or as prescribed by the COR ESTIMATED ITEM 0003 Contractor shall provide 1 EA _________ ____________ additional pickup of recycled material if required TOTAL FOR OPTION YEAR III $_________________ OPTION YEAR IV: JUNE 1, 2022 THROUGH MAY 31, 2023 ITEM EST. UNIT NO. DESCRIPTION QTY. UNIT PRICE AMOUNT 0001 Contractor shall provide 12 MO ___________ __________ Plastic recycling equipment that meet Stated requirements as Stated in SOW. 0002 Contractor shall provide 52 WK _________ ____________ Collection of recycled materials Estimated at 1 pickup per week for 52 weeks but may increase or decrease or as prescribed by the COR ESTIMATED ITEM 0003 Contractor shall provide 1 EA _________ ____________ additional pickup of recycled material if required TOTAL FOR OPTION YEAR IV $_________________ RECAPITULATION BASE BID $____________ OPTION YEAR I $____________ OPTION YEAR II $____________ OPTION YEAR III $____________ OPTION YEAR IV $____________ GRAND TOTAL, Base Period plus Option Years I, II, III and IV $________________________ *The quantities listed are estimates only. The Government is not obligated to any specified amount of products or services, but shall be obligated to provide payments for all services requested in accordance with the solicitation.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/notices/ae9b70b08d2d9a035832479f0d609f9d)
 

Document(s)

Attachment
 

File Name: 36C77018Q0449 36C77018Q0449_3.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4244990&FileName=36C77018Q0449-004.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4244990&FileName=36C77018Q0449-004.docx

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Place of Performance

Address: Department of Veterans Affairs;VA Leavenworth CMOP;5000 S 13th ST;Leavenworth, KS

Zip Code: 66048
 

Record

SN04896106-W 20180422/180420230541-ae9b70b08d2d9a035832479f0d609f9d (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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