SOLICITATION NOTICE
W -- W--DUMPSTER RENTAL
- Notice Date
- 6/2/2021 11:45:18 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 562111
— Solid Waste Collection
- Contracting Office
- SUP OF SHIPBUILDING CONV AND REPAIR NEWPORT NEWS VA 23607-2787 USA
- ZIP Code
- 23607-2787
- Solicitation Number
- N6279321R0009
- Response Due
- 5/24/2021 2:00:00 PM
- Archive Date
- 11/20/2021
- Point of Contact
- Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: MarketplaceSupport@unisonglobal.com;
- E-Mail Address
-
marketplacesupport@unisonglobal.com
(marketplacesupport@unisonglobal.com)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N6279321R0009 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021- 05. The associated North American Industrial Classification System (NAICS) code for this procurement is 562111 with a small business size standard of $38.50M. This requirement is a Small Business Set-Aside and only qualified offerors may submit quotes. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2021-05-24 17:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Suffolk, VA 23435 The NAVSEA SUPSHIP - Newport News requires the following items, Meet or Exceed, to the following: LI 001: DUMPSTER RENTAL - Two (2) 30 YD ROLL-OFF CONTAINER - 12 MONTHS (Unit Cost should be for the 1 year period, however vendor must attach breakdown of cost i.e. cost per day). Monthly billing will be allowed. IAW THE SOW. This is for cost of the DUMPSTERS ONLY. Vendor should be with in a 60 mile radius of delivery address., 1, LOT; LI 002: DELIVERY FEE - One Time Charge., 2, EA; LI 003: HAUL - 2X per week. IAW the attached Statement of Work (SOW) (Unit Cost should be for 1 year period, however please attach a breakdown of cost i.e. cost per haul)., 1, LOT; LI 004: DISPOSAL - 2X A WEEK IAW STATEMENT OF WORK (Unit Cost should be for the 1 year, however please attach a breakdown of cost i.e. cost per Ton) - APPROX 4 TONS PER CONTAINER - Unserviceable tools, furniture, damage control equipment, clothing, etc., 1, LOT; LI 005: CLEANING - NTE 2X A MONTH - SEE SOW. (Unit Cost should be for the 1 year, however please attach a breakdown of cost i.e. cost per cleaning), 1, LOT; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, NAVSEA SUPSHIP - Newport News intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. NAVSEA SUPSHIP - Newport News is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a quote on www.UnisonMarketplace.com. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should offerors require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. Bid MUST be good for 60 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. No partial shipments are permitted unless specifically authorized at the time of award. 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. Sellers must comply with the applicable FAR Clauses listed: 52.204-99, 52.212-3 Offeror Representations and Certifications � commercial Items, 52.213-4 Full Text, 52.222-3, 52.232-33, 52.232.99, 52.246-16, 252.246-7000, 52.212-4, 52.212-5, 252.232-7003, 52.225-1. For labor only, NOT materials, the following FAR Clauses apply: 52.222-21, 52.222-26, 52.225-12, 52.233-3. For credit card 52.232-36, for purchases over 25,000, 52.204-10. https://www.acquisition.gov/far/ See Attached See Attached Instructions to Vendors and Statement of Work for additional information. Vendor NAICS in SAMs, must be in accordance with the Solicitation
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/eef08acf7a064ac0a047995c8dc89ab7/view)
- Place of Performance
- Address: 6701 College Drive Doorway #71, Suffolk, VA 23435-5000, USA
- Zip Code: 23435-5000
- Country: USA
- Zip Code: 23435-5000
- Record
- SN06019045-F 20210604/210602230118 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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