SOLICITATION NOTICE
W -- PORTABLE TOILET RENTAL
- Notice Date
- 3/14/2022 7:50:32 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 562991
— Septic Tank and Related Services
- Contracting Office
- SFLC PROCUREMENT BRANCH 3(00040) BALTIMORE MD 21226 USA
- ZIP Code
- 21226
- Solicitation Number
- 70Z04022Q60276Y00
- Response Due
- 3/29/2022 7:00:00 AM
- Archive Date
- 04/13/2022
- Point of Contact
- ESTEFAN MENGOLI, Phone: 4107626438
- E-Mail Address
-
ESTEFAN.A.MENGOLI@USCG.MIL
(ESTEFAN.A.MENGOLI@USCG.MIL)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in�subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This�announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will�not be issued. Solicitation number 70Z04022Q60276Y00 applies and is used as a Request for Quote (RFQ). This solicitation�document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular�2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this�synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be�considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price�Purchase Order. No down payments or advanced payments will be made to the awarded vendor.�Vendor shall ensure they can secure funding for this order until delivered and received by the US�Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall�assume financial responsibility until the order is accepted and received by US Coast Guard. Basis for Award:�This�solicitation is based on FAR 13 � Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Lowest Price Technically Acceptable basis per the solicitation.� Past performance will only be reviewed for �responsibility� basis per FAR 9.1.� There are no adjectival ratings nor will award be based on a best value tradeoff basis.�The vendor�s quote that is the lowest priced and meets all the technical requirements of the solicitation will be awarded the contract. All quotes shall be emailed to SK3 ESTEFAN MENGOLI via ESTEFAN.A.MENGOLI@USCG.MIL and shall be�received no later than 03/29/22 by 1000hrs (Eastern). All emailed quotes shall have 70Z04022Q60276Y00�in the subject of the email. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following�items: ITEM 1:��PORTABLE TOILET RENTAL QUANTITY:� 02 EACH PERIOD OF PERFORMACE IS FROM 4/11/22-6/30/22 DESCRIPTION:�RENTAL OF (2) PORTABLE TOILET LIFT UNITS WITH HAND SANITIZER FOR CGC JAMES RANKIN AVAILABILITY. UNITS SHOULD HAVE A LIFTING RIG ATTACHED TO ALLOW LIFTING BY AND OVERHEAD CRANE. ALL UNITS SHALL HAVE HAND SANITIZER. HAND SANITIZER AND TOILET PAPER SHALL BE REFILLED WEEKLY UNITS SHALL BE CLEANED WEEKLY ON THE SAME DAY EACH WEEK DURING NORMAL USCG YARD WORKING HOURS FROM 0700-1530. IF OUTSIDE OF THESE HOURS PLEASE NOTIFY THE SHIP SUPERINTENDANT. CONTRACTOR SHALL INDICATE WHICH DAY EACH WEEK THE UNIT IS TO BE CLEANED. SHOULD A HOLIDAY INTERUPT THAT DAY THE CONTRACTOR SHALL NOTIFY THE USCG YARD ONE WEEK PRIOR IN ORDER FOR THE USCG YARD TO MAKE UNITS ACCESSIBLE TO BE CLEANED. ITEM 2: EXTRA WEEKLY SERVICE AS REQUIRED� DESCRIPTION:��UNITS MAY NOT BE AVAILABLE ON DAY OF CLEANING OR MAY REQUIRE AN EXTRA WEEKLY CLEANING ATTIMES THROUGHOUT THE AVAILABILITY. DELIVERY: QUOTE SHALL INCLUDE DELIVERY COST (IF ANY) TO 2401 HAWKINS PT RD, BALTIMORE MD 21226 REQUIRED DELIVERY DATE: 60 DAYS UPON RECEIPT OF ORDER (ON OR BEFORE DATE) PACKAGING SPECIFICATIONS: PACKAGING REQUIREMENTS ARE MANDATORY TO�MEET WAREHOUSE INVENTORY REQUIREMENTS. IMPORTANT! EACH ITEM SHALL BE INDIVIDUALLY�PACKAGED FOR INVENTORY TO MATCH THE COAST GUARD ""UNIT OF ISSUE"". (EXAMPLE: EA, LB, HD)�THE MINIMUM PACKAGING METHOD USED IS COMMERCIAL PACKAGING, DEFINED AS THE WAY ITEMS�ARE PACKAGED, SOLD, AND SHIPPED TO THE PUBLIC OVER THE COUNTER PROVIDED THE PACKAGE MATCHES�THE ""UNIT OF ISSUE"". SMALLER ITEMS ONLY:(BOLTS/SCREWS) CAN BE�PACKAGED WITH MULTIPLE ITEMS IN ONE PACKAGE/CONTAINER PROVIDING THE MARKING ALSO�INCLUDES THE QUANTITY IN THE CONTAINER. EXAMPLE: A PACKAGE BAG OR BOX CAN HAVE 10, 25�OR 50 BOLTS AS LONG AS THAT PACKAGE IS MARKED�IAW MARKING REQUIREMENTS BELOW PLUS THE�QUANTITY. MARKING REQUIREMENTS: ALL PACKAGES, BOXS, BAGS OR CONTAINERS SHALL�BE CLEARLY MARKED / LABELED WITH THE FOLLOWING INFORMATION:�ITEM NOUN NAME, OUR STOCK NUMBER (13 DIGIT),�MFG PART NO., CAGE CODE (IF KNOWN), PURCHASE�ORDER / CONTRACT NUMBER, UNIT OF ISSUE AND�QUANTITY. IF A SINGLE ITEM CANNOT BE PACKAGED IN ONE�CONTAINER, EACH CONTAINER SHALL BE MARKED BOX 1 OF 2, BOX 2 OF 2 ETC.�FAILURE TO COMPLY WITH ALL PACKAGING AND�MARKING REQUIREMENTS WITHOUT PRIOR APPROVAL�WILL RESULT IN MATERIAL BEING RETURNED AT�VENDORS EXPENSE FOR CORRECTION. (BAR CODING NOT REQUIRED)
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/28a64d712cea4d0c960f50d1fb1d9040/view)
- Place of Performance
- Address: Curtis Bay, MD 21226, USA
- Zip Code: 21226
- Country: USA
- Zip Code: 21226
- Record
- SN06265936-F 20220316/220314230057 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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