S -- TRASH REMOVAL SERVICE

Notice Date

September 6, 2000

Contracting Office

Commanding Officer fp, USCG, ISC Miami, 909 SE 1st Ave., Room 512, Miami, FL 33131-3050

ZIP Code

33131-3050

Solicitation Number

DTCG28-01-Q-3M7027

Response Due

September 21, 2000

Point of Contact

Judy Taylor, 305-415-7086

Description

This is a combined synopsis/request for a firm fixed priced purchase order to be issued under FAR Part 13, Simplified Acquisition Procedures, LIMITED TO ALL CONCERNS IN DADE AND BROWARD COUNTIES, S. FLA. SIC CODE: 4212 SIZE STANDARD: $10 Million DEPT OF LABOR WAGE DETERMINATION: 1994-2120. All work to be performed in accordance with the statement of work (SOW) that follows. PART 1 GENERAL 1.1 GENERAL DESCRIPTION: The contractor shall furnish all labor, materials, and equipment to provide collection and disposal of refuse generated from 1 October 2000 to 30 September 2001 at the Civil Engineering Building, U.S. Coast Guard Communication Station Miami. 15608 SW 117th Avenue, Miami, FL, 33177. 1.2 WORK COORDINATION: The Contractor shall closely coordinate all work with the Contracting Officer's Technical Representative (COTR) in order to reduce to a minimum disturbances to personnel and operations. 1.3 CONTRACTOR USE OF PREMISES: The Contractor will be working on a Coast Guard operational military installation. Become familiar with and obey station fire, traffic, and security regulations, Personnel shall not stray from the immediate area of work nor direct avenues of ingress and egress unless authorized in advance by the COTR. 1.4 SECURITY: 1.4.1 The Contractor shall provide the COTR with the names of all personnel who will be working on the site. The Contractor may submit a revised list at any time during the project. Only personnel on the approved listing will be allowed on the site. 1.4.2 All personnel shall carry proper identification (ID) when on site. Proper ID is defined as either the individuals drivers license, or a company issued ID. The identification must be laminated and show a facial picture of the individual. Individuals without proper ID will be escorted off the Coast Guard premises 1.5 PERMIT/LISCENSES: The Contractor shall be responsible for obtaining all permits and licenses necessary to comply with all applicable Federal and State Laws. 1.6 BILLING AND PAYMENT REQUIREMENTS: Invoices shall be submitted in an original and one copy to the COTR for certification of receipt and acceptance. After certification, mail your invoice to: Commercial Invoices, Commanding Officer, USCG Finance Center, 1430A Kristina Way, Chesapeake, VA 23323-0743. PART 2 PRODUCTS 2.1 RUBBISH CONTAINERS: Containers shall be painted a uniform color and shall not exhibit any rust perforation. Touch up paint other than the color of the container shall not be used. All covers shall function properly. Containers shall not leak, or otherwise allow any liquid or solid waste exit onto the surrounding area. All containers shall be marked with the company logo. PART 3 EXECUTION 3.1 RUBBISH CONTAINER PLACEMENT: Furnish two six cubic yard containers and place them as indicated by the Contracting Officer or the COTR. 3.2 PAPER RECYLE CONTAINER PALCEMENT. Furnish six large plastic paper recycle containers and place as indicated by the Contracting Officer or the COTR. 3.3 SCHEDULE: Containers shall be emptied once per week between the hours of 7:00am to 3:30pm. Any loose refuse such as cardboard boxes, packing containers, and cartons placed by the refuse containers shall be picked up by the Contractor. The Contractor shall use reasonable care to ensure that the container sites are kept clean and neat during the designated pick-up schedule. Any spillage during collection shall be picked-up by the Contractor. 3.4 CONTAINER MAINTENANCE: The Contractor shall maintain all contractor supplied containers in good operating condition. The contractor shall maintain clean outside appearance of containers. The interior of all containers shall be clean at the start of the contract, and any additional or replacement containers brought in during any period of the contract shall be in good condition and internally clean. Contractor shall clean the containers when deemed necessary by the COTR. The magnitude of this service is less than $25,000. To schedule SITE VISIT CONTACT CWO Seabrooks, (305) 278-6729. Applicable FAR Clauses, wages and Tax Identification Package will be provided with FAX request until supply is exhausted. No RFQ will be issued. Send quotes by mail to: CO(fp), USCG ISC Miami, 909 SE 1st AVE RM 512, Miami, FL 33131-3050 or fax to (305) 415-7092. TELEPHONE REQUESTS WILL NOT BE HONORED.

Record

Loren Data Corp. 20000908/SSOL005.HTM (W-250 SN493572)