SOLICITATION NOTICE
99 -- Sharps Removal and disposal
- Notice Date
- 5/31/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 562211
— Hazardous Waste Treatment and Disposal
- Contracting Office
- M67001 MARINE CORPS BASE CAMP LEJEUNE - RCO Marine Corps Base Camp Lejeune, NC
- ZIP Code
- 00000
- Solicitation Number
- M6700112Q0202
- Response Due
- 6/7/2012
- Archive Date
- 6/21/2012
- Point of Contact
- Conlordis Jones 910-450-5461 Deborah Woleslagle, 910-450-5405
- Small Business Set-Aside
- Total Small Business
- Description
- THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in FAR Subpart 5.1 as supplemented with additional information included in this notice. This announcement constitutes the only publication. A written solicitation will not be issued. Solicitation number M6700112Q0202 is issued as a Request For Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-43. This solicitation is for 100% small business setaside. The North American Industrial Classification System (NAICS) code for this requirement is 562112, and the small business size standard is $11.5 employees. The following list the sharps removal Service requirements needed by Medical Logistic Company MCB Camp Lejeune, NC. Performance of Work Statement This contract shall provide all labor, parts, materials, tools, equipment, transportation, personnel, and supervision necessary to manage the collection, transportation and disposal, on a quarterly schedule. Service shall be performed during normal working hours (7:30 A.M. to 4:00 P.M.) Monday through Friday excluding Holidays. General a.The contract shall comply with the Federal, State, Local laws, and Federal Regulations as applicable to the performance of this contract. b.The contract shall not accept any instructions issued by any person employed by the U.S. Government, other the contracting Officer (KO) or designated representatives all acting within the limits of their authority. c.Period of Performance 1 base year and 4 one year options Scope of Work a.Service for the removal and disposal of all expired and unused medical related sharps approximately 7,000lbs for the initial pick up plus four (4) quarterly scheduled pick-ups covering a twelve 12month period. Fromstart date, of initial contract approval. b.MEDLOG will schedule/coordinate with the company for pick-up, once every three (3) months during the first week of that month for pickup/removal and proper disposal of Medical Sharps material. c.MEDLOG will ensure sharps material, for the initial pick up, will be shrink-wrapped on pallets, weight on display outside the pallet and forklift standing by ready to loaded on truck for removal and disposal. The vendor will provide approximately twenty (20) large waste containers for customer to fill for pick up/removal and proper disposal every three (3) months. Pricing to be FOB Destination To Camp Lejeune, NC 28542. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses are incorporated by reference: FAR 52.204-7 Central Contractor Registration; FAR 52.211-6 Brand Name, FAR 52.212-1 Instructions to Offers--Commercial Items; FAR 52.212-3 Offeror Representations and Certifications “Commercial Items; FAR 52.212-4 Contract Terms and Conditions ”Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, FAR 52.222-3 Convict Labor; FAR 52.222.19 Child Labor; FAR ; FAR 52.222-26 Equal Opportunity; FAR 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration; FAR 52.243-1 Changes-Fixed-Price; FAR 52.247-34 F.O.B. Destination; DFARS 252.204-7003 Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items; DFARS 252.212-7001 Contract Terms and Conditions Required to Impelement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.232-7003 Electronic Submission of Payment Requests. Offerors are required to be registered in the Central Contractor Registration (CCR) and submit their DUNS Number and CAGE (Commercial and Government Entity) code with their quote. Offerors must agree to register in WAWF (Wide Area Work Flow) for electronic payment. For WAWF-RA assistance, visit their website at: https://wawf.eb.mil or contact 910-450-5461. For assistance with CCR registration, contact the CCR Regional Assistance Center 888-227-2423 or visit their website at: http://www.ccr.gov. Offerors must be registered and have an active CCR record prior to receiving an award for this solicitation or for any future awards. Offerors responding to this announcement shall submit their quotations in accordance with FAR 52.212-1. All responsible sources may submit a response which, if received by closing, must be considered by the agency. Prior job contact information (Company Name & Address, Phone Number, POC) must be provided for one source, commercial or government, that is similar in scope to this requirement. The closing date for this solicitation is 07 June, 2012 at 1630 hr (4:30 pm EST. Offerors are responsible for ensuring that their submitted quote has been received and is legible. Submit quote to conlordis.jones@usmc.mil or fax to (910) 451-2331.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67001/M6700112Q0202/listing.html)
- Record
- SN02762457-W 20120602/120531235623-6d4598d79ea11d0b011d6dec01cbafd2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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