Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF AUGUST 27, 2014 FBO #4659
SOLICITATION NOTICE

P -- Ammo Cans - Base Year Plus Four Option Years - Package #1 - Pictures

Notice Date

8/25/2014
 

Notice Type

Sale of Surplus Property
 

NAICS

562998 — All Other Miscellaneous Waste Management Services
 

Contracting Office

Department of the Army, National Guard Bureau, USPFO for Minnesota, Camp Ripley, 15000 Highway 115, Little Falls, Minnesota, 56345-4173
 

ZIP Code

56345-4173
 

Solicitation Number

W912LM-2014-0003
 

Point of Contact

Colleen M. Moore, Phone: (320)616-2753
 

E-Mail Address

colleen.m.moore.civ@mail.mil
(colleen.m.moore.civ@mail.mil)
 

Small Business Set-Aside

N/A
 

Description

Pictures of Line Items (If Available) Ammo Can Bidding Document/Solicitation Package The Minnesota Army National Guard (MNARNG) is taking bids for recyclable material "Ammo Boxes" for a period of One Base Year and Four Option Years. The Base Year will begin as soon as the Agreement is signed by both parties and run for a 12 month period, with the Option Years beginning as the previous one expires. Anticipated dates are as follows: Base Year: Date of Award - September 9, 2015 Option Year One: September 10, 2015 - September 9, 2016 Option Year Two: September 10, 2016 - September 9, 2017 Option Year Three: September 10, 2017 - September 9, 2018 Option Year Four: September 10, 2018 - September 9, 2019 Please note that the Minnesota National Guard does NOT have the estimated amounts of each item listed on hand at this time. The amounts listed are estimates based on past history and are in no way to be construed as a complete and accurate number. IT IS AN ESTIMATE FOR BIDDING PURPOSES. The Government anticipates placing an agreement with one vendor based off this bidding document. It is anticipated 4-9 calls will be placed each year. The Vendor will have 48-96 hours to make arrangements to pick up the material that the Government has accumulated over the period of time. Ammo Cans have been visually inspected to ensure they are empty when the Contractor removes them from Camp Ripley. NOTE: Items will be available for review at the Ammunition Supply Point (ASP), 15000 Hwy 115, Camp Ripley, Little Falls, MN from 7:30 a.m. until 3:00 p.m. CT on Thursday, August 28, 2014 by contacting the Contracting Officer, Colleen Moore at 320-616-2753 for any interested parties. After an award has been made, the ASP Supervisor (or his representative) shall oversee the loading of the material and shall verify the count for each shipment. The purchaser shall provide payment within 5 calendar days of each pick-up. Shipping information: 1. Material to be picked up at Camp Ripley, Minnesota 2. Truck must be loadable with forklift, either side load or drive on load. No hopper trucks. We will only load Flatbed or Van Type trailers. 3. Material to be loaded by Camp Ripley ASP staff on vendor's truck. As a result of the location of the material, the Government will provide all necessary labor for loading and removal of property. Removal will take place during normal operating hours of 7:30 a.m. and 3:30 p.m. except Saturdays, Sundays and legal Federal holidays. The purchaser will leave the area in a clean and orderly condition and will reimburse the Government for any damage to Government property caused by the removal operations of the purchaser. Property must be well secured in such a manner to prevent it from dropping off the conveyance while being transported from Government property to public streets and highways. The Contractor shall perform no work on-site, except to prepare the property for movement off-site. 4. Pick up point address: Camp Ripley Ammunition Supply Point Building 24-199 15000 HWY 115 Little Falls MN 56345 Financial Terms: 1. Purchaser shall pay all freight costs. 2. Camp Ripley ASP will load material on purchaser's truck at no cost. 3. Purchaser is responsible for all shipping losses. 4. Payment is due to USPFO within 5 days of each pick up. 5. Certified Check/Money Order/Bank Draft shall be made payable to "Treasurer of the United States" and sent to the following address: United States Property & Fiscal Office - Minnesota Attn: Colleen Moore 15000 Hwy 115, Camp Ripley Little Falls, MN 56345-4173 6. Acceptable forms of payment include certified check, money order or bank draft only. Bids are due by 1:00 p.m. CST on Wednesday, 10 September 2014. Bids may be delivered in person, mailed or emailed to Colleen Moore, Contracting Officer, USPFO-MN, 15000 Hwy 115, Camp Ripley, Little Falls, MN 56345-4173. Government reserves the right to refuse all bids. Telephonic bids will not be accepted. Any questions are to be directed to Ms Moore at 320-616-2753. Emailed bids are the preferred method and are to be sent to: colleen.m.moore.civ@mail.mil NOTE: Vendors should download the entire package
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA21/W912LM-2014-0003/listing.html)
 

Place of Performance

Address: 15000 HWY 115, CAMP RIPLEY, LITTLE FALLS, Minnesota, 56345, United States

Zip Code: 56345
 

Record

SN03479278-W 20140827/140826000343-3e1caaa22846acba5e3a941089330b35 (fbodaily.com)
 

Source

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

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