SOLICITATION NOTICE
99 -- IFB 33-0068 Cartridge Casings, Southeast Region, MCOS
- Notice Date
- 10/26/2020 8:23:04 AM
- Notice Type
- Solicitation
- NAICS
- 423930
— Recyclable Material Merchant Wholesalers
- Contracting Office
- DLA DISPOSITION SERVICES BATTLE CREEK MI 49037-3092 USA
- ZIP Code
- 49037-3092
- Solicitation Number
- 33-0068
- Response Due
- 11/30/2020 10:00:00 AM
- Archive Date
- 12/01/2020
- Point of Contact
- Mr. Kemp Simonetto, Phone: 2699615223
- E-Mail Address
-
kemp.simonetto@dla.mil
(kemp.simonetto@dla.mil)
- Description
- A.2 � � �Item Description: Property stream may consist of, but is not limited to, aluminum, steel, and brass cartridge case�that may range from 9mm up to 105mm casings requiring mutilation. This property consists of DEMIL�code Q3. PURCHASERS ARE CAUTIONED THAT ARTICLES OR SUBSTANCES OF A DANGEROUS NATURE MAY REMAIN IN THE� PROPERTY REGARDLESS OF THE CARE EXERCISED TO REMOVE SAME. THE GOVERNMENT ASSUMES NO LIABILITY FOR�DAMAGES TO PROPERTY OF THE PURCHASER OR FOR PERSONAL INJURY, DISABILITY OR DEATH OF THE PURCHASER,�ITS EMPLOYEES OR TO ANY OTHER PERSON ARISING FROM OR AFFILIATED WITH THE PURCHASE, USE OR�DISPOSITIONS OF THIS MATERIAL. THE PURCHASER SHALL HOLD THE GOVERNMENT HARMLESS FROM ANY AND ALL�SUCH DEMANDS, SUITS, ACTIONS, OR CLAIMS ARISING FROM OR OTHERWISE RELATING TO THE PURCHASE OF THIS�MATERIAL. All potential Bidders are advised to read all terms and conditions of this IFB prior to submitting�their bids to ensure they have a complete and full understanding of all requirements under this�contract for sale. The Purchaser is cautioned that some requirements for information are required�before the start of work on this contract. The Purchaser agrees to provide all services necessary�for the contract in accordance with all Federal, state, local laws and regulations and in�accordance with the terms of this contract. All terms in this IFB will also apply to Purchasersub-contractor(s). A.3 � � �Table 1 IFB Item Number Details: State � �Site� � � � � ��� � � � � �Item� � � Material� � � � � � �Total Qty (LBS.)� � �Min. (LBS.)� � � � Max.(LBS.) FL � � � �Cape Canaveral � �1� � � � � DS000D2EB� � � 27,661� � � � � � � � � �20,745.75� � � � � �34,576.25 FL � � � �Eglin � � � � � � � � � � �2� � � � � DS000D1IB� � � � 71,761� � � � � � � � � 53,820.75� � � � � �89,701.25 FL � � � �Eglin � � � � � � � � � � �3� � � � � DS000E1MB� � � 85,282� � � � � � � � � 63,961.50� � � � � �106,602.50 FL � � � �Eglin� � � � � � � � � � � 4� �� � � �DS000D2EB� � � 31,436� � � � � � � � � 23,577� � � � � � � � �39,295 FL� � � � Jacksonville� � � � � �5� � � � �DS000D2EB� � � �31,575� � � � � � � � � 23,681.25� � � � � ��39,468.75 FL� � � � Jacksonville� � � � � �6� � � � �DS000E1MB� � � �2,035� � � � � � � � � � 1,526.25� � � � � � � 2,543.75 FL� � � � Jacksonville� � � � � �7� � � � �DS000D1IB� � � � 11,331� � � � � � � � � �8,498.25� � � � � � �14,163.75 GA� � � �Stewart� � � � � � � � � 8� � � � �DS000D1IB� � � � 40,862� � � � � � � � � �30,646.50� � � � � �51,077.50 GA� � � �Stewart� � � � � � � � ��9� � � � �DS000D2EB� � � �1,700� � � � � � � � � � �1,275� � � � � � � � � 2,125 GA� � � �Stewart� � � � � � � � �10� � � � DS000E1MB� � � �108,520� � � � � � � � 81,390� � � � � � � � 135,650 NC� � � �Bragg� � � � � � � � � �11� � � � �DS000D2EB� � � �1,000� � � � � � � � � � 750� � � � � � � � � � �1,250 NC� � � �Lejeune� � � � � � � � 12� � � � �DS000D2EB� � � �27,158� � � � � � � � �20,368.50� � � � � �33,947.50 **The minimum and maximum quantities variance derives from SBR Part 2, Article 12, which allows the�government to issue property with a variance of +/-25% from the advertised total quantity in�pounds. This clause applies per item number since there will be multiple awards. � A.4 � � �Table 2 CLIN, Material, SCL, Descriptions: CLIN � � � �MATERIAL � � � � � � �SCL � � � �DESCRIPTION 10 � � � � � � �DS000D2EB � � � � �D2E � � � �FIRED BRASS INC BLANKS, CASES NOT LISTED 20 � � � � � � �DS000D1IB� � � � � �D1I� � � � � FIRED ALUMINIUM 30 � � � � � � �DS000E1MB� � � � �E1M� � � � MIXED STEEL SCRAP, INERT ORDNANCE A.5 Packing: Packaged and unpackaged, loose in cardboard cartons, wooden boxes, crates, Ammo Containers and on pallets which are included in sale. All disposal costs, recycling of containers, pallets and dunnage material are the responsibility of the Purchaser. All military markings, data plates, and containers are to be destroyed. �
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/7c41d4e4c31d4edda47da58e2a6d6b0e/view)
- Place of Performance
- Address: USA
- Country: USA
- Country: USA
- Record
- SN05838276-F 20201028/201026230140 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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