79 -- LEAD CLEANING

Notice Date

February 6, 2001

Contracting Office

COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal Road, Bldg 156, San Diego, CA 92155

ZIP Code

92155

Solicitation Number

Q482540350CP13

Response Due

February 20, 2001

Point of Contact

Constance L. McCarroll (619) 437-2417 FAX (619) 437-3547

E-Mail Address

cmccarroll@nswg1.navy.mil (cmccarroll@nswg1.navy.mil)

Description

This is a Combined Synopsis/Solicitation for Commercial Items, in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. Is set aside for Small Business. All responsible sources may submit an offer. This announcement constitutes the only solicitation that will be issued. Closing Date: 20 February 2001 Time: 1200 Pacific Time. The Government intends to purchase the following under Simplified Acquisition Procedures: Provide labor, equipment and materials necessary to perform the removal of lead dust and debris from the indoor Close Quarter Combat Range, Range 116, Camp Pendleton,CA. Floor area approximately 7,600 SF. Cleaning includes emptying bullet trays, HEPA vacuuming and wet wipe of all interior surfaces. Cleaning to be done approximately four times per year and performed in accordance with OSHA and CALOSHA requirements. Contractor to place lead debris in 55 gallon drums provided by the Government. The Government is responsible for transporting and disposing of the lead waste. Site visit is recommended and can be scheduled through ITC Tim Cichocki or Mr. Ernie Arnold (760) 725-0103. Request price quote per cleaning. Each cleaning will be completed in one weekend. Cleanings will be requested as needed, approximately one per quarter. Dates of cleanings will be mutually agreed to at least four weeks in advance. Government officials authorized to request cleanings are: LT Loeschke (619) 437-376, or ITC Cichocki (760) 725-0103. Award will be made to the technically acceptable low quote. Offers may be sent by facsimile machine or mail. Facsimile Number 619-437-3547, DFAS 204.7302. After 03 May 1998, prospective contractors must be Central Contractor Registered (CCR). FAR 52.2114 (I). Payment will be made by Government Purchase Card. Commercial procedures as outlined in FAR Part 12 in conjunction with FAR Part 13 are applicable. E.G. "See Note 1"

Web Link

procurement (http://www.usa.gov/procurement.index.html)

Record

Loren Data Corp. 20010208/79SOL001.HTM (W-037 SN50C8R0)