S -- REMOVE TIRES, REFRIGERATION EQUIPMENT, AND WHITE GOODS AT DRMO, ST. JULIENS CREEK, PORTSMOUTH, VA 23709

Notice Date

June 25, 2001

Contracting Office

Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI, Columbus OH 43216-5010

ZIP Code

43216-5010

Solicitation Number

SP071001R0014

Response Due

July 24, 2001

Point of Contact

Linda Dodson (614) 692-3430

E-Mail Address

Click here to contact Linda Dodson (Linda.Dodson@dscc.dla.mil)

Description

The contractor shall be required to remove and dispose of approximately 200,000 pounds of tires, approximately 35,000 pounds of refrigeration equipment consisting of but not limited to refrigerators, and air conditioners (all freon has been removed), and approximately 10,000 pounds of white goods consisting of but not limited to washers, dryers, stoves and dishwashers on an annual basis. . The Government will notify the Contractor when there is a full load of material to be removed. The Contractor shall provide a conveyance for loading by Government personnel. All white goods will be palletized. The conveyance must be provided to the Government site within 7 working days of notification by the Government. The Government will load the tires into the open top conveyance or dumpster of the Contractor's choice. All other items will be on pallets or in triwalls or other similar containers. The Government will load the truck or trailer only. Pallets and triwalls are not to be returned to the Government. All removal/replacement tickets used by the Contractor shall be approved/signed by the designated Government representatives at the time the conveyance is removed from the DRMO site. Payment for removal/replacement shall not be made without an authorized signature from the designated Government representatives. The signed ticket must be submitted with the invoice for payment. The Contractor shall have each container weighed light and heavy utilizing scales provided by the Government, if available. If Government scales are not available, containers will be weighed at a certified scale which is calibrated according to state law. The Contractor is responsible for any and all dumping fees. The tires to be removed may have up to 10% of cardboard, wood or metal strapping in each load.The period of performance is for a one year period from October 1, 2001 with four one year options. This is an unrestricted procurement. NAICS is 562119. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration" applies to all solicitations issued on/or after 06-01-98. Lack of registration in the CCR database will make an offeror INEGLIGIBLE FOR AWARD. Email requests for this solicitation to Linda.Dodson@dscc.dla.mil.

Record

Loren Data Corp. 20010627/SSOL003.HTM (W-176 SN50P962)