S -- GLYCOL RECYCLING AND DISPOSAL

Notice Date

August 2, 2001

Contracting Office

ROICC, Naval Air Station, 437 Huey Drive, Building 53, Brunswick, ME 04011

ZIP Code

04011

Solicitation Number

N6247201B3534

Response Due

January 8, 2017

Point of Contact

Marcia L. Beaudoin, Customer Suport Technician, (207) 921-2578

E-Mail Address

Click here to contact Customer Support Technician (beaudoinml@efane.navfac.navy.mil)

Description

The contractor shall provide, unless otherwise specified, all labor, materials, equipment, transportation, facilities, utilities, supervision, and management, unless otherwise specified herein, required for removal, recycling, treatment and disposal of used aircraft de-icing/anti-icing fluid (de-icing fluid). De-icing fluids applied to aircraft will be pumped into a 90,000 gallon storage tank. The Contractor will be responsible for removing and disposing of the fluids by either recycling or disposal. Disposal will be ordered by the Government as needed. This is an Indefinite Quantity contract with a base year and four option years. The response date shown is an estimated date. Once the solicitation is issued, all firms requesting the solicitation will be given a copy. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTORS REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. Registration can be accomplished on www.ccr2000.com. The proposed contract is considered for a 100% HUB Zone set-aside. Interested HUB Zone concerns that meet the criteria must indicate their interest by submitting evidence of their capability to perform (three references with names, phone and contract numbers) within 15 days of this notice. If adequate interest is not received within the time specified, the contract will be issued as unrestricted subject to FAR 52.219-4, Notice of Price Evaluation Preference for HUB Zone Small Business Concerns. Replies to this notice are requested for NAICS 562219, Other Non-hazardous Waste Treatment and Disposal. Bids received from all responsible sources shall be considered. . The Government intends to issue this solicitation through the use of the Internet. Notification of any changes to this solicitation (amendments) shall be made only on the Internet and the official Plan Holder's list will be maintained on, and can be printed from the Internet site. All prospective bidders must register as plan holders on the Internet EBS Web site for this project. Each company must indicate it's name, address, phone number, and E-mail address; identify whether the firm is Prime, Sub or Supplier, and indicate whether firm is a Small Business, Small Disadvantage Business or Large Business or if firm is a Woman-owned Business. Plan Centers are also required to register. It is therefore the Contractor's responsibility to check the below listed address daily for any posted changes to solicitation's plans and specifications. The address for downloading this solicitation from the Internet is http://esol.navfac.navy.mil. Download from the Internet is free of charge. However, some plans and specifications will take a considerable amount of time to download. Bidders interested in obtaining plans and specifications for this project must submit their request along with payment in one of the following forms: Bank Draft, Business Check, Cashier's Check, Company Check, or Money Order in the amount of $26.70 for paper copy or $19.68 for CD. Requests will be sent to: Document Automation & Production Service, Building 20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000. Each check must be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated with the applicable solicitation number. Use of VISA, Master Card or Discover Credit Card is the preferred method of payment. Contact DAPS at (207) 438-1605 or 1606 to place orders. One set of plans and specifications will be sent via First class U.S. Mail upon availability to those contractors who have tendered payment. If a contract number is not annotated as required on your check or your check is not made payable to the SUPERINTENDENT OF DOCUMENTS, your check will be returned unprocessed. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would like information on the mailing of the solicitation package via expedited courier service, please contact DAPS at (207) 438-1605. For Technical questions concerning the subject project, please contact Brett D. Burnham at (207) 921-1638. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.

Web Link

Click here to download solicitation after 24 August (http: esol.navfac.navy.mil)

Record

Loren Data Corp. 20010806/SSOL009.HTM (W-214 SN50T7Z7)