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View Details for Buy # 1072579

View Other Versions: 1072579_01 

General Buy Information

Buy #: 1072579  
Solicitation #: N0018921Q0358
Buy Description: 40 Cubic Yard Roll Off Standard Rectangle Style Dumpster
Category: 45 -- Plumbing, Heating, and Waste Disposal Equipment
Sub Category: 4540 -- Waste Disposal Equipment
NAICS: 332439 -- Other Metal Container Manufacturing
SAM Contract Opportunity: Yes
Set-Aside Requirement: Small Business
Buyer: FLC - Norfolk
End Date: 08/04/2021
End Time: 11:00 ET
Seller Question Deadline: 7/21/2021 - 11:00 ET
Delivery: 84 Day(s) - Preferred (No. of calendar days after receipt of order (ARO) by which Buyer prefers Seller to deliver)

Line Item(s) Template - Optional

You have the option of entering Bid information manually by clicking Start Bid or you can prepare your Bid in an Excel spreadsheet by clicking Download Template. Complete the template using the instructions provided in the spreadsheet and save the file to your computer. When complete, login to Unison Marketplace and click Start Bid. Proceed to the Line Items screen to upload the information.

Line Item(s)

Item No Description Qty Unit
001 Dumpster Color – Hunter Green Marking in White Paint (12” x 12”) – “METAL ONLY” Both sides (Long Side) 40 Cubic Yard Roll Off Standard Rectangle Style Dumpster (see attached 1. Item description & specifications) 10 EA
002 Dumpster Color – Chocolate Brown Marking in White Paint (12” x 12”) – “WOOD ONLY” Both sides (Long Side) 40 Cubic Yard Roll Off Standard Rectangle Style Dumpster (see attached 1. Item description & specifications) 5 EA
003 Dumpster Color – Chocolate Brown Marking in White Paint (12” x 12”) – “TRASH ONLY” Both sides (Long Side) 40 Cubic Yard Roll Off Standard Rectangle Style Dumpster (see attached 1 Item description & specifications) 3 EA
004 Shipping Cost to 9228 3rd Avenue, Bldg. LP-20 Naval Station Norfolk, VA 23511 1 LT

Bidding Requirements

Instructions
Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set-Aside Requirement' provision, for additional requirements.
An award will be made to a responsive offeror (who submits all required submissions on time), whose past performance does not pose a risk to the Government, and whose offer is Technically Acceptable. An offer is technically acceptable if its technical capabilities conform to the Government's Performance Work Statement or listed specs whichever is applicable to the buy. Offerors understand that the Marketplace ranks all offers by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance.
The Buyer is allowing Sellers to submit bids for alternate items, provided those items meet all of the salient physical, functional, or performance characteristics specified by this solicitation. Sellers MUST enter exactly what they are bidding (including make, model and description) into the blank description field in order for the bid to be considered. The Buyer will evaluate 'equal' items on the basis of information furnished by the Seller or identified in the bid and reasonably available to the Buyer. The Buyer is not responsible for locating or obtaining any information not identified in the Bid.
The Buyer is requiring that any rebid must be lower than the 'current bid price' by this amount. The reduction is based on the total order and must be satisfied within the rebid minimum.
Buyer intends to issue award using a purchase order or delivery order. Bids from Sellers unable to accept purchase orders or delivery orders will not be considered for award.
This solicitation is a Small Business Set-Aside and only qualified Sellers can bid.
Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the buyer to respond. Questions can be submitted by using the 'Questions & Responses' link. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
Unless otherwise specified in the Buy Terms, below, Bid must be good for 30 calendar days after close of Buy and shipping must be free on board (FOB) destination CONUS (Continental U.S.)

Buy Terms

Name Description
Miscellaneous This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm
NAICS The NAICS code is 332439 and the Small Business Standard is 500.
FOB Destination FAR 52.247-34, F.o.b. Destination applies
Equipment Condition New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.
No partial bids allowed No partial shipments are permitted unless specifically authorized at the time of award.
Offer Period Bid MUST be good for 30 calendar days after close of Buy.
FAR Site The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/

Shipping Information

City State   Zip Code
Norfolk VA   23511

Seller Attachment(s): Required

Completed and signed Certification Statement (Required). Photos, drawings with specification desired but not required.

Buy Attachment(s)

No. Document Name   Document Size
001 4_Clauses_and_Provisions_N0018921Q0358.pdf   328 KB
002 3_Instruction_to_Offerors_and_Evaluation_Criteria.pdf   99 KB
003 1_Item_Description_and_Specification.pdf   119 KB
004 2_Certification_Statement.pdf   106 KB