View Other Versions: 1042256 1042256_02
General Buy Information
| Buy #: | 1042256_01 | |
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| Solicitation #: | 21212715SD334 | |
| Buy Description: | OPTION - Bi-Weekly Recycling | |
| Category: | S2 -- Housekeeping Services | |
| Sub Category: | S205 -- HOUSEKEEPING- TRASH/GARBAGE COLLECTION | |
| NAICS: | 562111 -- Solid Waste Collection | |
| SAM Contract Opportunity: | Yes | |
| Set-Aside Requirement: | No Set-Aside Restriction | |
| Buyer: | USCG SILC Base Portsmouth | |
| End Date: | 09/10/2020 | |
| End Time: | 17:00 ET | |
| Seller Question Deadline: | 9/8/2020 - 11:00 ET | |
| Delivery: | Period of Performance - See below | |
| Repost Reason: |
No Repost Reason provided.
Please Note: Repost Reason is provided as a courtesy only. Sellers are responsible for reviewing and complying with all Buy Specifications regardless of Repost Reason. |
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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) Base
| Base Period of Performance: | 10/01/2020 - 09/30/2021 |
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| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | To provide bi-weekly recycling (1) container at USCG SFO Eastern Shore and (1) container at Wallops Island Coast Guard Housing, Skeeter Lane, Wallops Island 23337, as per attached scope of work (SOW), FAR CLAUSES/Provisions and Department of Labor Wage Determination. | 12 | MO |
Line Item(s) Option 1
| Option 1 Period of Performance: | 10/01/2021 - 09/30/2022 |
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| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | To provide bi-weekly recycling (1) container at USCG SFO Eastern Shore and (1) container at Wallops Island Coast Guard Housing, Skeeter Lane, Wallops Island 23337, as per attached scope of work (SOW), FAR CLAUSES/Provisions and Department of Labor Wage Determination. | 12 | MO |
Line Item(s) Option 2
| Option 2 Period of Performance: | 10/01/2022 - 09/30/2023 |
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| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | To provide bi-weekly recycling (1) container at USCG SFO Eastern Shore and (1) container at Wallops Island Coast Guard Housing, Skeeter Lane, Wallops Island 23337, as per attached scope of work (SOW), FAR CLAUSES/Provisions and Department of Labor Wage Determination. | 12 | MO |
Line Item(s) Option 3
| Option 3 Period of Performance: | 10/01/2023 - 09/30/2024 |
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| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | To provide bi-weekly recycling (1) container at USCG SFO Eastern Shore and (1) container at Wallops Island Coast Guard Housing, Skeeter Lane, Wallops Island 23337, as per attached scope of work (SOW), FAR CLAUSES/Provisions and Department of Labor Wage Determination. | 12 | MO |
Line Item(s) Option 4
| Option 4 Period of Performance: | 10/01/2024 - 09/30/2025 |
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| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | To provide bi-weekly recycling (1) container at USCG SFO Eastern Shore and (1) container at Wallops Island Coast Guard Housing, Skeeter Lane, Wallops Island 23337, as per attached scope of work (SOW), FAR CLAUSES/Provisions and Department of Labor Wage Determination. | 12 | MO |
Bidding Requirements
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In addition to providing pricing through the marketplace, Sellers have the OPTION to include certain non-pricing information as document(s) attached to their Bid, so they are received no later than the closing date and time of this Buy. Pricing will not be accepted if it is included in the attachment(s). Attachment(s) can total no more than 20 MB, whether multiple files or one file, and may be zipped to decrease their size. A Seller's failure to comply with these terms may result in its Bid being determined to be non-responsive. The attachment(s) should include the following non-pricing information:
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Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set-Aside Requirement' provision, for additional requirements.
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The Buyer is allowing Sellers to submit bids that either meet or exceed the requested specification. 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.
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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.
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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.
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There is no Set-Aside restriction for this Buy.
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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.
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Sellers understand that the Marketplace ranks all Bids 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, unless otherwise specified in the Buy Terms, below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance.
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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.
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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.)
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Buy Terms
| Name | Description |
|---|---|
| Site Visit | The Point of Contact for site visits is: SK3 Chris Rowlinson at 757-336-2812 Email: Christopher.L.Rowlinson@uscg.mil |
| Equipment Condition | New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. |
| Offer Period | Bid MUST be good for 30 calendar days after close of Buy. |
| Shipping Condition | Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. |
| SAM Requirement | Offeror must be registered in the System for Award Management (SAM) database before an award can be made to them. If the offeror is not registered in the SAM, it may do so through the SAM website at http://www.sam.gov. |
| Commercial Items Terms and Conditions | The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. |
Shipping Information
| City | State | Zip Code | |
|---|---|---|---|
| See Statement of Work | |||
Seller Attachment(s): Optional
| The attachment(s) could include the following non-pricing information: |
Buy Attachment(s)
| No. | Document Name | Document Size | |
|---|---|---|---|
| 001 | REQUEST_FOR_QUOTES_SD334_1.pdf | 4,143 KB |