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View Details for Buy # 1135425

General Buy Information

Buy #: 1135425  
Solicitation #: W9124E23Q0003
Buy Description: APOD Solid Waste Services (with 2 option periods)
Category: W -- Lease or Rental of Equipment
Sub Category: W045 -- LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT
NAICS: 562111 -- Solid Waste Collection
SAM Contract Opportunity: Yes
Set-Aside Requirement: Small Business
Buyer: MICC Fort Polk
End Date: 04/24/2023
End Time: 13:00 ET
Seller Question Deadline: 4/19/2023 - 11:00 ET
Delivery: Special Delivery Instructions - Other: See information in solicitation

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 Base Period: Service seven (7) each 40 cubic yard roll off solid waste containers at the Aerial Port of Debarkation (APOD), Alexandria, LA, in accordance with the performance work statement. Period of Performance 1 May 2023 - 30 April 2024. (NOTE: See Attachment 6 Solicitation SF1449). 85 EA
002 Monthly Rental Rate for seven (7) 40-cubic yard roll off container. (NOTE: See Attachment 6 Solicitation SF1449) 8 EA
003 OPTION YEAR 1: Service seven (7) each 40 cubic yard roll off solid waste containers at the Aerial Port of Debarkation (APOD), Alexandria, LA, in accordance with the performance work statement. Period of Performance 1 May 2024 - 30 April 2025. (NOTE: See Attachment 6 Solicitation SF1449) 0 EA
004 OPTION YEAR 1: Monthly Rental Rate for seven (7) 40-cubic yard roll off. (NOTE: See Attachment 6 Solicitation SF1449) 0 EA
005 OPTION YEAR 2: Service seven (7) each 40 cubic yard roll off solid waste containers at the Aerial Port of Debarkation (APOD), Alexandria, LA, in accordance with the performance work statement. Period of Performance 1 May 2025 - 30 April 2026. (NOTE: See Attachment 6 Solicitation SF1449) 0 EA
006 OPTION YEAR 2: Monthly Rental Rate for seven (7) 40-cubic yard roll off container.(NOTE: See Attachment 6 Solicitation SF1449) 0 EA

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.
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.
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.)
The Buyer has provided special instructions for delivery – Other: See information in solicitation.

Buy Terms

Name Description
System for Award Management(SAM) Requirement Seller must be registered with the System for Award Management (SAM) prior to receipt of order. Information can be found at https://www.sam.gov or thier Service Desk URL: http://www.FSD.gov (8am - 8pm Eastern Time) US Calls: 866-606-8220 International Calls: 334-206-7828
Offer Period Bid MUST be good for 30 calendar days after submission
WAWF In accordance with DFARS 252.232-7003, “Electronic Submission of Payment Requests and Receiving Reports”, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under “about WAWF”. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL

Shipping Information

City State   Zip Code
See Place of Performance

Seller Attachment(s): Required

Completed Attachment 6 Solicitation (SF1449)Line item Pricing, and other items noted in Addendum to FAR 52.212-1 are part of your submission.

Buy Attachment(s)

No. Document Name   Document Size
001 Attachment_6_Solicitation_APOD_SW_14Apr23.pdf   507 KB
002 Attachment_3_Example_of_Dumpster_Schedule_1Mar23.xlsx   15 KB
003 Attachment_2_Restricted_Items_List_1Mar23.docx   81 KB
004 Attachment_1_APOD_dumpster_locations_1Mar23.pptx   1,636 KB
005 Attachment_5_Peformance_Requirements_Summary_13Mar23.xlsx   23 KB
006 Attachment_4_Performance_Work_Statement_13Mar23.pdf   264 KB