General Buy Information
| Buy #: | 985925 | |
|---|---|---|
| Solicitation #: | 2031ZA-19Q-00195 | |
| Buy Description: | OPTION - Non-Hazerdous Waste and Recyclables Removal | |
| Category: | S2 -- Housekeeping Services | |
| Sub Category: | S205 -- HOUSEKEEPING- TRASH/GARBAGE COLLECTION | |
| NAICS: | 562111 -- Solid Waste Collection | |
| SAM Contract Opportunity: | Yes (If Yes, buys prior to 11/2019 were posted to FBO) | |
| Set-Aside Requirement: | Small Business | |
| Buyer: | Bureau of Engraving and Printing - Bureau of Engraving and Printing | |
| End Date: | 09/20/2019 | |
| End Time: | 16:30 ET | |
| Seller Question Deadline: | 9/17/2019 - 16:30 ET | |
| Delivery: | Period of Performance - See below | |
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: | 11/01/2019 - 10/31/2020 |
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| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | Municipal Nonhazardous Solid Waste and Recyclables Removal Service - ***see attached PWS for additional info*** | 12 | Month |
Line Item(s) Option 1
| Option 1 Period of Performance: | 11/01/2020 - 10/31/2021 |
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| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | Municipal Nonhazardous Solid Waste and Recyclables Removal Service - ***see attached PWS for additional info*** | 12 | Month |
Line Item(s) Option 2
| Option 2 Period of Performance: | 11/01/2021 - 10/31/2022 |
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| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | Municipal Nonhazardous Solid Waste and Recyclables Removal Service ***see attached PWS for additional info*** | 12 | Month |
Line Item(s) Option 3
| Option 3 Period of Performance: | 11/01/2022 - 10/31/2023 |
|---|
| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | Municipal Nonhazardous Solid Waste and Recyclables Removal Service - ***see attached PWS for additional info*** | 12 | Month |
Line Item(s) Option 4
| Option 4 Period of Performance: | 11/01/2023 - 10/31/2024 |
|---|
| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | Municipal Nonhazardous Solid Waste and Recyclables Removal Service - ***see attached PWS for additional info*** | 12 | Month |
Bidding Requirements
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In addition to providing pricing through the marketplace, Sellers MUST 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) must include the following non-pricing information: Capability Statement, Past Performance Questionnaire
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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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This solicitation is a Small Business set-aside and only qualified Sellers can bid.
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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 |
|---|---|
| Offer Period | Bid MUST be good for 45 calendar days after close of Buy. |
| SAM Requirement | This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. |
| 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 | |
|---|---|---|---|
| Ft. Worth | TX | 76131 - 3304 |
Seller Attachment(s): Required
| The attachment(s) must include the following non-pricing information: Capability Statement, Past Performance Questionnaire |
Buy Attachment(s)
| No. | Document Name | Document Size | |
|---|---|---|---|
| 001 | Attachment_D_Instructions_to_Offerors.pdf | 231 KB | |
| 002 | Attachment_E_Past_Performance_Questionnaire.pdf | 292 KB | |
| 003 | Attachment_C_Individual_Trip_Ticket_Format.pdf | 151 KB | |
| 004 | Attachment_H_Wage_Determination.pdf | 88 KB | |
| 005 | Attachment_F_Inspection_Acceptance_Qaulity_Assurance_Surveillance_Plan.pdf | 425 KB | |
| 006 | Attachment_G_Evaluation_Requirement.pdf | 105 KB | |
| 007 | 2031ZA-19Q-00195.pdf | 134 KB | |
| 008 | LIst_of_Attachments.pdf | 175 KB | |
| 009 | Attachment_A_Municipal_Waste_Removal_PErformance_Work_Statement.pdf | 490 KB | |
| 010 | Attachment_B_Collection_Requirements.pdf | 114 KB |