SOLICITATION NOTICE
65 -- Waste Treatment and Recycling Services
- Notice Date
- 8/20/2007
- Notice Type
- Solicitation Notice
- NAICS
- 562998
— All Other Miscellaneous Waste Management Services
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, NMC Portsmouth, 54 Lewis Minor St, Portsmouth, VA, 23708-2297, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- N00183-07-T-0321
- Response Due
- 8/27/2007
- Archive Date
- 10/31/2007
- Small Business Set-Aside
- Total Small Business
- Description
- Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 Contractor shall provide Waste Treatment FFP Recycling Services of (11) Amalgam Separators (six BU-10) & (five BU-30) for the Naval Hospital, Camp Lejeune, NC and outlying areas in accordance with Section C, Statement of Work. Request quote for (1) base year and (4) option years. FOB: Destination PURCHASE REQUEST NUMBER: N6809308RQ40010 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AA 6 Each Base Year: 01 Oct 2007 - 30 Sep 2008 FFP Amalgam Separator (BU-10) Waste Treatment Recycling Service FOB: Destination MILSTRIP: N6809308RQ40010 PURCHASE REQUEST NUMBER: N6809308RQ40010 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AB 5 Each Base Year: 01 Oct 2007 - 30 Sep 2008 FFP Amalgam Separator (BU-30) Waste Treatment Recycling Service FOB: Destination MILSTRIP: N6809308RQ40010 PURCHASE REQUEST NUMBER: N6809308RQ40010 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 OPTION Contractor shall provide Waste Treatment FFP Recycling Services of (11) Amalgam Separators (six BU-10) & (five BU-30) for the Naval Hospital, Camp Lejeune, NC and outlying areas in accordance with Section C, Statement of Work. Request quote for (1) base year and (4) option years. FOB: Destination PURCHASE REQUEST NUMBER: N6809308RQ40010 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002AA 6 Each OPTION Option I: 01 Oct 2008 - 30 Sep 2009 FFP Amalgam Separator (BU-10) Waste Treatment Recycling Service FOB: Destination MILSTRIP: N6809308RQ40010 PURCHASE REQUEST NUMBER: N6809308RQ40010 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002AB 5 Each OPTION Option I: 01 Oct 2008 - 30 Sep 2009 FFP Amalgam Separator (BU-30) Waste Treatment Recycling Service FOB: Destination MILSTRIP: N6809308RQ40010 PURCHASE REQUEST NUMBER: N6809308RQ40010 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 OPTION Contractor shall provide Waste Treatment FFP Recycling Services of (11) Amalgam Separators (six BU-10) & (five BU-30) for the Naval Hospital, Camp Lejeune, NC and outlying areas in accordance with Section C, Statement of Work. Request quote for (1) base year and (4) option years. FOB: Destination PURCHASE REQUEST NUMBER: N6809308RQ40010 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003AA 6 Each OPTION Option I: 01 Oct 2009 - 30 Sep 2010 FFP Amalgam Separator (BU-10) Waste Treatment Recycling Service FOB: Destination MILSTRIP: N6809308RQ40010 PURCHASE REQUEST NUMBER: N6809308RQ40010 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003AB 5 Each OPTION Option I: 01 Oct 2009 - 30 Sep 2010 FFP Amalgam Separator (BU-30) Waste Treatment Recycling Service FOB: Destination MILSTRIP: N6809308RQ40010 PURCHASE REQUEST NUMBER: N6809308RQ40010 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 OPTION Contractor shall provide Waste Treatment FFP Recycling Services of (11) Amalgam Separators (six BU-10) & (five BU-30) for the Naval Hospital, Camp Lejeune, NC and outlying areas in accordance with Section C, Statement of Work. Request quote for (1) base year and (4) option years. FOB: Destination PURCHASE REQUEST NUMBER: N6809308RQ40010 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004AA 6 Each OPTION Option I: 01 Oct 2010 - 30 Sep 2011 FFP Amalgam Separator (BU-10) Waste Treatment Recycling Service FOB: Destination MILSTRIP: N6809308RQ40010 PURCHASE REQUEST NUMBER: N6809308RQ40010 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004AB 5 Each OPTION Option I: 01 Oct 2010 - 30 Sep 2011 FFP Amalgam Separator (BU-30) Waste Treatment Recycling Service FOB: Destination MILSTRIP: N6809308RQ40010 PURCHASE REQUEST NUMBER: N6809308RQ40010 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 OPTION Contractor shall provide Waste Treatment FFP Recycling Services of (11) Amalgam Separators (six BU-10) & (five BU-30) for the Naval Hospital, Camp Lejeune, NC and outlying areas in accordance with Section C, Statement of Work. Request quote for (1) base year and (4) option years. FOB: Destination PURCHASE REQUEST NUMBER: N6809308RQ40010 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005AA 6 Each OPTION Option I: 01 Oct 2011 - 30 Sep 2012 FFP Amalgam Separator (BU-10) Waste Treatment Recycling Service FOB: Destination MILSTRIP: N6809308RQ40010 PURCHASE REQUEST NUMBER: N6809308RQ40010 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005AB 5 Each OPTION Option I: 01 Oct 2011 - 30 Sep 2012 FFP Amalgam Separator (BU-30) Waste Treatment Recycling Service FOB: Destination MILSTRIP: N6809308RQ40010 PURCHASE REQUEST NUMBER: N6809308RQ40010 NET AMT Section C - Descriptions and Specifications CLAUSES INCORPORATED BY FULL TEXT STATEMENT OF WORK WASTE TREATMENT SERVICE: KINETICO QUAD ?50 FILTER / SOFTENER AND UV LIGHT SYSTEMS FOR THE PERIOD OF 01 OCT 07 THROUGH 30 SEP 08 TO INCLUDE (4) QUARTERLY VISITS TO ALL SITES WITH A COMPLETE CHECK OF EQUIPMENT. ANNUAL WASTE RECYCLING, NEW RECYCLING KIT, TRANSPORTATION OF WASTE TO RECYCLING FACILITY, ON-DEMAND PICK-UP OF USED AMALGAM SEPARATOR, RECYCLING OF WASTE AT USEPA CERTIFIED FACILITY, CERTIFICATE OF RECEIPT (MERCURY WASTE AUDIT TRAIL), WATER TEST OF EQUIPMENT PERFORMANCE FOR EFFLUENT WATER, LABOR COST INVOLVED IN REPAIR OF EQUIPMENT AS LONG AS FAILURE WAS RELATED TO THE ACTUAL EQUIPMENT MALFUNCTION,DELIVERY OF SALT TO ALL LOCATIONS, AND MONITORING OF ALL FILTER SYSTEMS FOR FILTER REPLACEMENT AND UV BULB CHANGES FOR NINE LOCATIONS. LOCATION: BRANCH DENTAL CLINICS FRENCH CREEK, OSBORNE, MAINSIDE, NEW RIVER, CHERRY POINT, H-1, CARON, CAMP JOHNSON, AND CAMP GEIGER. SERVICE SCHEDULE: SERVICES SHALL BE PROVIDED IN THE MONTH OF DEC 07, MAR 08, JUN 08, SEP 08 AT AN AGREED UPON TIME AND DATE WITH THE DENTAL REPAIR DIVISION PERSONNEL AND THE CONTRACTOR REPRESENTATIVE. RESPONSE TIME: THE CONTRACTOR SHALL PROVIDE ON SITE RESPONSE WITHIN EIGHT HOURS OF RECEIPT OF SERVICE CALL. ALL SERVICE WILL BE PROVIDED ON GOVERNMENT PREMISES DURING NORMAL WORKING HOURS. 07:00 AM THROUGH 4:00 PM, MONDAY THROUGH FRIDAY EXCLUDING WEEKENDS AND FEDERAL HOLIDAYS OBSERVED BY THIS INSTALLATION. CONTRACTOR REPRESENTATIVE: CONTRACTOR REPRESENTATIVE/REPAIR PERSONNEL SHALL REPORT TO THE DENTAL REPAIR DIVISION UPON ARRIVAL TO THE 2ND DENTAL BN CAMP LEJEUNE. 1. General a. The Contractor shall comply with Federal, State, and Local Laws, plus any Federal Regulations as applicable to the performance of this contract. b. The Contractor shall not accept any instructions issued by any person employed by the U. S. Government, other than: the Contracting Officer (KO) or designated representative all acting within the limits of their authority. c. The Contractor shall be qualified / authorized by the Original Equipment Manufacturer (OEM) in the maintenance of all equipment listed within this contract. Contractor shall maintain qualifications throughout entire contract period. Qualification includes, but is not limited to, the certification of all repair persons and repair facilities by the OEM as being trained / qualified to perform required repairs. Qualifications must be current (within 2 years). The Government shall maintain the right to seek proof of qualification prior to award and anytime during contract period of performance. 2. Scope of Work a. The Contractor shall provide trained, experienced, English speaking personnel, labor, tools, diagnostic equipment, software, test phantoms, material, supplies, transportation, parts and equipment necessary to perform Preventive Maintenance (PM), Calibration (CAL), Safety testing (ST) and corrective maintenance. b. The Contractor shall provide telephonic communications with the Government to discuss technical matters relating to the performance of this contract. A systems operator will be made available to answer technical questions regarding system operations and applications. c. Equipment listed in this contract will be maintained to meet the original equipment manufacturer?s (OEM?s) specifications. d. Equipment and associated components shall be serviced as listed on: DD Form 1155, ?Order for Supplies or Services?. e. The Contractor Point of Contact (POC). The Contractor shall provide in writing the name and telephone number of a primary and alternate English-speaking individual to act as their representative for the scheduling and coordination of service calls, and to be responsible for the coordination of the contract with the Government.
- Place of Performance
- Address: Naval Hospital Camp Lejeune, 100 Brewster Blvd., Camp Lejeune, NC,
- Zip Code: 28547
- Country: UNITED STATES
- Zip Code: 28547
- Record
- SN01378693-W 20070822/070820221746 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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