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Combined synopsis and solicitation, total small business set-aside

OILY WATER REMOVAL DSCR

SP4703-24-Q-0062

Defense Logistics Agency, Dcso Richmond Division #1. Hazardous Waste Treatment and Disposal.

Awarded

Atlantic Industrial Services, Inc.

$74,179.00 obligated so far on USAspending

Description

As published on SAM.gov.

OILY WATER REMOVAL - DSCR Amendment 0001 - Dated 8/28/2024 The purpose of this amendment is to add CLIN 0006, CLIN 1006, CLIN 2006, CLIN 3006, and CLIN 4006 for the following:

Buildings 80, 201, and 151 - Oil Water Separators: Vacuum pumping and analytical testing is to occur once per year per each oil water separator FREQUENCY ONE (1) TIME PER YEAR TOTAL COST $

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, using Simplified Acquisition Procedures for commercial items found at FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are hereby being requested and a formal solicitation will not be issued. The solicitation number is SP4703-24-Q-0062 is issued for quote.

This solicitation will result in a Firm Fixed-Price (FFP) Requirements Contract with a 12-month base period of performance and four (4) 12-month option periods – No partial quotes will be accepted. The purpose of this procurement is to remove and properly dispose of liquid, sludge and solids in various trenches, sumps and other collection points located on the installation.

This procurement consists of the vacuum pumping of six (6) oily water collection areas consisting of trenches, fuel spill buckets, and oily water separators located at Defense Supply Center Richmond. These collection areas are located at various facilities throughout the installation that require periodic pumping, testing, and removal services. Oily water and sludge must be removed and disposed, reclaimed, or recycled offsite. This requirement will result in a firm fixed price award. The applicable NAICS Code is 52211 with a Business Size Standard of $47,000,000. This solicitation is an 100% Total Small Business Set-Aside.

Department of Labor Service Contract Act WD #: 2015-4313 revision 25 applies.

NOTE: WITHIN TEN BUSINESS DAYS OF BEING AWARDED A PURCHASE ORDER, THE CONTRACTOR MUST SUBMIT TO THE PROJECT MANAGER A SITE-SPECIFIC OCCUPATIONAL SAFETY AND HEALTH PLAN. FAILURE TO DO SO MAY BE A BASIS FOR TERMINATING THE REQUIREMENT. Award will be made to the lowest priced, technically acceptable offeror that meets the requirement stated in the Performance (PWS) and RFQ. The contractor must be registered in the System for Award Management (SAM) prior to award.

If not already registered in SAM, go to System for Award Management (SAM) website www.sam.gov to register prior to submitting your quote. All inquiries must be submitted by 3 working days prior to closing date. Acceptable method of quote or inquiries submission is via email to kia.milindez@dla.mil. DO NOT FAX offers to the DLA Contracting Services Office. Please confirm the receipt of all e-mails prior to the submission deadline. All quotes must remain valid for a minimum of 60 days.

Site Visit Information:

The site visit will be held on August 15, 2024 at10:00am.--- Please email Mr. Molnar at Joshua.Molnar@dla.mil for details. Phone (804)

664-3875 E-mail: Joshua.Molnar@dla.mi

PROJECT MANAGER (PM)

Primary: Joshua Molnar Comm.

Phone: (804)

664-3875 Email: Joshua.Molnar@dla.mil DLA Installation Management Richmond (DM-FRE) 6090 Strathmore Road Richmond, VA 23237 Quotes are due on August 29, 2024 at 12:00 PM, EST. The point of contact for this requirement is Kia J. Milindez at (804) 279-4903 and email is Kia.Milindez@dla.mil Contracting Office Address: DLA Contracting Services Office - Richmond 1 6090 Strathmore Rd. Richmond, VA 23227

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
UGDCBL3NH1F5
CAGE
1RJ41
Vendor location
Chester, VA
Contract
SP470324P0080, purchase order
Obligated
$74,179.00, potential $233,804
Actions
3 between September 17, 2024 and August 20, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Oily Water Removal - DSCR
Match
solicitation number SP470324Q0062 equals the FPDS solicitation identifier; same awarding office SP4703 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. July 29, 2024

    Combined synopsis and solicitation

    Due August 29, 2024 at 12:00 AM EDT. SAM.gov, notice 54cc74eff0ca4edf94fbf43ef38aacb9

  2. August 28, 2024

    Combined synopsis and solicitation

    Due August 29, 2024 at 12:00 AM EDT. SAM.gov, notice bc79056a861d4696948f6e0037271f3f

Points of contact