Solicitation, total small business set-aside, first published as sources sought
Refuse Collection Portsmouth, NH (NH022)
W15QKN-24-Q-5120
Department of the Army, W6QK Acc-Ri-Picatinny. Solid Waste Collection.
Awarded
$17,551.20 obligated so far on USAspending
Description
As published on SAM.gov.
The United States Army Contracting Command – New Jersey (ACC-NJ) has a requirement in support of the 99th Readiness Division (RD) for Refuse and Recycling Services at the 1LT Paul A Doble USARC, 145 West Road Portsmouth, NH 03801. The contractor shall provide all personnel, supplies, supervision, tools, materials, equipment, transportation, fuel and other items and non-personal services necessary to provide refuse collection and recycling services in accordance with this Performance Work Statement (PWS) except as those items specified as government furnished property and services.
The contractor shall perform to the standards in the contract as well as all local, state and federal regulations. The period of performance shall be for one, 12-month base period and four, twelve-month option periods. 2. Contractor must have an “Active” registration in System for Award Management (SAM) to be considered for award. To obtain information on SAM or to register with SAM visit the web site at: https://www.sam.gov. 3. A site visit is not mandatory but it is highly recommended. In no event shall failure to inspect the site constitute grounds for a claim after contract award. The site visit date and time is below:
Site Visit 1: July 09 , 2024 9:00 AM – 10:00 AM Site Visit 2: July 10, 2024 9:00 AM – 10:00 AM Site Visit Point of Contact: Jeremy Bussiere (507) 577-4051 The only authorized transmission method for Quotes/Offers in response to this solicitation is electronically via Procurement Integrated Enterprise Environment (PIEE) Solicitation Module online submission. NO OTHER TRANSMISSION METHODS (E-MAIL, FACSIMILE, REGULAR MAIL, HAND CARRIED, ETC.) WILL BE ACCEPTED.
The Offeror shall submit its quote/offer electronically through the PIEE Solicitation Module. The Offeror is responsible to confirm the offer has been received. All offers received after the exact time specified for receipt shall be treated as late submissions and will not be considered except under facts and circumstances allowed by the Federal Acquisition Regulation (FAR) and this solicitation.
For PIEE registration, training, and instructions for posting an offer, refer to the following links: PIEE Registration - https://piee.eb.mil/ Note: There are two vendor roles (Proposal Manager, Proposal View Only) for PIEE Solicitation Module. The Proposal Manager role is required to submit a quote/offer to a solicitation. Please be advised that when using the PIEE Solicitation Module, the user’s email address in PIEE must match the email address on file in SAM.gov.
PIEE Solicitation Module Training and instructions are accessible through PIEE – Web Based Training at https://pieetraining.eb.mil/wbt/ For Frequently Asked Questions (FAQs) and additional training, go to the DoD Procurement Toolbox – eBusiness --Solicitation Module at https://dodprocurementtoolbox.com/sitepages/solicitation-module In the unlikely event the PIEE system and/or Solicitation Module is not operational, and the Offeror is unable to access or use the system, the Offeror shall immediately notify the Contracting Officer and Contract Specialist.
Notification must occur prior to the submission deadline and shall be in writing through authorized email identified in the solicitation. If an alternate method for quote/offer submission is authorized via email due to system outages, the Offeror must obtain prior approval from the Contracting Officer to use the alternate submission method. Ensure all documentation submitted meets supported file extensions identified in PIEE FAQ. https://piee.eb.mil/sol/xhtml/unauth/search/oppMgmtLink.xhtml?solNo=W15QKN24Q5120
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Manguiri Contracting LLC
- UEI
- ENNLJFDPKGA3
- CAGE
- 7G8D6
- Vendor location
- Frederick, MD
- Contract
- W15QKN24P5115, purchase order
- Obligated
- $17,551.20, potential $48,028
- Actions
- 2 between September 9, 2024 and August 4, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- By - Refuse Pu/Disposal - NH022
- Match
- solicitation number W15QKN24Q5120 equals the FPDS solicitation identifier; same awarding office W15QKN (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
May 14, 2024
Sources sought
Due May 17, 2024 at 2:00 PM EDT. SAM.gov, notice e873713825fc46da84d03ec3a2a84445
May 15, 2024
Sources sought
Due May 17, 2024 at 2:00 PM EDT. SAM.gov, notice e6e0b03711834b21b827d67a38ba4775
July 2, 2024
Solicitation, originally sources sought
Due July 23, 2024 at 2:00 PM EDT. SAM.gov, notice af87243503ef4749b17557dbd1e013d9
Points of contact
- Timothy McClearytimothy.j.mccleary.civ@army.mil6095624299
- Sharon Wilson-Emmonssharon.wilson-emmons.civ@army.mil
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