UPDATE (3/14/2023): SYNOPSIS OF PURCHASE ORDER AWARD. Award of Purchase Order No. 70T01023P7668N002 was made on 3/14/2023 to Greener Construction Services, Inc. (SAM UEI: EURUZM9DMQA9) for a 12-month base period and four (4) 12-month options and total value of $57,024.00. The Government thanks industry for its interest in doing business with TSA. COMBINED SYNOPSIS AND SOLICITATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation for this contracting opportunity with TSA is detailed herein. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-02. This combined synopsis/solicitation, Request for Quote (RFQ) No. 70T01023Q7668D013, is to notify contractors that the government intends to issue one (1) Firm Fixed Price (FFP) purchase order for dumpster and disposal services in support of TSA occupied leased spaces at The TSA Logistics Warehouse (VA-TSALC) in accordance with FAR Subpart 13.106, under the simplified acquisition procedures. This procurement is set aside for eligible Small Businesses . The applicable NAICS code is 562111 Solid Waste Disposal with a small business size standard of $41.5 million. The Product Service Code (PSC) is anticipated to be V112 Transportation/Travel/Relocation - Transportation: Motor Freight. Prospective Quoters are responsible for downloading the solicitation and any amendments. It is the Quoter’s responsibility to monitor SAM.gov for the release of any amendments to this solicitation. The Government intends to evaluate submittals and award a purchase order on initial submittals without exchanges, but reserves the right to enter into exchanges. A submittal in response to the RFQ must contain the Quoter’s best terms from price standpoint. The Government reserves the right to award one or no purchase order at all. Quoters are encouraged to submit their best and final quote. The Contracting Officer, prior to award will determine the prospective Contractor’s responsibility in accordance with FAR Part 9.1 “Responsible Prospective Contractors.” If the prospective Contractor is found not responsible the Contracting Officer will follow FAR part 19 procedures. Quoters must be registered and active in the System for Award Management (SAM) in order to be eligible for purchase order award. SUBMISSION REQUIREMENTS Submission of Questions. Questions in regard to this RFQ are due no later than 12:00 PM local Washington DC time, on Monday, February 27, 2023 to
[email protected] and
[email protected]. Submission of Quotes. Quotes are due via electronic mail no later than 12:00 PM local Washington DC time, on Wednesday, March 1, 2023 to
[email protected] and
[email protected]. Please see the attached document for further information regarding this contracting opportunity with TSA.