TANK CLEANING/SERVICES ABOVE GROUND

expired opportunity(Expired)
From: Federal Government(Federal)
SP450023F2149

Basic Details

started - 13 Jan, 2023 (14 months ago)

Start Date

13 Jan, 2023 (14 months ago)
due - 13 Jan, 2023 (14 months ago)

Due Date

13 Jan, 2023 (14 months ago)
Award

Type

Award
SP450023F2149

Identifier

SP450023F2149
Department of Defense

Customer / Agency

Department of Defense
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ORDER FOR SUPPLIES OR SERVICES 1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 4. REQUISITION/PURCH REQUEST NO.3. DATE OF ORDER/CALL (YYYYMMMDD) 5. PRIORITY 6. ISSUED BY 7. ADMINISTERED BY (If other than 6) 8. DELIVERY FOB CODE CODE 9. CONTRACTOR FACILITY CODE NAME AND ADDRESS 10. DELIVER TO FOB POINT BY (Date) (YYYYMMMDD) 12. DISCOUNT TERMS 13. MAIL INVOICES TO THE ADDRESS IN BLOCK Submit Invoices IAW DFARS 252.232-7003 DESTINATION OTHER (See Schedule if other) 11. X IF BUSINESS IS SMALL SMALL DISAD- VANTAGED WOMEN-OWNED 14. SHIP TO 15. PAYMENT WILL BE MADE BY CODE 16. TYPE OF ORDER DELIVERY/ CALL This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract. PURCHASE Reference your furnish the following on terms specified herein. ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT
TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME. NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED (YYYYMMMDD) If this box is marked, supplier must sign Acceptance and return the following number of copies: 17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE 18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICES 20. QUANTITY ORDERED/ ACCEPTED* 21.UNIT 22. UNIT PRICE 23. AMOUNT * If quantity accepted by the Government is same as quantity ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and encircle. 24. UNITED STATES OF AMERICA CONTRACTING/ORDERING OFFICER 25. TOTAL 26. DIFFERENCES 27a. QUANTITY IN COLUMN 20 HAS BEEN INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO THE CONTRACT EXCEPT AS NOTED: b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVEc. DATE (YYYYMMMDD) e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 28. SHIP. NO. 29. D.O. VOUCHER NO. 30. INITIALS 32. PAID BY FINAL PARTIAL 33. AMOUNT VERIFIED CORRECT FOR f. TELEPHONE NUMBER g. E-MAIL ADDRESS 36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT. a. DATE (YYYYMMMDD) b. SIGNATURE AND TITLE OF CERTIFYING OFFICER DD FORM 1155, DEC 2001 37. RECEIVED AT 38. RECEIVED BY (Print) 39. DATE RECEIVED (YYYYMMMDD) PREVIOUS EDITION IS OBSOLETE. 31. PAYMENT COMPLETE PARTIAL FINAL 40. TOTAL CON- TAINERS 41. S/R ACCOUNT NUMBER 42. S/R VOUCHER NO. 34. CHECK NUMBER 35. BILL OF LADING NO. SP4500-18-D-0005 SP4500-23-F-2149 2023 JAN 13 See Schedule DLA DISPOSTION SERVICE - EBS DLA DISP SVCSS HAZ CONTRACT 74 NORTH WASHINGTON BATTLE CREEK MI 49037-3092 USA Criticality: C Pre-Award Survey : None 4Y339 W16H1F X WEST CENTRAL ENVIRONMENTAL CORP 250 WATERVLIET SHAKER RD WATERVLIET NY 12189-3400 USA SEE SCHEDULE Net 30 days X SEE SCHEDULE, DO NOT SHIP TO ADDRESSES ON THIS PAGE DEF FIN AND ACCOUNTING SVC BSM P O BOX 182317 COLUMBUS OH 43218-2317 USA X AA: 97X4930 5CBX 001 2520 S33189 $12000.00 $12,000.00 See Schedule SP4500 SP4500 SL4701 DLA DISPOSTION SERVICE - EBS DLA DISP SVCSS HAZ CONTRACT 74 NORTH WASHINGTON BATTLE CREEK MI 49037-3092 USA Local Admin: Stephen Ngotho Tel: 269-961-5465 Email: Stephen.Ngotho@dla.mil CODE Adobe Professional 8.0 Raymond Empie Raymond.Empie@dla.mil 2023 JAN 13 6004.000 PAGE 1 OF 5 MARK ALL PACKAGES AND PAPERS WITH IDENTIFICATION NUMBERS IN BLOCKS 1 AND 2. Raymond Empie CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 2 OF 5 PAGES SP4500-18-D-0005 - SP4500-23-F-2149 COR: Angel Rodriguez DOR: W037 LIC: 1X LOC: Watervliet POP: 21 Days After TO Issuance 3 Lines CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 3 OF 5 PAGES SP4500-18-D-0005 - SP4500-23-F-2149 SECTION B DO Counter: 000078 SUPPLIES/SERVICES: S222-V00012327 ITEM DESCRIPTION: SERVICES, PROVIDE VACUUM TRUCK WITH DUMP FUNCTION AND OPERATOR (SEE 3.12), NY7213820940, ERIC MARCY 518-266-4268, DOR W037 HIN:6387VT ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0001 0040 S222-V00012327 2.000 EA $ 1,000.00 $ 2,000.00 Vacuum Truck w/dump function & Operator PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W16H1F W0K9 OSC WVA-STOCK RECORD ACCT 1 BUFFINGTON ST BLDG 35 WATERVLIET NY 12189-4050 US W16H1F W0K9 OSC WVA-STOCK RECORD ACCT 1 BUFFINGTON ST BLDG 35 WATERVLIET NY 12189-4050 US M/F: (TCN) W16H1F30112103 RDD: PROJ: TP 3 SUPP ADD: W16H1F SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: VR EPA WASTE CODE ______ UD QTY PICKED UP __________ UO UNIT OF ISSUE ________ MANIFEST _____________________ PG/LINE CODE _____ PICKUP DATE _____________ MANIFEST _____________________ PG/LINE CODE _____ PICKUP DATE _____________ GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date . 0001 7001180511 0001 AAQJ3011 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00011191 ITEM DESCRIPTION: W16H1F-013, NON RCRA NON DOT REGULATED MATERIAL, LIQUIDS (OIL/WATER BASED COOLANT), WATER BASED COOLANTS, 1 X TT X 30000 LB (6000 GL) (ESTIMATED QUANTITIES), 11-JAN-2023, NY7213820940, ERIC MARCY 518-266-4268, DOR W037 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 4 OF 5 PAGES SP4500-18-D-0005 - SP4500-23-F-2149 SECTION B SUPPLY/SERVICE: S222-V00011191 CONT'D HIN:NR04B5 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0002 0158 S222-V00011191 6,000.000 GL $ 1.50 $ 9,000.00 NR04B5 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W16H1F W0K9 OSC WVA-STOCK RECORD ACCT 1 BUFFINGTON ST BLDG 35 WATERVLIET NY 12189-4050 US W16H1F W0K9 OSC WVA-STOCK RECORD ACCT 1 BUFFINGTON ST BLDG 35 WATERVLIET NY 12189-4050 US M/F: (TCN) W16H1F30112101 RDD: PROJ: TP 3 SUPP ADD: W16H1F SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: VR EPA WASTE CODE ______ UD QTY PICKED UP __________ UO UNIT OF ISSUE ________ MANIFEST _____________________ PG/LINE CODE _____ PICKUP DATE _____________ MANIFEST _____________________ PG/LINE CODE _____ PICKUP DATE _____________ GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date . 0002 7001180512 0001 AAQA3011 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00009308 ITEM DESCRIPTION: SERVICES, TANK CLEANING/ SERVICES - ABOVE GROUND, UP TO 1000 GL CAPACITY, NY7213820940, ERIC MARCY 518-266-4268, DOR W037 HIN:6350AA CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 5 PAGES SP4500-18-D-0005 - SP4500-23-F-2149 SECTION B SUPPLY/SERVICE: S222-V00009308 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0003 0024 S222-V00009308 2.000 EA $ 500.00 $ 1,000.00 Tank cleaning/services above ground PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W16H1F W0K9 OSC WVA-STOCK RECORD ACCT 1 BUFFINGTON ST BLDG 35 WATERVLIET NY 12189-4050 US W16H1F W0K9 OSC WVA-STOCK RECORD ACCT 1 BUFFINGTON ST BLDG 35 WATERVLIET NY 12189-4050 US M/F: (TCN) W16H1F30112102 RDD: PROJ: TP 3 SUPP ADD: W16H1F SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: VR EPA WASTE CODE ______ UD QTY PICKED UP __________ UO UNIT OF ISSUE ________ MANIFEST _____________________ PG/LINE CODE _____ PICKUP DATE _____________ MANIFEST _____________________ PG/LINE CODE _____ PICKUP DATE _____________ GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date . 0003 7001180513 0001 AAQE3011 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * AUTH TRANSPORTER NAME ______________________ AUTH TRANSPORTER EPS # ________________ AUTH TSDF NAME _____________________________ AUTH TSDF EPA # _______________________ TRANS SIGNATURE ____________________________ TRANS PRINTED NAME ____________________ KTR SIGNATURE ______________________________ KTR PRINTED NAME ______________________ AUTH COR SIGNATURE _________________________ AUTH COR PRINTED NAME _________________

700 Robbins Avenue Philadelphia PA 19111Location

Address: 700 Robbins Avenue Philadelphia PA 19111

Country : United StatesState : Pennsylvania

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