R2 Consultant

Description

{"description":" ***12-30-2025 edit to attach Questions and Answers document.*** \n\n ***12-17-2025 edit corrected the line items by deleting those previously there and adding new ones.*** \n\n \n\n Unicor, SV0194-26, R2 Consultant \n\n PROJECT LOCATION IS AS FOLLOWS: \n\n Unicor's Electronics Recycling Business Group Factories located in: Atwater, CA; Marianna, FL; Schuylkill, PA; Texarkana, TX; Allenwood, PA; Leavenworth, KS; and Terminal Island, CA. \n\n \n\n SAM.gov posting: 12/8/2025 \n\n Questions Due: 12/19/2025 \n\n Quotes Due: 1/2/2026 \n\n \n\n SOLICITATION: \n\n Solicitation is issued as a 1 year with 2 option years, fixed price requirements type contract. \n\n Base year plus 2 option years. Base year is calendar year 2026. Option Year 1 is calendar year 2027. Option Year 2 is calendar year 2028. \n\n \n\n SET ASIDE: \n\n This is a 100% set-aside for small business. \n\n \n\n REQUIREMENT: \n\n Unicor is seeking a contract for third-party professional auditing, consultation, training, and EH&S testing services for Unicor's Electronics Recycling Business Group Factories located in: Atwater, CA; Marianna, FL; Schuylkill, PA; Texarkana, TX; Allenwood, PA; Leavenworth, KS; and Terminal Island, CA. \n\n \n\n SALIENT CHARACTERISTICS / ORDER OF EVENTS and EXPECTED SERVICES: \n\n See the Performance Work Statement (PWS) for details of work to be performed. \n\n If a vendor finds that other services should be completed in addition, please let us know and quote it with the recommended work. \n\n \n\n QUESTIONS: \n\n Questions will be submitted before the deadline and addressed in writing to wesley.newell2@usdoj.gov. \n\n \n\n AWARD METHODOLOGY: \n\n This acquisition will be procured in accordance with FAR Part 12 – Acquisition of Commercial Items. The Government intends to evaluate quotes and award a contract that is the best overall value to the government, in accordance with FAR 52.212-1(g). The Government reserves the right to require the quoter to submit additional information as necessary to support a pre-award determination of responsibility. \n\n Evaluation Criteria will include the following: \n\n 1. Qualifications of the proposing firm and of the CIH(s) proposed, including references for the firm and the CIHs. \n\n 2. Qualifications of the laboratory(ies) to be used. \n\n 3. Costs. \n\n \n\n CONTRACTOR’S RESPONSIBILITY: \n\n It is the responsibility of the Contractor to follow any Special Security Requirements of the correctional facility where the work is performed in the performance of the contract and to consider the effects of those security requirements in the pricing of the proposal. Contractor will be subject to NCIC check to enter federal property for delivery unless a commercial shipping service is used. \n\n \n\n OFFERS: \n\n Signed and dated offers shall be on the SF1449 and are due by 2pm EST, 1/2/2026. \n\n They are submitted by email to wesley.newell2@usdoj.gov. \n\n \n\n Do not send offers via U.S. mail. OMB Clearance 1103-0018. Offer must indicate Solicitation No. SV0194-26, time specified for receipt of offer, name, address, telephone number of offeror, technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation, terms of any expressed warranty, price and any discount terms. Offer must include acknowledgment of all amendments, if any. \n\n THE FOLLOWING INFORMATION IS REQUIRED TO BE COMPLETED BY THE OFFEROR: \n\n SAM UNIQUE ENTITY IDENTIFIER (UEI): _______________________________________ \n\n VENDOR POINT OF CONTACT: _____________________________________ \n\n VENDOR TELEPHONE: _____________________________ \n\n VENDOR EMAIL ADDRESS: ________________________________________ \n\n VENDOR BUSINESS SIZE FOR NAICS CODE 541620: Small Business (Y or N): _____________ \n\n By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database (System Award Management) prior to submitting a quote, during performance and through final payment of any contract resulting from this solicitation. \n\n The Contracting Officer is Wesley Newell at wesley.newell2@usdoj.gov. \n"} Solicitation Number: SV0194-26 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 541620 Classification Code: F115 Response Deadline: 2026-01-02T14:00:00-05:00 Office Address: WASHINGTON, DC Place of Performance: Washington, District of Columbia, 20534 POC: Wes Newell, wesley.newell2@usdoj.gov {"description":" ***12-30-2025 edit to attach Questions and Answers document.*** \n\n ***12-17-2025 edit corrected the line items by deleting those previously there and adding new ones.*** \n\n \n\n Unicor, SV0194-26, R2 Consultant \n\n PROJECT LOCATION IS AS FOLLOWS: \n\n Unicor's Electronics Recycling Business Group Factories located in: Atwater, CA; Marianna, FL; Schuylkill, PA; Texarkana, TX; Allenwood, PA; Leavenworth, KS; and Terminal Island, CA. \n\n \n\n SAM.gov posting: 12/8/2025 \n\n Questions Due: 12/19/2025 \n\n Quotes Due: 1/2/2026 \n\n \n\n SOLICITATION: \n\n Solicitation is issued as a 1 year with 2 option years, fixed price requirements type contract. \n\n Base year plus 2 option years. Base year is calendar year 2026. Option Year 1 is calendar year 2027. Option Year 2 is calendar year 2028. \n\n \n\n SET ASIDE: \n\n This is a 100% set-aside for small business. \n\n \n\n REQUIREMENT: \n\n Unicor is seeking a contract for third-party professional auditing, consultation, training, and EH&S testing services for Unicor's Electronics Recycling Business Group Factories located in: Atwater, CA; Marianna, FL; Schuylkill, PA; Texarkana, TX; Allenwood, PA; Leavenworth, KS; and Terminal Island, CA. \n\n \n\n SALIENT CHARACTERISTICS / ORDER OF EVENTS and EXPECTED SERVICES: \n\n See the Performance Work Statement (PWS) for details of work to be performed. \n\n If a vendor finds that other services should be completed in addition, please let us know and quote it with the recommended work. \n\n \n\n QUESTIONS: \n\n Questions will be submitted before the deadline and addressed in writing to wesley.newell2@usdoj.gov. \n\n \n\n AWARD METHODOLOGY: \n\n This acquisition will be procured in accordance with FAR Part 12 – Acquisition of Commercial Items. The Government intends to evaluate quotes and award a contract that is the best overall value to the government, in accordance with FAR 52.212-1(g). The Government reserves the right to require the quoter to submit additional information as necessary to support a pre-award determination of responsibility. \n\n Evaluation Criteria will include the following: \n\n 1. Qualifications of the proposing firm and of the CIH(s) proposed, including references for the firm and the CIHs. \n\n 2. Qualifications of the laboratory(ies) to be used. \n\n 3. Costs. \n\n \n\n CONTRACTOR’S RESPONSIBILITY: \n\n It is the responsibility of the Contractor to follow any Special Security Requirements of the correctional facility where the work is performed in the performance of the contract and to consider the effects of those security requirements in the pricing of the proposal. Contractor will be subject to NCIC check to enter federal property for delivery unless a commercial shipping service is used. \n\n \n\n OFFERS: \n\n Signed and dated offers shall be on the SF1449 and are due by 2pm EST, 1/2/2026. \n\n They are submitted by email to wesley.newell2@usdoj.gov. \n\n \n\n Do not send offers via U.S. mail. OMB Clearance 1103-0018. Offer must indicate Solicitation No. SV0194-26, time specified for receipt of offer, name, address, telephone number of offeror, technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation, terms of any expressed warranty, price and any discount terms. Offer must include acknowledgment of all amendments, if any. \n\n THE FOLLOWING INFORMATION IS REQUIRED TO BE COMPLETED BY THE OFFEROR: \n\n SAM UNIQUE ENTITY IDENTIFIER (UEI): _______________________________________ \n\n VENDOR POINT OF CONTACT: _____________________________________ \n\n VENDOR TELEPHONE: _____________________________ \n\n VENDOR EMAIL ADDRESS: ________________________________________ \n\n VENDOR BUSINESS SIZE FOR NAICS CODE 541620: Small Business (Y or N): _____________ \n\n By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database (System Award Management) prior to submitting a quote, during performance and through final payment of any contract resulting from this solicitation. \n\n The Contracting Officer is Wesley Newell at wesley.newell2@usdoj.gov. \n"}