S -- 934AW SOLID WASTE AND RECYCLING COLLECTION & DISPOSAL

Notice Date

February 26, 2001

Contracting Office

Department of the Air Force, Air Force Reserve Command, 934 LSS/LGC, 760 Military Hwy, Minneapolis-St Paul ARS, MN, 55450-2100

ZIP Code

55450-2100

Solicitation Number

F21611-01-Q0001

Response Due

March 20, 2001

Point of Contact

Cindy Murry, Contract Specialist, Phone (612) 713-1427, Fax (612) 713-1425, Email cynthia.murry@minneapolis.af.mil -- Darcee Copus-Sabart, Contracting Officer, Phone (612) 713-1432, Fax (612) 713-1425, Email

E-Mail Address

Cindy Murry (cynthia.murry@minneapolis.af.mil)

Description

DESCRIPTION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. I. The solicitation number is: F21611-01-Q0001 and is issued as a Request for Quotation. II. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-23. III. This acquisition is pursuant to FAR 19.10, Small Business Competitiveness Demonstration Program, therefore will be solicited on an unrestricted basis. The North American Industry Classification System (NAICS) is 562111 and the small business size standard is $10 Million. IV. Basic Year (01 April 2001 through 31 March 2002). Furnish all labor, equipment, management, supervision, personnel, containers and all other necessary materials to provide Solid Waste and Recycling Collection & Disposal for the 934th Airlift Wing, Minneapolis ARS MN. Work shall include, but not be limited to, solid waste collection, recyclable paper/cardboard/sawdust collection, co-mingled recyclable collection and disposal services as follows: 0001 _ Solid Waste. Minimum requirements are: a) Weekly collection/disposal from one _ 2 cubic yd container b) Weekly collection/disposal from eight _ 4 cubic yd containers c) Twice weekly collection/disposal from one _ 2 cubic yd container d) Twice weekly collection/ disposal from seven _ 4 cubic yd containers e) Twice weekly collection/ disposal from one _ 8 cubic yd container f) Three times weekly collection/disposal from one _ 4 cubic yd container g) Three times weekly collection/disposal from three _ 8 cubic yd containers Estimated monthly quantity: 72 Ton Cost per Yard: $ Total/month: $ Annually: $ 0002 _ Paper/Cardboard/Sawdust Recyclables. Minimum requirements are: a) Weekly collection of six _ 2 cubic yd containers b) Weekly collection of three _ 4 cubic yd containers c) Weekly collection of four _ 8 cubic yd containers d) Twice weekly collection of two _ 2 cubic yd containers e) Twice weekly collection of one _ 8 cubic yd container f) Monthly collection of one _ 2 cubic yd container Estimated monthly quantity: 22 Ton Cost per Yard: $ Total/month: $ Annually: $ 0003 -- Co-Mingled Recyclables (aluminum, glass, plastic). Minimum requirements are: a) Weekly collection/disposal of Twenty-One _ 90 gallon containers Estimated monthly quantity: 1.88 Ton Cost per Container: $ Total/month: $ Annually: $ 0004 _ Weight reports. Weight reports/receipts shall be submitted for all solid waste and recyclable materials for each station and submitted to the contracting officer monthly for tracking purposes. Cost per Month: $ A definitive collection schedule with exact locations and pick up frequencies will be provided upon contract award. All containers shall be leak proof, serviceable, and have an acceptable painted exterior surface marked with it_s intended content. If containers are wheeled, wheels must be lockable. All Containers shall be cleaned, or replaced with clean containers at least annually with the exception of five (5) stations, which are to be cleaned/replaced monthly. There is an option for two additional years of service. Offerors, please submit price for option years as well as basic year. Items are the same as above, but for the periods of 01 Apr 2002 through 31 Mar 2003 (Line items 0001 _ 0004) and 01 Apr 2003 through 31 Mar 2004 (Line items 0001 _ 0004). V. Services shall be performed at the 934th Airlift Wing, Minneapolis-St. Paul ARS, Minneapolis MN. Provisions 52.212-1, Instructions to Offerors _ Commercial Items is applicable. The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (a) Technical capability of services offered to meet Government requirements and past performance, and (b) price. Technical capability and past performance, when combined, are approximately equal to cost or price. The government will evaluate offers for award purposes by adding the total price of the option to the total contract price for the basic requirement. The government may determine that an offer is unacceptable if the option price is significantly unbalanced. Evaluation of options shall not obligate the government to exercise the option. Offeror must submit a completed copy of provision 52.212-3, Offeror Representations and Certifications _ Commercial Items with its proposal. Clause 52.212-4, Contract Terms and Conditions _ Commercial Items and Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders _ Commercial Items are applicable to this acquisition. In addition, Clauses 52.217-5, Evaluation of Options, 52.217-8, Option to Extend Services, 52.217-9, Option to Extend the Term of the Contract, and 52.232-19, Availability of Funds for the Next Fiscal Year, apply to this acquisition. The Service Contract Act of 1965, as amended applies. Wage Determination 94-2287, Revision 17 dated 15 Sep 2000 will be incorporated into resultant contract and current rates are: Refuse Collection $9.93/hour and Truck Driver (Heavy) $17.50/hour plus $1.92 fringe benefits/hour. Clauses and Provisions may be obtained via the Internet: http://farsite.hill.af.mil VII. A Firm Fixed-Price contract will be awarded. Signed and dated offers must be submitted to Operational Contracting Office, 934 LSS/LGC, 760 Military Hwy, Minneapolis, MN 55450-2100, ATTN: Darcee Copus-Sabart on or before 2:00p.m., 20 March 2001. Contact Cindy Murry, (612) 713-1427; fax (612) 713-1425, email: Cynthia.Murry@Minneapolis.af.mil for further information.

Web Link

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Record

Loren Data Corp. 20010228/SSOL006.HTM (D-057 SN50E6F7)