RFP - MacDill AFB Refuse and Recycling Collection-Disposal.pdf

6TH CONTRACTING SQUADRON

2606 BROWN PELICAN AVE.

MACDILL AFB FL 33621-5000

813-828-2925

813-828-5485

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

$12.5 M

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

FA4814-11-R-0012 16-May-2011

b. TELEPHONE NUMBER

813-828-3967

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 30 Jun 2011

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

FA4814

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

BRYAN T. RUSSELL

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

562111

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: 100 % FOR

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

TEL: EMAIL:

2 COPIES

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

FA4814-11-R-0012

Section SF 1449 - CONTINUATION SHEET

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 Refuse and Recycling

Services

UNDEFINED

NON-PERSONAL SERVICES:

Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Integrated Solid Waste Management services at MacDill AFB IAW 14 Mar 2011 PWS (PoP: 1 October 2011 through

30 September 2012).

This CLIN is not separately priced; the requirement of this CLIN applies to all subsequent CLINS (0002-0025)

FOB: Destination

SIGNAL CODE: A

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 Bid on one OR the other, NOT BOTH

Municipal Solid Waste Collection / Food Waste Collection - Base

Full Contract performance - NO mobilization required, all costs for full contract performance should be included as a firm fixed price. (PWS 1.1.1,1.1.1.2, 1.1.9, and 1.1.10)

(1 Oct 11 - 30 Sep 12) –FFP

12 MO @ $ _____________

- - - - - - - - - - - - OR - - - - - - - - - - - - -

Mobilization IAW PWS 1.1.1.2 and Full Performance

IAW PWS 1.1.1, as applicable.

Mobilization – all costs for recruiting, staffing, training, qualifying, and start up should be included as firm fixed price.

(PoP 1 Oct 11- 31 Oct 11)

(Price Mobilization as a separately Priced Item) – 1 MO @ $ _____________

Full Contract Performance – 11 MO @ $ _____________

(1 Nov 11 – 30 Sep 12)

UNIT UNIT PRICE MAX AMOUNT

0003 12 Months Recyclable Collection – Base

FFP

Recyclable Collection – Base (PWS 1.1.1)

UNIT UNIT PRICE MAX AMOUNT

0004 RESERVED

NOT INCLUDED IN

CONTRACT

UNIT UNIT PRICE MAX AMOUNT

0005 RESERVED

UNIT UNIT PRICE MAX AMOUNT

0006 RESERVED

UNIT UNIT PRICE MAX AMOUNT

0007 RESERVED

UNIT UNIT PRICE MAX AMOUNT

0008 Base Recycling 12 Months Base Recycling Collection Point

FFP

Base Recycling Collection Point (PWS 1.2)

UNIT UNIT PRICE MAX AMOUNT

0009 RESERVED

UNIT UNIT PRICE MAX AMOUNT

0010 Unscheduled /

Additional/Special

Events

50 Each

Unscheduled/Additional/Special Event Item Pick-Up (PWS 1.1.3.1.)

FFP

UNIT UNIT PRICE MAX AMOUNT

0011 C & D Debris Pick-up 85 Each Construction and Demolition Debris Pick-up (PWS 1.1.3.2)

Includes Will-Call Dumpsters

FOB: Destination

FFP

UNIT UNIT PRICE MAX AMOUNT

0012 Public/Common Use

Trash Receptacles

12 Months

Public/Common Use Trash Receptacle Collection (PWS 1.1.3.3)

FFP

UNIT UNIT PRICE MAX AMOUNT

0013 RESERVED

UNIT UNIT PRICE MAX AMOUNT

0014 Recyclable Collection-

Public/Common Use

12 Months

Recyclable Collection – Public/Common Use (PWS 1.1.3.4)

FFP

UNIT UNIT PRICE MAX AMOUNT

0015 Landfill Tipping Fees TO BE DETERMINED BY

THE GOVERNMENT

Landfill Tipping Fees (PWS 1.5)

Tipping Fees will be fully reimbursed based on actual tonnage and the current rate per ton charged by McKay Bay site. This reimbursement is a direct pass through cost, with no profit or overhead, validated by submission of actual receipt(s).

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0016 RESERVED

UNIT UNIT PRICE MAX AMOUNT

0017 Universal Waste 12 Months Universal Waste (PWS 1.6)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0018 International Waste 12 Each International Waste (PWS 1.7)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0019 C & D Debris Pick-up

(SOCOM)

20 Each

Construction and Demolition Debris Pick-up (SOCOM) (PWS 1.1.3.2)

Includes Will-Call Dumpsters

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0020 C & D Debris Pick-up

(CENTCOM)

20 Each

Construction and Demolition Debris Pick-up (CENTCOM) (PWS 1.1.3.2)

Includes Will-Call Dumpsters

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0021 CV II & III

Municipal Solid Waste

12 Months

CV II & III Municipal Solid Waste / Food Waste Collection (PWS 1.1.1)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0022 CV II & III

Tipping Fees

TO BE DETERMINED BY

THE GOVERNMENT

CV II & III Tipping Fees (PWS 1.5)

Tipping Fees will be fully reimbursed based on actual tonnage and the current rate per ton charged by McKay Bay site. This reimbursement is a direct pass through cost, with no profit or overhead, validated by submission of actual receipt(s).

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0023 Base Clinic

Municipal Solid Waste

12 Each

Base Clinic Municipal Solid Waste / Food Waste Collection (PWS 1.1.1)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0024 Base Clinic

Tipping Fees

TO BE DETERMINED BY

THE GOVERNMENT

Base Clinic Tipping Fees (PWS 1.5)

Tipping Fees will be fully reimbursed based on actual tonnage and the current rate per ton charged by McKay Bay site. This reimbursement is a direct pass through cost, with no profit or overhead, validated by submission of actual receipt(s).

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0025 C & D Debris Pick-up

Base Clinic

5 Each

Base Clinic Construction and Demolition Debris Pick-up (PWS 1.1.3.2)

Includes Will-Call Dumpsters

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1001 Refuse and Recycling

Services

UNDEFINED

NON-PERSONAL SERVICES:

Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Integrated Solid Waste Management services at [MacDill AFB] IAW 14 Mar 2011 PWS

(Option 1 PoP: 1 October 2012 through 30 September 2013).

This CLIN is not separately priced; the requirement of this CLIN applies to all subsequent CLINS (1002-1025)

UNIT UNIT PRICE MAX AMOUNT

1002 Municipal

Solid Waste Collection

Municipal Solid Waste / Food Waste Collection – Base(PWS 1.1.1)

Full Performance IAW PWS 1.1.1

Full contract performance – all costs for full contract performance should be included as a firm fixed price.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1003 12 Months Recyclable Collection – Base

FFP

Recyclable Collection – Base (PWS 1.1.1)

UNIT UNIT PRICE MAX AMOUNT

1004 RESERVED

UNIT UNIT PRICE MAX AMOUNT

1005 RESERVED

UNIT UNIT PRICE MAX AMOUNT

1006 RESERVED

UNIT UNIT PRICE MAX AMOUNT

1007 RESERVED

UNIT UNIT PRICE MAX AMOUNT

1008 Base Recycling 12 Months Base Recycling Collection Point

FFP

Base Recycling Collection Point (PWS 1.2)

UNIT UNIT PRICE MAX AMOUNT

1009 RESERVED

UNIT UNIT PRICE MAX AMOUNT

1010 Unscheduled /

Additional/Special

Events

50 Each

Unscheduled/Additional/Special Event Item Pick-Up (PWS 1.1.3.1.)

FFP

UNIT UNIT PRICE MAX AMOUNT

1011 C & D Debris Pick-up 85 Each Construction and Demolition Debris Pick-up (PWS 1.1.3.2)

Includes Will-Call Dumpsters

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1012 Public/Common Use

Trash Receptacles

12 Months

Public/Common Use Trash Receptacle Collection (PWS 1.1.3.3)

FFP

UNIT UNIT PRICE MAX AMOUNT

1013 RESERVED

UNIT UNIT PRICE MAX AMOUNT

1014 Recyclable Collection-

Public/Common Use

12 Months

Recyclable Collection – Public/Common Use (PWS 1.1.3.4)

FFP

UNIT UNIT PRICE MAX AMOUNT

1015 Landfill Tipping Fees TO BE DETERMINED BY

THE GOVERNMENT

Landfill Tipping Fees (PWS 1.5)

Tipping Fees will be fully reimbursed based on actual tonnage and the current rate per ton charged by McKay Bay site. This reimbursement is a direct pass through cost, with no profit or overhead, validated by submission of actual receipt(s).

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1016 RESERVED

UNIT UNIT PRICE MAX AMOUNT

1017 Universal Waste 12 Months Universal Waste (PWS 1.6)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1018 International Waste 12 Each International Waste (PWS 1.7)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1019 C & D Debris Pick-up

(SOCOM)

20 Each

Construction and Demolition Debris Pick-up (SOCOM) (PWS 1.1.3.2)

Includes Will-Call Dumpsters

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1020 C & D Debris Pick-up

(CENTCOM)

20 Each

Construction and Demolition Debris Pick-up (CENTCOM) (PWS 1.1.3.2)

Includes Will-Call Dumpsters

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1021 CV II & III

Municipal Solid Waste

12 Months

CV II & III Municipal Solid Waste / Food Waste Collection (PWS 1.1.1)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1022 CV II & III

Tipping Fees

TO BE DETERMINED BY

THE GOVERNMENT

CV II & III Tipping Fees (PWS 1.5)

Tipping Fees will be fully reimbursed based on actual tonnage and the current rate per ton charged by McKay Bay site. This reimbursement is a direct pass through cost, with no profit or overhead, validated by submission of actual receipt(s).

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1023 Base Clinic

Municipal Solid Waste

12 Each

Base Clinic Municipal Solid Waste / Food Waste Collection (PWS 1.1.1)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1024 Base Clinic

Tipping Fees

TO BE DETERMINED BY

THE GOVERNMENT

Base Clinic Tipping Fees (PWS 1.5)

Tipping Fees will be fully reimbursed based on actual tonnage and the current rate per ton charged by McKay Bay site. This reimbursement is a direct pass through cost, with no profit or overhead, validated by submission of actual receipt(s).

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1025 C & D Debris Pick-up

Base Clinic

5 Each

Base Clinic Construction and Demolition Debris Pick-up (PWS 1.1.3.2)

Includes Will-Call Dumpsters

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2001 Refuse and Recycling

Services

UNDEFINED

NON-PERSONAL SERVICES:

Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Integrated Solid Waste Management services at [MacDill AFB] IAW 14 Mar 2011 PWS

(Option 2 PoP: 1 October 2013 through 30 September 2014).

This CLIN is not separately priced; the requirement of this CLIN applies to all subsequent CLINS (2002-2025)

UNIT UNIT PRICE MAX AMOUNT

2002 Municipal

Full contract performance – all costs for full contract performance should be included as a firm fixed price.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2003 12 Months Recyclable Collection – Base

FFP

Recyclable Collection – Base (PWS 1.1.1)

UNIT UNIT PRICE MAX AMOUNT

2004 RESERVED

UNIT UNIT PRICE MAX AMOUNT

2005 RESERVED

UNIT UNIT PRICE MAX AMOUNT

2006 RESERVED

UNIT UNIT PRICE MAX AMOUNT

2007 RESERVED

UNIT UNIT PRICE MAX AMOUNT

2008 Base Recycling 12 Months Base Recycling Collection Point

FFP

Base Recycling Collection Point (PWS 1.2)

UNIT UNIT PRICE MAX AMOUNT

2009 RESERVED

UNIT UNIT PRICE MAX AMOUNT

2010 Unscheduled /

Additional/Special

Events

50 Each

Unscheduled/Additional/Special Event Item Pick-Up (PWS 1.1.3.1.)

FFP

UNIT UNIT PRICE MAX AMOUNT

2011 C & D Debris Pick-up 85 Each Construction and Demolition Debris Pick-up (PWS 1.1.3.2)

Includes Will-Call Dumpsters

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2012 Public/Common Use

Trash Receptacles

12 Months

Public/Common Use Trash Receptacle Collection (PWS 1.1.3.3)

FFP

UNIT UNIT PRICE MAX AMOUNT

2013 RESERVED

UNIT UNIT PRICE MAX AMOUNT

2014 Recyclable Collection-

Public/Common Use

12 Months

Recyclable Collection – Public/Common Use (PWS 1.1.3.4)

FFP

UNIT UNIT PRICE MAX AMOUNT

2015 Landfill Tipping Fees TO BE DETERMINED BY

THE GOVERNMENT

Landfill Tipping Fees (PWS 1.5)

Tipping Fees will be fully reimbursed based on actual tonnage and the current rate per ton charged by McKay Bay site. This reimbursement is a direct pass through cost, with no profit or overhead, validated by submission of actual receipt(s).

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2016 RESERVED

UNIT UNIT PRICE MAX AMOUNT

2017 Universal Waste 12 Months Universal Waste (PWS 1.6, 1.6.1 and 1.6.2)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2018 International Waste 12 Each International Waste (PWS 1.7)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2019 C & D Debris Pick-up

(SOCOM)

20 Each

Construction and Demolition Debris Pick-up (SOCOM) (PWS 1.1.3.2)

Includes Will-Call Dumpsters

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2020 C & D Debris Pick-up

(CENTCOM)

20 Each

Construction and Demolition Debris Pick-up (CENTCOM) (PWS 1.1.3.2)

Includes Will-Call Dumpsters

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2021 CV II & III

Municipal Solid Waste

12 Months

CV II & III Municipal Solid Waste / Food Waste Collection (PWS 1.1.1)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2022 CV II & III

Tipping Fees

TO BE DETERMINED BY

THE GOVERNMENT

CV II & III Tipping Fees (PWS 1.5)

Tipping Fees will be fully reimbursed based on actual tonnage and the current rate per ton charged by McKay Bay site. This reimbursement is a direct pass through cost, with no profit or overhead, validated by submission of actual receipt(s).

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2023 Base Clinic

Municipal Solid Waste

12 Each

Base Clinic Municipal Solid Waste / Food Waste Collection (PWS 1.1.1)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2024 Base Clinic

Tipping Fees

TO BE DETERMINED BY

THE GOVERNMENT

Base Clinic Tipping Fees (PWS 1.5)

Tipping Fees will be fully reimbursed based on actual tonnage and the current rate per ton charged by McKay Bay site. This reimbursement is a direct pass through cost, with no profit or overhead, validated by submission of actual receipt(s).

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2025 C & D Debris Pick-up

Base Clinic

5 Each

Base Clinic Construction and Demolition Debris Pick-up (PWS 1.1.3.2)

Includes Will-Call Dumpsters

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3001 Refuse and Recycling

Services

UNDEFINED

NON-PERSONAL SERVICES:

Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Integrated Solid Waste Management services at [MacDill AFB] IAW 14 Mar 2011 PWS

(Option 3 PoP: 1 October 2014 through 30 September 2015).

This CLIN is not separately priced; the requirement of this CLIN applies to all subsequent CLINS (3002-3025)

UNIT UNIT PRICE MAX AMOUNT

3002 Municipal

Full contract performance – all costs for full contract performance should be included as a firm fixed price.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3003 12 Months Recyclable Collection – Base

FFP

Recyclable Collection – Base (PWS 1.1.1)

UNIT UNIT PRICE MAX AMOUNT

3004 RESERVED

UNIT UNIT PRICE MAX AMOUNT

3005 RESERVED

UNIT UNIT PRICE MAX AMOUNT

3006 RESERVED

UNIT UNIT PRICE MAX AMOUNT

3007 RESERVED

UNIT UNIT PRICE MAX AMOUNT

3008 Base Recycling 12 Months Base Recycling Collection Point

FFP

Base Recycling Collection Point (PWS 1.2)

UNIT UNIT PRICE MAX AMOUNT

3009 RESERVED

UNIT UNIT PRICE MAX AMOUNT

3010 Unscheduled /

Additional/Special

Events

50 Each

Unscheduled/Additional/Special Event Item Pick-Up (PWS 1.1.3.1.)

FFP

UNIT UNIT PRICE MAX AMOUNT

3011 C & D Debris Pick-up 85 Each Construction and Demolition Debris Pick-up (PWS 1.1.3.2)

Includes Will-Call Dumpsters

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3012 Public/Common Use

Trash Receptacles

12 Months

Public/Common Use Trash Receptacle Collection (PWS 1.1.3.3)

FFP

UNIT UNIT PRICE MAX AMOUNT

3013 RESERVED

UNIT UNIT PRICE MAX AMOUNT

3014 Recyclable Collection-

Public/Common Use

12 Months

Recyclable Collection – Public/Common Use (PWS 1.1.3.4)

FFP

UNIT UNIT PRICE MAX AMOUNT

3015 Landfill Tipping Fees TO BE DETERMINED BY

THE GOVERNMENT

Landfill Tipping Fees (PWS 1.5)

Tipping Fees will be fully reimbursed based on actual tonnage and the current rate per ton charged by McKay Bay site. This reimbursement is a direct pass through cost, with no profit or overhead, validated by submission of actual receipt(s).

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3016 RESERVED

UNIT UNIT PRICE MAX AMOUNT

3017 Universal Waste 12 Months Universal Waste (PWS 1.6)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3018 International Waste 12 Each International Waste (PWS 1.7)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3019 C & D Debris Pick-up

(SOCOM)

20 Each

Construction and Demolition Debris Pick-up (SOCOM) (PWS 1.1.3.2)

FOB: Destination

Includes Will-Call Dumpsters

UNIT UNIT PRICE MAX AMOUNT

3020 C & D Debris Pick-up

(CENTCOM)

20 Each

Construction and Demolition Debris Pick-up (CENTCOM) (PWS 1.1.3.2)

Includes Will-Call Dumpsters

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3021 CV II & III

Municipal Solid Waste

12 Months

CV II & III Municipal Solid Waste / Food Waste Collection (PWS 1.1.1)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3022 CV II & III

Tipping Fees

TO BE DETERMINED BY

THE GOVERNMENT

CV II & III Tipping Fees (PWS 1.5)

Tipping Fees will be fully reimbursed based on actual tonnage and the current rate per ton charged by McKay Bay site. This reimbursement is a direct pass through cost, with no profit or overhead, validated by submission of actual receipt(s).

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3023 Base Clinic

Municipal Solid Waste

12 Each

Base Clinic Municipal Solid Waste / Food Waste Collection (PWS 1.1.1)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3024 Base Clinic

Tipping Fees

TO BE DETERMINED BY

THE GOVERNMENT

Base Clinic Tipping Fees (PWS 1.5)

Tipping Fees will be fully reimbursed based on actual tonnage and the current rate per ton charged by McKay Bay site. This reimbursement is a direct pass through cost, with no profit or overhead, validated by submission of actual receipt(s).

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3025 C & D Debris Pick-up

Base Clinic

5 Each

Base Clinic Construction and Demolition Debris Pick-up (PWS 1.1.3.2)

Includes Will-Call Dumpsters

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4001 Refuse and Recycling

Services

UNDEFINED

NON-PERSONAL SERVICES:

Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Integrated Solid Waste Management services at [MacDill AFB] IAW 14 Mar 2011 PWS

(Option 4 PoP: 1 October 2015 through 30 September 2016).

This CLIN is not separately priced; the requirement of this CLIN applies to all subsequent CLINS (4002-4025)

UNIT UNIT PRICE MAX AMOUNT

4002 Municipal

Full contract performance – all costs for full contract performance should be included as a firm fixed price.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4003 12 Months Recyclable Collection – Base

FFP

Recyclable Collection – Base (PWS 1.1.1)

UNIT UNIT PRICE MAX AMOUNT

4004 RESERVED

UNIT UNIT PRICE MAX AMOUNT

4005 RESERVED

UNIT UNIT PRICE MAX AMOUNT

4006 RESERVED

UNIT UNIT PRICE MAX AMOUNT

4007 RESERVED

UNIT UNIT PRICE MAX AMOUNT

4008 Base Recycling 12 Months Base Recycling Collection Point

FFP

Base Recycling Collection Point (PWS 1.2)

UNIT UNIT PRICE MAX AMOUNT

4009 RESERVED

UNIT UNIT PRICE MAX AMOUNT

4010 Unscheduled /

Additional/Special

Events

50 Each

Unscheduled/Additional/Special Event Item Pick-Up (PWS 1.1.3.1.)

FFP

UNIT UNIT PRICE MAX AMOUNT

4011 C & D Debris Pick-up 85 Each Construction and Demolition Debris Pick-up (PWS 1.1.3.2)

Includes Will-Call Dumpsters

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4012 Public/Common Use

Trash Receptacles

12 Months

Public/Common Use Trash Receptacle Collection (PWS 1.1.3.3)

FFP

UNIT UNIT PRICE MAX AMOUNT

4013 RESERVED

UNIT UNIT PRICE MAX AMOUNT

4014 Recyclable Collection-

Public/Common Use

12 Months

Recyclable Collection – Public/Common Use (PWS 1.1.3.4)

FFP

UNIT UNIT PRICE MAX AMOUNT

4015 Landfill Tipping Fees TO BE DETERMINED BY

THE GOVERNMENT

Landfill Tipping Fees (PWS 1.5)

Tipping Fees will be fully reimbursed based on actual tonnage and the current rate per ton charged by McKay Bay site. This reimbursement is a direct pass through cost, with no profit or overhead, validated by submission of actual receipt(s).

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4016 RESERVED

UNIT UNIT PRICE MAX AMOUNT

4017 Universal Waste 12 Months Universal Waste (PWS 1.6)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4018 International Waste 12 Each International Waste (PWS 1.7)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4019 C & D Debris Pick-up

(SOCOM)

20 Each

Construction and Demolition Debris Pick-up (SOCOM) (PWS 1.1.3.2)

Includes Will-Call Dumpsters

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4020 C & D Debris Pick-up

(CENTCOM)

20 Each

Construction and Demolition Debris Pick-up (CENTCOM) (PWS 1.1.3.2)

Includes Will-Call Dumpsters

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4021 CV II & III

Municipal Solid Waste

12 Months

CV II & III Municipal Solid Waste / Food Waste Collection (PWS 1.1.1)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4022 CV II & III

Tipping Fees

TO BE DETERMINED BY

THE GOVERNMENT

CV II & III Tipping Fees (PWS 1.5)

Tipping Fees will be fully reimbursed based on actual tonnage and the current rate per ton charged by McKay Bay site. This reimbursement is a direct pass through cost, with no profit or overhead, validated by submission of actual receipt(s).

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4023 Base Clinic

Municipal Solid Waste

12 Each

Base Clinic Municipal Solid Waste / Food Waste Collection (PWS 1.1.1)

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4024 Base Clinic

Tipping Fees

TO BE DETERMINED BY

THE GOVERNMENT

Base Clinic Tipping Fees (PWS 1.5)

Tipping Fees will be fully reimbursed based on actual tonnage and the current rate per ton charged by McKay Bay site. This reimbursement is a direct pass through cost, with no profit or overhead, validated by submission of actual receipt(s).

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4025 C & D Debris Pick-up

Base Clinic

5 Each

Base Clinic Construction and Demolition Debris Pick-up (PWS 1.1.3.2)

Includes Will-Call Dumpsters

FOB: Destination

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLINs INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 -

Destination Government Destination Government

1001-

10025

Destination Government Destination Government

2001-

20025

Destination Government Destination Government

3001-

Destination Government Destination Government

4001-

Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-OCT-2011 TO

30-SEP-2012

N/A N/A

0002 -

POP 01-OCT-2011 TO

30-SEP-2012

N/A 6TH CIVIL ENGINEERING SQUADRON

DAVID PARROTT

7621 HILLSBOROUGH LOOP, BLDG 11

MACDILL AFB FL 33621-5207

813-828-3633

F2V3F9

1001 POP 01-OCT-2012 TO

30-SEP-2013

1002 -

POP 01-OCT-2012 TO

30-SEP-2013

N/A 6TH CIVIL ENGINEERING SQUADRON

DAVID PARROTT

7621 HILLSBOROUGH LOOP, BLDG 11

MACDILL AFB FL 33621-5207

813-828-3633

2001 POP 01-OCT-2013 TO

30-SEP-2014

2002 -

POP 01-OCT-2013 TO

30-SEP-2014

N/A 6TH CIVIL ENGINEERING SQUADRON

DAVID PARROTT

7621 HILLSBOROUGH LOOP, BLDG 11

MACDILL AFB FL 33621-5207

813-828-3633

3001 POP 01-OCT-2014 TO

30-SEP-2015

3002 -

POP 01-OCT-2014 TO

30-SEP-2015

N/A 6TH CIVIL ENGINEERING SQUADRON

DAVID PARROTT

7621 HILLSBOROUGH LOOP, BLDG 11

MACDILL AFB FL 33621-5207

813-828-3633

4001 POP 01-OCT-2015 TO

30-SEP-2016

4002 -

POP 01-OCT-2015 TO

30-SEP-2016

N/A 6TH CIVIL ENGINEERING SQUADRON

DAVID PARROTT

7621 HILLSBOROUGH LOOP, BLDG 11

MACDILL AFB FL 33621-5207

813-828-3633

CLAUSES INCORPORATED BY REFERENCE

52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

52.204-7 Central Contractor Registration APR 2008

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

DEC 2010

52.212-4 Contract Terms and Conditions--Commercial Items JUN 2010

52.216-18 Ordering OCT 1995

52.216-19 Order Limitations OCT 1995

52.216-22 Indefinite Quantity OCT 1995

52.219-14 Limitations On Subcontracting DEC 1996

52.219-17 Section 8(A) Award DEC 1996

52.219-18 Notification Of Competition Limited To Eligible 8 (A)

Concerns

JUN 2003

52.222-41 Service Contract Act Of 1965 NOV 2007

52.233-2 Service Of Protest SEP 2006

52.233-3 Protest After Award AUG 1996

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A SEP 2007

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991

252.225-7002 Qualifying Country Sources As Subcontractors APR 2003

252.225-7031 Secondary Arab Boycott Of Israel JUN 2005

252.232-7010 Levies on Contract Payments DEC 2006

252.243-7001 Pricing Of Contract Modifications DEC 1991

CLAUSES INCORPORATED BY FULL TEXT

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JUN 2008)

North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449).

However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is $12.5 million.

Addendum to 52.212-1 – INSTRUCTION TO OFFERORS

1. NOTICE OF SITE VISIT:

A Site Visit will be conducted at MacDill AFB on 2 June 2011, meeting in the parking lot of the Visitor Center, Dale Mabry Gate, MacDill AFB, FL. The purpose of this site visit is to tour a sampling of the various collection points that are included in the Refuse and Recycling Collection/Disposal requirement. The tour will include stops at some of the various facilities listed in Appendix A, of the Performance Work Statement (PWS) (Attachment 1), a presentation will be made during the tour.

a. After signing in at the Visitor Center and receiving Base access pass, all participants are required to assemble

NLT 8:45 AM in the parking lot of the Visitor Center, Dale Mabry Gate. Government transportation will be provided from that point. Government transportation will leave the visitor Center parking lot promptly at 9:15 AM.

Site visit will conclude no later than 1:00 PM. PLEASE arrive early enough to ensure you have sufficient time for processing of base access pass. POVs will remain in the Visitor Center parking lot.

b. Submit names of attendees (no more than two per company) to SSgt Bryan Russell, Contract Specialist, e-mail: bryan.russell.2@us.af.mil, no later than 26 May 2011. The following information is required for each attendee: As it appears on valid driver’s license: Full name, full middle name (no nicknames) and social security number of the individual(s) attending the site visit and the respective company name, address and phone number.

This information must be provided in order to ensure access to the military base, and adequate transportation for the attendees. All offerors are responsible for confirming receipt of e-mails to SSgt Russell. Failure to submit required information by the due date may result in delay in processing base access pass, or denial of access to the base.

c. Following the site visit, offerors are requested to submit questions to SSgt Bryan Russell, e-mail:

bryan.russell.2@us.af.mil no later than 8 June 2011, 4:00 PM. Questions and responses will be posted to FBO

NLT COB 10 June 2011. Terms of the solicitation and specifications remain unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgment and receipt of solicitation amendments shall apply.

2. REQUIRED INSURANCE (IAW FAR 28.306(b))

Reference FAR clause entitled "52.228-5 Insurance – Work on A Government Installation" the Contractor shall, at its own expense, procure and thereafter maintain the following kinds of insurance with respect to performance under the contract.

a. Workmen’s Compensation and Employers Liability Insurance as required by law except that if this contract is to be performed in a State which does not require or permit private insurance, then compliance with the statutory or administrative requirements in any such State will be satisfactory. The required Workmen's Compensation insurance shall extend to cover employer's liability for accidental bodily injury or death and for occupational disease with a minimum liability limit of $100,000.

b. General Liability Insurance. Bodily injury liability insurance, in the minimum limits of $500,000 per occurrence shall be required on the comprehensive form of policy.

c. Automobile Liability Insurance. This insurance shall be required on the comprehensive form of policy and shall provide bodily injury liability and property damage liability covering the operation of all automobiles used in connection with the performance of the contract. At least the minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage shall be required.

d. The Certificate of Insurance shall provide for thirty (30) days written notice to the Contracting Officer by the insurance company prior to cancellation or material change in policy coverage. Other requirements and information are contained in the aforementioned ―Insurance‖ clause.

3. This Addendum prescribes the format for proposals and describes the approach for the development and presentation of proposal data. These instructions are designed to ensure the submission of information essential to the understanding and comprehensive evaluation of proposals. The instructions permit the inclusion of any additional data or information an offeror deems pertinent within the stated page limitations. Offerors are cautioned to follow the detailed instructions fully and carefully, as the Government reserves the right to make an award based on initial proposals received, without discussion of such proposals.

4. To ensure timely and equitable evaluation of proposals, offerors must follow the instructions contained herein.

Offerors are required to submit all documentation/information detailed herein, including terms and conditions, representations and certifications, and technical requirements. Failure to submit all required documentation/ information may result in a proposal being ineligible for award. In submitting a proposal, offerors are agreeing to the terms and conditions as written in the entire solicitation. The reference in FAR 52.212-1(e) encouraging submission of alternate proposals is hereby deleted for this solicitation and that subparagraph is marked ―reserved‖.

The proposal shall consist of three (3) separate parts; Part I – Mission Capability Proposal, Part II – Past

Performance Proposal, and Part III – Price Proposal. Offerors shall submit an original complete proposal and one exact copy as described below. All pages in excess of the stated limitations will be removed and disregarded during the evaluation.

Main Cover Letter: (Optional) Limit One Page. If a cover letter is provided for the offeror's entire proposal, it should include the offeror’s CAGE Code for their Central Contractor Registration (CCR).

Part I – Mission Capability Proposal: Limit 20 pages for the original proposal. See Proposal Content, below.

Part II – Past Performance Proposal: Limit 10 pages for the original proposal. See Proposal Content, below.

Part III – Price Proposal: No page limitation. See Proposal Content, below.

5. The contracting officer has determined there is a high probability of adequate price competition in this acquisition. Upon examination of the initial proposals, the contracting officer will review this determination and if, in the contracting officer’s opinion, adequate price competition exists no additional cost information will be requested and certification under FAR 15.406-2 will not be required. However, if at any time during this competition the contracting officer determines that adequate price competition no longer exists; offerors may be required to submit information to the extent necessary for the contracting officer to determine the reasonableness and affordability of the price.

6. Page Format: Each page of the proposal, other than foldouts, will be typed on 8-1/2‖ by 11‖ paper and will use

Times New Roman, no smaller than 10 font. Margins will be no smaller than 1‖. Each page will be numbered. If printing appears on both sides of a sheet of paper, it is considered to be two (2) pages.

7. Proposals shall be submitted to:

6 CONS/LGCM

ATTN: SSgt BRYAN RUSSELL

2606 BROWN PELICAN AVE.

MACDILL AFB FL 33621

Fax: 813-828-1091

Contract Specialist’s e-mail address: bryan.russell.2@us.af.mil

8. Proposals may be mailed, overnight mailed, or hand-carried, to the above address so they are received by the contracting office by the due date and time. FAX submissions will not be accepted.

9. Proposal Content:

a. VOLUME I – MISSION CAPABILITY PROPOSAL

1) The proposal shall meet all mission capability/technical requirements stated in Performance Work

Statement (PWS) (Attachment 1) and elsewhere in the solicitation to be eligible for award. The offeror should provide documentation which supports all the mission capability sub factors described below. The information provided should be adequate and sufficient to allow the Government to evaluate an offeror’s technical capability.

2) As the technical approach will primarily describe and demonstrate the capability of the offeror to fulfill all requirements stated in the PWS, the mission capability proposal should be specific and complete in every detail. The proposal shall not merely offer to perform work in accordance with the PWS. It shall outline the actual method proposed as specifically as possible.

3) It is the offeror’s responsibility to ensure the completeness of the mission capability proposal; therefore, the technical evaluation panel for the Government has been instructed to evaluate on the basis of the information provided. The Government shall not assume an offeror possesses any capability unless specified in its proposal. Understanding of the requirements of the PWS must be demonstrated by more than a reiteration of the PWS. Repeating the PWS without sufficient elaboration will not be acceptable. Statements such as ―the offeror understands,‖ ―can or will comply with all the requirements of the PWS,‖ ―standard procedures will be employed,‖ etc., are insufficient. All areas MUST be addressed.

4) The specific topics to be addressed in Part I are as follows:

Integrated Solid Waste Management: The offeror shall provide a detailed technical approach that demonstrates an understanding of the requirement and the technical capability to meet the Government’s performance requirements in the following areas of the PWS [Para 1.1.1.1]:

a. The proposal includes how the offeror will accomplish emptying MSW/recycling containers/dumpsters base workload history provides in appendix A.

b. The proposal includes size, number, and type of personal, equipment, and/or supplies needed to accomplish the Integrated Solid Waste Management requirements.

c. The proposal includes how the offeror will provide reports and records detailing total tonnage of solid waste (MSW and C&D) collected, landfill tipping fees and weight tickets

Universal Waste: The offeror shall provide a detailed technical approach that demonstrates an understanding of the requirement and the technical capability to meet the Government’s performance requirements in the following areas of the PWS [PWS para 1.6 through 1.6.2]:

a. The proposal includes how the offeror will manage, maintain, and operate a Universal Waste program.

accomplish the Universal Waste requirements.

c. The proposal includes how the offeror will provide reports and records detailing total tonnage of universal waste collected, landfill tipping fees and weight tickets..

International Waste: The offeror shall provide a detailed technical approach that demonstrates an requirements in the following areas of the PWS [PWS para 1.7 through 1.7.1]:

a. The proposal includes how the offeror will properly dispose of international regulated waste.

accomplish the International Waste requirements.

c. The proposal includes how the offeror will provide reports and records detailing total tonnage of international waste collected, landfill tipping fees and weight tickets.

Recycling Materials Process. The offeror shall provide a detailed technical approach that demonstrates an requirements in the following areas of the PWS [PWS para 1.2 through 1.2.3.1]:

a. The proposal includes how the offeror will provide a detailed accounting of recyclable commodities sold (type/weight/price).

b. The proposal will include a sample of reports and records detailing total tonnage of recycling materials collected, landfill tipping fees and weight tickets utilized to account for amount sold that will be provided to the Government.

c. The proposal includes size, number, and type of personal, equipment, and/or supplies needed to accomplish the Recycling Materials requirements.

d. The proposal includes how the offeror will provide pick up and collection of recyclable materials at large facilities.

Required Plans: The offeror shall provide a detailed technical approach that demonstrates an requirements in the following areas of the PWS [PWS para 4.1]:

a. The proposal includes a Transition Plan that adequately meets the requirements and addresses all areas covered in paragraph 1.1.1.4.1.

i) The proposal includes a workable staffing plan, which includes a schedule and an adequate number of employees for the transition in/out.

ii) The proposal includes size, number, and type of equipment, and/or supplies needed to accomplish the transition in/out requirements

iii) The proposal includes how the offeror will provide reports and records detailing a transition in/out schedule and milestones.

b. The proposal includes a Quality Control Plan (QCP) that adequately meets the requirements and addresses all areas covered in paragraph 4.1

i) The proposal includes quality control procedures addressing the areas identified in paragraph 2, Service Summary, and Performance Plan.

ii) The proposal includes a detailed schedule of how many inspections will be conducted yearly, quarterly and monthly.

c. The proposal includes a detailed scheduling methodology/staffing approach that demonstrate an understanding of each requirement and the technical capability to meet the Government’s performance requirements.

i) The proposal includes a work schedule that addresses all requirements listed in the PWS.

ii) The proposal includes a workable staffing plan which includes a schedule and an adequate number of employees.

b. VOLUME II – PAST PERFORMANCE PROPOSAL

1) Offerors shall provide the past performance questionnaire (Attachment 3) to their references. The offerors shall instruct their references to complete the questionnaire and submit DIRECTLY to the point of contact identified in paragraph 7 by the due date identified in paragraph 7. Questionnaires received directly from the offeror, subcontractor, or teaming contractor will not be accepted. Questionnaires that are routed through the offeror, subcontractor, or teaming contractor from their references will not be accepted.

2) Offerors shall submit information on contracts they consider relevant in demonstrating their ability to perform all requirements of the PWS. This information may include data on efforts performed by other divisions, corporate management, and critical subcontractors or teaming contractors, if such resources will significantly influence the performance of the PWS requirements. If a teaming arrangement is contemplated, provide complete information as to the arrangement, including any relevant and recent past performance information on previous teaming arrangements with same partner. If this is a first time joint effort, each party to the arrangement must provide a list of past and present relevant contracts and provide questionnaires to their references. Past performance information pertaining to a subcontractor cannot be disclosed to the prime offeror without the subcontractor’s consent. Provide with the proposal a letter from all subcontractors that will perform major or critical aspects of the requirement, consenting to the release of their past performance information to the prime contractor.

3) Offerors with vast numbers of relevant contracts to select from shall submit no more than five (5) relevant contracts/jobs performed presently or within the past five (5) years. Offerors are required to explain what aspects of each contract are deemed relevant to the proposed effort. Offerors are permitted, but not required, to submit information on significant achievements or explain past problems considered relevant to the PWS requirements.

4). In addition to the data provided by each offeror in this part of the proposal, the Government may use data obtained from other sources (Past Performance Information Retrieval System, other Government sources, commercial sources, etc.) in the development of the Integrated Past Performance Assessment rating.

5) For all current or past contracts deemed relevant, provide all the information requested in the following paragraphs:

(a) Administrative Data:

(1) Company/Division Name

(2) Program Title

(3) Contracting Agency

(4) Contract Number

(5) Type of Contract (Fixed Price)

(6) Dates Performed

(7) Contract Value (including any option years)

(8) Name, Address & Telephone/Fax Number of Government Program Director/Manager, Administrative Contracting Officer (ACO) or CO.

(b) Relevancy Data: Indicate the percentage of service actually performed by the offeror (prime), subcontractor (if applicable), and teaming contractors (if applicable). This information indicates the volume of required service actually performed by the offeror and company(ies) other than the offeror on past or current contracts in relation to Relevancy. When applicable, provide the name of the company for each subcontractor or teaming contractor. The offeror may provide clarifying comments in relation to

Relevancy.

6) Past Performance Questionnaire – Offerors shall distribute the Past Performance Questionnaire to all references provided in the Past Performance Proposal. Questionnaires may also be provided to the references of subcontractor or teaming contractors for submission directly to the contracting office when the offeror determines the submission will support the offeror’s Relevancy data.

(a) Instruct all references to complete the questionnaires and return them directly to SSgt Bryan Russell at

6CONS/LGCM, 2606 Brown Pelican Ave., Room 200, MacDill AFB FL 33621. Questionnaires may also be faxed or e-mailed. Fax number is 813-828-1091 (must have "ATTN: SSGT BRYAN RUSSELL). E-mail address is bryan.russell.2@us.af.mil.

(b) Offerors shall ensure completed questionnaires are received not later than 10 A.M. (EST) 23

June 2011. Offeror's and their references may verify receipt by contacting SSgt Bryan Russell by email at bryan.russell.2@us.af.mil or by phone (813) 828-1674.

7) For those offeror’s who do not have any relevant past performance information to submit, a statement to that effect will satisfy the requirement for a past performance volume. If a statement is not received and no past mailto:bryan.russell.2@us.af.mil performance information is submitted as a part of the offeror’s proposal, the entire proposal will be considered non-responsive and will not be considered for award.

c. VOLUME III – PRICE PROPOSAL

General – All information relating to pricing data shall be included in this volume. Under no circumstances shall pricing data be included elsewhere in the proposal. Should such pricing data be included in the mission capability and/or past performance proposals, the result will be removal of such pricing data and all other information included on the same page with such data. This could result in the exclusion from evaluation of critical mission capability/technical and/or past performance information. The price proposal shall contain the following in the order shown:

1) Cover letter, only if offeror desires to provide a cover letter for the Pricing Proposal.

2) Pricing Schedule within the solicitation. Complete all blanks for unit and total prices (Do NOT complete for CLINs marketed as RESERVED. These CLINs will not be used). All dollar amounts shall be carried out two (2) decimal places.

3) Required Statement Regarding Expiration Date of Proposal: A statement shall be provided that the proposal and prices will remain in effect for 90 days after solicitation closing date. Include this statement on the cover letter or last page of Pricing Schedule.

4) Signed acknowledgement of any Amendment(s) issued against this solicitation (if applicable).

FAR 52.212-1 and Addendum thereto, FAR 52.212-2 and Addendum thereto and FAR 52.212-3 will be physically removed from any resultant award, but will be deemed to be incorporated by reference in any award resulting from this solicitation.

52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999)

ADDENDUM TO 52.212-2, EVALUATION – COMMERCIAL ITEMS

This acquisition will utilize the Lowest Price Technically Acceptable (LPTA) technique to make a best value award decision. The lowest price will win the award, if Mission Capability and Past Performance are deemed acceptable.

1. All proposals timely received will be evaluated in three (3) separate areas:

- Mission Capability

- Past Performance

- Price

Any offeror who does not submit a complete package consisting of all of the elements described in FAR 52.212-1 and Addendum thereto will automatically be considered non-responsive and their proposal will not advance in the evaluation process. Therefore, non-responsive proposals will not be considered for award. The application of the

LPTA Technique in the award selection and approval process is as follows:

a. The Government shall evaluate the Mission Capability Proposals on a acceptable/unacceptable basis. Each proposal will be assigned a rating of: Acceptable or Unacceptable. All technically acceptable proposals are considered equal and will not be assigned a technical ranking.

b. All technically acceptable proposals will receive a Past Performance Evaluation Rating of: Acceptable or

Unacceptable. The Past Performance Evaluation Rating will be determined by combining two individual components: Relevancy and Quality of Past Performance.

c. All technically acceptable proposals will be ranked by evaluated price. Note: Unrealistically low proposals may be eliminated from competition and not considered for award.

d. If the lowest evaluated price, has a technically acceptable offeror, this offeror’s proposal would represent the best value for this acquisition and award will be made to this offeror, subject to a positive responsibility determination. The Government reserves the right to award only one or no contract at all, depending on the quality of the proposal(s) submitted.

e. The Government anticipates making award(s) without conducting discussions. Therefore, each initial offer should contain the offeror’s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions, if determined to be necessary by the Source Selection Authority.

2. MISSION CAPABILITY:

a. A decision on the technical acceptability of each offeror’s Mission Capability Proposal shall be made. Each proposal will be assigned a rating of:

(1) Acceptable: The Mission Capability Proposal clearly meets the minimum mandatory Mission Capability

Proposal requirements in the solicitation. Only those proposals determined acceptable will be considered for award.

(2) Unacceptable: The Mission Capability Proposal does not clearly meet the minimum mandatory Mission

Capability Proposal requirements in the solicitation. Mission Capability Proposals with an unacceptable rating will not be considered for award.

b. Each offeror must show evidence of a capability to provide the mandatory requirements set forth in the

Performance Work Statement (PWS) and elsewhere in this solicitation. A technical review team composed of key

Government personnel will use…