IB08_W9124D26QA242_Syracuse Trash Collection and Disposal Services_2 June 26.pdf
PDF 5 MB Posted
- Solicitation number
- W9124D26QA242
About this file
This is a Standard Form 1449 (SF 1449) solicitation for commercial products and services issued as a Request for Quote (RFQ) for trash collection and disposal services at the Syracuse Military Entrance Processing Station (MEPS).
The solicitation is set aside as a 100% Women-Owned Small Business (WOSB) acquisition with NAICS code 562111 (waste collection services) and a size standard of $47,000,000. The solicitation number is W9124D26QA242, issued June 2, 2026, with an offer due date of June 30, 2026, at 10:00 AM Eastern Time. The contracting officer is Olivia Aguilar at Fort Knox, Kentucky (MICC). The Government anticipates awarding a firm fixed-price contract from August 1, 2026, through July 31, 2027, with four one-year option periods and one six-month extension option, for a potential total contract value of $47,000,000. The base period and option periods consist of two primary line items: (1) routine trash collection and disposal services for 12 months, requiring the contractor to provide, maintain, and empty one contractor-furnished four cubic yard dumpster/container once per week in accordance with a Performance Work Statement; and (2) overflow/on-demand collection services responding within 48 hours to prevent operational disruption, with a quantity of two each per period. All services are subject to applicable wage determinations under the Service Contract Labor Standards (SCLS) with a specified wage rate of $19.33–40.1% for refuse collectors. Inspection and acceptance occur both at origin and destination, with performance occurring at W18J MEPS Syracuse, 6001 E Molloy Road, Building 710, Syracuse, NY 13211-7099. Payment is made through the Wide Area Workflow (WAWF) system using invoice and receiving report documentation. The contract incorporates standard FAR and DFARS clauses by reference and full text, including provisions on small business set-asides, labor standards, payment procedures, and various compliance and regulatory requirements.
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER 8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES 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
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
SEE CONTINUATION
SEE CONTINUATION
SEE CONTINUATION
W9124D26QA242 02 JUN 2026
OLIVIA AGUILAR
502-624-5777
30 JUN 2026
10:00 AM
W9124D 100
W6QM MICC-FT KNOX
KO DIRECTORATE OF CONTRACTIN, BLDG 1109B RM 250
FORT KNOX, KY 40121-5000
UNITED STATES
OLIVIA AGUILAR, EMAIL: OLIVIA.Y.AGUILAR.CIV@ARMY.MIL TELEPHONE:
502-624-5777
562111
USD 47,000,000.00
SEE SCHEDULE
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