18Q0096_RFQ.pdf

SEE ADDENDUM

(No Collect Calls)

N0025318Q0096 13-Mar-2018

b. TELEPHONE NUMBER

360-315-3429

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 09 Apr 2018

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N002539. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

KATHLEEN R. HARRIGAN

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.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVAL UNDERSEA WARFARE CENTER

ATTN: KATIE HARRIGAN

KATHLEEN.HARRIGAN@NAVY.MIL

610 DOWELL STREET, BLDG 206

KEYPORT WA 98345

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-S1

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: (360) 315-3429

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$38,500,000

NAICS:

562211

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF89

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. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

N0025318Q0096

Section SF 1449 - CONTINUATION SHEET

INFORMATION FOR OFFERORS

NOTE 1 – DISPOSAL COSTS: The quantity identified as the MAX QUANTITY in the schedule is the estimated amount of material that will be disposed of pursuant to Orders issued under the contract during the ordering period applicable to the CLIN. When proposing on this solicitation, on the line designated UNIT PRICE enter your proposed price for disposal per unit disposed (e.g. drum, each). Multiply this unit price by the MAX quantity for that CLIN to determine the figure to be placed on the line indicated as the MAX AMOUNT. The price proposed for

Disposal should include all costs for disposal not otherwise provided for by separate applicable CLIN. After contract award, the amount to be invoiced and the amount the government will pay for disposal will be determined by multiplying the UNIT PRICE by the number of corresponding units disposed of. One invoice will be prepared for each task order.

NOTE 2 – TRANSPORTATION CHARGES: CLINS designated for Transportation Charges provide a method to pay for transportation of the material to be disposed of. Each UNIT of transportation includes all transportation related costs for a complete round trip pick-up and disposal run. To determine the rate for the transportation CLIN items, include initial delivery of the tank or truck to the pickup facility, loading IBCs/drums, and return transport to the pickup facility, if applicable. Transoceanic shipment may be accounted for in either the applicable transportation

CLIN or the price per gallon or price per drum for disposal. Transportation CLINs will include the price for

Certificate of Disposal for all material disposed of.

NOTE 3 – DEMURRAGE: When the contractor reports to a designated pick-up site, at the designated time, government personnel will be present to perform functions necessary to facilitate the pick-up. If government personnel are not available to perform those functions or the government fails to perform its obligations so as to otherwise force the contractor to stand-by, then the contractor can invoice for demurrage subject to the conditions set forth below. When the contractor arrives at the pick-up site he must immediately report to the appropriate point of contact. If the contractor is forced to stand-by for between 30 and 60 minutes the contractor may invoice for one

(1) hour of demurrage. The contractor must then telephone the Ordering Officer and report that he is standing by.

The contractor will then comply with the Ordering Officer’s direction. If the Ordering Officer directs the contractor to continue to stand-by and the contractor is in a standby status for between 90 and 120 minutes, the contractor may invoice for two (2) hours demurrage.

NOTE 4 – MINIMUM GUARANTEE: The established minimum guarantee for this Indefinite Delivery, Indefinite

Quantity type contract shall be $10,000.00.

PERFORMANCE WORK STATEMENT

For Joint Base Pearl Harbor-Hickam West Lock Annex (JBPH) generated and

Pacific Missile Range Facility (PMRF) generated Otto Fuel II waste

1. Pick up and dispose of liquid and solid Otto Fuel II Hazardous Waste generated at JBPH, Eva Beach, Oahu, HI and PMRF, Barking Sands, Kauai, HI. Actual pickup locations are as follows:

For JBPH - Joint Base Pearl Harbor-Hickam West Lock Annex, Bldg 440, Eva Beach, HI

For PMRF: Young Brother’s Pier 39/40, Honolulu Harbor, 1331 N Nimitz Hwy, Honolulu, HI

The approximate number of pickups is as follows:

For JBPH, there will be approximately six pickups per year with an estimated 1500 gallons per pickup of Liquid

HazWaste (in IBCs); and approximatlely six pickups per year with approximately 30 each 55-gallon drums per pickup of Solid HazWaste.

For PMRF there will be approximately seven pickups per year with approximately 8 each 55-gallon drums per pickup of Liquid HazWaste and approximately 3 each 55-gallon drums per pickup of Solid HazWaste

2. Waste Content:

The liquid waste will be multiphase consisting of water (10-40%), motor oil (10-40%), mineral spirits (10-40%), alcohol (0-3%) detergents and other cleaning fluids contaminated with Otto Fuel II (0-2,000 ppm) and its combustion by-products (e.g. HCN @ 5—600 ppm). The waste may have high enough levels to carry D001

(alcohol), D003 (HCN), D006 (cadmium) and D008 (lead) waste codes (refer to Lab Report C-298-11 & C-299-11).

The Solid Waste consists of Otto fuel II stained disposable protective clothing and gloves, paper wipes, polyethylene drum liners, empty Otto fuel II contaminated drums, absorbent material (speedy-dry) rags, paint brushes, plastic bags, small cans, bottles, and debris that is soiled with the contaminated torpedo maintenance cleaning liquids.

Material may also contain spill cleanup material and soil. The waste may have high enough levels to carry D001

(alcohol), D003 (HCN), D006 (cadmium) and D008 (lead) waste codes.

3. Transportation includes pickup from the designated pickup location and transport of the solid and liquid waste to the final disposal location(s). In the case of IBCs, transportation includes return transit to JBPH.

4. CONTRACTOR AND DISPOSAL FACILITY QUALIFICATION. Contractors and Sub-contractors must use facilities and transporters that are on the current Defense Logistics Agency Disposition Services “Qualified Lists” available at http://www.dla.mil/Portals/104/Documents/DispositionServices/Hazardous/UDQF.pdf and http://www.dla.mil/Portals/104/Documents/DispositionServices/Hazardous/UDQT.pdf.

5. WASTE PICKUP REQUIREMENT. Each delivery order will include a point of contact for coordination of pickup. The contractor shall notify the designated government point(s) of contact two weeks in advance to make arrangements for pickup.

6. HEALTH AND SAFETY. HazWaste shall be handled, transported, and disposed of in accordance with all

Federal (i.e. DOT, EPA, OSHA), State, and Local installation rules, laws, and regulations. Contractor is responsible for training workers in accordance with all Federal (i.e. DOT, EPA, OSHA), State, and Local installation rules, laws, and regulations and for providing and wearing appropriate chemical splash personnel protective clothing (e.g..

TyChem QC) when needed.

7. SPILL RESPONSIBILITY. The contractor is solely responsible for all costs and liability resulting from any leak(s) or spill(s) during waste pickup, transportation and disposal. The contractor agrees to clean up all spills to the satisfaction of the Navy, Federal, State, and Local laws and regulations at no cost to the Navy or generator.

8. SPILL REPORT. The contractor shall prepare an incident (spill) report of any leak(s) or spill(s) occurring during contract performance. This includes but is not limited to; identification of the substance spilled, location, date, quantity, personnel injury involved, clean up procedures implemented, name and telephone numbers of all state, federal, and Navy personnel contacted; and description of circumstances surrounding the spill incidents. This report shall be sent to the contracting officer’s representative.

9. On-site contractors must comply with NUWC Division, Keyport publication “Safety Requirements for

Contractors and Subcontractors” and NUWC Division, Keyport publication “Contractor’s Guide to Environmental

Compliance”. Both documents are incorporated in full by reference and are available at the following links:

http://www.dla.mil/Portals/104/Documents/DispositionServices/Hazardous/UDQF.pdf http://www.dla.mil/Portals/104/Documents/DispositionServices/Hazardous/UDQT.pdf http://www.navsea.navy.mil/nuwc/keyport/default.aspx and http://www.navsea.navy.mil/nuwc/keyport/Environmental/Policy.aspx

10. Performance under this contract requires the contractor to adhere to Operations Security (OPSEC) requirements.

Explanation of these requirements are detailed in the Operations Security Guide for Defense Contractors available online at: http://www.navsea.navy.mil/nuwc/keyport/default.aspx; click on OPSEC Guide For Defense Contractors on the left-hand side.

PERFORMANCE REQUIREMENTS SUMMARY

Primary Performance

Objectives

Performance

Standard/QL

(Quality, Timeliness, &

Qty)

Performance Assessment

Method

Object Quality

Assessment

Pick up, transport, and dispose of Otto Fuel

HazWaste as requested by

Delivery Order.

Ref. PWS Para. 1 & 3

1. Contractor shall be in compliance with EPA, DOT, OSHA, state and local regulations.

2. Otto Fuel HazWaste shall be picked up within the dates (window) specified in the Delivery order.

NUWC Keyport Otto Fuel

HazWaste ISEA/COR will review manifests and invoices for compliances.

1. 100% compliance

2. 100% of Pickups within specified dates.

Provide supporting documents for transportation and disposal as required by contract.

Forward documents (i.e., manifest, land ban form, truck inspection checklist, and invoice) to NUWC

Keyport as specified in

Delivery Order

Following completion of waste disposal service, aforementioned documents will be reviewed by NUWC

Keyport Otto Fuel HazWaste

ISEA/COR for accuracy.

5% error rate

Use approved facilities and transporters.

Ref. PWS Para. 4

Contractor shall utilize

DLA approved vendors and sub-contractors.

NUWC Keyport Otto Fuel

HazWaste ISEA/COR will review manifests and invoices for compliances.

100% compliance http://www.navsea.navy.mil/nuwc/keyport/default.aspx http://www.navsea.navy.mil/nuwc/keyport/Environmental/Policy.aspx http://www.navsea.navy.mil/nuwc/keyport/default.aspx

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 8,500 Gallon

BASE YEAR SERVICES - JBPH

FFP

LIQUID HAZARDOUS WASTE DISPOSAL. WASTE STORED IN 550-

GALLON INTERMEDIATE BULK CONTAINERS (IBC). EMPTY IBCs

MUST BE RETURNED WITHIN 8 WEEKS OF THE PICKUP DATE.

FOB: Destination

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 180 Drum

BASE YEAR SERVICES - JBPH

FFP

SOLID HAZARDOUS WASTE DISPOSAL. WASTE STORED IN 55-

GALLON DRUMS.

UNIT UNIT PRICE MAX AMOUNT

0003 6 Each

BASE YEAR SERVICES - JBPH

FFP

TRANSPORTATION COSTS FOR CLIN 0001 LIQUID WASTE IN IBC.

INCLUDE ROUND TRIP COST FOR PICKUP/RETURN OF IBCs PER EACH

TRANSPORT. PICKUP LOCATION IS JOINT BASE PEARL HARBOR-

HICKAM WEST LOCK ANNEX, BLDG 440, EVA BEACH, HI

UNIT UNIT PRICE MAX AMOUNT

0004 6 Each

BASE YEAR SERVICES - JBPH

FFP

TRANSPORTATION COSTS FOR CLIN 0002 SOLID WASTE FROM

PICKUP LOCATION TO FINAL DISPOSAL LOCATION.. PICKUP

LOCATION IS JOINT BASE PEARL HARBOR-HICKAM WEST LOCK

ANNEX, BLDG 440, EVA BEACH, HI

UNIT UNIT PRICE MAX AMOUNT

0005 18 Hours

BASE YEAR SERVICES

FFP

DEMURRAGE COSTS

UNIT UNIT PRICE MAX AMOUNT

1001 8,500 Gallon

OPTION FIRST OPTION YEAR SERVICES - JBPH

FFP

LIQUID HAZARDOUS WASTE DISPOSAL. WASTE STORED IN 550-

GALLON INTERMEDIATE BULK CONTAINERS (IBC). EMPTY IBCs

UNIT UNIT PRICE MAX AMOUNT

1002 180 Drum

OPTION FIRST OPTION YEAR SERVICES - JBPH

FFP

SOLID HAZARDOUS WASTE DISPOSAL. WASTE STORED IN 55-

UNIT UNIT PRICE MAX AMOUNT

1003 6 Each

OPTION FIRST OPTION YEAR SERVICES - JBPH

FFP

TRANSPORTATION COSTS FOR CLIN 1001 LIQUID WASTE IN IBC.

INCLUDE ROUND TRIP COST FOR PICKUP/RETURN OF IBCs PER EACH

TRANSPORT. PICKUP LOCATION IS JOINT BASE PEARL HARBOR-

UNIT UNIT PRICE MAX AMOUNT

1004 6 Each

OPTION FIRST OPTION YEAR SERVICES - JBPH

FFP

TRANSPORTATION COSTS FOR CLIN 1002 SOLID WASTE FROM

PICKUP LOCATION TO FINAL DISPOSAL LOCATION.. PICKUP

LOCATION IS JOINT BASE PEARL HARBOR-HICKAM WEST LOCK

UNIT UNIT PRICE MAX AMOUNT

1005 18 Hours

OPTION FIRST OPTION YEAR SERVICES

FFP

UNIT UNIT PRICE MAX AMOUNT

1006 60 Gallon

OPTION FIRST OPTION YEAR SERVICES - PMRF

FFP

LIQUID HAZARDOUS WASTE DISPOSAL. WASTE STORED IN 55-

UNIT UNIT PRICE MAX AMOUNT

1007 20 Drum

OPTION FIRST OPTION YEAR SERVICES - PMRF

FFP

SOLID HAZARDOUS WASTE DISPOSAL. WASTE STORED IN 55-

UNIT UNIT PRICE MAX AMOUNT

1008 6 Each

OPTION FIRST OPTION YEAR SERVICES - PMRF

FFP

TRANSPORTATION COSTS FOR CLIN 1006 LIQUID WASTE AND CLIN

1007 SOLID WASTE FROM PICKUP LOCATION TO FINAL DISPOSAL

LOCATION. PICKUP LOCATION IS YOUNG BROTHER’S PIER 39/40,

HONOLULU HARBOR (1331 N NIMITZ HWY, HONOLULU, HI 96817)

UNIT UNIT PRICE MAX AMOUNT

2001 8,500 Gallon

OPTION SECOND OPTION YEAR SERVICES - JBPH

FFP

LIQUID HAZARDOUS WASTE DISPOSAL. WASTE STORED IN 550-

GALLON INTERMEDIATE BULK CONTAINERS (IBC). EMPTY IBCs

UNIT UNIT PRICE MAX AMOUNT

2002 180 Drum

OPTION SECOND OPTION YEAR SERVICES - JBPH

FFP

SOLID HAZARDOUS WASTE DISPOSAL. WASTE STORED IN 55-

UNIT UNIT PRICE MAX AMOUNT

2003 6 Each

OPTION SECOND OPTION YEAR SERVICES - JBPH

FFP

TRANSPORTATION COSTS FOR CLIN 2001 LIQUID WASTE IN IBC.

INCLUDE ROUND TRIP COST FOR PICKUP/RETURN OF IBCs PER EACH

TRANSPORT. PICKUP LOCATION IS JOINT BASE PEARL HARBOR-

UNIT UNIT PRICE MAX AMOUNT

2004 6 Each

OPTION SECOND OPTION YEAR SERVICES - JBPH

FFP

TRANSPORTATION COSTS FOR CLIN 2002 SOLID WASTE FROM

PICKUP LOCATION TO FINAL DISPOSAL LOCATION.. PICKUP

LOCATION IS JOINT BASE PEARL HARBOR-HICKAM WEST LOCK

UNIT UNIT PRICE MAX AMOUNT

2005 18 Hours

OPTION SECOND OPTION YEAR SERVICES

FFP

UNIT UNIT PRICE MAX AMOUNT

2006 60 Gallon

OPTION SECOND OPTION YEAR SERVICES - PMRF

FFP

LIQUID HAZARDOUS WASTE DISPOSAL. WASTE STORED IN 55-

UNIT UNIT PRICE MAX AMOUNT

2007 20 Drum

OPTION SECOND OPTION YEAR SERVICES - PMRF

FFP

SOLID HAZARDOUS WASTE DISPOSAL. WASTE STORED IN 55-

UNIT UNIT PRICE MAX AMOUNT

2008 6 Each

OPTION SECOND OPTION YEAR SERVICES - PMRF

FFP

TRANSPORTATION COSTS FOR CLIN 2006 LIQUID WASTE AND CLIN

2007 SOLID WASTE FROM PICKUP LOCATION TO FINAL DISPOSAL

LOCATION. PICKUP LOCATION IS YOUNG BROTHER’S PIER 39/40,

UNIT UNIT PRICE MAX AMOUNT

3001 8,500 Gallon

OPTION THIRD OPTION YEAR SERVICES - JBPH

FFP

LIQUID HAZARDOUS WASTE DISPOSAL. WASTE STORED IN 550-

GALLON INTERMEDIATE BULK CONTAINERS (IBC). EMPTY IBCs

UNIT UNIT PRICE MAX AMOUNT

3002 180 Drum

OPTION THIRD OPTION YEAR SERVICES - JBPH

FFP

SOLID HAZARDOUS WASTE DISPOSAL. WASTE STORED IN 55-

UNIT UNIT PRICE MAX AMOUNT

3003 6 Each

OPTION THIRD OPTION YEAR SERVICES - JBPH

FFP

TRANSPORTATION COSTS FOR CLIN 3001 LIQUID WASTE IN IBC.

INCLUDE ROUND TRIP COST FOR PICKUP/RETURN OF IBCs PER EACH

TRANSPORT. PICKUP LOCATION IS JOINT BASE PEARL HARBOR-

UNIT UNIT PRICE MAX AMOUNT

3004 6 Each

OPTION THIRD OPTION YEAR SERVICES - JBPH

FFP

TRANSPORTATION COSTS FOR CLIN 3002 SOLID WASTE FROM

PICKUP LOCATION TO FINAL DISPOSAL LOCATION.. PICKUP

LOCATION IS JOINT BASE PEARL HARBOR-HICKAM WEST LOCK

UNIT UNIT PRICE MAX AMOUNT

3005 18 Hours

OPTION THIRD OPTION YEAR SERVICES

FFP

UNIT UNIT PRICE MAX AMOUNT

3006 60 Gallon

OPTION THIRD OPTION YEAR SERVICES - PMRF

FFP

LIQUID HAZARDOUS WASTE DISPOSAL. WASTE STORED IN 55-

UNIT UNIT PRICE MAX AMOUNT

3007 20 Drum

OPTION THIRD OPTION YEAR SERVICES - PMRF

FFP

SOLID HAZARDOUS WASTE DISPOSAL. WASTE STORED IN 55-

UNIT UNIT PRICE MAX AMOUNT

3008 6 Each

OPTION THIRD OPTION YEAR SERVICES - PMRF

FFP

TRANSPORTATION COSTS FOR CLIN 3006 LIQUID WASTE AND CLIN

3007 SOLID WASTE FROM PICKUP LOCATION TO FINAL DISPOSAL

LOCATION. PICKUP LOCATION IS YOUNG BROTHER’S PIER 39/40,

UNIT UNIT PRICE MAX AMOUNT

4001 8,500 Gallon

OPTION FOURTH OPTION YEAR SERVICES - JBPH

FFP

LIQUID HAZARDOUS WASTE DISPOSAL. WASTE STORED IN 550-

GALLON INTERMEDIATE BULK CONTAINERS (IBC). EMPTY IBCs

UNIT UNIT PRICE MAX AMOUNT

4002 180 Drum

OPTION FOURTH OPTION YEAR SERVICES - JBPH

FFP

SOLID HAZARDOUS WASTE DISPOSAL. WASTE STORED IN 55-

UNIT UNIT PRICE MAX AMOUNT

4003 6 Each

OPTION FOURTH OPTION YEAR SERVICES - JBPH

FFP

TRANSPORTATION COSTS FOR CLIN 4001 LIQUID WASTE IN IBC.

INCLUDE ROUND TRIP COST FOR PICKUP/RETURN OF IBCs PER EACH

TRANSPORT. PICKUP LOCATION IS JOINT BASE PEARL HARBOR-

UNIT UNIT PRICE MAX AMOUNT

4004 6 Each

OPTION FOURTH OPTION YEAR SERVICES - JBPH

FFP

TRANSPORTATION COSTS FOR CLIN 4002 SOLID WASTE FROM

PICKUP LOCATION TO FINAL DISPOSAL LOCATION.. PICKUP

LOCATION IS JOINT BASE PEARL HARBOR-HICKAM WEST LOCK

UNIT UNIT PRICE MAX AMOUNT

4005 18 Hours

OPTION FOURTH OPTION YEAR SERVICES

FFP

UNIT UNIT PRICE MAX AMOUNT

4006 60 Gallon

OPTION FOURTH OPTION YEAR SERVICES - PMRF

FFP

LIQUID HAZARDOUS WASTE DISPOSAL. WASTE STORED IN 55-

UNIT UNIT PRICE MAX AMOUNT

4007 20 Drum

OPTION FOURTH OPTION YEAR SERVICES - PMRF

FFP

SOLID HAZARDOUS WASTE DISPOSAL. WASTE STORED IN 55-

UNIT UNIT PRICE MAX AMOUNT

4008 6 Each

OPTION FOURTH OPTION YEAR SERVICES - PMRF

FFP

TRANSPORTATION COSTS FOR CLIN 4006 LIQUID WASTE AND CLIN

4007 SOLID WASTE FROM PICKUP LOCATION TO FINAL DISPOSAL

LOCATION. PICKUP LOCATION IS YOUNG BROTHER’S PIER 39/40,

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

0004 Destination Government Destination Government

0005 Destination Government Destination Government

1001 Destination Government Destination Government

1002 Destination Government Destination Government

1003 Destination Government Destination Government

1004 Destination Government Destination Government

1005 Destination Government Destination Government

1006 Destination Government Destination Government

1007 Destination Government Destination Government

1008 Destination Government Destination Government

2001 Destination Government Destination Government

2002 Destination Government Destination Government

2003 Destination Government Destination Government

2004 Destination Government Destination Government

2005 Destination Government Destination Government

2006 Destination Government Destination Government

2007 Destination Government Destination Government

2008 Destination Government Destination Government

3001 Destination Government Destination Government

3002 Destination Government Destination Government

3003 Destination Government Destination Government

3004 Destination Government Destination Government

3005 Destination Government Destination Government

3006 Destination Government Destination Government

3007 Destination Government Destination Government

3008 Destination Government Destination Government

4001 Destination Government Destination Government

4002 Destination Government Destination Government

4003 Destination Government Destination Government

4004 Destination Government Destination Government

4005 Destination Government Destination Government

4006 Destination Government Destination Government

4007 Destination Government Destination Government

4008 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 02-MAY-2018 TO

19-MAR-2019

N/A N/A

0002 POP 02-MAY-2018 TO

0003 POP 02-MAY-2018 TO

0004 POP 02-MAY-2018 TO

0005 POP 02-MAY-2018 TO

1001 POP 20-MAR-2019 TO

19-MAR-2020

1002 POP 20-MAR-2019 TO

1003 POP 20-MAR-2019 TO

1004 POP 20-MAR-2019 TO

1005 POP 20-MAR-2019 TO

1006 POP 20-MAR-2019 TO

1007 POP 20-MAR-2019 TO

1008 POP 20-MAR-2019 TO

2001 POP 20-MAR-2020 TO

19-MAR-2021

2002 POP 20-MAR-2020 TO

2003 POP 20-MAR-2020 TO

2004 POP 20-MAR-2020 TO

2005 POP 20-MAR-2020 TO

2006 POP 20-MAR-2020 TO

2007 POP 20-MAR-2020 TO

2008 POP 20-MAR-2020 TO

3001 POP 20-MAR-2021 TO

19-MAR-2022

3002 POP 20-MAR-2021 TO

3003 POP 20-MAR-2021 TO

3004 POP 20-MAR-2021 TO

3005 POP 20-MAR-2021 TO

3006 POP 20-MAR-2021 TO

3007 POP 20-MAR-2021 TO

3008 POP 20-MAR-2021 TO

4001 POP 20-MAR-2022 TO

19-MAR-2023

4002 POP 20-MAR-2022 TO

4003 POP 20-MAR-2022 TO

4004 POP 20-MAR-2022 TO

4005 POP 20-MAR-2022 TO

4006 POP 20-MAR-2022 TO

4007 POP 20-MAR-2022 TO

4008 POP 20-MAR-2022 TO

CLAUSES INCORPORATED BY REFERENCE

52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.203-18 Prohibition on Contracting With Entities That Require Certain

Internal Confidentiality Agreements or Statements--

Representation

JAN 2017

52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2016

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-13 System for Award Management Maintenance OCT 2016

52.204-16 Commercial and Government Entity Code Reporting JUL 2016

52.204-18 Commercial and Government Entity Code Maintenance JUL 2016

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-22 Alternative Line Item Proposal JAN 2017

52.209-2 Prohibition on Contracting with Inverted Domestic

Corporations--Representation

NOV 2015

52.211-15 Defense Priority And Allocation Requirements APR 2008

52.212-1 Instructions to Offerors--Commercial Items JAN 2017

52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017

52.217-5 Evaluation Of Options JUL 1990

52.222-4 Contract Work Hours and Safety Standards- Overtime

Compensation

MAY 2014

52.222-17 Nondisplacement of Qualified Workers MAY 2014

52.228-5 Insurance - Work On A Government Installation JAN 1997

52.229-3 Federal, State And Local Taxes FEB 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-15 Stop-Work Order AUG 1989

52.242-17 Government Delay Of Work APR 1984

52.247-34 F.O.B. Destination NOV 1991

52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

252.201-7000 Contracting Officer's Representative DEC 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-0001 Line Item Specific: Single Funding SEP 2009

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7004 Alt A System for Award Management Alternate A FEB 2014

252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party

Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

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

252.215-7007 Notice of Intent to Resolicit JUN 2012

252.215-7008 Only One Offer OCT 2013

252.222-7007 Representation Regarding Combating Trafficking in Persons JAN 2015

252.225-7048 Export-Controlled Items JUN 2013

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006

252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.204-17 OWNERSHIP OR CONTROL OF OFFEROR (JUL 2016)

(a) Definitions. As used in this provision--

Commercial and Government Entity (CAGE) code means—

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics

Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity;

or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA

Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

Immediate owner means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

(b) The Offeror represents that it [ ___ ] has or [ ___ ] does not have an immediate owner. If the Offeror has more than one immediate owner (such as a joint venture), then the Offeror shall respond to paragraph (c) and if applicable, paragraph (d) of this provision for each participant in the joint venture.

(c) If the Offeror indicates ``has'' in paragraph (b) of this provision, enter the following information:

Immediate owner CAGE code:

Immediate owner legal name: ___

(Do not use a ``doing business as'' name)

Is the immediate owner owned or controlled by another entity?:

[ ___ ] Yes or [ ___ ] No.

(d) If the Offeror indicates ``yes'' in paragraph (c) of this provision, indicating that the immediate owner is owned or controlled by another entity, then enter the following information:

Highest-level owner CAGE code:

Highest-level owner legal name:

(Do not use a ``doing business as'' name)

(End of provision)

52.204-20 Predecessor of Offeror (JUL 2016)

Commercial and Government Entity (CAGE) code means--

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics

Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity;

or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA

Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

Predecessor means an entity that is replaced by a successor and includes any predecessors of the predecessor.

Successor means an entity that has replaced a predecessor by acquiring the assets and carrying out the affairs of the predecessor under a new name (often through acquisition or merger). The term “successor” does not include new offices/divisions of the same company or a company that only changes its name. The extent of the responsibility of the successor for the liabilities of the predecessor may vary, depending on State law and specific circumstances.

(b) The Offeror represents that it [____] is or [____] is not a successor to a predecessor that held a Federal contract or grant within the last three years.

(c) If the Offeror has indicated “is” in paragraph (b) of this provision, enter the following information for all predecessors that held a Federal contract or grant within the last three years (if more than one predecessor, list in reverse chronological order):

Predecessor CAGE code: ____ (or mark “Unknown”).

Predecessor legal name: ____.

(Do not use a “doing business as” name).

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUN 2016)

(a) Definitions. As used in this clause--

Covered contractor information system means an information system that is owned or operated by a contractor that processes, stores, or transmits Federal contract information.

Federal contract information means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public Web sites) or simple transactional information, such as necessary to process payments.

Information means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on

National Security Systems Instruction (CNSSI) 4009).

Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information (44 U.S.C. 3502).

Safeguarding means measures or controls that are prescribed to protect information systems.

(b) Safeguarding requirements and procedures.

(1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

(i) Limit information system access to authorized users, processes acting on behalf of authorized users, or devices

(including other information systems).

(ii) Limit information system access to the types of transactions and functions that authorized users are permitted to execute.

(iii) Verify and control/limit connections to and use of external information systems.

(iv) Control information posted or processed on publicly accessible information systems.

(v) Identify information system users, processes acting on behalf of users, or devices.

(vi) Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems.

(vii) Sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse.

(viii) Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.

(ix) Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices.

(x) Monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information systems.

(xi) Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks.

(xii) Identify, report, and correct information and information system flaws in a timely manner.

(xiii) Provide protection from malicious code at appropriate locations within organizational information systems.

(xiv) Update malicious code protection mechanisms when new releases are available.

(xv) Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed.

(2) Other requirements. This clause does not relieve the Contractor of any other specific safeguarding requirements specified by Federal agencies and departments relating to covered contractor information systems generally or other

Federal safeguarding requirements for controlled unclassified information (CUI) as established by Executive Order

13556.

(c) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (c), in subcontracts under this contract (including subcontracts for the acquisition of commercial items, other than commercially available off-the-shelf items), in which the subcontractor may have Federal contract information residing in or transiting through its information system.

(End of clause)

52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)

(a) Definition: "Qualification requirement," as used in this clause, means a Government requirement for testing or other quality assurance demonstration that must be completed before award.

(b) One or more qualification requirements apply to the supplies or services covered by this contract. For those supplies or services requiring qualification, whether the covered product or service is an end item under this contract or simply a component of an end item, the product, manufacturer, or source must have demonstrated that it meets the standards prescribed for qualification before award of this contract. The product, manufacturer, or source must be qualified at the time of award whether or not the name of the product, manufacturer, or source is actually included on a qualified products list, qualified manufacturers list, or qualified bidders list. Offerors should contact the agency activity designated below to obtain all requirements that they or their products or services, or their subcontractors or their products or services, must satisfy to become qualified and to arrange for an opportunity to demonstrate their abilities to meet the standards specified for qualification.

Name: Defense Logistics Agency

Address: http://www.dla.mil/DispositionServices/Offers/Disposal/HazardousWaste/HazWasteDisposal.aspx

(c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided.

FOR FACILITY:

Offeror's Name

Facility Name

EPA ID#

FOR TRANSPORTER:

Offeror's Name

Transporter Name

EPA ID#

(d) Even though a product or service subject to a qualification requirement is not in itself an end item under this contract, the product, manufacturer, or source must nevertheless be qualified at the time of award of this contract.

This is necessary whether the Contractor or a subcontractor will ultimately provide the product or service in question. If, after award, the Contracting Officer discovers that an applicable qualification requirement was not in fact met at the time of award, the Contracting Officer may either terminate the contract for default or allow performance to continue if adequate consideration is offered and the action is determined to be otherwise in the

Government's best interests.

(e) If an offeror, manufacturer, source, product, or service has met the qualification requirement but is not yet on a qualified products list, qualified manufacturers list, or qualified bidders list, the offeror must submit evidence of qualification prior to award of this contract. Unless determined to be in the Government's interests, award of this contract shall not be delayed to permit an offeror to submit evidence of qualification.

(f) Any change in location or ownership of the plant where a previously qualified product or service was manufactured or performed requires reevaluation of the qualification. Similarly, any change in location or ownership of a previously qualified manufacturer or source requires reevaluation of the qualification. The reevaluation must be accomplished before the date of award.

(End of clause)

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (JULY 2013)

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian

Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a

Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

Federal contracts and grants with total value greater than $10,000,000 means--

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

(b) The offeror ( ) has ( ) does not have current active Federal contracts and grants with total value greater than

$10,000,000.

(c) If the offeror checked “has” in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the

Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in--

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the System for Award Management database via https://www.acquisition.gov (see 52.204-7).

52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A

FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)

https://www.acquisition.gov/

(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations

Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that--

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that--

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, AND ENERGY PROGRAM USE (APR 2008)

Any contract awarded as a result of this solicitation will be a DX rated order; XX DO rated order certified for national defense, emergency preparedness, and energy program use under the Defense Priorities and Allocations

System (DPAS) (15 CFR 700), and the Contractor will be required to follow all of the requirements of this regulation.

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

(a) 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:

PROPOSAL SUBMITTAL REQUIREMENTS:

1. Factor 1 - Technical Acceptability: To determine technical acceptability, offerors must provide all necessary information for a comprehensive technical evaluation. The information must clearly demonstrate that the technical approach meets the requirements outlined in the statement of work. Offerors must submit a technical proposal, consisting of no more than five (5) 8.5” x 11” pages, that clearly demonstrates the following:

A. The offeror possesses adequate facilities, processes, expertise, and experience to provide the required services

B. The proposal identifies a complete approach in the functional area of hazardous material collection, transport, and disposal

C. The offeror and all subcontractors maintain the necessary permits and licenses for performance of this work and that proposed trucks/trailers meet Department of Transportation approval (Offeror shall submit copies of all permits and documentation of Department of Transportation approval for all trucks; this is not included within the 5 page limit)

D. The offeror has an acceptable training plan (Offeror shall submit a copy of the training plan with the proposal;

this is not included within the 5 page limit)

E. The offeror has designated approved disposal sites and transporters established for performance (Offeror shall provide a list of disposal sites and transporters established for performance; this is not included within the 5 page limit)

If the services proposed do not meet all requirements of the Statement of Work, the offeror must identify any exceptions and state precisely how the offered services differ from the applicable paragraphs. Failure to comply with this requirement may result in rejection of the offer.

2. Factor 2 - Past Performance Acceptability: Offerors shall demonstrate past performance by completing the attached

Past Performance Reference sheet for up to five (5) recently completed Federal Government contracts for like or similar items under this solicitation. Offerors shall include an accessible point of contact, including name and telephone number, for each reference provided. Offerors who have no Federal Government contracts may list state, local, or commercial contracts, in that order, to complete the Past Performance Reference sheet. Offerors are encouraged to submit brief and concise responses. Failure to submit the Past Performance Reference sheet may be considered certification that the contractor has no past performance for like or similar items for the government to evaluate.

3. Factor 3 - Price: Offerors are required to submit prices for all line items included in the solicitation. Failure to submit a price for any line items may result in the offer being rejected as unacceptable.

4. Contents: Each offeror’s proposal shall contain the following:

A. Cover letter containing the following:

- The solicitation number;

- The name, address, telephone and facsimile numbers, and e-mail address of the offeror;

- The DUNS Number and CAGE Code of the Offeror;

- A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and agreement to furnish any or all items upon which prices are offered at the price set opposite each item;

- Offerors shall indicate that prices are valid for 90 days from date of solicitation closing;

- Names, titles, phone numbers, facsimile numbers, and e-mail addresses of persons authorized to negotiate and sign on the offeror’s behalf with the Government in connection with this solicitation.

B. Completed solicitation package (Standard Form 1449), including pricing for all line items.

C. Technical Proposal, in accordance with Proposal Submittal Requirements described above, stating services proposed are in accordance with all requirements of the Statement of Work.

D. Completed Past Performance Reference Sheet, as described above.

EVALUATION INFORMATION:

1. Factor 1 - Technical Acceptability: Offers must demonstrate the ability to perform the requirements described in the

Statement of Work in the solicitation and any subsequent amendments. The offer must be determined to be technically acceptable before further consideration will be given. The ability to perform the work as specified in the proposal submittal requirements will be evaluated to determine if the proposed method(s) meets or exceeds the requirements as specified in the solicitation document. The proposal will be evaluated for completeness and accuracy of information and if the proposal addresses each specific area of the Statement of Work. Evaluation will consider each offeror’s demonstration of the following:

A. The offeror possesses adequate facilities, processes, expertise, and experience to provide the required services

B. The proposal identifies a complete approach in the functional area of hazardous material collection, transport, and disposal

C. The offeror and all subcontractors maintain the necessary permits and licenses for performance of this work and that proposed trucks/trailers meet Department of Transportation approval

D. The offeror has an acceptable training plan

E. The offeror has designated approved disposal sites and transporters established for performance

Should the technical information be insufficient to determine technical acceptability, the government reserves the right to use other options such as internet research on company websites for services offered/proposed.

TECHNICALLY ACCEPTABLE/UNACCEPTABLE RATINGS

RATING DESCRIPTION

Acceptable Proposal clearly meets the minimum requirements of the solicitation. The offeror has demonstrated acceptable capability in each of the elements A through E as stated for Factor 1 above.

Unacceptable Proposal does not clearly meet the minimum requirements of the solicitation. The offeror has not demonstrated acceptable capability in each of the elements A through E as stated for

Factor 1 above.

2. Factor 2 - Past Performance Acceptability: Past performance will be evaluated on the offeror’s ability to satisfy its customers in the past and compliance with applicable Federal, State, and local laws and regulations. Past performance references for efforts providing applicable experience relative to the purchase order requirements will be given higher consideration.

The Government may contact some of each offeror’s customers to ask whether or not they believe: (1) that the offeror is capable, efficient and effective; (2) that the…