Sol_140A2321Q0128.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

A23

Albuquerque NM 87104 Suite 352A 1011 Indian School Rd.

Indian Education Acquisition Office

CODE 16. ADMINISTERED BYCODE

X

X

562111

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORA23

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

02/16/2021 1700 CT

02/12/2021

(404) 721-1229Steave Phann (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140A2321Q0128

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 12 0040521428OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

Multiple Destinations

15. DELIVER TO

Albuquerque NM 87104 Suite 352A 1011 Indian School Rd.

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$41.50

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

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

Indian Education Acquisition Office

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

THIS REQUIREMENT IS SET ASIDE FOR 100% INDIAN

SMALL BUSINESS ECONOMIC ENTERPRISE (ISBEE).

This is a combined synopsis/solicitation for Solid Waste Collection Services for multiple schools. Schools to be included are Baca School, Bread Springs School, Chichiltah Community School, Tohaali School, Wingate Elementary School and Wingate High School.

School POC: Benjenita Bates, Email:

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

CHARMAINE WILLIAMS-JAMES

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

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

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

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

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Benjenita.Bates@bie.edu, Phone No. (505) 488-6426

Delivery: 02/16/2022

Period of Performance: 02/17/2021 to 02/16/2022

00010 BACA SCHOOL

Delivery Location Code: 0009062044

BIE BACA DLO'AY AZHI COMM SCHL

PO Box 509

540 Exit 63 North

PREWITT NM 87045 US

00020 BREAD SPRINGS SCHOOL

Delivery Location Code: 0009061930

BIE BREAD SPRINGS DAY SCHOOL

HWY 602

1750 East Skeets Road

GALLUP NM 87305 US

00030 CHICHILTAH SCHOOL

Delivery Location Code: 0009061774

BIE CHICHILTAH COMM SCHOOL

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

12 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 12

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140A2321Q0128

PO Box 278

831 Cousins Road

VANDERWAGON NM 87326 US

00040 TOHAALI SCHOOL

Delivery Location Code: 0009062009

BIE TO'HAALI' COMMUNITY SCHOOL

PO Box 9857

US Hwy 491

NEWCOMB NM 87455 US

00050 WINGATE ELEM SCHOOL

Delivery Location Code: 0009061918

BIE WINGATE ELEMENTARY SCHOOL

PO Box 1

12 Painted Horse Trail

FORT WINGATE NM 87316 US

00060 WINGATE HIGH SCHOOL

Delivery Location Code: 0009061919

BIE WINGATE HIGH SCHOOL

PO Box 2

1737 Shush Drive

FORT WINGATE NM 87316 US

Contracting Specialist: Steave Phann, Email: Steave.Phann@bia.gov

Contracting Officer: Charmaine Williams-James, Email: Charmaine.Williams-James@bia.gov

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

Document No.

140A2321Q0128

Document Title NMNS Solid Waste Collection Services

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued.

Solicitation No. 140A2321Q0128 herein cited will be procured under FAR Part 12, Acquisition of Commercial Items. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-04

DESCRIPTION: This acquisition is set aside 100% for Indian Small Business Economic Enterprise (ISBEE) firms. In order to participate in this solicitation, vendors MUST qualify under the following NAICS Code is 562111, Solid Waste Collections, Size Standards in number of dollars $41.5.

DESCRIPTION: The contractor shall provide consisting of all labor, materials, equipment and supervision, transportation and incidentals necessary when providing continuing follow-on services for NMNS Solid Waste Collection Services for the BIE.

The Department of Interior (DOI), Bureau of Indian Education (BIE) intends to award a firm fix priced commercial item contract in response to the request for ongoing NMNS Solid Waste Collection Services for the BIE.

The following Service Contract Act Wage Rates do apply to this solicitation: WD 2015-5451, McKinley County Revision #12 dated 12/21/2020 and WD 2015-5445, San Juan County Revision #11 dated 12/21/2020.

QUOTE SUBMISSION INFORMATION: To be considered for award, vendors must quote on all items/services listed in the solicitation. Quote submission must include the following items:

1. Section 17a, 23, 24, 30a, 30b, and 30c completed per the attached SF 1449 document (include DUNS number on form) (include taxes if applicable)

2. IEE Representation

3. Acknowledgement of any and all amendments by completion of Section 8, 15a, and 15c on SF30 amendments documents.

4. Submit the Bid Schedule

Document Title NMNS Solid Waste Collection Services

SUPPLIES B – SUPPLIES OR SERVICES AND PRICES

B.1 Provide a detailed breakdown of all costs and include any applicable taxes on each line item. Make sure your calculations are correct at time of submission of the quote.

1. SOLID WASTE COLLECTION PICK-UP SERVICES FOR

SCHOOL LOCATION SIZE FREQUENCY AMOUNT

Baca School School Building-1 6 cy yard bin 3 times per week $ Baca School School Building-1 6 cy yard bin 3 times per week $

BACA TOTAL: _________________

SCHOOL LOCATION SIZE FREQUENCY AMOUNT

Breadsprings

School School Building/Kitchen

8 cy yard bin 3 times per week $

BREADSPRINGS TOTAL: _________________

SCHOOL LOCATION SIZE FREQUENCY AMOUNT

Chichiltah School School

Building/Kitchen 8 cy yard bin 3 times per week $

Chichiltah School Dormitory 6 cy yard bin 3 times per week $

CHICHILTAH TOTAL: _________________

SCHOOL LOCATION SIZE FREQUENCY AMOUNT

Tohaali School School Building-1 8 cy yard bin 1 time per week $ Tohaali School Kitchen-1 8 cy yard bin 1 time per week $

TOHAALI TOTAL: _________________

SCHOOL LOCATION SIZE FREQUENCY AMOUNT

Wingate

Elementary Vocational Shop Bldg.

No.171 –1

8 cy yard bin 3 times per week $

Wingate Elementary

Dormitory Bldg 8 cy yard bin 3 times per week $

Wingate Elementary

Kitchen – 1 8 cy yard bin 3 times per week $

Wingate Elementary

6 cy yard bin 3 times per week $

Document Title NMNS Solid Waste Collection Services

SCHOOL LOCATION SIZE FREQUENCY AMOUNT

Wingate Mid

School Building 6 cy yard bin 3 times per week $

Wingate Elementary

Maintenance Yrd. 40 cy roll off As Needed $

Tonnage 5 tons included As Needed $

WINGATE ELEM TOTAL: _________________

SCHOOL LOCATION SIZE FREQUENCY AMOUNT

Wingate High

School Bldg. No. 500-3 – 1 8 cy yard bin 3 times per week $

Wingate High School

Bldg. No. 225 – 1 8 cy yard bin 3 times per week $

Wingate High School

Dormitory Bldg.

No. 520 – 1

8 cy yard bin 3 times per week $

Wingate High School

528 – Kitchen – 2 8 cy yard bin 3 times per week $

Wingate High School

Maintenance Yard

– 1

40 cy yard bin As Needed $

Tonnage 5 tons included As Needed $

WINGATE HIGH TOTAL: _________________

TOTAL: ____________________

Section C. Description and Specifications

C.1 Scope of Work

Statement of Work For

Solid Waste Removal Services at NMNS Facility Management

February 12, 2021

1. General Requirements

1.1 Introduction/Background: The Bureau of Indian Education, New Mexico Navajo South (NMNS) Facility Management, oversees the Operation and Maintenance of 6 Bureau Funded Schools. The schools are Wingate High School, Wingate Elementary School, Baca Community School, Bread Springs Day School, Chichiltah Community School, and Tohaali Community School. NMNS Facility Management

Document Title NMNS Solid Waste Collection Services is seeking waste removal services for the above mentioned schools; the required services include but are not limited to contractor furnished roll off bins and trash bins. This Statement of Work may be amended to include other Items of Work as needs are identified.

1.2 Physical School Locations:

Baca Community School, I40 Exit 63 North Frontage Road Prewitt, NM 87045 Bread Springs Day School, Gallup, NM 87305 Chichiltah-Jones Ranch School, 831 Cousins Road, Vanderwagen, NM 87326 Wingate Elementary School, 12 Painted Horse Trail, Fort Wingate, NM 87316 Wingate High School, 400 State Road, Fort Wingate, NM 87316 Tohaali Community School, Hwy 491 Route 19, Newcomb, NM 87455

1.3 Direction: The Contractor shall accept directions only from the Contracting Officer's Representative (COR). Any changes to the project scope or other provisions of this Statement of Work (SOW) must be authorized in writing by the Contracting Officer (CO).

1.4 Performance Time: The base period of performance shall begin on the effective date of the notice to proceed or issuance of a Purchase Order, through a 12 month period.

1.5 Protection of Existing Facilities and Work: All areas that are used for access shall be kept clean and any damage to these areas shall be repaired to match the original condition.

2. Scope of Work

2.1 The contractor shall furnish all labor, supervision, materials, licenses, permits, tools, insurance, transportation, equipment and container maintenance for solid waste removal at the listed locations in section 1.2. The contractor shall perform to the contract standards along with adhering to local, state, and federal regulations. The contractor is encouraged and expected to use innovative approaches to effectively and efficiently accomplish this Statement of Work (SOW) at a reasonable cost. The Contractor shall furnish sufficient personnel to ensure the expeditious accomplishment of the work on a monthly or semiannual basis.

2.2 On-Site Assessment: Contractor shall verify all items of work and notify the COR of any discrepancies or concerns prior to performing any work. Prior approval is necessary for such a visit.

3. Items of Work

3.1 Baca School School Building-1 6 cy yard bin 3 times per week Baca School School Building-1 6 cy yard bin 3 times per week

Breadsprings School School Building/Kitchen 8 cy yard bin 3 times per week

Chichiltah School School Building/Kitchen 8 cy yard bin 3 times per week Chichiltah School Dormitory 6 cy yard bin 3 times per week

Tohaali School School Building – 1 8 cy yard bin 1 time per week

Document Title NMNS Solid Waste Collection Services

Tohaali School Kitchen – 1 8 cy yard bin 1 time per week

Wingate Elementary Vocational Shop Bldg.

No.171 – 1 8cy yard bin 3 times per week

Wingate Elementary Dormitory Bldg. 8 cy yard bin 3 times per week Wingate Elementary Kitchen – 1 8 cy yard bin 3 times per week Wingate Elementary 6 cy yard bin 3 times per week Wingate Mid School Building 6 cy yard bin 3 times per week Wingate Elementary Maintenance Yrd. 40 yrd roll off AS NEEDED Tonnage 5 tons Included AS NEEDED

Wingate High School Bldg. No. 500-3 – 1 8 cy yard bin 3 times per week Wingate High School Bldg. No. 225 – 1 8 cy yard bin 3 times per week Wingate High School Dormitory Bldg. No. 520 – 1 8 cy yard bin 3 times per week Wingate High School 528 – Kitchen – 2 8 cy yard bin 3 times per week Wingate High School Maintenance Yard – 1 40 cy yard bin AS NEEDED Tonnage 5 tons Included AS NEEDED

3.2 REPAIR SERVICE

A. Repair service shall be defined as a service call to correct any problem with bins or condition of the bin that requires the contractor to provide repair prior to the next scheduled service.

B. Incidental charges associated with this repair, including but not limited to, fees, charges, tickets, mileage, etc shall be incurred by the Contractor at no additional charge to the Government.

4. Safety

The Contractor shall comply with all applicable Federal laws and Policies with such additional measures as the COR may find necessary to perform solid waste removal services for the listed schools in section 1.2.

5. Coordination

Benjenita K. Bates, Business Technican Facility Management Office 521 Shush Drive Fort Wingate, NM 87316

(505) 488-6426 Benjenita.bates@bie.edu

Attachment A - Mandatory Clause

Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (April 2013)

Document Title NMNS Solid Waste Collection Services

Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP).

"Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov.

Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice

- A copy of the contractor’s invoice shall be included with the IPP invoice. If no invoice is attached, the Invoice will be rejected.

The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973-3131.

If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.

(End of Local Clause)

Award will be made to the lowest priced offeror, whose quotation is conforming to the requirements herein, will be most advantageous to the Government, and is fair and reasonable.

CONTRACT CLAUSES: The following FAR Clauses including all addenda applies to this acquisition: 52.204-1, Approval of Contract (Dec 1989); 52.212-1, Instructions to Offerors- Commercial Items (Jun 2020); 52.212-3, Offeror Representations and Certifications - Commercial Items (Jan 2021); 52.212-4, Contract Terms and Conditions-Commercial Items (Oct 2018); 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Jan 2021): 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)); 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018); 52.204-25, https://www.ipp.gov/ mailto:ippgroup@bos.frb.org

Document Title NMNS Solid Waste Collection Services

Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment (Aug 2020); 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015); 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553); 52.233- 4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)); In paragraph (b) of FAR 52.212-5 (b), the Contractor shall comply with the following FAR clauses that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive order applicable to acquisition to acquisitions of commercial items:; 52.203-13, Contractor Code of Business Ethics and Conduct (Jun 2020) (41 U.S.C. 3509); 52.204-10, Reporting Executive Compensation and First- Tier Subcontract Awards (Jun 2020) (Pub. L. 109-282) (31 U.S.C. 6101 note). 52.209-6, Protecting the Government’s Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Jun 2020) (31 U.S.C. 6101 note); 52.219-28, Post Award Small Business Program Rerepresentation (Nov 2020); 52.219-33, Nonmanufacturer Rule (Mar 2020); 52.222-3, Convict Labor (June 2003) (E.O. 11755); 52.222-19, Child Labor- Cooperation with Authorities and Remedies (Jan 2020) (E.O. 13126); 52.222-21, Prohibition of Segregated Facilities (Apr 2015); 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246);

52.222-35, Equal Opportunity for Veterans (Jun 2020) (38 U.S.C. 4212); 52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020) (29 U.S.C. 793); 52.222-37, Employment Reports on Veterans (Jun 2020); 52.222-50, Combating Trafficking in Persons (Oct 2020);

52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.); 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Jun 2020) (E.O. 13513); 52.225-1, Buy American Supplies (Jan 2021); 52.225-2, Buy American Certificate (Jan 2021); 52.225-13, Restrictions on Certain Foreign Purchases (June 2008); 52.232-33, Payment by Electronic Funds Transfer--System for Award Management (Oct 2018) (31 U.S.C. 3332); 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67.); 52.222-55, Minimum Wage Under Executive Order 13658 (Nov 2020) (E.O. 13658); 52.232-40, Providing Accelerated Payment to Small Business Subcontractors (Dec 2013); 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016); 52.223-6, Drug Free Workplace (May 2001); 52.216-3, Economic Price Adjustment-Semistandard Supplies (Jan 1997); 52.211-16, Variation of Quantity (April 1984);; 52.229-3, Federal, State, and Local Tax (Feb 2013); 52.232-39, Unenforceability of Unauthorized Obligations (Jun 2013); 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) .

Document Title NMNS Solid Waste Collection Services

Department of Interior Acquisition Regulation (DIAR) is available at http://www.acqusition.gov. The following DIAR applies to this solicitation:

1452.226-70 Indian Preference 1452.226-71 Indian Preference Program 1452.280-1 Notice to Indian Small Business Economic Enterprises Set Aside 1452.280-2 Notice to Indian Economic enterprises set aside 1452.280-3 Subcontracting limitations 1452.280-4 Indian economic enterprises representation 1452.280-4 Indian Economic Enterprise representation Form.

The Federal Acquisition Regulation clauses and provisions are available in the internet at:

http://www.acqusition.gov or may be requested from the Contracting Officer.

Interested Offeror shall: Signed and dated offers with a complete copy of FAR clause 52.212-3, Offeror Representations and Certifications Commercial Items, are due by email to: Steave Phann at Steave.Phann@bia.gov on Tuesday, February 16, 2021 at 5:00 pm (Central Standard Time).

Any further questions regarding this announcement may be directed to Steave Phann, Contract Specialist, at (404) 721-1229. Email: Steave.Phann@bia.gov. All contractors submitting quotes must be registered in the Beta.SAM at https://beta.sam.gov/in order to receive contracts and purchase orders from the Federal Government pursuant to FAR Clause 52.204-7. To register or learn more about the SAM, go to: http://www.sam.gov.

http://www.acqusition.gov/ http://www.acqusition.gov/

Document Title NMNS Solid Waste Collection Services