Solicitation FA664826Q0010-RI (MODEL CONTRACT).pdf
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- Solicitation number
- FA664826Q0010-RI
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) for medical biohazard waste removal services at Homestead Air Reserve Base in Florida.
The solicitation number is FA664826Q0010-RI with an offer due date of September 16, 2026 at 10:00 AM Eastern Time. This is a 100% small business set-aside with an estimated contract value of USD 47,000,000. The contracting officer is Nika Salemi (786-415-3646, nika.salemi.2@us.af.mil) at the U.S. Air Force facility in Homestead, Florida (FA6648 482 LSS LGC). The work involves removal of medical biohazard waste under Product Service Code S222 using firm fixed pricing. The base requirement includes 12 months of monthly medical biohazard waste removal services (Item 0001) and 6 additional pick-up services (Item 0002), with four option periods structured identically. The contract incorporates payment via the Wide Area Workflow (WAWF) system per DFARS 252.232-7008, with document types including invoices and receiving reports for fixed-price line items. Key contract clauses include FAR 52.217-8 and 52.217-9 (service extensions and term extensions up to 60 months total), FAR 52.222-42 (equivalent rates for federal hires), DFARS provisions regarding defense telecommunications equipment prohibitions, and multiple labor standards and compliance requirements. Three attachments are included: the Performance Work Statement, DAF Regulation IAW PM 26-C-13, and a Wage Determination effective July 30, 2026.
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Other files
| File | Type | Posted |
|---|---|---|
| RFI QA FA664826Q0010-RI FINAL.xlsx | XLSX spreadsheet | |
| RFI QA FA664826Q0010-RI 2026-09-10.xlsx | XLSX spreadsheet | |
| Attachment 2 DAF Regulation IAW PM 26-C-13.pdf | ||
| Attachment 3 Wage Determination 20260730 Rev 36 20154543.pdf | ||
| Attachment 1 Medical Biohazard Waste Removal PWS.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE 14· ORDER NUMBER 6. SOLICITATION ISSUE DATE
a. NAME 8. OFFER DUE DATE/
7. FOR SOLICITATION
Nika Salemi LOCAL TIME
INFORMATION CALL:
1. REQUISITION NUMBER
5. SOLICITATION NUMBER
FA664826Q0010-RI
b. TELEPHONE NUMBER (no collect calls) 786-415-3646 16 Sep 2026
10:00 AM
9. ISSUED BY CODE: IFA6648 10. THIS ACQUISITION IS □ UNRESTRICTED OR � SET ASIDE: _!QQ_ % FOR:
� SMALL BUSINESS □ WOMEN-OWNED SMALL NORTH AMERICAN
FA6648 482 LSS LGC BUSINESS (WOSB) INDUSTRY
29050 CORAL SEA BLVD, ADMINISTRATIVE ONLY NO REQUISITIONS CLASSIFICATION
HOMESTEAD AFB, FL 33039-1299 STANDARD (NAICS):
UNITED STATES 562112
Nika Salemi, Email: nika.salemi.2@us.af.mil Telephone: 786-415-3646 □ HUBZONE SMALL 0 ECONOMICALLY SIZE STANDARD:
Nika Salemi, Email: nika.salemi.2@us.af.mil Telephone: 786-415-3646 BUSINESS DISADVANTAGED WOMEN- USD 47,000,000.00
OWNED SMALL BUSINESS
(EDWOSB)
□ SERVICE-DISABLED □ 8(A)
VETERAN-OWNED SMALL
BUSINESS (SDVOSB)
11. DELIVERY FOR FREE ON 12. DISCOUNT TERMS 0 13a.THIS CONTRACT IS A 13b. RATING
BOARD (FOB) DESTINATION RATED ORDER UNDER 14. METHOD OF SOLICITATION
UNLESS BLOCK IS MARKED THE DEFENSE PRIORITIES � REQUEST FOR □ INVITATION □ REQUEST FOR
□ SEE SCHEDULE AND ALLOCATIONS QUOTE (RFQ) FOR BID (IFB) PROPOSAL (RFP)
SYSTEM-DPAS (15 CFR 700)
15. DELIVER TO CODE: I 16. ADMINISTERED BY CODE: I
See Schedule
17a. CONTRACTOR/ GODEi !FACILITY I
18a. PAYMENT WILL BE MADE BY CODE: I
OFFERER CODE:
TELEPHONE NUMBER
□ 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
OFFER BELOW IS CHECKED □ SEE ADDENDUM
19. 20. 21. 22. 23. 24.
ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT AMOUNT
PRICE
See Schedule (Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 126. TOTAL AWARD AMOUNT (For Government Use Only) See Section G - Contract Administration Data � 27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR �ARE □ ARE NOT ATTACHED
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 □ ARE □ ARE NOT ATTACHED
□ 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO □ 29. AWARD OF CONTRACT: REFERENCE OFFER DATED . YOUR ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: See TERMS AND CONDITIONS SPECIFIED Schedule 30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
COMPUTER GENERATED
PREVIOUS EDITION IS NOT USABLE
31b. NAME OF CONTRACTING OFFICER (Type or print)
31c. DATE SIGNED
STANDARD FORM 1449 (REV.11!.!021)
Prescribed by GSA - FAR (48 CFR) 53.212
Created On:
10 Sep 2026, 07:54 AM Eastern Daylight Time
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