Solicitation - W912JM26QA013 DUMPSTER SERVICE LDC.pdf
PDF 8 MB Posted
- Attached to
- DUMPSTER SERVICE
- Solicitation number
- W912JM26QA013
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the Georgia Army National Guard for dumpster delivery and disposal services.
The contractor shall provide dumpster delivery and disposal services for approximately 1,600 mattresses at Fort Stewart, Georgia, with a service performance period of July 24, 2026. The solicitation is designated for Women-Owned Small Businesses (WOSB), with contract number W912JM26QA0130001, a solicitation number of W912JM26QA0130001, and an award/effective date of June 30, 2026. The offer due date is July 6, 2026, at 10:00 AM local time. The estimated ceiling value is USD $47,000,000, though this appears to be a template value and the actual contract value will be determined through pricing submissions. Contractor responsibilities include providing adequate roll-off dumpsters to load, remove, and dispose of mattresses, with dumpsters needed from August 23 through July 2026, and availability to respond for pick-up within four hours of notification when dumpsters are full. Payment will be made through the Wide Area Workflow (WAWF) system. The contract incorporates numerous FAR and DFARS clauses addressing security requirements, training certifications (AT Level 1, iWATCH, and OPSEC), quality assurance surveillance, contractor management, and organizational conflicts of interest. Offerors must submit pricing via SF 1449, along with a technical proposal addressing container delivery and pickup options, and past performance information from the past three years. Questions must be submitted within three days of solicitation issuance to the two designated points of contact: Greg Hoffman (678-569-8431) or Melvin F. Reid Jr. (678-569-8432).
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Other files
| File | Type | Posted |
|---|---|---|
| PWS Simple Service_Dumpsters for Mattress Disposal v1.pdf |
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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/
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
W912JM26QA0130001 30 JUN 2026
MELVIN REID
(678) 569-8432
LOCAL TIME
06 JUL 2026
10:00 AM
W912JM 100
W7M3 USPFO ACTIVITY GA ARNG
KO FOR GAARNG DO NOT DELETE, 1000 HALSEY AVE BLDG 447
MARIETTA, GA 30069-0001
UNITED STATES
MELVIN REID, EMAIL: MELVIN.F.REID2.CIV@ARMY.MIL TELEPHONE: (678)
569-8432
562111
USD 47,000,000.00
SEE SCHEDULE
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