SF1449_SP450019R0014.pdf

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Attached to
Hazardous Waste Removal and Disposal for Alaska
Solicitation number
SP450019R0014
Issued by

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This document is a synopsis for solicitation number SP450019R0014 seeking proposals for hazardous waste removal and disposal services in Alaska. The Defense Logistics Agency will issue a solicitation within the next one to two days for contractors to remove, transport, and dispose of hazardous waste streams including batteries, corrosives, compressed gas cylinders, and flammable, combustible, and ignitable wastes from approximately fifty-four pickup points across Alaska, including Joint Base Elmendorf-Richardson and Alaska Army National Guard sites. The contract will have a base period of one year and six months and an option period of one year and six months. The North American Industry Classification System code is 562211 and the size standard is $38.5 million. The standard removal timeframe for all sites is fourteen calendar days from order issuance. Interested parties should direct any comments to the identified contracting and contract specialist points of contact.

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SF1449

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32a. QUANTITY IN COLUMN 21 HAS BEEN

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

RECEIVED

INSPECTED

COMPLETE

PARTIAL

FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL

FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

9. ISSUED BY CODE

10. THIS ACQUISITION IS

UNRESTRICTED OR

SET ASIDE:

% FOR:

SMALL BUSINESS

HUBZONE SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

14. METHOD OF SOLICITATION

RFQ

IFB

RFP

15. DELIVER TO CODE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE 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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

(Use Reverse and/or Attach Additional Sheets as Necessary) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE

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

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: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

PAGE OF

1.5 Solicitation/Contract/Order for Commercial Items skim Standard Form1449 - Sol PScript5.dll Version 5.2 Acrobat Distiller 6.0 (Windows) D:20050328134926-05'00' D:20090421093310-04'00'

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BOX32_RECEIVED:
BOX32_INSPECT:
BOX32_ACCEPT:
BL32_NOTE:
BL32B:
BL32C:
BL32D:
BL32F:
BL32G:
BL33:
BOX33_PAR:
BOX33_FIN:
BL34:
BL35:
BOX36_COM:
BOX36_PAR:
BOX36_FIN:
BL37:
BL38:
BL39:
BL40_PAIDBY:
BL42A:
BL41B:
BL41C_DATE:
BL42C:
BL42D:
BL41A:
BL32E:
BL42B:
REFNUMBER:
TEXTFIELD1:
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PAGECOUNT_6:
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Z_DEFAULTCURRENTPAGE_7:
Z_DEFAULTPAGECOUNT_7:
Z_DEFAULTCURRENTPAGE_8:
Z_DEFAULTPAGECOUNT_8:
Z_DEFAULTCURRENTPAGE_9:
Z_DEFAULTPAGECOUNT_9:
Z_DEFAULTCURRENTPAGE_10:
Z_DEFAULTPAGECOUNT_10:
ImageField1:
ZSF1449_REQ_NO: 1000079505
ZSF1449_CON_NO:
ZSF1449_AWD_EFF_DATE:
ORDER-NO:
ZSF1449_SOL_NO: SP4500-19-R-0014
ISSUE-DATE:
DOC-CONTACT-NAME:
DOC-CONTACT-TEL:
DATE-SUBMISSION:
ISSUE-CODE:
AGENCY-NAME:
UR:
SS:
SBA-PERC:
D1:
D7:
D6:
D5:
D8:
SIC-CODE:
SIZE-STANDARD:
DISCOUNT-TERM:
RATING-NO:
SPS-RATING:
RFQ:
IFB:
RFP:
SHIP-CODE:
ADMIN-CODE:
ADMIN-NAME:
FACILITY-CODE:
CONT-CODE:
CON-NAME:
CON-TEL:
PAY-CODE:
PAY-NAME:
SPS-ACCOUNTING:
TOT-AWD-AMOUNT:
BOX27A:
YS:
NS:
BOX27B:
YC:
NC:
BL30A:
CO-SIGN:
CON_SIGN_NAME:
SIGN-DATE:
CO-NAME:
DATE-SIGN:
ADUM:
XCOPIES:
BOX28:
BOX29:
AWARD-REFERENCE:
REF-DATE:
DS:
BLK17B:
ZSF1449_DEL_NAME1: SEE SCHEDULE
TIME:
CurrentPage:
PageCount:
Custom_Clause1449RFX:
LTC_ATTACHMENT:
RICH_TEXT:
SECTIONTITLE:
BOLD_TEXT:
TEXT:
HDR_CELL_1:
HDR_CELL_2:
ROW_CELL_1:
ROW_CELL_2:

File details come from the government source that posted it. Updated .