Refuse Services 301 Fighter Wing
Awarded Award Notice Posted
- Solicitation number
- FA6675-16-T-0002
- Agency
- Reserve Command Air Force, Department of Defense
- Awarded
- to Waste Management Of Texas Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA667516P0009 Federal contract award
- NAICS code
- 562111 Solid Waste Collection
- PSC
- Not on record
- Place of performance
- 301st FW Naval Air Station, Joint Reserve Base Fort Worth, Texas 76127, United States
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
Added: Mar 10, 2016 4:52 pm
Solicitation Number FA6675-16-T-0002
Refuse Services 301 Fighter Wing, Combined Synopsis/Solicitation is amended as follows:
Quote Due Date Extended
The quote submission date has been changed from Tuesday, March 16, 2016 to Wednesday, March 17, 2016, 1:00p.m. Central Standard Time (CST).
Inclusion of Clause
IAW FAR Subpart 19.1309(b) - Contract clause, which reads:
"(b) The contracting officer shall insert the clause at 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns, in solicitations and contracts for acquisitions conducted using full and open competition."
This combined synopsis/solicitation is amended to include FAR Clause 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014).
It should be noted that FAR Subpart 19.1307 - Price Evaluation Preference for HUBZone Small Business Concerns, if warranted based on offers received, will be applied to the evaluation process when determining the Lowest Price Technically Acceptable (LTPA). Full text for FAR citations can be found at http://farsite.hill.af.mil/ .
Questions Submitted and Official Response
Question: I wanted to confirm that in line item 0001 does Quantity 12 refer to the number of months as well as the Unit of MO? And that you are looking to have the cost per one lift of the 6yd to be placed under Unit Price and the cost for all the 6yds for the entire year in the Amount column?
Response: On the ISWM Bid Schedule attached to the initial solicitation, CLIN 0001 will be used for all dumpsters reflected in Appendix A (page 5 of the PWS) and CLIN 0009 will be used for "Unscheduled Items Pick-up and Special Events". If using the bid schedule excel worksheet, you may attach additional pages to the worksheet reflecting a breakdown of CLIN 0001 and CLIN 0009. You want to ensure that you ultimately include under CLIN 0001 the single unit price per month for all 12 dumpsters and the total price for the base year of the contract for CLIN 0001 in the amount Colum, likewise for CLIN 0009. Each option year tab will be completed in a similar manner.
Question:Additionally, what will the service schedule be for the 30yd roll off? Does it stay onsite full time? Or just delivered and picked up throughout the year. Unfortunately I don't seem to have Exhibit A it references.
Response: Exhibit A should read Appendix A. This was a typo. The 30 CY dumpster is picked up when full. That equates to about 5 or 6 times per year. The 30 CY dumpster located at B1236 stays in place year round. Its purpose is for bulk waste disposal.
Update #1 ·
Added: Feb 29, 2016 8:30 am
Solicitation Number
FA6675-16-T-0002
Notice Type: Combined Synopsis/Solicitation
Synopsis: 29 February 2016
301 Fighter Wing Refuse Services is hereby issued as a Request for Quotes
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation will not be issued. Solicitation number FA6675-16-T-0002 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-86-2, DFARS current to DPN 20151230 and AFAC 2015-1001.
Set-Aside: None. This acquisition is unrestricted, full and open. The associated North American Industry Classification System (NAICS) code is 562111; small business size standard of 38.5 Million.
This will be a Firm Fixed Price contract for 1 Base Year plus 4 Option Years. Quotes/offers will be evaluated IAW 13.106-2, Lowest Price Technically Acceptable (LPTA).
DESCRIPTION OF REQUIREMENT: The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform Integrated Solid Waste Management (Refuse Collection) at Naval Air Station, Joint Reserve Base, Fort Worth, TX in accordance with (IAW) all applicable codes and the attached Performance Work Statement (PWS). Estimated workload factors, collection areas, and a map of collection areas are contained within the PWS and its appendices.
APPLICABLE CLAUSES/PROVISIONS:
FAR 52.204-7 System for Award Management (JULY 2013)
FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards
FAR 52.204-13 System for Award Management Maintenance (JULY 2013)
FAR 52.212-1 Instruction of Offerors -- Commercial applies to this acquisition
FAR 52.212-3 Alt I Offeror Representations and Certifications -- Commercial Items applies to this acquisition. This means that the contractor must have a valid Representations and Certifications filed in the System for Award Management (SAM) or provide the government a completed copy of the record.
FAR 52.212-4 Contract Terms and Conditions -- Commercial applies to this acquisition.
FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items applies to this acquisition.
FAR 52.217-9 Option to Extend the Term of the Contract
FAR 52.222-41 Service Contract Labor Standards
FAR 52.222-50 Combating Trafficking in Persons
FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving
FAR 52.225-13 Restrictions on Certain Foreign Purchases (JUN 2008).
FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran--Representation and Certifications
FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management
FAR 52.233-1 Disputes
FAR 52.233-3 Protest After Award
FAR 52.233-4 Applicable Law for Breach of Contract Claim
Additional provisions and clauses that apply to this acquisition are:
FAR 52.252-1, Solicitation Provisions Incorporated by Reference, in solicitations in order to incorporate provisions by reference (http://farsite.hill.af.mil); FAR 52.252-2, Clauses Incorporated by Reference (http://farsite.hill.af.mil); DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights ;DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.204-7004, Alternate A, System for Award Management; DFARS 252.232-7003, Electronic Submission of Payments Requests and Receiving Reports; DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.244-7000, Subcontracts for Commercial Items; AAFARS 5352.201-9101, Ombudsman (NOV 2012);AAFARS 5352.223-9001, Health and Safety on Government Installations (NOV 2012).
To view the provisions and clauses in full text, visit the web site (http://farsite.hill.af.mil)
SUBMISSION GUIDELINES: Quotes must be signed, dated and submitted by 16 March 2016, 1:00 p.m., Central Standard Time (CST) to: patricia.wells.4@us.af.mil. Please ensure that quotes also contain the following: Cage Code, DUNS Number, Tax Identification Number, Prompt Payment Terms, Delivery Time, Date Offer Expires, Warranty, Line Item Unit Price, and Total Cost. Line item pricing should be submitted on or in alignment with the attached Integrated Solid Waste Management (ISWM) Bid Schedule. Offerors are responsible for getting their proposal in on time and should allow sufficient time for the quote to clear any and all email servers. Microsoft Office and Adobe PDF files are the accepted forms of files to be submitted. Please limit file size to 3MB or less.
NO TELEPHONE INQUIRIES. All questions must be sent electronically via email to Patricia Wells, Contract Specialist, patricia.wells.4@us.af.mil, no later than 11:00 a.m. CST on 9 March 2016. No questions will be accepted after that date. All questions will be answered via amendment to this combined Synopsis/Solicitation.
SITE VISIT: A site visit will be conducted on 7 March 2016 at 1:30 p.m. CST. All interested parties should report to the 301 CONF conference room located at 1776 Carswell Ave, NAS Fort Worth JRB, TX. If a gate pass is required, interested parties must submit names of attendees along with their company's name to patricia.wells.4@us.af.mil NLT 2:30 p.m. CST on 4 March 2016.
All contractors must be registered in the System for Award Management (SAM) in accordance with FAR 52.204-7 prior to any contract award.
Attachments
| File | Type | Posted |
|---|---|---|
| Refuse_-_Carswell_ARS_PWS_-_4_Feb_2016.docx | DOCX document | |
| Refuse_-_Carswell_ISWM_BID_SCHEDULE_-_4_Feb_2016.xls | XLS spreadsheet | |
| Wage_Determination_15.docx | DOCX document | |
| Refuse_-_Site_Map_-_Carswell_-_FY16.pptx | PPTX presentation |
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