Refuse and Recycling in Washington PA

Closed Solicitation Posted

Solicitation number
W15QKN25QA191
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
562111 Solid Waste Collection
Place of performance
Washington, Pennsylvania, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Army Materiel Command Contracting Command Picatinny Arsenal is soliciting refuse collection and recycling services for the 99th Readiness Division at the Washington U.S. Army Reserve Center in Washington, Pennsylvania. The procurement seeks a single firm-fixed-price contract to provide solid waste collection services using contractor-supplied equipment, specifically one 8-cubic-yard dumpster for refuse and one 4-cubic-yard dumpster for recyclables, both serviced twice monthly. Offerors must be registered in the System for Award Management (SAM) and submit proposals electronically through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. The solicitation follows FAR Part 12 procedures for commercial items and FAR Subpart 13 simplified acquisition procedures, with evaluation based on commercial item criteria outlined in FAR clause 52.212-2. Key deadlines include a question submission cutoff of 10:00 AM EST on June 24, 2025, and proposal submissions due by July 14, 2025. A site visit is highly encouraged and must be requested at least 24 hours in advance from designated government contacts.

This requirement is set aside 100% for small businesses under the Total Small Business set-aside program, with no incumbent contractor identified in the solicitation materials. The contract structure includes a 12-month base period followed by four 12-month option periods, potentially spanning up to five years total if all options are exercised. Services will be performed at the Washington USARC facility located at 10 Scenic Drive, Washington, PA 15301, which encompasses over 100,000 square feet of paved parking areas plus additional road and sidewalk surfaces based on the site map. The solicitation does not specify award values or budget ranges, though it includes Service Contract Act wage determination requirements that establish minimum wage rates ranging from $11.15 to $48.22 per hour for various job classifications. All offers must remain valid for 120 calendar days, and the contract award is subject to the availability of funds in accordance with FAR 52.232-18.

Notice text

3 versions

Update #3 · Latest ·

The purpose of this solicitation is to procure Refuse and Recycling Services in support of the 99th Readiness Division. The work to be performed under this contract will be performed at: Washington USARC 10 Scenic Drive Washington, PA 15301. The purpose of AMND 01 of this solicitation is to update the CLIN dates and correct the zip code in the PWS from 15310 to 15301.

Update #2 ·

The purpose of this solicitation is to procure Refuse and Recycling Services in support of the 99th Readiness Division. The work to be performed under this contract will be performed at: Washington USARC 10 Scenic Drive Washington, PA 15301.

Update #1 ·


THIS REQUIREMENT IS SET-ASIDE 100% FOR SMALL BUSINESS

THIS REQUIREMENT IS SUBJECT TO THE AVAILABILITY OF FUNDS IN ACCORDANCE WITH FAR 52.232-18.

This requirement is being solicited, utilizing the procedures set forth in FAR Part 12, Acquisition of Commercial Items and FAR Subpart 13,

Simplified Acquisition Procedures.

1. The purpose of this solicitation is to procure Refuse Collection Services in support of the 99th Readiness Division. Services shall be performed at
Washington USARC 10 Scenic Drive, Washington, PA 15301

2. The Government intends to award a single, firm-fixed-price (FFP) contract. The period of performance for this effort shall be a 12- month base
period and four, 12-month option periods from date of award.

3. The Offeror must be registered in the System for Award Management (SAM) in order to be eligible to receive contract award. If you need to
register in SAM, go to https://www.sam.gov/.

4. See Federal Acquisition Regulations (FAR) clause 52.212-1, "Instruction to Offeror-- Commercial Items" and FAR 52.212-1, Addendum for
additional information.
5. See FAR clause 52.212-2, "Evaluation -- Commercial Items" and FAR 52.212-2, Addendum for additional information and for evaluation criteria.

6. See FAR provision 52.204-24,"Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment," FAR
clause 52.204-25, "Prohibition on Contracting for Certain Telecommunications and Video Surveillance Service or Equipment" and FAR provision
52.204-26, "Covered Telecommunications Equipment or Services-Representation." As a result of interim FAR Rule 2019-0009, published on 14 July
2020, and effective on 13 August 2020, Section 889(a)(1)(B) Prohibition on Contracting with Entities Using Certain Telecommunications and Video
Surveillance Services or Equipment Clauses, these provision and clauses are included within this solicitation in full text. When submitting a response
to this solicitation, FAR provision 52.204-24 and FAR provision 52.204-26 shall be completed and included by the Offeror.

7. A site visit is highly encouraged. All requests to attend a site visit shall be submitted via e-mail at least 24 hours prior to the scheduled site visit
date and time to the following: Randy Baker, Region Facilities Operations Specialist via email: randy.a.baker.civ@army.mil, Daniel L. Potempa,
Contracting Officer via e-mail: Daniel.l.potempa2.civ@army.mil and Zachary A. Sinon, Contract Specialist via e-mail: zachary.a.sinon.civ@army.
mil. Offerors are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local
conditions that may affect the cost of contract performance. In no event shall failure to inspect the site constitute grounds for a claim after contract
award.

8. Questions regarding this solicitation shall be submitted in writing via e-mail no later than 10:00 AM EST on 24 June 2025 to both, Zachary A.
Sinon, Contract Specialist, e-mail:zachary.a.sinon.civ@army.mil and Daniel L. Potempa, Contracting Officer, e- mail: Daniel.l.potempa2.civ@army.
mil.

9. Completing a Quote for Submittal:

(a) Proposals are due no later than the date and time listed in Standard Form (SF) 1449, Block 8. The Offeror shall submit their Proposal
electronically via online submission using the Procurement Integrated Enterprise Environment (PIEE), Solicitation Module. The only authorized
transmission method for Proposals in response to this solicitation is the PIEE Solicitation Module. Proposals shall be submitted under the "Offers" tab
in the PIEE Solicitation Module. Proposals shall not be submitted under the "Unsolicited Proposals" tab in the PIEE Solicitation Module. If proposal
is submitted under the "Unsolicited Proposals" tab, the proposal will not be evaluated or considered for award. NO OTHER TRANSMISSION
METHODS (E-MAILS, FACSIMILE, REGULAR MAIL, HANDCARRIED, ETC.) WILL BE ACCEPTED.

The Offeror is responsible to confirm that their Proposal has been received. Ensure all documentation submitted meets supported file extensions
identified in PIEE Frequently Asked Questions (FAQs). All offers received after the exact time specified for receipt shall be treated as late
submissions and will not be considered except under circumstances allowed by the FAR and this solicitation.

In the unlikely event the PIEE System and/or Solicitation Module is not operational, and the Offeror is unable to access or use the system, the Offeror
shall immediately notify the Contracting Officer and Contract Specialist. Notification must occur prior to the submission deadline and shall be in
writing through authorized email identified in the solicitation. If an alternate method for proposal submission is authorized via email due to system
outages, the Offeror must obtain prior approval from the Contracting Officer to use the alternative submission method.

For PIEE registration, training, and instructions for posting an offer, refer to the following links: PIEE Registration: https://piee.eb.mil/
* Note: There are two vendor roles (Proposal Manager, Proposal View Only) for PIEE Solicitation Module. The Proposal Manager role is required to
submit a Proposal/Offer in response to a solicitation. Please be advised that when using the PIEE Solicitation Module, the user's email address in
PIEE must match the email address on file in SAM.gov.
PIEE Solicitation Module:

Training and instructions are accessible through PIEE - Web Based Training at: https://pieetraining.eb.mil/wbt/
For FAQs and additional training, go to the DoD Procurement Toolbox- eBusiness - Solicitation Module athttps://www. dodprocurementtoolbox.com
/site-pages/solicitation module.

(b) Offeror(s) shall provide with their offer, the name, title, address, email address and telephone number of the company/division point of contact
regarding business decisions made with respect to the proposal and who can contractually obligate the company.

(c) Offeror(s) shall submit signed Standard Form (SF) 1449 (Blocks 30a and 30b).

(d) Offeror(s) shall provide a price for all FFP Contract Line Item Number (CLIN) for the base period and option periods on the SF 1449Continuation
Sheets of the solicitation.

(e) Pricing for each CLIN shall be submitted in the proper format. The proper format consists of QUANTITY times (x) UNIT PRICE equals (=)
AMOUNT/NET AMOUNT. In the event there is a discrepancy in the calculation, the UNITPRICE will be held to the intended price multiplied by the
QUANTITY. If the offeror shows only the AMOUNT/NET AMOUNT, but fails to enter a UNIT PRICE, the AMOUNT/NET AMOUNT divided (/)
by the QUANTITY will be held to be the intended price.

(f) Offerors shall submit with their offer, their valid Certificate of Insurance, as prime contractor, in accordance with the requirements and applicable
insurance amounts set forth within the solicitation at FAR clause 52.228-5, "Insurance - Work on a Government Installation," and "Insurance
Requirements."

(g) Offerors shall provide their UEID Number, CAGE Code, Federal Tax Identification Number and any small business preference or socioeconomic
designations (8a Certified, HUBZone Certified, WOSB, etc.) that are applicable to this NAICS Code stated at Block 10 of this SF 1449.

(h) Offeror shall complete all "fill-ins" in provisions and clauses that apply and include with submission response to this solicitation.

(i) Failure to provide any applicable information required by this solicitation may result in the Offeror being deemed non- responsive and ineligible
for award.

10. All services shall be performed in accordance with the Performance Work Statement (PWS).

11. All offers shall remain valid for 120 calendar days.

12. Attachment(s):
Attachment 0001 - PWS - Refuse FY25 - PA096
Attachment 0002 - PA096_CIPSITEMAP_20230703
Attachment 0003 - SCA Wage Determination 2015-4235 - Rev 30 - Dated 23 April 2025

Files

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