Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

F -- DISPOSAL AND DESTRUCTION SERVICES OF PHARMACEUTICAL AND CONTROLLED MATERIAL SOL N00244-98-Q-0147 DUE 031798 POC The Bid Officer at 619-532-2692 or fax 619-532-1088, Sup. Purchasing Agent, Penny Estrada at 619-532-2650 or FAX at 619-532-1088. WEB: Click here to obtain additional information about FISC San Diego., http://www.sd.fisc.navy.mil. E-MAIL: Click here to send an email to Penny Estrada at FISC San Diego., penny_a._estrada_@fmso.navy.mil. This is a combined synopsis/solicitation for Commercial Items prepared in accordance with the format in FAR Subparts 12.6 and 13.6, as supplemented with additional information included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION TO BE ISSUED; quotes are being requested and NO FURTHER WRITTEN SOLICITATION WILL BE ISSUED. The solicitation number for this Request for Quote is N00244-98-Q-0147 and closes on, 17 MARCH 1998, 3:00 p.m. Pacific time. This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 46. This solicitation is 100% set-a-side for Small Business. The standard industrial code is 4959, Sanitary Services, NEC, Business size is $5.0 Mil. The federal service code is F108. This requirement is a fixed price order for two line items as follows: ITEM 0001: Item description: DISPOSAL OF EXCESS, DAMAGED, OR DETERIORATED PHARMACEUTICAL MATERIALS IN ACCORDANCE WITH STATEMENT OF WORK. QUANTITY: 522,000 LBS. STATEMENT OF WORK: 1. Contractor shall pick-up and transport subject material to authorized disposal site (including all packaging material) in accordance with all local, state, and federal laws and regulations. 2. Material loading and pick-up shall be between the hours of 7:00 AM and 1:00PM, Monday through Friday excluding Federal Holidays at the Fleet Hospital Support Office (FHSO), Alameda Annex, tinker Street, Alameda and at the Naval Communications Center, Rough and Ready Island, Stockton, California. 3. FHSO's on-site contractor shall be responsible for loading the contractor's truck. Material weight shall be determined by one of two methods: (a) sum of individual pallets, crates or tri-walls provided by the Navy, or (b) difference between the loaded and unloaded truck weight using the Government owned truck scale on-site. 4. The contractor shall notify Navy point of contact (POC) within, (name and phone number will be provided upon award of the contract), within two business days after award of contract to establish pick-up schedules. Upon notification by Navy POC, the contractor shall pick-up material within two weeks. 5. Disposal contractor shall provide certificates of destruction as required upon disposal and destruction of material. Services to pick-up and dispose material IAW Local, State, Maximum Extended and Federal laws and regulations Quantity Estimated Price ALAMEDA (in pounds) Unit price (maximum) Saline solution 200,000 Foil Iodine 2,000 Plastic Iodine 10,000 Assorted Medical Kits 10,000 Cepacol (plastic bottles) 150,000 Assorted Items for burn 150,000 Total: 522,000 $ $ ITEM 0002: Item description: DISPOSAL AND DESTRUCTION OF EXCESS OR EXPIRED CONTROLLED SUBSTANCES, (NARCOTICS) IN ACCORDANCE WITH STATEMENT OF WORK. QUANTITY: 8,000 LBS. STATEMENT OF WORK. 1. The Fleet Hospital Program currently has 8,000 lbs. of excess controlled substances (Narcotics). Its authorized agent or U.S. Navy personnel will deliver the narcotics to the place of destruction in a sealed container or tri-wall box. The contractor shalloff-load the material from the truck. A Navy representative or its authorized agent shall witness actual destruction and Contractor shall issue a Certificate of Destruction as required by Federal or State law. 2. Contractor shall notify the Navy point of contact, (name and phone number to be provided Upon award of the contract), within two weeks of the effective date of the purchase order. Contractor must accept and immediately destroy material in the presence of Navy representative or authorized agent a minimum of 1000 lbs. per week. 3. In addition to the actual narcotics, each shipment will include the following: *Wood pallets *Cardboard boxes *Glass or its plastic container *Other packaging material The above is calculated within the 8,000 lbs. noted above; More than 1,000 lbs. may be destroyed during any week if both the contractor and Navy agree. Wood pallets may be destroyed at the contractor's discretion. 4. Non-DEA approved facility. Federal law requires the contractor to provide a witness during thedestruction of narcotics if the contractor's facility is not DEA certified. The following clauses and provisions are applicable and hereby incorporated into the solicitation by reference: FAR 52.212-1, Instructions to Offerors; FAR 52.212-3, Offeror representations and Certifications -- Commercial Items; FAR 52.212-4, Contract terms and Conditions -- Commercial Items; FAR 52.212-5, Statues and Executive orders- Commercial Items applies with the following applicable clauses for paragraph (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, employment Reports on Special Disabled and Veterans; and Veterans fo Vietnam Era, 52.222-41, Service Contract Act of 1965, as amended; FAR 52.222-42, Statement of equivalent rates; DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items; DFAR 252.212-7001, Contract terms and conditions applies with the following clauses applicable for paragraph (b): DFAR 252.225-7036, North American Free Trade Agreement Implementation Act; DFARs 252.225-7001, Buy American Act Balance of Payments. Offerors are required to complete and include a copy of the following provisions with their proposals: FAR 52.212-3, Offeror representations and Certifications -- Commercial Items; DFARS 252.212-7000, Offeror Representations and Certifications-Commercial Items: and addendum clause DFARS 252-225-7035, Buy American Act-Balance of Payments Program Certificate. The government intends to issue a single award to the responsible Offeror whose offer is the most advantageous to the Government considering price and other factors. Award will be made to the Offeror that meets the requirements stated in the above purchase descriptions and statement of work at the lowest price. Quotes from responsible offerors to must be received no later that 3:00PM, local time, 17 MARCH 1998. Quotes sent via the U.S. Postal Service or other carrier service should be addressed to the Fleet and Industrial Supply Center, San Diego, Bid Officer, 937 N. Harbor Drive, San Diego, CA 92132-0212. Quotes may be faxed to 619-532-1088/2347/1089. Contractors are responsible for all faxes. Hand carried offers must be delivered directly to and placed in the depository located at FISC Regional Contracts Dept., Building 1, 2nd Floor Bid Desk, Room 207, 937 N. Harbor Drive, San Diego, CA 92132. Direct delivery is only possible during weekdays, excluding Federal Holidays, between the hours of 8:00 am and 4:00pm. (0059)

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