82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard AFB TX 76311-2739

S -- DISPOSAL OF BIO-MEDICAL WASTE SOL F41612-98-Q0726 DUE 091398 POC LGCS/2Lt William P. Surrey, Contract Specialist, 940/676-2804; Contracting Officer -- MSgt Kevin E. Slone, 940/676-5640. E-MAIL: Send all e-mail inquiries to: 2Lt William P. Surrey., William.Surrey@sheppard.af.mil. Provide all parts, labor, materials, facilities, and transportation necessary to dispose of bio-medical waste generated by the 882d Training Group; estimated poundage: 4736 lbs. Poundage is determined by actual weight of waste without shipping containers. The weight certified prior to departure of Sheppard AFB will be the official weight paid, with an allowable variance of 5%. It will be the responsibility of the contractor to certify the weight is accurate prior to leaving Sheppard AFB (i.e., all discrepancies must be addressed prior to departure from Sheppard AFB). Place of service will be Sheppard AFB TX 76311 (Wichita Falls). The Government is considering four (4) option years to run consecutively commencing 1 Oct 99. This is a combined synopsis/solicitation for commercial services prepared with the format in 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. Only faxed (940/676-3784) and mailed quotes will be acceptable. Deadline for quotes is 13 Sep 98. This solicitation documents and incorporates provisions and clauses in effect through Federal Acquisition Circular 97-06. This solicitation is issued under full and open competition. FAR Provisions 52.212-1 and 52.212-2, and Clauses 52.212-4, 52.212-5, 52.217-8, 52.217-9, 52.232-18 and 52.211-18, apply to this acquisition with no addenda. Offerors are required to complete and mail 52.212-3, Offerors Representations and Certification -- Commercial Items, with their quote. Offerors are required to register with the Central Contractor Registry prior to award (888/227-2423 or http://ccr.edi.disa.mil). Defense priorities and allocations system rating S10 applies to this acquisition. The Government anticipates award of a firm fixed-price purchase order. Payment will be made monthly based on invoices received the previous month. Posted 09/02/98 (W-SN245095). (0245)

Loren Data Corp. http://www.ld.com (SYN# 0075 19980904\S-0001.SOL)