United States Air Force, Air Force Reserve Command, 934 LSS/LGC, Minneapolis-St Paul ARS, MN, 760 Military Hwy, Minneapolis, MN, 55450-2000

S -- REFUSE COLLECTION & DISPOSAL SERVICES SOL F21611-99-Q0001 DUE 022699 POC Annie English, Contract Specialist, Phone (612)713-1429, Fax (612)-713-1425, Email annie.english@msp.afres.af.mil -- Darcee Copus-Sabart, Contracting Officer, Phone (612) 713-1432, Fax (612) 713-1425, Email WEB: Visit this URL for the latest information about this, http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&;ProjID=F21611-99-Q 0001&LocID=527. E-MAIL: Annie English, annie.english@msp.afres.af.mil. DESCRIPTION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. I. The solicitation number is F21611-99-Q0001 and is issued as a Request for Quotation. II. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-10 III. This acquisition is subject to the Small Business Competitiveness Demonstration Program and therefore unrestricted. The standard industrial classification code is 4212 and the small business size standard is $18.5M. IV Basic Year ( 1 Apr 99 through 31 Mar 2000). Furnish all labor, transportation, equipment, materials and supervision to provide containers, collect and dispose of refuse and recyclables at the 934th Airlift Wing, as follows: 0001, Weekly collection and disposal of refuse from six 4-cubic yard containers: Quantity 12, Unit _ Month, Price $___________, Total $___________. 0001AA, Twice Weekly collection and disposal of refuse from eight 4-cubic yard containers: Quantity 12, Unit _ Month, Price $___________, Total $___________. 0001AB, Three-times weekly collection and disposal of refuse from four 8-cubic yard containers: Quantity 12, Unit _ Month, Price $___________, Total $___________. 0002, Weekly collection of six 2-cubic yard paper/cardboard recyclable material containers, Quantity: 12, Unit _ Month, Price $________, Total $__________. 0002AA, Twice Weekly collection of one 2-cubic yard paper/cardboard recyclable material containers, Quantity: 12, Unit _ Month, Price $________, Total $__________. 0002AB, Three times Weekly collection of one 2-cubic yard paper/cardboard recyclable material containers, Quantity: 12, Unit _ Month, Price $________, Total $__________. 0002AC, Weekly collection of one 4-cubic yard paper/cardboard recyclable material containers, Quantity: 12, Unit _ Month, Price $________, Total $__________. 0002AD, Twice Weekly collection of one 4-cubic yard paper/cardboard recyclable material containers, Quantity: 12, Unit _ Month, Price $________, Total $__________. 0002AE, Weekly collection of two 6-cubic yards paper/cardboard recyclable material containers, Quantity: 12, Unit _ Month, Price $________, Total $__________. 0003, Weekly collection and disposal of 19 90-gallons containers for co-mingled re-cyclable material (bottles and cans), Quantity 12, Unit _ Month, Price $____________, Total $____________ 0004, Weekly collection and disposal of one 8-yard bulk cardboard container, Quantity 12, Unit _ Month, Price $____________, Total $____________ 0005, Monthly collection and disposal of one 2-yard sawdust container, Quantity 12, Unit _ Month, Price $____________, Total $____________ 0006, Container cleaning shall be as follows: item OO01: clean 15 containers yearly and 3 containers monthly for the period Apr-Nov; Item 0003, clean 19 containers yearly; LS/yr $ ____________________ 0007, Weight reports of solid waste and recyclable materials collected from the installation shall be submitted monthly to the contracting officer; LS/yr $________________ All containers shall be leakproof and serviceable and have an acceptable painted exterior surface, Estimated annual weights are: Refuse: 308 tons; paper/cardboard: 40 tons; plastic/glass/metals: 6 tons. There is an option for one additional year of service. Offerors, please submit price for option year as well. Items are the same as above, but for the period 1 April 2000 through 31 March 2001 (Line item 1001-1007). V. Services shall be performed at the 934th Airlift Wing, Minneapolis-St Paul Int'l Arpt Air Reserve Station, Minneapolis, MN. Provisions 52.212-1, Instructions to Offerors _ Commercial Items is applicable. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (a) Technical capability of the services offered to meet Government requirements and past performance, and (b) price. Technical capability and past performance, when combined, are approximately equal to cost or price. The government will evaluate offers for award purposes by adding the total price of the option to the total contract price for the basic requirement. The government may determine that an offer is unacceptable if the option price is significantly unbalanced. Evaluation of options shall not obligate the government to exercise the option. Offeror must submit a completed copy of provision 52.212-3, Offeror Representation and Certifications _ Commercial Items with its proposal. Clause 52.212-4, Contract Terms and Conditions _ Commercial Items is applicable to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -_Commercial Items, applies to this acquisition. In addition, Clauses 52.217-5, Evaluation of Options, 52.217-8, Option to Extend Services, 52.217-9, Option to Extend the Term of the Contract, and 52.232-19, Availability of Funds for the Next Fiscal Year, apply to this acquisition. The Service Contract Act of 1965, as amended, applies. Wage Determination 942287, Rev 12_s current rates are: Refuse Collection $8.34 + $1.39 fringe benefits/hour, Truck Driver (Heavy): $15.28 + $1.39 fringe benefits/hour. Clauses and Provisions may be obtained via the Internet: http://farsite.hill.af.mil, http://safaq.hq.af.mil/contracting/library.html VII. A Firm Fixed Price contract will be awarded. Signed and dated offers must be submitted to Operational Contracting Office, 934 LSS/LGC, 760 Military Highway, Minneapolis, MN 55450-2000, ATTN: Marilyn Scott, Contracting Officer, on or before 2:00 p.m., 26 February 1999. Contact Annie English, (612) 713-1429; Fax: (612) 713-1425, e-mail: Posted 02/04/99 (D-SN294687). (0035)

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