Department of the Air Force, Air Education and Training Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg 318, Altus AFB, OK, 73523-5147

S -- REMOVAL/DISPOSAL OF DEAD BIRDS AND CLEANING OF BIRD WASTE IN SOL F34612-00-T0126 DUE 091400 POC Esther Renfro, Contract Specialist, Phone 580-481-7261, Fax 580-481-7472, Email Esther.Renfro@altus.af.mil-- Leo Baseggio, Chief, Base Support Flight (A FLT), Contracting Officer, Phone 580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil WEB: Visit this URL for the latest information about this, http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-T0126&LocID=513. E-MAIL: Esther Renfro, Esther.Renfro@altus.af.mil. F34612-00-T0126 This is a combined synopsis/solicitation for commercial items 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. A quotation is being requested and a written solicitation will not be issued. Solicitation number F34612-00-T0126 is hereby issued as a Request for Quotation. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-19. This acquisition is 100% set-aside for Small Business and is under Standard Industrial Classification code 7349, with a small business size standard of $12,000,000.00. This requirement is for Removal / Disposal of Dead Birds and Cleaning of Bird Waste in Hangars: Buildings to be serviced: Bldgs 285 and 435. Period of Performance: Basic year plus 4 option years REQUIRED SERVICES: The Contractor is responsible for all personnel, supplies, tools, labor, materials, equipment, transportation and all services necessary to perform this contract. All services shall be performed by contractors who shall be responsible for recording all work actions. These records shall be in accordance with current applicable regulations and/or industry standard practices. Following requirements will be performed twice each month on the first and third Friday of each month during the months of April through October and once each month on the third Friday during the months of November through March. Remove all bird debris and dead birds: Bldg 285: 1. From full length tracks in floors on north and south sides of hangar. 2. From tops of supply lockers on upper floor, tops of portable units on lower level and tops of personnel lockers. 3. Under maintenance stands inside building. 4. From tops of main hangar support structures that house the hydraulic shop, airlift break-room and shift offices. 5. From 45 degree slopes on East and South sides of the C-17 Second Floor Outside Office area. 6. Inspect/clean suspended ceilings over center hallways and all false ceiling areas. Bldg 435: 7. From 25 feet inside perimeter floor. 8. From all four walls and hangar door tracks. 9. >From full length of both ends and ledges on hangar doors. 10. Wash drains on both ends of hangar. Contractor is required to dispose of all collected debris off base. BID SCHEDULE REMOVAL OF DEAD BIRDS AND BIRD DEBRIS NON PERSONAL SERVICES: ITEM SUPPLIES/SERVICES QTY UNIT UNIT PRICE AMOUNT 0001 Basic Contract Period 12 Mo ___________ _____________ 1 Oct 00 -- 30 Sep 01 0002 Option Year One 12 Mo ___________ _____________ 1 Oct 01 -- 30 Sep 02 0003 Option Year Two 12 Mo ___________ _____________ 1 Oct 02 -- 30 Sep 03 0004 Option Year Three 12 Mo ___________ _____________ 1 Oct 03 -- 30 Sep 04 0005 Option Year Four 12 Mo ___________ ______________ 1 Oct 04 -- 30 Sep 05 TOTAL: ______________ OPTION TO EXTEND SERVICES: The Contracting Officer shall provide written notice to the Contractor extending the period of performance in accordance with contract clause FAR 52.217-8 no less than 15 calendar days prior to expiration of the contract. Please send any questions or requests to 97CONS/LGCA, ATTN: Esther Renfro, 205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147. You may also call P.O. C. at (580)481-7261, send a fax to (580) 481-7472, or email at Esther.Renfro@altus.af.mil. The following clauses and provisions are incorporated and are to remain in full force in any resultant purchase order: FAR Clause 52.212-1, Instructions to Offerors- Commercial Items, (Nov 1999). It is incorporated by reference and applies to this acquisition. It is amended to read: Submit signed and dated offer to 97 CONS/LGCA, 205 S. 6th St., Bldg. 318, Altus AFB OK, 73523-5147 at or before 1630 (4:30 P.M.) CST, 14 Sept. 2000. Submit signed and dated quotations on company letterhead or quotation form. Quotations may be faxed to (580) 481-7472. Offers on this acquisition shall be evaluated on the basis of price factors only. The government reserves the right to make award without discussions. Far clause 52.212-4 (May 1999), Contract Terms and Conditions -Commercial Items, is incorporated by reference and applies to this acquisition with the following addendum: DFARS 252.204-7004 Required Central Contractor Registration (Mar 2000). The clause at 52.212-5, Contract Terms and Conditions Required to Implement statutes or Executive Orders- Commercial Items (Jul 2000) applies to this acquisition and is incorporated by reference. Paragraph (b) of the clause incorporates by reference the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755), 52.233-3, Protest After Award (31 U. S. C 3553). 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era, 562.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793), 52.222-37, Employment reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-18, European Sanctions for End Products(E.O 12849), 52.232-33, Payment by Electric Funds Transfer- Central Contractor Registration (31 U.S.C. 3332), DFARS 252.225-7001, Buy American Act and Balance of Payments Program, (41U.S.C. 10a-10d, E.O. 10582). FAR 52.222-42 Statement of Equivalent Rates for Federal Hires (May 1989): Laborer, $8.56/Hr.; 2.52/Hr Fringe Benefits. Funds are not currently available for this requirement; however request for funding is included in the FY00 End of Year Spending Plan. Award is contingent upon funds becoming available on or Before 30 Sep 00.A Firm-Fixed Price purchase order will be issued in writing. Not telephonic responses will be processed. Posted 08/28/00 (D-SN491028). (0241)

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