Integrated Solid Waste Management for Hill AFB

This solicitation, FA820126Q0026, is a combined synopsis and request for quotation for integrated solid waste management, municipal solid waste collection, and recycling services at Hill Air Force Base and Little Mountain Test Annex in Utah. The requirement is a total small business set-aside under FAR 19.5, with NAICS code 562111, and is structured as a firm-fixed-price contract with a base period of one year from October 1, 2026, to September 30, 2027, and four optional one-year extension periods through September 30, 2031. Offerors must provide all personnel, equipment, tools, vehicles, materials, and supervision necessary to perform scheduled and unscheduled waste collection, including municipal solid waste, food waste, recyclables, construction and demolition debris, container relocations, equipment maintenance, and landfill tipping fees. Performance must comply with the Performance Work Statement dated June 4, 2026, and adhere to all applicable local, state, and federal regulations with a strict focus on safety, sanitation, and customer service. The contractor must also demonstrate the ability to handle recyclable materials, provide personal protective equipment, support emergency operations, and manage special events. Proposals must be submitted in three volumes—Technical, Price, and Contract Documentation—with the Technical Proposal limited to 35 pages and the other volumes having no page limit. Evaluation follows a Lowest Priced Technically Acceptable (LPTA) process where offerors must achieve an acceptable rating in all technical subfactors—Work Plan, Standards, and Capability—before price becomes the sole deciding factor; no tradeoffs are permitted. Offerors must be currently registered in the System for Award Management, comply with all required FAR and DFARS clauses including those related to government property, electronic invoicing via WAWF, antiterrorism training, cybersecurity controls, and prohibitions on procurement from sanctioned jurisdictions. Invoicing must be submitted electronically through WAWF using specified document types based on line item category, and all payments are routed through designated DoDAACs. Offerors must include an 180-day proposal validity statement and submit sealed paper and electronic copies clearly labeled with the solicitation number, company information, and designated points of contact. The contract includes provisions for government property management, whistleblower protections, and representations regarding foreign business operations, defense telecommunications, and past compensation of former defense officials. Failure to