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This Government Contract opportunity from Department Of Defense was posted on August 31, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Integrated Solid Waste Management

Awarded
F2K2AC6056A002Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 562111
New
MI 2026-09 Waste Removal Collection Services
Solicitation # MI2026-09
Adams and Associates, Inc., operating the Miami Job Corps Center for the U.S. Department of Labor, is soliciting bids for weekly waste removal and recycling collection services under solicitation MI2026-09. The period of performance runs from November 1, 2026, to October 31, 2027, at the facility located in Miami, Florida. The scope of work requires the provision and servicing of one 6-yard solid waste container twice weekly, two 8-yard solid waste containers twice weekly, one 8-yard recycling container twice weekly, and one 4-yard recycling bin once weekly. This is a competitive procurement where the award will be granted to the most responsible bidder; while cost is a significant factor, the lowest bid does not guarantee selection. Eligible vendors must be registered in SAM.gov with a valid Unique Entity ID and hold all necessary business and employee licenses for the State of Florida. The contract is subject to Service Contract Act regulations, including specific wage determinations and paid sick leave requirements under Executive Order 13706, with payroll submissions required for service incidents exceeding 2,500 dollars. Mandatory insurance includes Workers Compensation and Comprehensive General Liability of at least 1,000,000 dollars per occurrence. Bids must be submitted on company letterhead by October 23, 2026, and must include a detailed cost breakdown, a W9, a Vendor Questionnaire, an Authority to Commit, and a Certificate of Liability Insurance. All contractor personnel must adhere to strict center security protocols, including searches and a prohibition on fraternization with students.
Miami Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 3 days
NAICS: 562111
New
Federal
J045--SOLID WASTE REMOVAL
Solicitation # 36C24626Q0898
The Department of Veterans Affairs Network Contracting Office 6 is soliciting quotes for a firm-fixed-price IDIQ contract to provide comprehensive solid waste removal and recycling services at the Richmond Central Virginia VA Health Care System. This total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) includes a base year running from October 2026 to September 30, 2027, with three one-year options. The scope of work involves the collection and disposal of all solid waste, garbage, and recycling, specifically excluding hazardous chemical or radioactive materials. Key requirements include providing a 34 cubic yard self-contained compactor, various open-top containers, and vertical or horizontal balers, with scheduled pickups occurring on specific weekdays and legal holidays. Award will be based on a best value determination, where technical approach and past performance may be weighted more heavily than price. The contractor must adhere to strict safety and environmental standards set by the EPA, OSHA, DOT, and FDA, and must maintain general liability insurance of at least $500,000. Specialized packaging and labeling requirements are mandated for universal waste, including batteries and bulbs. Quotes must be submitted electronically to the Contracting Officer by October 19, 2026, and must include a completed SF 1449, a technical and management plan in PDF format, and a signed certification regarding limitations on subcontracting.
246-NETWORK Contracting Office 6 (36C246)

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about 20 hours ago

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NAICS: 562111
New
SLED
Commercial & Municipal Roll-Off Hauling Services
Solicitation # 2027-004
The City of Española, New Mexico, is soliciting competitive proposals under RFP 2027-004 for professional commercial and municipal roll-off container trash hauling services. The selected vendor will be responsible for the provision, delivery, and servicing of eight roll-off containers in 30-yard and 40-yard configurations. Services include the hauling of construction and demolition debris, furniture, yard waste, and metal from two city-owned yards and various designated businesses to authorized regional landfills. The contract is a firm fixed-price agreement requiring firm per-pull hauling fees and flat monthly rental rates. Landfill disposal fees must be billed as a direct pass-through of actual weights with zero vendor markup, supported by official scale tickets appended to monthly invoices. Proposals must be submitted electronically via the Procurement Portal by November 3, 2026, at 3:00 pm local time. Submissions are limited to 30 pages and must include a Vendor Questionnaire, a W-9, proof of insurance, and a Campaign Contribution Disclosure Form. Award selection is based on a points-based evaluation, with 30% of the weight placed on the cost proposal and rate structure, specifically focusing on haul fee competitiveness and lease rate fairness. Qualified vendors must possess all necessary New Mexico state licenses and permits, comply with OSHA and DOT standards, and adhere to New Mexico Environment Department Solid Waste Bureau regulations. Performance requirements include fixed weekly rotations and a maximum 24-hour response time for on-call requests.
Procurement

POSTED

2 days ago

DEADLINE

in 15 days

AI Contract Overview

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Solicitation F2K2AC6056A002 is a Request for Proposal for Integrated Solid Waste Management services at Kirtland Air Force Base in Albuquerque, New Mexico. This requirement is a 100 percent Total Small Business set-aside under NAICS code 562111, with a size standard of 38.5 million dollars. The contract structure consists of a base period from August 1, 2016, to July 31, 2017, with four subsequent one-year option periods. The performance period includes a one-month phase-in and a potential one-month phase-out. The scope of work requires the contractor to provide all supervision, personnel, equipment, and transportation necessary to manage non-hazardous waste. Key services include the collection and transportation of municipal solid waste to approved off-base landfills, the collection of various recyclables such as cardboard, aluminum, and toner cartridges, and the operation of the base recycle center. The contract utilizes a complex CLIN structure featuring Firm Fixed Price and Not-to-Exceed pricing for municipal and recyclable collection, unscheduled pick-ups for special events, container relocations, landfill tipping fees, and contractor FTE reporting. Contractor-furnished equipment is required for specific dumpsters and compactors as detailed in the Performance-based Work Statement.

General Info

Contract Value

$4,061,188.31

NAICS

562111 - Solid Waste Collection

Place of Performance

NM, USA

Set-Aside

NONE

Award Issued Date

Documents

22

Appendix C - Base Maps (Integrated Solid Waste Management)

PDF, High priority: read this firstspecifications
High

Attachment 6 - Bid Sheet: Integrated Solid Waste Management (Kirtland AFB)

XLSX, High priority: read this first10 pages · specifications
High

Attachment 6 - Bid Sheet (Kirtland AFB ISWM Services)

XLSX, High priority: read this first15 pages · specifications
High

F2K2AC6056A002 Addendum No. 1 - Non-Hazardous Integrated Solid Waste Management Services

PDF, High priority: read this firstamendment
High

F2K2AC6056A002 Addendum No. 2 - Non-Hazardous Integrated Solid Waste Management Services

PDF, High priority: read this firstamendment
High

F2K2AC6056A002 - Integrated Solid Waste Management Service

DOC, High priority: read this first81 pages · rfp
High

F2K2AC6056A002 - Integrated Solid Waste Management Service

PDF, High priority: read this firstrfp
High

F2K2AC6056A002 - Integrated Solid Waste Management Service

DOC, High priority: read this first81 pages · rfp
High

F2K2AC6056A002 - Integrated Solid Waste Management Service

PDF, High priority: read this firstrfp
High

F2K2AC6056A002 - Integrated Solid Waste Management Service RFP

DOC, High priority: read this first81 pages · rfp
High

ISWM 2016 Work Loads Tables A1A thru A7 and B1

PDF, High priority: read this firstspecifications
High

Kirtland AFB Non-Hazardous Integrated Solid Waste Management PBWS

PDF, High priority: read this firstsow
High

Questions and Answers - 7 June 2016

DOCX, High priority: read this first1 page · q-and-a
High

Solicitation F2K2AC6056A002 ISWM - Q&A

PDF, High priority: read this firstq-and-a
High

Summary of Changes - 20 June 16 (003)

PDF, High priority: read this firstamendment
High

Summary of Changes - Amendment 5 (23 June 16)

PDF, High priority: read this firstamendment
High

Wage Determination No. 2005-2361 (Rev. 18)

PDF, High priority: read this firstwage-determination
High

F2K2AC6056A002 Attachment 3 - Past Performance Information Form

PDF, Low prioritypast-performance
Low

F2K2AC6056A002 ISWM Q&A

PDF, Low priorityq-and-a
Low

Kirtland AFB Pass Request Form

PDF, Low priorityother
Low

Q&A - 26 May 2016

DOCX, Low priority1 page · q-and-a
Low

Questions and Answers - 6 June 2016

DOCX, Low priority1 page · q-and-a
Low

AI Contract Breakdown

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Timeline

5 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Jun 23, 2016 to Jul 7, 2016. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA9401 377 Msg Pk
Contacts2 people available
OfficeKIRTLAND AFB, NM, 87117-0001, USA
Office AddressKIRTLAND AFB, NM, 87117-0001, USA
Contacts
Ernest J HernandezContract Administrator
Kory A. KoskiContracting Officer

Full Description

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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; proposals are being requested and a written solicitation will not be issued. This requirement is a 100% Total Small Business set-aside. The NAICS Code for this synopsis/solicitation is 562111 Solid Waste Collection and Size Standard is $38.5 M. Solicitation/Purchase Request Number F2K2AC6056A002 is issued as a Request for Proposal (RFP). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-88 effective 16 May 2016. Kirtland Air Force Base requires a base plus 4 Option years Contract [1-month phase-in, 11-month base period and four (4) 1-year options to include a 1-month phase-out if needed] to manage the Integrated Solid Waste Management Service. This Contract shall be written with the following CLIN structure to include all options: (FFP) (BASE PERIOD) NON-PERSONAL SERVICES NON-PERSONAL SERVICES: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Integrated Solid Waste Management services at Kirtland Air Force Base for the PERIOD in accordance with the Performance-based Work Statement (PWS) dated: 18 May 2016 This CLIN is not separately priced; the requirement of this CLIN applies to all subsequent CLINS (0001-0020) FOB: Destination Period of Performance: 1 Aug 2016 to 31 July 2017 CLIN 0001 - (FFP) Municipal Solid Waste Collection Base Municipal Solid Waste Collection (PWS 1.1.1.1, 1.1.1.2, 1.1.1.4); (Appendices A, Tables A1A, A1, A2, A3 as specified in description/Remarks.) THIS CLIN SHOULD BE THE AGGREGATE VALUE OF ALL: The contractor shall provide a unit price for each of the following items within this CLIN: Municipal Solid Waste Collection (all dumpsters and selected compactors contractor furnished) Collection and transportation to an approved off-base Municipal Solid Waste Landfill.) QTY: 12, UNIT: MO, UNIT PRICE: FOB: Destination Period of Performance: 1 Aug 2016 to 31 July 2017 QTY: 12 UNIT: MO UNIT PRICE: AMOUNT: CLIN 0002 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2016 to 31 July 2017 CLIN 0003 - (FFP) Recyclable Collection-Base (FFP) Recyclable Collection-Base (PWS 1.1.1.1, 1.1.1.3, and 1.1.1.4) (Table A.4, A.5, A.6) THIS CLIN SHOULD BE THE AGGREGATE VALUE OF ALL THE FOLLOWING: The contractor shall provide a unit price for each of the following items within this CLIN: Cardboard Dumpster Collection Table A4 and A6 Commissary Drop-off. (Government owned) (All containers and 1 weekly 30 CY Roll-off.) QTY: 12, UNIT: MO, UNIT PRICE: High Grade White paper (all Containers) Table A.5 QTY: 12, UNIT: MO, UNIT PRICE: Aluminum Cans (All Containers) Table A.5 QTY: 12, UNIT: MO, UNIT PRICE: Shredded Paper (All Containers) Table A.5 QTY: 12, UNIT: MO, UNIT PRICE: Mixed Paper (All Containers) Table A.5 QTY: 12, UNIT: MO, UNIT PRICE: Toner cartridges (All Containers) Placed next to curbside in box as needed. (Avg 7 TONS per year) Table A1A QTY: 12, UNIT: MO, UNIT PRICE: FOB: Destination Period of Performance1 Aug 2016 to 31 July 2017 QTY: 12 UNIT: MO UNIT PRICE: AMOUNT: CLIN 0004 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2016 to 31 July 2017 CLIN 0005 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2016 to 31 July 2017 CLIN 0006 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2016 to 31 July 2017 CLIN 0007 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2016 to 31 July 2017 CLIN 0008 - (EST NTE) Unscheduled Items Pick-up and Special Events Unscheduled Items Pick-Up and Special Events (PWS 1.1.3.1) THIS CLIN SHOULD BE THE AGGREGATE VALUE OF ALL THE ITEMS IN THE EXTENDED DISCRIPTION: The contractor shall provide a fixed unit price that includes hauling costs for each of the following items within this CLIN (Please base the total amount of this CLIN on the Estimate numbers): On-call pick-ups; Municipal Solid Waste / Bulk Waste collection specified in Table A3 (All Roll-Offs Contractor Furnished); (Estimate 192 per year) QTY: XX, UNIT: EA, UNIT PRICE: Unscheduled Items and Special Events Municipal solid waste (6-CY dumpsters); (Estimate 60 per year) QTY: XX, UNIT: EA, UNIT PRICE: Unscheduled Items and Special Events Municipal solid waste; any drop off and pick-up service not listed in table A3 (Bulk Containers, 30 or 40-CY roll-offs); (Estimate 48 per year) QTY: XX, UNIT: EA, UNIT PRICE: On-call pick-up Recycling Large bulk Container roll-offs. 30-40 CY recycling roll-offs specified as on call in Table A6. Furnish Large Bulk Recycle Roll-Offs and Provide Transportation to off-base market. Includes all recyclables including Scrap metal. (Estimate 252 per year) QTY: XX, UNIT: EA, UNIT PRICE: Unscheduled items and Special Events, Recycling Large bulk 30-40 CY Container Roll-offs any location not specified in table A6. Furnish Large Bulk Recycle Roll-Offs and Provide Transportation. Includes all recyclables including Scrap metal.(Any COR-designated location to off-base market); (Estimate 180 per year) QTY: XX, UNIT: EA, UNIT PRICE: FOB: Destination Period of Performance: 1 Aug 2016 to 31 July 2017 QTY: XX UNIT: LOT UNIT PRICE: AMOUNT: NOT TO EXCEED: (This will be established upon award) CLIN 0009 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2016 to 31 July 2017 CLIN 0010 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2016 to 31 July 2017 CLIN 0011 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2016 to 31 July 2017 CLIN 0012 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2016 to 31 July 2017 CLIN 0013 - (EST NTE) Additional Pickups Additional Pickups (PWS 1.1.3.6) THIS CLIN SHOULD BE THE AGGREGATE VALUE OF ALL THE ITEMS IN THE EXTENDED DISCRIPTION: The contractor shall provide a fixed unit price that includes hauling costs for each of the following items within this CLIN (Please base the total amount of this CLIN on the Estimate numbers): Additional Pick-ups (6 CY dumpsters); (Estimate 12 per year) QTY: XX, UNIT: EA, UNIT PRICE: FOB: Destination Period of Performance: 1 Aug 2016 to 31 July 2017 QTY: XX UNIT: LOT UNIT PRICE: AMOUNT: NOT TO EXCEED: (This will be established upon award) CLIN 0014 - (EST NTE) Container Relocations Container Relocations (PWS 1.1.3.7) THIS CLIN SHOULD BE THE AGGREGATE VALUE OF ALL THE ITEMS IN THE EXTENDED DISCRIPTION: The contractor shall provide a fixed unit price that includes hauling costs for each of the following items within this CLIN (Please base the total amount of this CLIN on the Estimate numbers): Container Relocations (6 CY dumpsters); (Estimate 50 per year) QTY: XX, UNIT: EA, UNIT PRICE: Bulk Containers, 30 or 40-CY roll-offs; (Estimate 10 per year) QTY: XX, UNIT: EA, UNIT PRICE: FOB: Destination Period of Performance: 1 Aug 2016 to 31 July 2017 QTY: XX UNIT: LOT UNIT PRICE: AMOUNT: NOT TO EXCEED: (This will be established upon award) CLIN 0015 - (FFP) Operate Recycle Center-Base Operate Recycle Center (PWS 1.2) THIS CLIN SHOULD BE THE AGGREGATE VALUE OF ALL: The contractor shall provide a unit price for each of the following items within this CLIN: This applies to handling recyclables and data collection under PWS 1.2-1.2.5. All Recyclables handling, collection, sorting, and marketing data. In accordance with PWS 1.2-1.2.5. QTY: 12, UNIT: MO, UNIT PRICE: FOB: Destination Period of Performance: 1 Aug 2016 to 31 July 2017 QTY: 12 UNIT: MO UNIT PRICE: AMOUNT: CLIN 0016 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2016 to 31 July 2017 CLIN 0017 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2016 to 31 July 2017 CLIN 0018 - (FFP) Landfill Tipping Fees Landfill Tipping Fees (PWS 1.5) This Price is a fixed price per ton. (Estimate 1940 tons per year) FOB: Destination Period of Performance: 1 Aug 2016 to 31 July 2017 QTY: XX UNIT: Tons UNIT PRICE: AMOUNT: NOT TO EXCEED: (This will be established upon award) CLIN 0019 - (FFP) Contractor FTE Reporting The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the ISWM Services via a secure data collection site. The contractor is required to completely fill in all required data fields at http://www.ecmra.mil. THE FOLLOWING IS APPLICABLE TO A PRICED CLIN ONLY: The price for this CLIN shall be only for the report creation and submission. FOB: Destination Period of Performance: 1 Aug 2016 to 31 July 2017 QTY: 1 UNIT: EA UNIT PRICE: AMOUNT: CLIN 0020 - (FFP) Transition TRANSITION (2 weeks) FOB: Destination Period of Performance: 1 Aug 2016 to 31 July 2017 (FFP) (OPTION I) NON-PERSONAL SEVICES NON-PERSONAL SERVICES: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Integrated Solid Waste Management services at Kirtland Air Force Base for the PERIOD in accordance with the Performance-based Work Statement (PWS) dated: 18 May 2016 This CLIN is not separately priced; the requirement of this CLIN applies to all subsequent CLINS (1001-1019) FOB: Destination Period of Performance: 1 Aug 2017 to 31 July 2018 CLIN 1001 - (FFP) Municipal Solid Waste Collection Base Municipal Solid Waste Collection (PWS 1.1.1.1, 1.1.1.2, 1.1.1.4); (Appendices A, Tables A1A, A1, A2, A3 as specified in description/Remarks.) THIS CLIN SHOULD BE THE AGGREGATE VALUE OF ALL: The contractor shall provide a unit price for each of the following items within this CLIN: Municipal Solid Waste Collection (all dumpsters and selected compactors contractor furnished) Collection and transportation to an approved off-base Municipal Solid Waste Landfill.) QTY: 12, UNIT: MO, UNIT PRICE: FOB: Destination Period of Performance: 1 Aug 2017 to 31 July 2018 QTY: 12 UNIT: MO UNIT PRICE: AMOUNT: CLIN 1002 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2017 to 31 July 2018 CLIN 1003 - (FFP) Recyclable Collection-Base (FFP) Recyclable Collection-Base (PWS1.1.1.1, 1.1.1.3, and 1.1.1.4) (Table A.4, A.5, A.6); THIS CLIN SHOULD BE THE AGGREGATE VALUE OF ALL THE FOLLOWING: The contractor shall provide a unit price for each of the following items within this CLIN: THIS CLIN SHOULD BE THE AGGREGATE VALUE OF ALL THE FOLLOWING: The contractor shall provide a unit price for each of the following items within this CLIN: Cardboard Dumpster Collection Table A4 and A6 Commissary Drop-off. (Government owned) (All containers and 1 weekly 30 CY Roll-off.) QTY: 12, UNIT: MO, UNIT PRICE: High Grade White paper (all Containers) Table A.5 QTY: 12, UNIT: MO, UNIT PRICE: Aluminum Cans (All Containers) Table A5 QTY: 12, UNIT: MO, UNIT PRICE: Shredded Paper (All Containers) Table A5 QTY: 12, UNIT: MO, UNIT PRICE: Mixed Paper (All Containers) Table A5 QTY: 12, UNIT: MO, UNIT PRICE: Toner cartridges (All Containers) Placed next to curbside in box as needed. (Avg 7 TONS per year) Table A1A QTY: 12, UNIT: MO, UNIT PRICE: FOB: Destination Period of Performance: 1 Aug 2017 to 31 July 2018 QTY: 12 UNIT: MO UNIT PRICE: AMOUNT: CLIN 1004 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2017 to 31 July 2018 CLIN 1005 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2017 to 31 July 2018 CLIN 1006 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2017 to 31 July 2018 CLIN 1007 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2017 to 31 July 2018 CLIN 1008 - (EST NTE) Unscheduled Items Pick-up and Special Events Unscheduled Items Pick-Up and Special Events (PWS 1.1.3.1) THIS CLIN SHOULD BE THE AGGREGATE VALUE OF ALL THE ITEMS IN THE EXTENDED DISCRIPTION: The contractor shall provide a fixed unit price that includes hauling costs for each of the following items within this CLIN (Please base the total amount of this CLIN on the Estimate numbers): On-call pick-ups; Municipal Solid Waste / Bulk Waste collection specified in Table A3 (All Roll-Offs Contractor Furnished); (Estimate 192 per year) QTY: XX, UNIT: EA, UNIT PRICE: Unscheduled Items and Special Events Municipal solid waste (6-CY dumpsters); (Estimate 60 per year) QTY: XX, UNIT: EA, UNIT PRICE: Unscheduled Items and Special Events Municipal solid waste; any drop off and pick-up service not listed in table A3 (Bulk Containers, 30 or 40-CY roll-offs); (Estimate 48 per year). QTY: XX, UNIT: EA, UNIT PRICE: On-call pick-up Recycling Large bulk Container roll-offs. 30-40 CY recycling roll-offs specified as on call in Table A6. Furnish Large Bulk Recycle Roll-Offs and Provide Transportation to off-base market. Includes all recyclables including Scrap metal. (Estimate 252 per year) QTY: XX, UNIT: EA, UNIT PRICE: Unscheduled items and Special Events, Recycling Large bulk 30-40 CY Container Roll-offs any location not specified in table A6. Furnish Large Bulk Recycle Roll-Offs and Provide Transportation. Includes all recyclables including Scrap metal.(Any COR-designated location to off-base market); (Estimate 180 per year) QTY: XX, UNIT: EA, UNIT PRICE: FOB: Destination Period of Performance: 1 Aug 2017 to 31 July 2018 QTY: XX UNIT: LOT UNIT PRICE: AMOUNT: NOT TO EXCEED: (This will be established upon award) CLIN 1009 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2017 to 31 July 2018 CLIN 1010 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2017 to 31 July 2018 CLIN 1011 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2017 to 31 July 2018 CLIN 1012 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2017 to 31 July 2018 CLIN 1013 - (EST NTE) Additional Pickups Additional Pickups (PWS 1.1.3.6) THIS CLIN SHOULD BE THE AGGREGATE VALUE OF ALL THE ITEMS IN THE EXTENDED DISCRIPTION: The contractor shall provide a fixed unit price that includes hauling costs for each of the following items within this CLIN (Please base the total amount of this CLIN on the Estimate numbers): Additional Pick-ups (6 CY dumpsters); (Estimate 12 per year) QTY: XX, UNIT: EA, UNIT PRICE: FOB: Destination Period of Performance: 1 Aug 2017 to 31 July 2018 QTY: XX UNIT: LOT UNIT PRICE: AMOUNT: NOT TO EXCEED: (This will be established upon award) CLIN 1014 - (EST NTE) Container Relocations Container Relocations (PWS 1.1.3.7) THIS CLIN SHOULD BE THE AGGREGATE VALUE OF ALL THE ITEMS IN THE EXTENDED DISCRIPTION: The contractor shall provide a fixed unit price that includes hauling costs for each of the following items within this CLIN (Please base the total amount of this CLIN on the Estimate numbers): Container Relocations (6 CY dumpsters); (Estimate 50 per year) QTY: XX, UNIT: EA, UNIT PRICE: Bulk Containers, 30 or 40-CY roll-offs; (Estimate 10 per year) QTY: XX, UNIT: EA, UNIT PRICE: FOB: Destination Period of Performance: 1 Aug 2017 to 31 July 2018 QTY: XX UNIT: LOT UNIT PRICE: AMOUNT: NOT TO EXCEED: (This will be established upon award) CLIN 1015 - (FFP) Operate Recycle Center-Base Operate Recycle Center (PWS 1.2) THIS CLIN SHOULD BE THE AGGREGATE VALUE OF ALL: The contractor shall provide a unit price for each of the following items within this CLIN: This applies to handling recyclables and data collection under PWS 1.2-1.2.5. All Recyclables handling, collection, sorting, and marketing data. In accordance with PWS 1.2-1.2.5. QTY: 12, UNIT: MO, UNIT PRICE: FOB: Destination Period of Performance: 1 Aug 2017 to 31 July 2018 QTY: 12 UNIT: MO UNIT PRICE: AMOUNT: CLIN 1016 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2017 to 31 July 2018 CLIN 1017 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2017 to 31 July 2018 CLIN 1018 - (FFP) Landfill Tipping Fees Landfill Tipping Fees (PWS 1.5) This Price is a fixed price per ton. (Estimate 1940 tons per year) FOB: Destination Period of Performance: 1 Aug 2017 to 31 July 2018 QTY: XX UNIT: Tons UNIT PRICE: AMOUNT: NOT TO EXCEED: (This will be established upon award) CLIN 1019 - (FFP) Contractor FTE Reporting The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the ISWM Services via a secure data collection site. The contractor is required to completely fill in all required data fields at http://www.ecmra.mil. THE FOLLOWING IS APPLICABLE TO A PRICED CLIN ONLY: The price for this CLIN shall be only for the report creation and submission. FOB: Destination Period of Performance: 1 Aug 2017 to 31 July 2018 QTY: 1 UNIT: EA UNIT PRICE: AMOUNT: (FFP) (OPTION II) NON-PERSONAL SEVICES NON-PERSONAL SERVICES: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Integrated Solid Waste Management services at Kirtland Air Force Base for the PERIOD in accordance with the Performance-based Work Statement (PWS) dated: 18 May 2016. This CLIN is not separately priced; the requirement of this CLIN applies to all subsequent CLINS (2001-2019) FOB: Destination Period of Performance: 1 Aug 2018 to 31 July 2019 CLIN 2001 - (FFP) Municipal Solid Waste Collection Base Municipal Solid Waste Collection (PWS 1.1.1.1, 1.1.1.2, 1.1.1.4); (Appendices A, Tables A1A, A1, A2, A3 as specified in description/Remarks.) THIS CLIN SHOULD BE THE AGGREGATE VALUE OF ALL: The contractor shall provide a unit price for each of the following items within this CLIN: Municipal Solid Waste Collection (all dumpsters and selected compactors contractor furnished) Collection and transportation to an approved off-base Municipal Solid Waste Landfill. QTY: 12, UNIT: MO, UNIT PRICE: FOB: Destination Period of Performance: 1 Aug 2018 to 31 July 2019 QTY: 12 UNIT: MO UNIT PRICE: AMOUNT: CLIN 2002 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2018 to 31 July 2019 CLIN 2003 - (FFP) Recyclable Collection-Base (FFP) (PWS1.1.1.1, 1.1.1.3, and 1.1.1.4) (Table A.4, A.5, A.6) THIS CLIN SHOULD BE THE AGGREGATE VALUE OF ALL THE FOLLOWING: The contractor shall provide a unit price for each of the following items within this CLIN: Cardboard Dumpster Collection Table A4 and A6 Comissary Drop-off. (Government owned) (All containers and 1 weekly 30 CY Roll-off.) QTY: 12, UNIT: MO, UNIT PRICE: High Grade White paper (all Containers) Table A.5 QTY: 12, UNIT: MO, UNIT PRICE: Aluminum Cans (All Containers) Table A5 QTY: 12, UNIT: MO, UNIT PRICE: Shredded Paper (All Containers) Table A5 QTY: 12, UNIT: MO, UNIT PRICE: Mixed Paper (All Containers) Table A5 QTY: 12, UNIT: MO, UNIT PRICE: Toner cartridges (All Containers) Placed next to curbside in box as needed. (Avg 7 TONS per year) Table A1A QTY: 12, UNIT: MO, UNIT PRICE: FOB: Destination Period of Performance: 1 Aug 2018 to 31 July 2019 QTY: 12 UNIT: MO UNIT PRICE: AMOUNT: CLIN 2004 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2018 to 31 July 2019 CLIN 2005 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2018 to 31 July 2019 CLIN 2006 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2018 to 31 July 2019 CLIN 2007 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2018 to 31 July 2019 CLIN 2008 - (EST NTE) Unscheduled Items Pick-up and Special Events Unscheduled Items Pick-Up and Special Events (PWS 1.1.3.1) THIS CLIN SHOULD BE THE AGGREGATE VALUE OF ALL THE ITEMS IN THE EXTENDED DISCRIPTION: The contractor shall provide a fixed unit price that includes hauling costs for each of the following items within this CLIN (Please base the total amount of this CLIN on the Estimate numbers): On-call pick-ups; Municipal Solid Waste / Bulk Waste collection specifierd in Table A3 (All Roll-Offs Contractor Furnished); (Estimate 192 per year) QTY: XX, UNIT: EA, UNIT PRICE: Unscheduled Items and Special Events Municipal solid waste (6-CY dumpsters); (Estimate 60 per year) QTY: XX, UNIT: EA, UNIT PRICE: Unscheduled Items and Special Events Municipal solid waste; any drop off and pick-up service not listed in table A3 (Bulk Containers, 30 or 40-CY roll-offs); (Estimate 48 per year). QTY: XX, UNIT: EA, UNIT PRICE: On-call pick-up Recycling Large bulk Container roll-offs. 30-40 CY recycling roll-offs specified as on call in Table A6. Furnish Large Bulk Recycle Roll-Offs and Provide Transportation to off-base market. Includes all recyclables including Scrap metal.(Estimate 252 per year) QTY: XX, UNIT: EA, UNIT PRICE: Unscheduled items and Special Events, Recycling Large bulk 30-40 CY Container Roll-offs any location not specified in table A6. Furnish Large Bulk Recycle Roll-Offs and Provide Transportation. Includes all recyclables including Scrap metal.(Any COR-designated location to off-base market); (Estimate 180 per year) QTY: XX, UNIT: EA, UNIT PRICE: FOB: Destination Period of Performance: 1 Aug 2018 to 31 July 2019 QTY: XX UNIT: LOT UNIT PRICE: AMOUNT: NOT TO EXCEED: (This will be established upon award) CLIN 2009 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2018 to 31 July 2019 CLIN 2010 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2018 to 31 July 2019 CLIN 2011 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2018 to 31 July 2019 CLIN 2012 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2018 to 31 July 2019 CLIN 2013 - (EST NTE) Additional Pickups Additional Pickups (PWS 1.1.3.6) THIS CLIN SHOULD BE THE AGGREGATE VALUE OF ALL THE ITEMS IN THE EXTENDED DISCRIPTION: The contractor shall provide a fixed unit price that includes hauling costs for each of the following items within this CLIN (Please base the total amount of this CLIN on the Estimate numbers): Additional Pick-ups (6 CY dumpsters); (Estimate 12 per year) QTY: XX, UNIT: EA, UNIT PRICE: FOB: Destination Period of Performance: 1 Aug 2018 to 31 July 2019 QTY: XX UNIT: LOT UNIT PRICE: AMOUNT: NOT TO EXCEED: (This will be established upon award) CLIN 2014 - (EST NTE) Container Relocations Container Relocations (PWS 1.1.3.7) THIS CLIN SHOULD BE THE AGGREGATE VALUE OF ALL THE ITEMS IN THE EXTENDED DISCRIPTION: The contractor shall provide a fixed unit price that includes hauling costs for each of the following items within this CLIN (Please base the total amount of this CLIN on the Estimate numbers): Container Relocations (6 CY dumpsters); (Estimate 50 per year) QTY: XX, UNIT: EA, UNIT PRICE: Bulk Containers, 30 or 40-CY roll-offs; (Estimate 10 per year) QTY: XX, UNIT: EA, UNIT PRICE: FOB: Destination Period of Performance: 1 Aug 2018 to 31 July 2019 QTY: XX UNIT: LOT UNIT PRICE: AMOUNT: NOT TO EXCEED: (This will be established upon award) CLIN 2015 - (FFP) Operate Recycle Center-Base Operate Recycle Center (PWS 1.2) THIS CLIN SHOULD BE THE AGGREGATE VALUE OF ALL: The contractor shall provide a unit price for each of the following items within this CLIN: This applies to handling recyclables and data collection under PWS 1.2-1.2.5. All Recyclables handling, collection, sorting, and marketing data. In accordance with PWS 1.2-1.2.5. QTY: 12, UNIT: MO, UNIT PRICE: FOB: Destination Period of Performance: 1 Aug 2018 to 31 July 2019 QTY: 12 UNIT: MO UNIT PRICE: AMOUNT: CLIN 2016 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2018 to 31 July 2019 CLIN 2017 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2018 to 31 July 2019 CLIN 0018 - (FFP) Landfill Tipping Fees Landfill Tipping Fees (PWS 1.5) This Price is a fixed price per ton. (Estimate 1940 tons per year) FOB: Destination Period of Performance: 1 Aug 2018 to 31 July 2019 QTY: XX UNIT: Tons UNIT PRICE: AMOUNT: NOT TO EXCEED: (This will be established upon award) CLIN 2019 - (FFP) Contractor FTE Reporting The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the ISWM Services via a secure data collection site. The contractor is required to completely fill in all required data fields at http://www.ecmra.mil. THE FOLLOWING IS APPLICABLE TO A PRICED CLIN ONLY: The price for this CLIN shall be only for the report creation and submission. FOB: Destination Period of Performance: 1 Aug 2018 to 31 July 2019 QTY: 1 UNIT: EA UNIT PRICE: AMOUNT: (FFP) (OPTION III) NON-PERSONAL SEVICES NON-PERSONAL SERVICES: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Integrated Solid Waste Management services at Kirtland Air Force Base for the PERIOD in accordance with the Performance-based Work Statement (PWS) dated: 18 May 2016. This CLIN is not separately priced; the requirement of this CLIN applies to all subsequent CLINS (3001-3019) FOB: Destination Period of Performance: 1 Aug 2019 to 31 July 2020 CLIN 3001 - (FFP) Municipal Solid Waste Collection Base Municipal Solid Waste Collection (PWS 1.1.1.1, 1.1.1.2, 1.1.1.4); (Appendices A, Tables A1A, A1, A2, A3 as specified in description/Remarks.) THIS CLIN SHOULD BE THE AGGREGATE VALUE OF ALL: The contractor shall provide a unit price for each of the following items within this CLIN: Municipal Solid Waste Collection (all dumpsters and selected compactors contractor furnished) Collection and transportation to an approved off-base Municipal Solid Waste Landfill. QTY: 12, UNIT: MO, UNIT PRICE: FOB: Destination Period of Performance: 1 Aug 2019 to 31 July 2020 QTY: 12 UNIT: MO UNIT PRICE: AMOUNT: CLIN 3002 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2019 to 31 July 2020 CLIN 3003 - (FFP) Recyclable Collection-Base (FFP) Recyclable Collection-Base (PWS1.1.1.1, 1.1.1.3, and 1.1.1.4) (Table A.4, A.5, A.6) THIS CLIN SHOULD BE THE AGGREGATE VALUE OF ALL THE FOLLOWING: The contractor shall provide a unit price for each of the following items within this CLIN: Cardboard Dumpster Collection Table A4 and A6 Comissary Drop-off. (Government owned) (All containers and 1 weekly 30 CY Roll-off.) QTY: 12, UNIT: MO, UNIT PRICE: High Grade White paper (all Containers) Table A.5 QTY: 12, UNIT: MO, UNIT PRICE: Aluminum Cans (All Containers) Table A5 QTY: 12, UNIT: MO, UNIT PRICE: Shredded Paper (All Containers) Table A5 QTY: 12, UNIT: MO, UNIT PRICE: Mixed Paper (All Containers) Table A5 QTY: 12, UNIT: MO, UNIT PRICE: Toner cartridges (All Containers) Placed next to curbside in box as needed. (Avg 7 TONS per year) Table A1A QTY: 12, UNIT: MO, UNIT PRICE: FOB: Destination Period of Performance: 1 Aug 2019 to 31 July 2020 QTY: 12 UNIT: MO UNIT PRICE: AMOUNT: CLIN 3004 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2019 to 31 July 2020 CLIN 3005 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2019 to 31 July 2020 CLIN 3006 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2019 to 31 July 2020 CLIN 3007 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2019 to 31 July 2020 CLIN 3008 - (EST NTE) Unscheduled Items Pick-up and Special Events Unscheduled Items Pick-Up and Special Events (PWS 1.1.3.1) THIS CLIN SHOULD BE THE AGGREGATE VALUE OF ALL THE ITEMS IN THE EXTENDED DISCRIPTION: The contractor shall provide a fixed unit price that includes hauling costs for each of the following items within this CLIN (Please base the total amount of this CLIN on the Estimate numbers): On-call pick-ups; Municipal Solid Waste / Bulk Waste collection specified in Table A3 (All Roll-Offs Contractor Furnished); (Estimate 192 per year) QTY: XX, UNIT: EA, UNIT PRICE: Unscheduled Items and Special Events Municipal solid waste (6-CY dumpsters); (Estimate 60 per year) QTY: XX, UNIT: EA, UNIT PRICE: Unscheduled Items and Special Events Municipal solid waste; any drop off and pick-up service not listed in table A3(Bulk Containers, 30 or 40-CY roll-offs); (Estimate 48 per year). QTY: XX, UNIT: EA, UNIT PRICE: On-call pick-up Recycling Large bulk Container roll-offs. 30-40 CY recycling roll-offs specified as on call in Table A6. Furnish Large Bulk Recycle Roll-Offs and Provide Transportation to off-base market. Includes all recyclables including Scrap metal.(Estimate 252 per year) QTY: XX, UNIT: EA, UNIT PRICE: Unscheduled items and Special Events, Recycling Large bulk 30-40 CY Container Roll-offs any location not specified in table A6. Furnish Large Bulk Recycle Roll-Offs and Provide Transportation. Includes all recyclables including Scrap metal.(Any COR-designated location to off-base market); (Estimate 180 per year) QTY: XX, UNIT: EA, UNIT PRICE: FOB: Destination Period of Performance: 1 Aug 2019 to 31 July 2020 QTY: XX UNIT: LOT UNIT PRICE: AMOUNT: NOT TO EXCEED: (This will be established upon award) CLIN 3009 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2019 to 31 July 2020 CLIN 3010 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2019 to 31 July 2020 CLIN 3011 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2019 to 31 July 2020 CLIN 3012 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2019 to 31 July 2020 CLIN 3013 - (EST NTE) Additional Pickups Additional Pickups (PWS 1.1.3.6) THIS CLIN SHOULD BE THE AGGREGATE VALUE OF ALL THE ITEMS IN THE EXTENDED DISCRIPTION: The contractor shall provide a fixed unit price that includes hauling costs for each of the following items within this CLIN (Please base the total amount of this CLIN on the Estimate numbers): Additional Pick-ups (6 CY dumpsters); (Estimate 12 per year) QTY: XX, UNIT: EA, UNIT PRICE: FOB: Destination Period of Performance: 1 Aug 2019 to 31 July 2020 QTY: XX UNIT: LOT UNIT PRICE: AMOUNT: NOT TO EXCEED: (This will be established upon award) CLIN 3014 - (EST NTE) Container Relocations Container Relocations (PWS 1.1.3.7) THIS CLIN SHOULD BE THE AGGREGATE VALUE OF ALL THE ITEMS IN THE EXTENDED DISCRIPTION: The contractor shall provide a fixed unit price that includes hauling costs for each of the following items within this CLIN (Please base the total amount of this CLIN on the Estimate numbers): Container Relocations (6 CY dumpsters); (Estimate 50 per year) QTY: XX, UNIT: EA, UNIT PRICE: Bulk Containers, 30 or 40-CY roll-offs; (Estimate 10 per year) QTY: XX, UNIT: EA, UNIT PRICE: FOB: Destination Period of Performance: 1 Aug 2019 to 31 July 2020 QTY: XX UNIT: LOT UNIT PRICE: AMOUNT: NOT TO EXCEED: (This will be established upon award) CLIN 3015 - (FFP) Operate Recycle Center-Base Operate Recycle Center (PWS 1.2) THIS CLIN SHOULD BE THE AGGREGATE VALUE OF ALL: The contractor shall provide a unit price for each of the following items within this CLIN: This applies to handling recyclables and data collection under PWS 1.2-1.2.5. All Recyclables handling, collection, sorting, and marketing data. In accordance with PWS 1.2-1.2.5. QTY: 12, UNIT: MO, UNIT PRICE: FOB: Destination Period of Performance: 1 Aug 2019 to 31 July 2020 QTY: 12 UNIT: MO UNIT PRICE: AMOUNT: CLIN 3016 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2019 to 31 July 2020 CLIN 3017 - (FFP) RESERVED FOB: Destination Period of Performance: 1 Aug 2019 to 31 July 2020 CLIN 3018 - (FFP) Landfill Tipping Fees Landfill Tipping Fees (PWS 1.5) This Price is a fixed price per ton. (Estimate 1940 tons per year) FOB: Destination Period of Performance: 1 Aug 2019 to 31 July 2020 QTY: XX UNIT: Tons UNIT PRICE: AMOUNT: NOT TO EXCEED: (This will be established upon award) CLIN 3019 - (FFP) Contractor FTE Reporting The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the ISWM Services via a secure data collection site. The contractor is required to completely fill in all required data fields at http://www.ecmra.mil. THE FOLLOWING IS APPLICABLE TO A PRICED CLIN ONLY: The price for this CLIN shall be only for the report creation and submission. FOB: Destination Period of Performance: 1 Aug 2019 to 31 July 2020 QTY: 1 UNIT: EA UNIT PRICE: AMOUNT: (FFP) (OPTION...

More opportunities from Department Of Defense → FA9401 377 Msg Pk

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NAICS: 541511
Federal
Requesting information for MISHAP ANALYSIS & ANIMATION FACILITY (MAAF) FLIGHT RECORDER DOWNLOAD SOLUTIONS ACQUISITION AND SUSTAINMENT
Solicitation # FA940126Mishap
The Department of the Air Force, specifically the Mishap Analysis and Animation Facility (MAAF), is seeking sources for engineering, acquisition, and sustainment services to develop and maintain hardware and software solutions for aircraft flight recorder download and data decompression. The scope includes creating download capabilities for both undamaged flight recorders and bench-level extracted Circuit Card Assemblies across various solid-state architectures. These solutions must run natively on Red Hat Enterprise Linux or Microsoft Windows and ensure raw data extractions map to OEM-native binary formats for bit-exact transcriptions. The contractor will be responsible for designing and testing standardized interfaces, including chassis, cabling, and drivers, while supporting a wide range of OEMs such as General Electric, Honeywell, and Curtiss-Wright. The contract structure consists of a 12-month base period with four 12-month option periods, with performance occurring at contractor facilities and Kirtland AFB, New Mexico. Key performance standards include maintaining 99 percent operational availability for download stations and providing hardware repairs or driver updates within three business days of notification. Security requirements mandate that all systems operate as stand-alone, air-gapped units with data transferred via physical USB media, and personnel must be cleared to process Controlled Unclassified Information. Under DFARS 252.227-7013/7014, the Government retains unlimited data rights to all software, source code, and technical documentation developed at Government expense. The contractor is also required to independently negotiate Non-Disclosure Agreements with OEMs to obtain proprietary technical data.
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