S--REFUSE COLLECTION, DISPOSAL AND RECYCLING, NAVAL COMPLEX NEWPORT, RHODE ISLAND

The Officer in Charge requires all labor, management, supervision, tools, material, and equipment required to perform refuse collection, disposal and recycling at Naval Station, Naval Undersea Warfare Center, Naval War College, Naval Health Clinic New England, at Newport Rhode Island. The work identified is to be provided by means of a combination Firm-Fixed Price/Indefinite Quantity contract. Commercial Item acquisition procedures in accordance with FAR Part 12. Proposers are advised that the Government intends to evaluate proposals and award without discussions or any contract concerning the proposals received. Therefore, proposals should be submitted initially on the most FAVORABLE terms. Proposers should not assume that they will be contacted or afforded an opportunity to qualify, discuss, or revise their proposals. If discussions are deemed necessary by the Contracting Officer, all proposals will be evaluated (both technical and price) for the purpose of establishing a competitive range. The solicitation and resulting contract award will be a performance-based service acquisition made to the responsible offeror whose proposal, conforming to the Request for Proposals (RFP), will be most advantageous to the Government, price and other evaluation factors considered. The offerors proposal shall contain a response to each of the evaluation factors and shall be in the form prescribed by the solicitation. The solicitation requires the evaluation of price and the following non-price factors: Factor 1 – Technical Capability, Factor 2 – Past Performance, and Factor 3 – Safety. NOTE: Offerors MUST be evaluated as technically ACCEPTABLE under factors 1, 2, and 3 in order to be considered technically acceptable overall. Offers shall be submitted for the performance of work for a period of one year. However, the initial term of the contract may be for a period of less than one year. The Government has the option to extend the term of the contract services for additional periods of one to twelve months. The total contract term, including the exercise of any options, shall not exceed 60 months. The proposed procurement will be issued as a NAVFAC Electronic Facilities Support Contract with online ordering capability using DOD EMALL for the Indefinite Quantity Exhibit Line Item Numbers (ELINs). Acceptance of Government Purchase Credit Cards is required along with the purchase of DOD EMALL Encrypted Software. The North American Industry Classification System (NAICS) is 562111 with a size standard of $38.5M. The proposed procurement listed herein is 100% set-aside for Small Business concerns. The RFP will be available in electronic format only (Adobe Acrobat (.pdf)) and will be posted on the Navy Electronic Commerce Online (NECO) website on or about November 20, 2015. Estimated proposal due date shall be at least 30 days after the RFP is posted. Technical inquiries must be submitted in writing to Pamela Waller (contact@example.gov) 15 days prior to the RFP due date. The site address is https://www.neco.navy.mil/. Notifications of any updates or amendments to the solicitation will be posted on the website only. Contractors are encouraged to register on the NAVFAC NECO website. Only register contractors will be notified by email when amendments to the solicitation are issued. HOWEVER, IT IS THE SOLE RESPONSIBILITY OF THE OFFEROR TO CONTINUALLY VIEW THE WEBSITE FOR CHANGES. All prospective contractors are required to be registered in the System for Award Management (SAM) database at http://www.sam.gov. Failure to register will render an offeror ineligible for award.