Inactive Total Small Business Set-Aside (FAR 19.5)

Amendment 3 (15 November 2021). Attachments 4 and 5 have been updated. Summary of changes: Attachments 4 and 5 have been revised to reflect the changes made to the PWS and workload tables in Amendment... Amendment 3 (15 November 2021). Attachments 4 and 5 have been updated. Summary of changes: Attachments 4 and 5 have been revised to reflect the changes made to the PWS and workload tables in Amendment 2. Table B1 of Attachment 2 was erroneously referred to as "Appendix B" in the PWS. Any references to Appendix B are referring to Appendix B of the PWS on page 13. Table B1 is part of Appendix A. The attachments have been revised to reflect this in blue text. Vendors shall acknowledge Amendment 3 of FA9401-21-Q-Z007 in their RFQ submission package. Second Question and Answers Document and Amendment 2 (4 November 2021). Combined Synopsis/Solicitation, Attachment 1, Attachment 2, Attachment 3, and Attachment 7 have been updated. Second Question and Answers document is posted. Summary of Changes: Combined Synopsis/Solicitation: Changes to RFQ response deadline, PWS date, Wage Determination, and CLIN schedule Attachment 1 - PWS: Revised version dated 29 October 2021 supercedes all previous versions. All changes are in red text Attachment 2 – Workload Tables: Revisions to tables A3 and A6 Attachment 3 – Wage Determination: Most recent Wage Determination document is added Attachment 7 – Pricing Schedule: CLINs updated Question and Answer Document dated 4 November 2021: Includes summary of changes made associated with specific questions Vendors shall acknowledge Amendment 2 of FA9401-21-Q-Z007 in their RFQ submission package. Forthcoming Changes (27 October 21) 1. RFQ response deadline extended to 5 November 21, pending completion of second round of questions and answers. Q&A document anticipated to be posted 1 November 21. Questions and Answers Document Posted (8 October 21) A second question deadline has been added - 19 October 21 at 1200 MDT Amendment 1 – Summary of Changes: Combined Synopsis/Solicitation, Attachment 1, Attachment 2, and Attachment 4 have been updated (7 October 21). Combined Synopsis/Solicitation and Attachment 4: Deadline for responses extended to 29 October 2021 Combined Synopsis/Solicitation: DFARS 25223-7999, Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors added Attachment 1: Paragraph 1.4.1 updated Attachment 2: Workload Table A1A updated and Table A6 added Vendors shall acknowledge Amendement 1 of FA9401-21-Q-Z007 in their RFQ submission package. A. COMBINED SYNOPSIS/SOLICITATION NOTICE Requirement Title: KIRTLAND AFB – Integrated Solid Waste Management (ISWM) Services Solicitation Number: FA9401-21-Q-Z007 Response Deadline: Friday, 22 October 2021, 1600 PM (MDT) Question Deadline: Monday, 4 October 2021, 1200 PM (MDT) Contract Specialist: Stacey Lee, stacey.lee.2@us.af.mil Contracting Officer: Leann Lopez, leann.lopez@us.af.mil Quote Validity: Quotes shall be valid for 120 days after the Response Deadline B. GENERAL INFORMATION 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. 2. This solicitation is issued as a Request for Quotation (RFQ). 3. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-06/07-12-2021. 4. This acquisition is set-aside 100% for Small Business Competition. 5. The North American Industry Classification System Code (NAICS) is 562111, Solid Waste Collection, with a size standard of $41.5M. PSC Code S205. 6. Notice to Vendors: Funds are not presently available for this effort. No award will be made under this solicitation until funds area available. The Government reserves the right to cancel this solicitation either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse a vendor for any costs. C. REQUIREMENT INFORMATION 1. Description of requirement: See Attachment 1 – Performance Work Statement (PWS) “KAFB ISWM PWS” dated 7 September 2021. 2. Schedule of Services: a. The Schedule of Services is identified in Appendix A. b. Acceptance/ FOB Point for all CLINS is: DESTINATION c. New Mexico Gross Receipts Tax (NMGRT) may be applicable to the proposed effort. For assistance in determining the extent to which NMGRT may apply and applicable rates, contact the New Mexico Taxation and Revenue Department, 5301 Central Ave., NE, PO Box 8485, Albuquerque NM 87198, (505)841- 6200, http://www.tax.newmexico.gov/Businesses/gross-receipts.aspx. 3. Attachments: a. Attachment 1 – KAFB ISWM PWS dated 7 September 2021. b. Attachment 2 – “KAFB ISWM Appendices A-B Work Load Tables A1A through A6 and B1” c. Attachment 3 – Wage Determination 2015-5443 Rev 13 dated 3 August 2021 d. Attachment 4 – FAR 52.212-1 Addendum e. Attachment 5 – Evaluation Factors for Award f. Attachment 6 – Mission Essential Contractor Services Memorandum g. Attachment 7 – Pricing Schedule h. Attachment 8 – Question Spreadsheet 4. Other Information a. Contractors are currently required to enter Kirtland AFB through the contractor gate located off Gibson Boulevard, west of the Carlisle Gate. Current wait times at this gate average approximately 1 hour, but may occasionally be longer. Vendors should take this into account as they develop their pricing. b. A brief virtual site tour video is available for Vendors to view. Vendors should email the Contract Specialist and Contracting Officer to request a link to DoD SAFE in order to download the video. ****Reference Combined Synopsis/Solicitation Document attached to this posting and attachments 1 through 8 for clauses, provisions, and further instructions.

Inactive Total Small Business Set-Aside (FAR 19.5)

This notice does not constitute a request for proposal, request for quote, or invitation for bid. The intent of this notice is to notify potential offerors that the 377th Mission Support Group Contrac... This notice does not constitute a request for proposal, request for quote, or invitation for bid. The intent of this notice is to notify potential offerors that the 377th Mission Support Group Contracting Division (377 MSG/PK) intends to issue solicitation FA940121QZ007. This announcement serves as the advance notice for this requirement. Responses to this synopsis are not required. 1. DESCRIPTION OF REQUIREMENT: The contractor shall, except as specified in the Performance Work Statement (PWS) as Government property or services, provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform ISWM services at Kirtland Air Force Base, Albuquerque, New Mexico. The contractor shall perform the requirements in the PWS and conform to the professional standards identified in the contract, and shall follow all applicable instructions and directives as identified by the PWS. The Contractor shall perform to the standards in the contract as well as all local, state, and federal regulations which includes the following: - Provide and maintain in good repair all Municipal Solid Waste (MSW) containers as Contractor-Furnished Equipment - Collect all MSW dumpsters and transport to an approved off-base MSW landfill - Collect Government-Furnished recycle dumpsters, roll-offs, and trailers - Furnish and provide collection services for additional recycle roll-offs as specified - Transport recycling commodities for processing off-base - Provide supplemental office recycle bins (to augment government furnished recycle bins) - Collect scrap metal and pulverized paper from Contractor-furnished roll-offs at designated locations. Market and sell the scrap metal and pulverized paper, and provide appropriate receipts/reports - Provide monthly MSW and recycling quotes, receipts and reports with appropriate weight tickets - Provide on-call MSW/recycling collection services to support additional pick-ups, special events, and bulk roll-off collection 377 MSG/PKA anticipates conducting a competitive acquisition for this effort. The effort is expected to result in a Firm-Fixed-Price contract consisting of one base year, plus four one-year options and a six-month extension. NAICS code is anticipated to be 562111 - Solid Waste Collection Services, size standard $41.5 million. The solicitation, as well as all notices and amendments, will be posted to the Government Point of Entry located at https://beta.sam.gov/ on or around 16 September 2021. The closing date, time for submission of offers, as well as the date and time for a virtual site visit will be contained in the solicitation package. At this time, 377 MSG/PKA seeks the following information from potential offerors: Does your company have any questions or feedback about the contents of the PWS? Does your company have any questions or concerns about the use of a virtual site visit in lieu of an in-person site visit due to COVID-19? Potential offerors are responsible for monitoring this procurement for the release of the solicitation package and any other pertinent information and for downloading their own copy of the solicitation package. All notifications and amendments will be disseminated in the same manner as the solicitation. All contractors must be registered in the System for Award Management (SAM) or their proposal will not be considered. Contractors can obtain further information on the System for Award Management (SAM) at web site https://www.sam.gov. The points of contact for this procurement are the following individuals: Contract Specialist Ms. Stacey Lee stacey.lee.2@us.af.mil Contracting Officer Ms. Leann Lopez leann.lopez@us.af.mil