Award notice, hubzone set-aside, first published as combined synopsis and solicitation
ISWM(Refuse/Recycling) Services
FA446025Q0003
Department of the Air Force, FA4460 19 Cons Pka. Solid Waste Collection.
Awarded
$1,195,125.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of November 26, 2024.
Amendment 3: The purpose of this amendment is to:
1. Post all Questions and Answers on SAM.Gov. Please see attachment "FY 25 ISWM All Questions and Answers 25 Nov 2024" 2. Post a highlighted copy of the PWS on SAM.Gov. Please see attachment "Highlighted ISWM PWS" Amendment 2: The purpose of this Amendment is to rescind Amendment 1 of November 13, 2024 scheduling a second site visit on November 20, 2024. It is in the Government's best interest to cancel the second site visit scheduled for this Solicitation. Questions and Answers are due NLT November 22, 2024. The proposal due date remains December 9, 2024 at 8:00 A.M. CST.
Amendment 1: The purpose of this amendment is to provide a second site visit November 20, 2024, at 10:00 A.M. CST. Any questions must be submitted by November 22, 2024 at 9:00 A.M. CST to saraetta.alexander@us.af.mil. Alternate POC is Contracting Officer, Camille Drackette, camille.drackette@us.af.mil. This combined synopsis and solicitation is for ISWM (Integrated Solid WasteManagement) at Little Rock Airforce Base.
Please review the solicitation and Performance Work Statement thoroughly to submit a responsive quotation. For offerors' convenience, the Addendum to FAR clause 52.212-1 is restated below. FAR 52.212-1 Instructions to Offerors- Commercial Products and Commercial Services INSTRUCTIONS TO OFFERORS In order to be determined responsive, ALL quotes must be COMPLETED on the Solicitation, responding directly to the requirements of this solicitation and sent to the identified POC's email. A complete quote consists of the following:
1. Price. Price information shall be submitted on the SF1449solicitation document for CLINS 0001 - 5007, to include all options. Offerors shall ensure a total overall contract value, to include the final six-month extension of services CLINS 5001 - 5007, is included in Block 26 of the first page of the SF1449.
2. Past Performance: Documentation must include a brief description of the services performed, the period of performance dates, at least one point of contact and their direct contact information from the beneficiary of the services, and contract number specifying if the contract was made with the Government.
3. ISWM Management Program Plan. The ISWM Management Program Plan should address/contain:
a. Solid Waste Program 1. Container Management: Plan to change up to 110 4, 6, 8, 20, 30 and 40 cu yard containers across base for contract startup.
2. Container Management: Plan/schedule for emptying containers including small park cans, container maintenance/washing/repairs. 3. Contractor furnished equipment listing/breakdown and backup plan.
b. Recycling Program 4. Operation and Management of Recycling Center: Personnel/number of workers to operate drive up, pickup/sort/process, market, and push sales of recyclable material to continue to fund recycling efforts and security procedure for CUI material. 5. Plan/schedule for emptying containers/training personnel in recycling business. 6. Government equipment maintenance for all bailers/crushers/trailers used in base recycling business. 7. Contractor furnished equipment listing/breakdown and backup plan.
4. Mission Essential Plan. The offeror's ISWM Management Program Plan shall not exceed 10 pages (1-sided) and should be single-spaced with font no larger than Times New Roman 12 or equivalent. The Government will only evaluate the first 10 pages. Only quotations that are responsive to the requirements of the solicitation will be evaluated. A site visit will be held on 13 November 2024 beginning at 10:00 AM CST at the Little Rock AFB Front Gate Visitor’s Center. Attendance is mandatory.
Please, RSVP to Saraetta Alexander by 11 November 2024 at 9:00 AM CST. Any questions must be submitted by 15 November 2024 at 9:00 AM CST to saraetta.alexander@us.af.mil. Alternate POC is Contracting Officer, Camille Drackette, camille.drackette@us.af.mil. Waiting to submit a quotation until the day the combined synopsis and solicitation closes is strongly advised against to avoid preventable errors.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Lane Services LLC
- UEI
- KN61N35QEJS9
- CAGE
- 7BLS3
- Vendor location
- Phenix City, AL
- Contract
- FA446025P0008, purchase order
- Obligated
- $1,195,125.00, current value $1,321,200, potential $3,968,850
- Actions
- 9 between December 30, 2024 and March 16, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Hubzone SET-ASIDE
- Described as
- Integrated Solid Waste Management (Iswm) Services at Lrafb
- Match
- award number FA446025P0008 equals the contract number; same awarding office FA4460 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
November 7, 2024
Combined synopsis and solicitation
Due December 9, 2024 at 9:00 AM EST. SAM.gov, notice c2a54827133a4c9783b1a089e089473b
November 13, 2024
Combined synopsis and solicitation
Due December 9, 2024 at 9:00 AM EST. SAM.gov, notice 00a1021119364d6aa4f9a8cfe098d55d
November 15, 2024
Combined synopsis and solicitation
Due December 9, 2024 at 9:00 AM EST. SAM.gov, notice 621b350cb42b4593833390b6fef92c5d
November 26, 2024
Combined synopsis and solicitation
Due December 9, 2024 at 9:00 AM EST. SAM.gov, notice b0a3078c9c134cb6a4ad0bbe548fe6c7
December 30, 2024
Award notice, originally combined synopsis and solicitation
Awarded to LANE SERVICES LLC Phenix City for $3,921,525. SAM.gov, notice 1989d7edb12c4ce7bcc177726f16d439
Points of contact
- Saraetta Alexandersaraetta.alexander@us.af.mil(501) 987-3854
- Camille Drackettecamille.drackette@us.af.mil(501) 987-3853
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