Refuse Collection and Recycling Services in Supporting U.S. Army Reserve Center in Ashley, PA

8/12/2024 - Questions and Responses (Cont.) POSTED. There will be no further Questions and Responses. 8/8/2024 - Amendment 0001 & Quetsions and Responses POSTED. See attached Solicitation, along with corresponding attachements, for detailed information on the requirement. Attachment 0001 - PA004 FY24 REFUSE PWS (REV. 1) – 30 JULY 2024 Attachment 0002 - PA004 Dumpster Location Map Attachment 0003 - SCA Wage Determination – 2015-4239 (Rev. 26) – 22 July 2024

Completing a Quote for Submittal: (a) Quotes are due no later than the date and time listed in Standard Form (SF) 1449, Block 8 and shall be submitted via email to BOTH: Nancy Zeng, Contract Specialist at nancy.m.zeng.civ@army.mil, and Amber Mears, Contracting Officer at amber.l.mears.civ@army.mil. Updates to this solicitation will be posted on the SAM website (www.sam.gov/).

Local time for this requirement is EST. No other forms of delivery proposal will be accepted or reviewed by the Government other than those delivered by means expressed in Solicitation W15QKN-24-Q-5104 (SUCH AS E-MAIL DELIVERY ONLY.) (b) Offeror(s) shall provide with their offer, the name, title, address, email address and telephone number of the company/division point of contact regarding business decisions made with respect to the proposal and whocan contractually obligate the company. (c) Offeror(s) shall submit a signed Standard Form (SF) 1449 (Blocks 30a and 30b). (d) Offeror(s) shall provide a price for all FFP Contract Line Item Number (CLIN) for the base period and option periods on the SF 1449 Continuation Sheets of the solicitation. (e) Pricing for each CLIN shall be submitted in the proper format.

The proper format consists of QUANTITY times (x) UNIT PRICE equals (=) AMOUNT/NET AMOUNT. In the event there is a discrepancy in the calculation, the UNIT PRICE will be held to the intended price multiplied by the QUANTITY.

If the offeror shows only the AMOUNT/NET AMOUNT, but fails to enter a UNIT PRICE, the AMOUNT/NET AMOUNT divided (/) by the QUANTITY will be held to be the intended price. (f) Offerors shall submit with their offer, their valid Certificate of Insurance, as prime contractor, in accordance with the requirements and applicable insurance amounts set forth within the solicitation at FAR clause 52.228-5, “Insurance – Work on a Government Installation,” and “Insurance Requirements.” (g) Offerors shall provide their UEID Number, CAGE Code, Federal Tax Identification Number and any small business preference or socioeconomic designations (8a Certified, HUBZone Certified, WOSB, etc.) that are applicable to this NAICS Code stated at Block 10 of this SF 1449. (h) Offeror shall complete all “fill-ins” in provisions and clauses that apply and include with submission response to this solicitation. (i) Failure to provide any applicable information required by this solicitation may result in the Offeror being deemed non-responsive and ineligible for award.