Bids/RFPs/RFQs for the Week

Part: U.S. Government Procurements (Modification)

Subpart: Services

Department Of The Air Force, Pacific Air Forces, 36 Cons, Unit 14040, Andersen Air Force Base, Guam, 96543-4040

Subject: Refuse Collection, Regulated Garbage Disposal And Recycling Services At Andersen AFB, Guam

Due 091501

POC Steven Berg, Contract Specialist, Phone 6713666609, Fax (671) 366-5678, Email steven.berg@andersen.af.mil

Description: This pre-solicitation notice is for the Refuse Collection, Regulated Garbage Disposal and Recycling Services at Andersen AFB, Guam. Contractor shall provide all personnel, management, supervision, supplies, equipment, and services necessary to perform Military Family Housing and Industrial Refuse Collections, Regulated Garbage Disposal and Recycling Services on Andersen AFB, Guam. The solicitation package is tentatively scheduled for release on or about the 30th of May 2001. The contract will be a firm fixed priced contract with one basic year and four options years. The NAICS Code for this acquisition will be 562119, with a size standard of $6,000,000.00. This contract will be set aside for small businesses; all offers require small business certification and verification. Central Contractor Registration (CCR) is mandatory, you may register at www.ccr2000.com.

If you have any questions you may call them direct at a toll free number, 1-888-227-2423. Telephone requests for the solicitation and amendments will not be accepted. No solicitation packages or amendments will be mailed. All access is via the Internet at the following address: www.eps.gov . For more information concerning this matter you can email SSgt. Steven Berg at steven.berg@andersen.af.mil or TSgt. Cesar Llenza at cesar.llenza@andersen.af.mil .

lPart: U.S. Government Procurements

Classcod: P--Salvage Services

Offadd: Contracting Division, P O Box 8368, Marine Corps Base, Camp Lejeune, NC 28547-8368

Subject: P--Scrap Tires Recycling

POC Contract Specialist Carol Bean, 910-451-3071

Description: Service contract for removal of scrap tires to be recycled for Marine Corps Base, Camp Lejeune, NC, and Marine Corps Air Station Cherry Point, NC. Contractor must be a NC EPA approved scrap tire permit holder, and transporter. The contractor shall provide completed copy of the tire manifest and provide documentation that identifies the NC EPA permitted scrap tires carrier, recycling facility, or other authorized disposal facility. Contractor shall be responsible for returning the original copy of the sign manifest to DRMO Lejeune within 10 working days after date of shipment. Contractor shall be required to provide a Certificate of Recycling to DRMO Camp Lejeune, NC within 60 Days of removal. The resultant contract will be for the base period 01 October 2001 through 30 September 2002, and two price out options periods of 01 October 2002 through 30 September 2003, and 01 October 2003 through 2004.

Procedures to be used in awarding the contract will be under a written quotation with an anticipated award date of 01 October 2001. Solicitation requests should be submitted in writing via fax to 910-451-2332 indicating request for quote number, contractor's name, street address, telephone number, point of contact and business type (small, disadvantaged, or large). Award will be made to only an offeror registered on the Central Contractor Registration site at www.ccr2000.com . All responsible sources may submit an offer which will be considered.

E-mail: beansc@lejeune.usmc.mil

Part: U.S. Government Procurements

OFFADD: Department of the Treasury, Internal Revenue Service, Midstates Procurement Branch (A:P:F:MS ), 4050 Alpha Road, 1800 MSRO, 9th Floor, Dallas, TX, 75244-4203

Subject: S--Destruction And Recycling Of Sensitive/Security Documents

Due 091501

POC Lori Wingrove, Contract Specialist, Phone 972-308-1896, Fax 972-308-1928, Email lori.j.wingrove@irs.gov

Description: The Internal Revenue Service intends to issue a Request for Quote TIRMS-01-Q-00293 for Destruction and Recycling of Sensitive and/or Security Documents for various Dallas/Ft. Worth locations. This RFQ is being pre pared in accordance with FAR Part 13 Simplified Acquisition policies and procedures. The NAICS code for this service is 562219 and the small business size standard is $10.0. The proposed period of performance is Nov. 1, 2001-Sept. 30, 2002, plus one additional option year. The solicitation will be available on or about Sept. 17, 2001. All requests for a copy of the request for quotation (RFQ) must be in writing either by mail or FAX. NO telephone requests will be accepted.

Fax Number is 972-308-1928.

Web Site: http://www.eps.gov/spg/TREAS/IRS/IRSMPBAPFMS/TIRMS-01-Q-00293/listing.html

Part: U.S. Government Procurements

Subpart: Services

Class Code: S--Utilities and Housekeeping Services

OFFADD: National Park Service, Cotoctin Mountain Park, 6602 Foxville Rd, Thurmont, MD 21788

Subject: S--Refuse Collection, Garbage Disposal And Recycling Service

Due 092001

POC Brenda Thompson, 301 663-9447

Description: Contractor shall provide all management, supervision, labor, materials, supplies equipment; plan, schedule, coordinate and assure effective and economical completion contract actions necessary to collect and properly dispose of solid waste and recycling service at Catoctin Mountain Park and Naval Support Facility, Thurmont, MD. The solicitation package is tentatively scheduled for release on or about September 6, 2001.

Contract will be for the period October 1, 2001 through September 30, 2002 with four (4) yearly renewal options. Requests for solicitation package must be either by mail or fax, stating company name, address, phone number and fax number. Telephone request will not be accepted. Mail request to Catoctin Mountain Park, 6602 Foxville Road, Thurmont, MD 21788-1598, or fax request to 301-271-2764.

E-mail: brenda_thompson@nps.gov

Part: U.S. Government Procurements (Modification)

Subpart: Services

Class Code: S--Utilities and Housekeeping Services

OFFADD: Department of the Air Force, Air Mobility Command, 6th Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB, FL, 33621-5000

Subject: S--S -- Refuse And Recycling Services

Due 102401

POC Judy Garrett, Contract Specialist/O&P, Phone 813-828-4706, Fax 813-828-3389, Email garrettj@macdill.af.mil - Kenneth Butler, Contract Specialist, Phone 8138281870, Email butler.kenneth@macdill.af.mil

Description: This amended synopsis is issued to revise the date of the solicitation release date to on or about 21 Sep 01 and the performance period to 1 Jan 02 through 30 Sep 02 with four 1-year option periods. All other information is unchanged.

Web Site: http://www.eps.gov/spg/USAF/AMC/6CS/F08602-01-R-0012/listing.html

Part: Sale Of Surplus Property

OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing Service, National Sales Office, 74 Washington Avenue North, Battle Creek, MI 49017-3094

Subject: Sale 31-1637 Ferrous, Non-Ferrous And Non-Metallic Scrap

Due 092001

POC Dennis Gohl, Sales Contracting Officer, 1-616-961-7296

Description: This sale includes: aluminum, brass, copper, electric and electronic residue, helicopter residue, iron, aluminum, lead, magnesium, mixed metals, rubber tires, steel scrap, light and heavy prepared and unprepared steel scrap, vehicles, wrecked aircraft and other miscellaneous items.

Web Site: http://www.drms.com/catalog/pdf/31-1637.pdf

Description: Defense Reutilization and Marketing Service, National Sales Office, Sale Catalog

E-mail: s9d3752@mail.drms.dla.mil

E-mail Contact: Dennis Gohl

Part: Sale Of Surplus Property

Offadd: Defense Logistics Agency, Defense Retuilization & Marketing

 Service, National Sales Office, 74 Washington Avenue North,

 Battle Creek, Mi 49017-3094

Subject: Metallic & Non-Metallic Scrap

Due 090601

POC Greg Ortiz, Sales Contracting Officer, 1-616-961-7558

Description: Sale 31-1638. This sale includes mixed metallic and non-metallic scrap.

Web Site: http://www.drms.com/catalog/pdf/31-1638.pdf