Refuse Collection And Recycling

Presolicitation Notice

Agency: Department of the Air Force

Office Address: Department of the Air Force, Air Combat Command, 347 CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794

Solicitation Number: F09607-02-R-00012

Contact: Bryan Ewing, Contract Specialist, Phone 229-257-2831, Fax 229-257-4709, Email bryan.ewing@moody.af.mil - Annette Rice, Contract Specialist, Phone 229-257-4721, Fax 229-257-3547, Email annette.rice@moody.af.mil.

Place of Performance Address: 347 CES/CE 3485 Georgia Street Moody Air Force Base GA, 31669-1794

Notice Text: Department of the Air Force, Air Combat Command, 347 CONS; Services Non-personal to furnish refuse collection and disposal services and recycling services at Moody AFB, GA, and Grassy Pond Recreation Area, located near Valdosta, GA. Services include provisions of all personnel, vehicles, equipment and recycling, refuse, and various collection containers as specified in the Statement of Work (SOW).

Solicitation will be issued on or about Aug. 12, 2002. Basic performance to begin 1 Oct 02 through 30 Sep 03 with four (4) one year options. Performance includes labor, equipment, and contractor furnished refuse and recycling containers specified in the SOW. Standard Industrial Classification Code 4953. The North American Industry Classification System (NAICS) code is 56292.

All responsible sources may submit a proposal, which will be considered. This solicitation to be issued unrestricted. Point of contact (POC) for additional information is SSgt Bryan Ewing at 229-257-2739, e- mail: bryan.ewing@moody.af..mil. The Contract Officer is MSgt Peter Solberg, 229-257-3947, e-mail: peter.solberg@moody.af.mil. Solicitation packages may be picked up at the 347 CONS/LGCA office, 4380B Alabama Road, Moody AFB GA 31699-1794 or solicitations may be requested in writing via fax at 229-257-3547 or e-mail address as cited above.

Nickel-Aluminum-Bronze Chip Recovery

Presolicitation Notice

Classification Code: 96 -- Ores, minerals & their primary products

Set Aside: Total Small Business

Contracting Office Address: Department of the Navy, Naval Supply Systems Command, 700 Robbins Avenue, Building 2B, Philadelphia, PA, 19111-5083

Description: The Fleet and Industrial Supply Center, Norfolk Detachment Philadelphia, PA intends to procure a 100% small business set-aside for Nickel-Aluminum-Bronze (NAB) Chip Recovery requirement of the Naval Foundry & Propeller Center Norfolk, Detachment Philadelphia with a base year and provisions for four (4) one year options.

The primary objective of the requirement is to recycle 250,000 pounds of NAB metal chips a year into ingot form and return to the foundry to incorporate in production heats. It is intended to award a Firm Fixed Price type contract for this material.

The solicitation will be issued in accordance with FAR Part 12 and will be awarded utilizing small purchase procedures in accordance with the Test Program at FAR Part 13.5.

Copies of the solicitation should be requested within 15 days of this synopsis from the address in paragraph 7 above, ATTN: Mr. Bill Sproule, Code 02P12C, at fax #215-697-9612 and should reference the control number 2002-3535. The Government will not pay for information received. All responsible sources are encouraged to submit an offer, which will be considered, by the Fleet and Industrial Supply Center Norfolk, Detachment Philadelphia. The applicable North American Industry Classification System (NAICS) is 331314. The solicitation will require the submission of a price proposal and past performance information.

Original Point of Contact

William Sproule, Contract Negotiator, Phone 215-697-9612, Fax 215-697-9569, Email william_g_sproule@phil.fisc.navy.mil - Michael Byrne, Contract Negotiator, Phone 215-697-9601, Fax 215-697-9569, Email michael_d_byrne@phil.fisc.navy.mil

Lease Of Plastic Media

Presolicitation Notice

Classification Code: 53 -- Hardware & abrasives

Set Aside: Total Small Business

Contracting Office Address: Department of the Air Force, Air Force Materiel Command, Hill AFB OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT, 84056

Description: A requirement exists for Lease of Plastic Media, Type II and Type V, which meet MIL-P-85891A and other specified abrasives, including aluminum oxide, glass, garnet delivery and pick-up: approved recycling process required. The media is used in coating removal from aircraft, aircraft components parts, aerospace vehicles, and aerospace ground equipment.

Requires an EPA-approved recycle process and an acceptable market for the recycled end product, certification must be provided with proposal. This includes the USEPA Region VIII, the UTAH Division of Solid and Hazardous Waste, and the EPA Region and State Environmental Agency where the recycling process is occurring.

The proposers must have provided an uninterrupted supply of plastic media to the U.S. Air Force, or U.S. approved, full airframe coating removal facilities. These facilities must be for full airframe only. Media supplied for small component booths, hand cabinets, or media other than plastic is not acceptable. Failure to provide certification or acceptable market will make the bidder non-responsive.

This contract will be awarded on lowest price, technically acceptable proposals. Quantity: Based on previous years usage: Type V is estimated at 340,000 lbs. Type II is estimated on 387,000 lbs. Other abrasives as mentioned above are estimated at 30,000 lbs. Delivery date or period of performance: The contract will be a Firm-Fixed-Price.

Requirements Contract for one year and four option periods. Anticipated award date: Dec. 31, 2002.

Written and electronic procedures will be used for this solicitation. An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor, concerns, issues, disagreements, and recommendations to the appropriate government personnel.

When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call Roger Porter if your concerns are not satisfied by the contracting officer (801)777-6991.

Contractor must be registered with Central Contractor Registration to be eligible for contact award or payment from any DOD activity. Information on registration and annual confirmation requirements may be obtained by calling 1-888-227-2423, or via the Internet at http://www.ccr2000.com

Original Point of Contact: Mark McInnis, Contract Negotiator, Phone 801-777-4699, Email Mark.McInnis@HILL.af.mil - Roger Porter, Ombudsman, Phone 801-777-6991, Email roger.porter@hill.af.mi.