Request for Quotations

1. REQUISITION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

2. CONTRACT NO.

3. AWARD/

PAGE

1178497

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

4. ORDER NUMBER

FOR SOLICITATION

INFORMATION CALL:

b. TELEPHONE NUMBER

JENNIFER BUSBEA

806-723-5211
124PSA

CODE

OCP, SERVICE AND SUPPLY DIVISION

2300 MAIN STREET

SUITE 6NE

KANSAS CITY MO 64108

11. DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

15. DELIVER TO

CODE

PA NATURAL RESOURCE MANAGEMENT RESE

1701 10TH AVENUE SW

P.O. BOX 459

MANDAN ND 58554

17a. CONTRACTOR/

OFFEROR

CODE

UNRESTRICTED OR

X SMALL BUSINESS

11/05/2026

8. OFFER DUE DATE/LOCAL TIME

100.00

X SET ASIDE:

% FOR:

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

562111

8(A)

SIZE STANDARD:

$47

13b. RATING

13a. THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

ARS-126613

ISSUE DATE

11/12/2026 1700 CT

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

X SEE SCHEDULE

(No collect calls)

10. THIS ACQUISITION IS

HUBZONE SMALL

BUSINESS

12. DISCOUNT TERMS

6. SOLICITATION

124PSA27Q0004

a. NAME

9. ISSUED BY

5. SOLICITATION NUMBER

EFFECTIVE DATE

7.

OF

14. METHOD OF SOLICITATION

REQUEST FOR

INVITATION

FOR BID (IFB)

REQUEST FOR

PROPOSAL

(RFP)

X QUOTE (RFQ)

16. ADMINISTERED BY

CODE

124PSA

OCP, SERVICE AND SUPPLY DIVISION

2300 MAIN STREET

SUITE 6NE

KANSAS CITY MO 64108

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

19.
ITEM NO.

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

SEE ADDENDUM

IS CHECKED

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Period of Performance: 12/01/2026 to 11/30/2031
0001

Municipal Solid Waste and Recyclable Materials
Collection Services
Base Year
Product/Service Code: S205
Product/Service Description: HOUSEKEEPINGTRASH/GARBAGE COLLECTION Delivery: 11/30/2027
Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary) 26. TOTAL AWARD AMOUNT (For Government Use Only)

25. ACCOUNTING AND APPROPRIATION DATA

X 27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL