1-RFB- 2025-717-VAR-ID BOILERPLATE MEDWASTE FINAL.pdf

City of Albuquerque

Request for Bids

RFB- 2025-717-VAR-ID

Biohazardous Waste Disposal for Sharps and

Medical Waste

Closing Date: February 6, 2026 at 2:00 pm MT

V2024.07.10JLB

Introduction

1. Purpose:

The City of Albuquerque (City) is requesting bids for Biohazard Waste Disposal for Sharps and Medical Waste in accordance with the terms, conditions, and specifications set forth herein. The City intends to establish a Price Agreement/ Service Agreement (Contract) for Biohazardous Waste Disposal for Sharps and Medical Waste, as defined below. The City reserves the right to award multiple agreements under this procurement if it is deemed in the best interest of the City.

2. City Contact:

The sole point of contact for this RFB is the Purchasing Division. Questions regarding this RFB should be directed to the following Purchasing representative unless otherwise specified in the solicitation. The City Contact will communicate with Bidders through its e-procurement system, Bonfire. Bidders will receive e-mail notifications from Bonfire to the e-mail that Bidder included in its Bonfire registration. Bidders are responsible for monitoring any communications sent through Bonfire and responding to any requests for information or directives within stated deadlines. Bidders who fail to abide by this instruction may be deemed nonresponsive.

• Isaiah Davila, Senior Buyer, Department of Finance and Administrative Services, Purchasing Division

• Phone: (505) 768-3319 or E-Mail: idavila@cabq.gov

3. Bidder Contact: Please provide in the “Requested Information” section of Bonfire the name, title, email address and telephone number of the person in your organization who is authorized to execute the contract resulting from this RFB.

4. Contract Management:

The Contract resulting from this RFB will be managed by the Albuquerque Fire- Rescue Department, Emergency Medical Service Division.

5. Term of Contract:

The term of the Contract shall be for one (1) year from date of award with the option to renew for an additional three (3) years. The term of the Contract shall not exceed a total Contract term of four (4) years.

Part 1: Instructions to Bidders

1. Submission of Bids:

Submit your complete Bid, including all forms, attachments, exhibits, etc. using the eProcurement System at https://cabq.bonfirehub.com/portal/?tab=openOpportunities. Please allow a minimum of two

(2) business days to submit your proposal. If you do not have a username and password, please register as this is the only method to submit electronically on the Bonfire portal. Please make sure to register on the system in order to receive notices and submit a response to a solicitation. For assistance, please contact support@gobonfire.com or 1-800-354-8010.

Failure to submit your Bid electronically through the City’s eProcurement system shall result in your Bid being deemed nonresponsive.

2. Posting of Apparent Lowest Bidder:

The apparent lowest bidder(s) will be publicly posted by the close of business on the submission deadline. The results will be made available via “Public Notice” in the Bonfire Portal. No award shall be made until all submitted bids have been properly reviewed for responsiveness.

3. Public Inspection of Bids:

A. The Purchasing Division’s procurement file and any documents relating to this RFB, including the bids submitted by Bidders, shall be open to public inspection in accordance with applicable law after the bids are unsealed.

B. A Bidder who chooses to submit material they consider a “Trade Secret” must do so in a segregated file clearly designated as containing trade secrets both in the file name and within the contents of the file itself. These segregated files are to be used by the City for reference only. A Bidder’s failure to segregate such materials constitutes a failure to reasonably, under the circumstances, maintain the materials’ secrecy and Bidder indemnifies and holds the City harmless for any and all liability resulting from the disclosure of any materials not segregated as described above.

C. If a Bidder submits with a Bid material required by law to be kept confidential, the Bidder must segregate such material in a separate file. Such a file should be clearly designated as “Legally Confidential” in both the file name and within the contents of the file. The contents of the file must include a description and citation to the legal https://cabq.bonfirehub.com/portal/?tab=openOpportunities http://www.cabq.gov/vendor/email-notification mailto:support@gobonfire.com basis for why the material must be kept confidential. Failure to segregate the material and describe the legal basis for why it is to be kept confidential may result in the information being disclosed. Designating the entire Bid confidential is not acceptable without providing the legal basis and may result in the information being disclosed.

Bidder indemnifies and holds the City harmless for any and all liability resulting from such disclosure resulting from information not segregated as described above.

D. Pricing, makes and models or catalog numbers of items offered, delivery terms, and terms of payment shall not be designated as trade secrets or required to be kept confidential by law.

E. The City will endeavor to restrict the release of material segregated and designated as “Trade Secret” or “Legally Confidential to only those individuals involved in the review and analysis of the bids, and to any other party as required by law or court order. Under the New Mexico Inspection of Public Records Act (Sections 14-2-1 et seq, NMSA 1978) (“Act”) the City may redact trade secrets and other material required to be kept confidential by law, but may not redact proprietary or confidential information. Any Proprietary or Confidential Data provided as part of a Bid is subject to public inspection under the Act. Notwithstanding any provision of this RFB, the City shall not be responsible or liable to the Bidder for any disclosure of records required by the Act or an order of a court or other tribunal with jurisdiction over the City.

4. Questions:

Any questions regarding this RFB shall be submitted electronically through the City’s eProcurement system Bonfire at least ten (10) business days prior to the deadline for receipt of bids. The City will not consider requests for an extension of time after that deadline nor will it answer any questions submitted after the deadline. The City will not respond to questions that are submitted by any other means than electronically through the City’s eProcurement system. Purchasing shall prepare answers to questions in the form of addenda and shall post all such addenda to the eProcurement System.

5. Addenda:

Changes in quantity, specifications, delivery schedules, opening dates, etc., shall be accomplished by an addendum to the RFB posted to the eProcurement system before the date and time for Bid opening. Bidders are responsible for acquiring issued addenda in time to incorporate them into their bids. It is the responsibility of each Bidder to check the system prior to submission of their Bid to ensure that they have received all addenda issued.

6. Modification and Withdrawal of Bids:

Bidders are responsible for submitting, modifying, or withdrawing bids prior the closing time specified in the eProcurement system. Late bids shall be deemed nonresponsive.

Modifications or withdrawals occurring after the closing date shall be rejected.

7. Evaluations of bids:

The City reserves the right to analyze, examine and interpret any Bid for a minimum period of ninety (90) calendar days, after the deadline for the receipt of bids. Bids may not be rescinded during this period except for good cause and with the written approval of the Chief Procurement Officer. In those situations where the analysis/evaluation exceeds the ninety (90) calendar days, Bidders may withdraw their bids from consideration.

8. Minor or Technical Irregularities and Technical Review Period

Minor or technical irregularities that are matters of form rather than substance can be waived or corrected without prejudice to other Bidders. The defect or variation is immaterial when there is no effect on price, quality, quantity, or delivery or the effect is negligible when contrasted with the total cost of the goods or services being acquired. The Chief Procurement Officer may waive such irregularities or defects or allow the Bidders to correct them if either is in the best interest of the City. Purchasing will notify any Bidders of minor or technical irregularities. Bidders will then have three

(3) business days from the time they are notified of the failure to correct the irregular (only) portion of their Bid before the evaluation process begins. Bidders will be notified via email.

9. Mistakes in Bids:

Mistakes in bids may not be corrected after the RFB closes. The only exception is when a Bidder incorrectly calculates a total price based on unit price times estimated quantity. In such a case, the unit price will be presumed to be the correct price and the total price may be recalculated. This will be determined on a case-by-case basis.

If there is only one Bidder in this circumstance, the City may determine that re-posting the Bid is in the best interest of the City.

10. Cancellation:

The Chief Procurement Officer may cancel an RFB at any time, if the Chief Procurement Officer deems such action is in the best interest of the City. Purchasing will notify all Bidders through a general notice of cancellation through the eProcurement system.

11. Protest Procedure:

A. RFB Documents: If the protest concerns the specifications for the RFB or other matters pertaining to the solicitation documents, the protest must be filed with the Chief Procurement Officer no later than 5:00 p.m., ten (10) business days prior to the deadline for the receipt of Proposals.

B. Notice of Award: If the protest concerns the Notice of Award, the protest must be filed with the Chief Procurement Officer no later than 5:00 p.m. of the fifth (5th) business day after the receipt of notice of the Notice of Award.

C. Timely Protests: Protests must be received by the Chief Procurement Officer prior to the appropriate deadline as set out herein, or they will be rejected. The Chief Procurement Officer may waive the deadline for good cause, including a delay caused by the fault of the City. Late delivery by the U.S. Postal Service or other carrier shall not be considered good cause.

D. How to File a Protest: Any Offeror who is aggrieved in connection with a competitive solicitation or notice of award of a contract may protest to the City Chief Procurement Officer. The protest shall be addressed to the Chief Procurement Officer, must be submitted in written form and must be legible. Protests may be electronically delivered via email or mailed. Facsimile, telephonic, telegraphic or any other type of electronic protests will not be accepted.

E. Required Information: The protest shall contain at a minimum the following:

(1) The name and address of the protesting party;

(2) The number of the competitive solicitation;

(3) A clear statement of the reason(s) for the protest detailing the provisions believed to have been violated;

(4) Details concerning the facts, which support the protest;

(5) Attachments of any written evidence available to substantiate the claims of the protest; and

(6) A statement specifying the ruling requested.

F. Delivery of Protests:

(1) By Mail: Protests may be mailed in an envelope marked “PROTEST” with the solicitation number. Protests which are mailed should be addressed as follows:

Chief Procurement Officer City of Albuquerque, Purchasing Division P.O. Box 1293 Albuquerque, NM 87103 PROTEST, RFB Number

(2) By Electronic Mail: Protests may be emailed to:

Kathleen Oney, Chief Procurement Officer

Koney@cabq.gov

The message should clearly indicate “PROTEST” and the RFB number in the subject line.

G. Protest Hearing: If a hearing is requested, the request must be included in the protest and received within the time limit. Only the issues outlined in the protest will be considered by the Chief Procurement Officer, or may be raised at a protest hearing. The granting of a hearing shall be at the discretion of the Chief Procurement Officer following review of the request.

H. Protest Response by Chief Procurement Officer: The Chief Procurement Officer will, after evaluation of a protest, issue a response. Only the issues outlined in the written protest will be considered by the Chief Procurement Officer.

12. Award of Contract:

A. When Award Occurs: The award of a contract occurs when a Purchase Order is issued or another written contractual commitment of acceptance by Purchasing is provided to the Bidder. A Notice of Award or Letter of Intent does not constitute award of Contract.

B. Award: If a Contract is awarded, it shall be awarded to the responsive and responsible Bidder whose Bid is lowest in total price and is the most advantageous to the City, Specifications and other factors considered. The apparent lowest Bid upon opening of the bids may not result in a Contract. The award of a Contract is subject to completion of a review of the Bid for responsiveness to the RFB and of the responsibility of the Bidder.

C. Basis of Award: The City reserves the right to award a Contract based on this solicitation in total or by group of items, on the basis of individual items, or any combination of these, which in the judgment of the Chief Procurement Officer, best serves the interests of the City, unless otherwise stated in this solicitation.

13. Procurement Preferences:

A Pay Equity Preference as provided in Section 5-5-31 R.O.A. 1994 (as amended by C/S O-17-33) and the State Preferences as provided in 13-1-21 NMSA 1978 are applicable to this solicitation.To request the application of a preference, as applicable, Bidder shall submit with its Bid a City Pay Equity Preference Form or the New Mexico State Certification for the requested preference.

14. Pay Equity:

Pay Equity Documentation. All bids shall include a Pay Equity Reporting Form that can be accessed at https://www.cabq.gov/gender-pay-equity-initiative. Bidders who believe they are exempt because they are an out-of-state contractor (meaning that you have no facilities and no employees working in New Mexico) are not required to report data, but must still submit a Pay Equity Reporting Form with the box verifying the exempt status checked. Any Bid that does not include a Pay Equity Reporting Form shall be deemed nonresponsive, as stated in the Public Purchases Ordinance, 5-5-31. A Pay Equity Reporting Form will be automatically issued within two (2) business days of completing your information at the link above. To ensure you have your form before the deadline for solicitation close, please access the link at https://www.cabq.gov/gender-pay-equity-initiative least three (3) business days prior to the solicitation deadline. Please contact the “City Contact” identified above in Section 2 with any questions about the Pay Equity Reporting Form.

15. General Terms and Conditions:

Response to this solicitation signifies that Bidder agrees to the City’s Terms and Conditions. Bidders may preview terms and conditions applicable to the Contract resulting from this solicitation at:

https://www.cabq.gov/dfa/procurement-division/vendor-services/terms-and-conditions

Individual solicitations and/or Contracts may have supplemental terms and conditions which may add or change the listed terms and conditions.

Part 2: Supplemental Terms and Conditions:

1. Brand Names:

Where a brand name or equal specification is used in a solicitation, the use of a brand name is for the purpose of describing the standard of quality, performance, and characteristics desired, and is not intended to limit or restrict competition. If a Bidder proposes an “equal” to scope of work/specifications, City of Albuquerque is the sole interpreter of the scope of work/specifications and sole judge as to whether the “equal” proposed complies with the scope of work/specifications.

Brand name(s) and/or catalog number(s) are given for purposes of identification and to denote the standard of quality desired, and do not, in any way, restrict Bidders to a specific make and manufacturer. If there is any deviation in the pack, source, quality, etc., of an item Bid from that prescribed in the specification, the appropriate line in the specifications is to be ruled out and the substitution clearly indicated. All substitutions must be functionally equivalent to the item specified.

2. Intent of Specifications:

The following specifications are intended to describe the requirements of the City. The City reserves the right to accept some minor variances in the approved goods and/or services offered by Bidders if such acceptance is determined to be in the best interest of the City.

3. Interpretation of Bid Specifications:

The Awarded Bidder shall ensure that goods and/or services offered meet or exceed the stated criteria.

The City reserves the right to add additional products directly related to these Specifications after award of Contract. Any such addition shall be accomplished via an amendment to the Contract awarded under this RFB.

https://www.cabq.gov/dfa/procurement-division/vendor-services/terms-and-conditions https://www.cabq.gov/dfa/procurement-division/vendor-services/terms-and-conditions

4. Other Requirements:

The awarded bidder shall comply with the Occupational Safety and Health Administration (OSHA) that sharps waste, such as syringes and needles be collected in sharps containers properly labeled.

• Additional Insurance - $1,000,000 in pollution liability coverage

5. No Cost Plus:

Pursuant to Section 5-5-9(B) of the Purchasing Ordinance, the City shall not enter into any contract which is a cost-plus-percentage of cost contract. Bids that include cost plus provisions shall be deemed nonresponsive.

Part 3: General Specifications:

1. Objective Description (Statement of Needs):

The City of Albuquerque’s Fire-Rescue Department (AFR) provides pre-hospital emergency medical services to the citizens and visitors of Albuquerque. During the provision of medical care, AFR may create and/or collect biohazardous waste.

AFR currently collects/generates three types of waste, with an average of 150 (44 gallons) bins picked up a year. The waste is commingled in one bin.

Various City Departments also provide approved storage containers to house needles and syringes collectively “sharps” in the effort to help mitigate the spread of communicable diseases and infections that may be transmitted through needle-sharing and/or medical waste.

The City’s intentions in these specifications are to obtain a service to furnish the City with proper Medical Waste Disposal of biohazardous waste for AFR, and Sharps Kiosks at the locations provided in Exhibit A. These Sharps Kiosks are owned by the City and will be located throughout the City for the proper and safe disposal of sharps.

2. Minimum Requirements:

A. Bidders shall provide two (2) written letters of reference (names of the contact person and phone numbers) of similar sized contracts serviced during the past two

(2) years. The use of City employees or officials for references are not permitted.

B. Before the award of the contract under this RFB, the City reserves the right to inspect the facilities of any bidder.

C. Special Waste Permit Number for Infectious Waste: All bidders are required to have a permit number from the Solid Waste Bureau of the New Mexico Environment Department to haul and/or incinerate infectious waste. Bidders must submit their permit number in Bonfire. All permit numbers will be verified through the enforcement officer: Bill Schueler (505) 690-8615

D. Permits: The awarded bidder shall be responsible for obtaining all necessary permits necessary to carry out the Specifications of this RFB. All manifests required for hauling and disposal of material must be prepared by the bidder and are subject to review and approval by representatives of the City of Albuquerque Environmental Health Department.

3. Bid Specifications:

The awarded bidder shall pick up the medical waste only from AFR and shall pick up Sharps Kiosks located throughout the City and properly dispose of it according to these Specifications.

A. The current locations of the Sharps Kiosks are identified in Exhibit A (one per location).

B. Initially, pick-ups will occur weekly at each Sharps Kiosk. The City may request more or less frequent pickups based on the needs of each location. Any such requests shall be in writing and shall be documented on each department's purchase order release (POR).

C. The name and addresses of the current pick-up locations are identified in Exhibit A.

D. Normal service hours: 7:00 a.m. to 5:00 p.m. Monday through Friday, including City Holidays.

1. Each Department shall submit a schedule according to their requirements on an authorized city POR.

2. Schedule changes shall require a 24-hour written notice. Complete contact information will be provided on POR to include: contact name, phone number, and email address.

E. The City shall provide the awarded bidder a key for the Sharps Kiosks. The awarded bidder shall be responsible for safeguarding the key, performing job duties, and locking up the Sharps Kiosks without supervision or assistance from the City employees other than the required written manifest.

1. Departments may require the awarded bidder to be accompanied by a City representative while on City property. This requirement, if applicable, shall be noted on the POR issued to the awarded bidder.

F. The awarded bidder shall visit each Sharps Kiosk, open it and remove the plastic container containing the used Sharps and dispose of contents properly.

G. The awarded bidder shall put a new empty container in the Sharps Kiosk to assure Sharps will be deposited into the container safely.

H. The awarded bidder shall pick up any loose items inside the Sharps Kiosk wearing OSHA protective equipment while adhering to universal precautions established for the proper disposal of Sharps.

I. The awarded bidder shall provide a written report to the contact person noted on the appropriated POR, with the exact weight of Sharps collected per Sharps Kiosk per pick up.

J. The awarded bidder shall clean and disinfect the interior and exterior opening of the Sharps Kiosk.

K. The awarded bidder will then lock the Sharps Kiosk and check to ensure the door is properly secured. The awarded bidder shall report any damaged or missing Sharps Kiosks to the contact person identified on POR.

L. The awarded bidder will prepare the written manifest to include:

The date of pick up, weight, and all required information in accordance with the U. S. Department of Transportation (DOT) and New Mexico Environment Department. Once the manifest is completed, the awarded bidder shall provide it to the designated City staff for signature. The awarded bidder shall attach a copy of the signed manifest to each invoice accordingly.

M. The awarded bidder shall transport the containerized Sharps for processing using a fully-compliant DOT method of disposal.

N. The awarded bidder shall process waste in accordance with all State and Federal laws and regulations including OSHA. The awarded bidder shall have the treatment facility sign the required paperwork confirming receipt and treatment of the waste. All such paperwork shall be retained, and copies provided to the City upon request.

O. The awarded bidder shall provide a written monthly summary of invoices and confirmation of waste processing for each POR. The awarded bidder shall bill monthly for the pick-ups.

P. The City may add or remove sites as needed with proper written notification to the awarded bidder.

1. New site additions will require a written quotation to provide the POR.

4. Special Events

A. The City holds multiple special events throughout the year and may request special service. Departments will call for a quotation and will provide the awarded bidder with full details. All requests shall be performed only after receiving an authorized City POR.

5. Specification Details for Aviation Department

A. A representative from the Aviation Department will escort the awarded bidder for pick-up(s) while at the Aviation Department, or the awarded bidder can request badging from the contact person noted on all PORs. (Awarded bidder is responsible for all badging associated costs.)

B. Keys: The awarded bidder shall leave the keys with Aviation after picking up the

Sharps and securing the Sharps Kiosk as provided above.

C. The Aviation Department requires emergency service within twenty-four (24) hours of a request. If the awarded bidder cannot present within that time frame, they must notify Aviation, within two (2) hours of emergency service notification request.

6. Types of Waste

A. Sharps: needles/syringes.

a. Only items permitted for disposal in Sharps Kiosks.

B. AFR regulated waste:

a. Regulated Medical Waste: Bandages, dressings, swabs, gloves, etc.

b. Pharmaceutical Waste: including hazardous and non-hazardous.

c. Pathological: Bodily fluid cleanup kits.

Ordering and Invoicing Instructions For Non-Fixed Price Contracts:

A. The City shall request a quote from the Awarded Bidder. Quotes shall be based on the resulting contract pricing. The City request shall include a delivery location, if applicable. Stock availability will be confirmed with the Awarded Bidder at the time of the request.

B. Following receipt of the quote, the City Requestor shall issue a Purchase Order.

The Purchase Order shall match the quote.

C. The Awarded Bidder shall not ship any product or provide any services unless a Purchase Order has been issued.

D. The Awarded Bidder shall ship orders and/or provide services within two (2) days from the date of the dispatched Purchase Order (unless otherwise notified by the Awarded Bidder and accepted by the City Requestor, in writing).

E. Each invoice shall include: (1) a unique invoice number, (2) the Purchase Order number, and (3) details of goods and/or services being invoiced to include delivery dates and delivery locations. The amounts on the invoice shall match the amounts on the quote and Purchase Order. Failure to comply with this Section may result in delayed or denied payments.

F. Invoices may be submitted for processing via Transcepta, email or standard mail, but should only be sent to the AP Division via one of the submission options.

Please do not submit invoices via more than one of the stated options, as it will increase chances for processing errors.

1) Email: Accounts.payable@cabq.gov

2) Standard mail: City of Albuquerque, PO Box 1985, Albuquerque, NM, 87103

3) Transcepta: Through the Transcepta Hub or abq.invoices@submit.transcepta.com

1. Estimated Quantities Not an Order:

By responding to this solicitation, Bidder expressly agrees that it understands and acknowledges the estimated quantities are not a commitment by the City to purchase any quantity or amount. The City will place actual orders with Bidder based on current need.

2. Unit Prices:

The unit price for each item offered shall be shown unless otherwise specified. In the case of a discrepancy between the unit price and the extended price, the unit price will govern in determining the price used for evaluation. Unit prices offered should be for the units specified.

3. Delivery Time:

Delivery time stated in the Specifications shall apply. Deviations by the Bidder shall be stated in the comments area or in an uploaded document with the Bid. Time, if stated in number of days, will be consecutive calendar days.

Order of Precedence

In the event of conflict between the General Terms and Conditions, the Supplemental Terms and Conditions, and the Specifications, the RFB shall take precedence.

Exhibit A: Pick-Up Locations

The awarded bidder shall pick up containers from Sharps Kiosks from multiple locations, as shown in Exhibit A: Complete city contact information will be listed on the

POR.

Exhibit A

Location Site Address Name and Contact Phone Number for pick-up

Email Address Estimated Frequency

Size of Containers

Biohazardous Waste:

AFR Logistics 1801 4th St

NW

Matthew Carpentier 505-768-5357 505-934-1377 mcarpentier@cabq.gov Weekly 44 gal

Sharps Kiosks:

Jack and Jill Park 433 1/2

Arizona SE Gloria Chavez 505-857-8011 505-609-7817 gloriachavez@cabq.gov Weekly 8 gal or 10 gal

Wilson Park 1099 San Pedro SE

Gloria Chavez 505-857-8011 505-609-7817 gloriachavez@cabq.gov Weekly 8 gal or 10 gal

Tower Park 700 82nd St

SW

Gloria Chavez 505-857-8011 505-609-7817 gloriachavez@cabq.gov Weekly 8 gal or 10 gal

Southwest Kiosk Central & Coors SW Bus Stop

Gloria Chavez 505-857-8011 505-609-7817 gloriachavez@cabq.gov Weekly 8 gal or 10 gal

Bel Air Park 3910 Phoenix

NE

Gloria Chavez 505-857-8011 505-609-7817 gloriachavez@cabq.gov Weekly 8 gal or 10 gal

Cesar Chavez Community Center

7505 Kathryn Ave SE

Gloria Chavez 505-857-8011 505-609-7817 gloriachavez@cabq.gov Weekly 8 gal or 10 gal

Phil Chacon Park 7600 Southern Ave

SE

Gloria Chavez 505-857-8011 505-609-7817 gloriachavez@cabq.gov Weekly 8 gal or 10 gal

Alvarado Transit Center, Security Office

100 1st Street

SW

David Torrez 505-764-6185 505-908-8073 dtorrez@cabq.gov Monthly 1 gal or 2 gal

Yale Transit, Maintenance

601 Yale Blvd

SE

David Torrez 505-764-6186 505-908-8073 dtorrez@cabq.gov Monthly 1 gal or 2 gal

Yale Transit, Fuel Island 602 Yale Blvd

SE

David Torrez 505-764-6187 505-908-8073 dtorrez@cabq.gov Monthly 1 gal or 2 gal

Daytona Transit, Maintenance

8001 Daytona Rd NW

David Torrez 505-764-6188 505-908-8073 dtorrez@cabq.gov Monthly 1 gal or 2 gal

Daytona Transit, Fuel Island

8002 Daytona Rd NW

David Torrez 505-764-6189 505-908-8073 dtorrez@cabq.gov Monthly 1 gal or 2 gal

Albuquerque International Sunport

2200 Sunport Blvd., SE 87106

David Urioste 505-205-5354 505-244-7873 durioste@cabq.gov TBD by Aviation

1 gal or 2 gal

Aviation’s Rent-A-Car Center

University Blvd., SE 87106

David Urioste 505-205-5354 505-244-7873 durioste@cabq.gov TBD by Aviation

1 gal or 2 gal

Albuquerque International Sunport

2200 Sunport Blvd. SE 87106

David Urioste 505-205-5354 505-244-7873 durioste@cabq.gov On-Call 2 gal - RWM/Sharps Reusable Per Container

Albuquerque International Sunport

2200 Sunport Blvd. SE 87106

David Urioste 505-205-5354 505-244-7873 durioste@cabq.gov On-Call 44 gallon RMW Reusable Tub Per Container

East Animal Welfare

8920 Lomas Blvd. NE 87112

Krystal Kehler 505-764-1137 505-366-4832 kkehler@cabq.gov Every 12 Weeks

44 gallon RMW Reusable Tub Per Container

West Animal Welfare 11800 Sunset Gardens Rd.

SW 87121

Krystal Kehler 505-764-1137 505-366-4832 kkehler@cabq.gov Every 12 weeks

44 gallon RMW Reusable Tub Per Container

Animal Welfare 10500 Copper Ave. NE 87123

Krystal Kehler 505-764-1137 505-366-4832 kkehler@cabq.gov Every 24 weeks

44 gallon RMW Reusable Tub Per Container

PTU- Prisoner Transport Unit

401 Roma NW 87102

Christopher Weathers 505-659-7182 cweathers@cabq.gov Monthly 44 gallon RMW Reusable Tub Per Container

Foothills Area Command 12800 Lomas Blvd NE 87112

Imelda Martinez imeldamartinez@ cabq.gov

Monthly 44 gallon RMW Reusable Tub Per Container

NW Area Command 10401 Cibola Loop NW

Stephanie Chavez 505-768-3450 stafoya@cabq.gov Location will contact as needed.

44 gallon RMW Reusable Tub Per Container

SW Area Command 6404 Los Volcanes NW 87121

Commander Rene’ Barraza 505-250-7910 rbarraza@cabq.gov Every other month

44 gallon RMW Reusable Tub Per Container

NE Area Command 8201 Osuna Rd. NE 87109

Alyssa Castillo 505-768-2096 arcastillo@cabq.gov Every 3 weeks

44 gallon RMW Reusable Tub Per Container

North Valley Command 5408 2nd St.

87107

Tamara Whipple 505-768-8800 twhipple@cabq.gov Every 2 Months

44 gallon RMW Reusable Tub

SE Area Command 800 Louisiana blvd SE 87108

Angela Langley 505-256-2050 alangley@cabq.gov Every 3 weeks

44 gallon RMW Reusable Tub

Family Advocacy Center/

ABQ SANE/

Violent Crimes

625 Silver Ave

SW 87102

Suite 200

Janis Garcia janisgarcia@cabq.gov

Location will contact as needed

44 gallon RMW Reusable Tub Per Container

SID-Special Investigations Division

3601 Spirit Dr.

SE 87106

Interim Commander Albert Sandoval 505-252-1568 atsandoval@cabq.gov Once every quarter

44 gallon RMW Reusable Tub Per Container

Metropolitan Forensic Science Center

5350 2nd Street NW 87107

Eugenia Bencomo 505-823-4211 eugeniabencomo@ cabq.gov

As needed basis

44 gallon RMW Reusable Tub Per Container

James Dwyer Memorial Substation

12700 Montgomery Blvd NE

Imelda Martinez imeldamartinez@ cabq.gov

Location will contact as needed

44 gallon RMW Reusable Tub Per Container

Gibson Medical Center 5400 Gibson Blvd SE 87108

Jason Pettis 505-224-6806 505-991-8472 jpettis@cabq.gov Locations will contact as needed

43gal RMW Reusable Tub Per Container

International District Library

7601 Central Avenue NE 87108

Florence Sablan 505-768-4973 fsablan@cabq.gov Every two weeks

Container: ADA Compliant Outdoor Sharps Disposal Bin, 38 Gallon

Main Library 501 Copper Avenue NW 87102

Joshua Fox 505-768-5174 jdfox@cabq.gov Every 4 weeks

4 gal RMW/Sharps Reusable Container

Central & Unser Library 8081 Central Avenue NW;

87121

Sara Armstrong 505-768-4326 sdarmstrong@cabq.gov Every 4 weeks

2 gal RMW/Sharps Reusable Container

BioPark Veterinary Clinic 903 10th St.

SW

Albuquerque

NM 87102

Antonia Esparza 505-764-6248 aesparza@cabq.gov 2 bi-monthly pickups

8 gallons

Special Events As needed with proper quotes and requested time in advance of special event