FY25_SOW_ 2025R320-1002 - Trash Collection Revised 8.8.2024.pdf

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Trash Service - Amistad Dam
Solicitation number
2025R3201002
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About this file

This document is a Statement of Work (SOW) for a federal contract opportunity to provide trash/waste removal services for the Amistad Field Office of the United States Section of the International Boundary and Water Commission (USIBWC).

The SOW requires the contractor to provide weekly trash pickup and disposal for three 4-yard dumpsters located at the Amistad Field Office. The base period of performance is from 10/01/2024 through 09/30/2025, with four one-year option periods that may be exercised. The contractor will be paid monthly in accordance with the contract terms.

The related federal contract opportunity solicitation seeks price quotes from small businesses for the trash removal services. The North American Industry Classification System (NAICS) code is 562111 - Trash Services, with a $47 million size standard. The requirement will be competed as a commercial item on the open market with a 100% Small Business set-aside. The award will be made to the lowest price, technically acceptable, responsible offeror.

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Text version

PR# 2025R320-1002

STATEMENT OF WORK Revised 8/2/24 Amistad Power Plant

Trash/Waste Removal Services

I. Introduction/Overview The United States Section of the International Boundary and Water Commission (USIBWC), Amistad Dam Field Office, has a requirement for weekly trash/waste removal. The Contractor shall provide all labor, material, equipment, subcontract, supervision, and management to perform the requirements of this Statement of Work (SOW).

II. Background

III. Scope Weekly trash pick-up for three (3) 4-yard dumpsters for Amistad Field Office. Dumpster to be located at Amistad Field Office. Quote should include the cost of dumpster rental.

IV. Objectives

V. References

VI. Requirements and Tasks Contractor shall pick up and dispose of all trash/waste placed in (or outside dumpster if trash/waste is unable to fit inside) dumpster located at Amistad Field Office on a weekly basis (see attachment for placement).

VII. Deliverables

VIII. Schedule The base period of performance of this contract is from 10/01/2024 through 09/30/2025.

If exercised, the first option period/year will extend the contract period of performance from 10/01/2025 through 09/30/2026.

If exercised, the second option period/year will extend the contract period of performance from 10/01/2026 through 09/30/2027.

If exercised, the third option period/year will extend the contract period of performance from 10/01/2027 through 09/30/2028.

If exercised, the fourth option period/year will extend the contract period of performance from 10/01/2028 through 09/30/2029.

I. Payments

The Contractor shall invoice monthly for services provided in accordance with this SOW.

PR# 2025R320-1002

The Contractor shall submit invoices via the Invoice Processing Platform (IPP) System. Further information on IPP will be provided at time of award. A copy of the invoice shall be emailed to the

CO and COR concurrently with emailing the invoice to FAD.

Payment shall be made in accordance with contract clause 52.212-4.

II. Assumptions: Not applicable.

III. Monitoring Progress/Compliance: Not applicable.

IV. Other: Not applicable.

V. Assumptions

VI. Monitoring Progress/Compliance

VII. Other

END OF SOW

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