SECTION

15A. NAME AND

ADDRESS

OF OFFEROR

SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. EMAIL ADDRESS

11. TABLE OF CONTENTS

(X) DESCRIPTION PAGE(S) (X) SECTION PAGE(S)DESCRIPTION

A

B

C

D

E

F

G

H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)

DATEAMENDMENT NUMBERAMENDMENT NUMBER DATE

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE

UNITED STATES CODE AT:

10 U.S.C. 3204(a) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR

PROPOSAL

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

Created On:

10 Apr 2026, 16:19 PM Greenwich Mean Time

DO-C3 1 33

N4008526R0062

NAVFACSYSCOM MID-ATLANTIC

9324 VIRGINIA AVENUE, NORFOLK VA 23511-0395

NORFOLK, VA 23511-0395

UNITED STATES

Gregory Forgione, Email: gregory.j.forgione.civ@us.navy.mil Telephone: 6103123609

N40085

NAVFAC MID ATLANTIC PWD PA

4921 S BROAD STREET, BUILDING 1 2ND FLOOR

PHILADELPHIA, PA 19112

UNITED STATES

N69178 04:15 PM 15 May 2026

Gregory Forgione 610 312-3609 gregory.j.forgione.civ@us.navy.m

1-4 5-6 7-10 11-13 14-17 18-20

21-23

24-27

28-30

31-32

Section A - Solicitation/Contract Form

Integrated Solid Waste Management (NSA-M)

Integrated Solid Waste Management Services

I. Contract Title: Integrated Solid Waste Management Services, IDIQ, NSA-M and described in this Performance Work Statement (PWS) at the Naval Support Activity, Mechanicsburg, PA 17050 under performance- based contract that is comprised of both Recurring Work and Non-Recurring Work Items.

II. Type of Contract: This is an Indefinite Delivery / Indefinite Quantity (IDIQ) type contract.

III. Minimum Guarantee: The only work authorized under this contract is that which is ordered by the Government through issuance of a Task Order. The Government makes no representation as to the number of Task Orders or actual amount of work to be ordered. However, during the term of the contract, a minimum of the Firm-Fixed-Priced CLIN for the base year period (CLIN 0001) is guaranteed to be ordered to the awardee under the basic performance period of the contract. Contractors are not guaranteed work in excess of the minimum guarantee specified herein.

IV. Set-Aside: This is an 8(a) sole source procurement as per FAR 19.8 and under the Partnership Agreement between the Small Business Administration and the DOD. SBA Requirement No.: 0303-26-040826-01 .

V. NAICS Code: The NAICS Code assigned to this procurement is 562111 with a small business size standard of $47,000,000.00. Refer to On-Line Representations and Certifications Applications (ORCA) via https://www.

beta.sam.gov (FAR 52.219-1 - Small Business Program Representations (Oct 2014)).

VI. Wage Determination: Service Contract Act Wage Rates are included in this solicitation. Refer to Section J.

VII. Bid Guarantee/Bonding Requirements: NOT REQUIRED for this procurement.

VIII. Contract Term: This contract contains provisions for a Base Period with four (4) Option Periods and one

(1) six-month option extension, not to exceed a total of 72 months. The Government has the option to extend the term of the contract in accordance with Section I, Contract Clauses, 52.217- 9 Option to Extend the Term of the Contract Services (Mar 2000). In the option periods, the Government may adjust the prices, if applicable, based on the new Department of Labor Wage Determination.

IX. Period of Performance: The period of performance will be determined at the time of the award.

X. Evaluation of Proposals: Proposer shall submit a lump sum price for Section B, CLINs 0001 through 0010 and unit prices for ELINs A through E, referenced in Section J. Refer to Section M, FAR 52.217- 5, Evaluation of Options (JUL 1990).

XI. Contract Line Items And Exhibit Line Items:

a. Proposer shall enter unit prices and amounts for Contract Line Items (CLINs) and Exhibit Line Items (ELINs) as indicated in the schedules and accompanying exhibits.

b. In the event there is a difference between a unit price and the extended total amount, the unit price will be held to be the intended bid and the total of the CLIN and ELIN will be recomputed accordingly. The CLIN will also be recomputed to consider the change in the contract ELINs. If the bidder provides a total amount for an ELIN, but fails to enter the unit price, the total amount divided by the ELIN quantity will be held to be the intended unit price.

c. The Schedule of Indefinite Delivery Indefinite Quantity Work (IDIQ) (CLINs 0001 through 0010) will be used as the basis for deductions in accordance with FAR 52.246-4. "INSPECTION OF SERVICES-FIXED PRICE, refer to Section E.

d. INDEFINITE DELIVERY INDEFINITE QUANTITY CLINs: The IDIQ ELINs shall be ordered under an individual task order basis.

XII. Unit Price Adjustments in Option Periods:

This contract incorporates the Service Contract Act (SCA). The SCA Wage Determination incorporated in Section J is for the Base Year performance period only. The latest Wage Determination available at the time for each option exercise will be incorporated into the contract and the unit prices will be adjusted in accordance with FAR Clauses 52.222-43, Fair Labor Standards Act and Service Contract Act - Price Adjustment. The contractor warrants, by submission of his proposal that the price does not include any contingency for future wage increases.

XIII. Indefinite Delivery Indefinite Quantity Exhibit Line Item Quantities:

N4008526R0062

Once the estimated quantities for individual line items shown in the Schedule have been ordered, additional quantities may be ordered as long as the overall not-to-exceed (NTE) amount of the contract per year is not exceeded and the Contractor agrees by signing the task order.

XIV. Unit Prices For Labor:

a. Estimated hours in the Schedule are a forecast of future requirements. These estimated hours are for performing "Indefinite Delivery Indefinite Quantity Work" accomplished in the time period shown. The Contractor shall enter, in the unit price bid space, the unit price for performing composite labor. The composite labor price shall include all direct and indirect costs associated with performing an hour of work. The composite labor price should be the Contractor's hourly craft wage adjusted to allow for the bidders work force productivity (i.e., the Contractor's estimate of how its' work force will perform in relation to the Means Facilities Cost Data and/or the Engineered Performance Standards). The Composite Labor Rate shall include all costs for preparation of the cost proposal, job preparation, travel, pre- expended bin materials and supplies, ordering and stockpiling job material, additional material handling, items of equipment necessary to perform work (i.e.

bucket truck, lifting equipment, staging. ), equipment set up time, lift time, craft delay allowance, profit, tools, equipment, field and home office overhead, clerical support, supervision, inspection, fees, taxes, licenses, bonds, permits, insurance, etc.

XV. Incorporation of Technical Proposal:

a. The Contractor's technical proposal, including revisions and amendments made prior to contract award and a copy of which is in the possession of both parties, will be incorporated into this contract upon award by reference with the same force and effect as if set forth in full text. All contractor personnel shall meet or exceed the qualification standards, experience levels, and trade backgrounds set forth in the technical proposal.

b. In the event of an inconsistency between the provisions of this contract and the technical proposal, the inconsistency shall be resolved by giving precedence in the following order: (i) the contract (excluding the technical proposal), and then (ii) the technical proposal.

XVI. Request For Proposals (RFP) Information/Clarification Questions:

The contractor is required to review the entire solicitation package before submitting questions. All questions must be submitted at least 10 days (48 hours) before proposal is due, Send to: gregory.j.forgione.civ@us.navy.

mil.

XVII. Solicitation:

This solicitation incorporates by reference a Performance Work Statement (PWS) developed by using NAVFAC performance-based specifications. The PWS consists of Annexes 1, 2, and 18. The contractor will be required to meet the specifications in those Annexes as if they were set forth in Section C.

XVIII. Notice to Offeror:

Offeror is required to submit Section B, Bid Schedule, and Section J, Exhibit Line Items (ELINs) with their proposal (Section J references the submission of Exhibits A - E (separate spreadsheet)). The total of the CLIN is equal to the sum of the ELINs as shown below:

CLINs ELINs 0001 Recurring Services - Base Period A001 through A015 0002 Non-Recurring Services - Base Period A700 through A714 0003 Recurring Services - 1ST Option B001 through B015 0004 Non-Recurring Services - 1st Option B700 through B714 0005 Recurring Services - 2nd Option C001 through C015 0006 Non-Recurring Services - 2nd Option C700 through C714 0007 Recurring Services - 3rd Option D001 through D015 0008 Non-Recurring Services - 3rd Option D700 through D714 0009 Recurring Services - 4th Option E001 through E015 0010 Non-Recurring Services - 4th Option E700 through E714

Submitting your Proposal: Proposals are due May 15, 4: PM Eastern Standard Time.

Proposals Can be sent via email or sent via the United States Postal Service or a commercial carrier, such as Federal Express, shall be addressed to:

NAVFAC Mid-Atlantic PWD Pennsylvania Contracting Office 4921 S. Broad Street, 2nd Floor Philadelphia, PA 19112

Proposals that are sent via email shall be sent to gregory.j.forgione.civ@us.navy.mil.

Proposals that are hand carried, excluding commercial carrier noted above, shall be delivered to the Contracting Office in Building 1, 2nd Floor, located at 4921 S. Broad Street, Philadelphia, PA 19112 (Naval Support Activity- Philadelphia Navy Yard).

Access to the Philadelphia Navy Yard is open to the public however Access to Building 1 is restricted. Please communicate, via email to above email address, intent to hand deliver proposal no later than March 28, 2024 to ensure coordination with personnel to receive proposal by the aforementioned due date

Section B - Supplies or Services & Prices or Costs Additional Information/Notes

Allowed Per Order Minimum: 2,000.00 Dollars, U.S.

Maximum: 1,000,000.00 Dollars, U.S.

Government Minimum/Maximum to Order Minimum: 735,500.00 Dollars, U.S.

Maximum: 5,000,000.00 Dollars, U.S.

Item Supplies/Service Estimated Quantity Unit Unit Price Amount

Base Recurring - The Contractor shall provide all labor, management, supervision, tools, material, supplies, permits and equipment required to perform Solid Waste Management services in accordance with the PWS and other supporting documents. ELINS A001 - A115

Pricing Arrangement: Firm Fixed Price

1 Task

BASE - Non-Recurring, The Contractor shall provide all labor, management, supervision, tools, material, supplies, permits and equipment required to perform Solid Waste Management services in accordance with the PWS and other supporting documents. ELINS A700 - A714.

Pricing Arrangement: Firm Fixed Price

1 Task

1st Option Recurring - The Contractor shall provide all labor, management, supervision, tools, material, supplies, permits and equipment required to perform Solid Waste Management services in accordance with the PWS and other supporting documents. ELINS B001 - B115

Pricing Arrangement: Firm Fixed Price

1 Task

1st Option - Non-Recurring, The Contractor shall provide all labor, management, supervision, tools, material, supplies, permits and equipment required to perform Solid Waste Management services in accordance with the PWS and other supporting documents. ELINS B700 - B714.

Pricing Arrangement: Firm Fixed Price

1 Task

2nd Option Recurring - The Contractor shall provide all labor, management, supervision, tools, material, supplies, permits and equipment required to perform Solid Waste Management services in accordance with the PWS and other supporting documents. ELINS C001 - C115

Pricing Arrangement: Firm Fixed Price

1 Task

2nd Option - Non-Recurring, The Contractor shall provide all labor, management, supervision, tools, material, supplies, permits and equipment required to perform Solid Waste Management services in accordance with the PWS and other supporting documents. ELINS C700 - C714.

1 Task

N4008526R0062

$444,459.60 $444,459.60

$87,297.16 $87,297.16

$466,682.58 $466,682.58

$91,662.01 $91,662.01

$490,016.71

$96,245.11 $96,245.11

$490,016.71

Pricing Arrangement: Firm Fixed Price

3rd Option Recurring - The Contractor shall provide all labor, management, supervision, tools, material, supplies, permits and equipment required to perform Solid Waste Management services in accordance with the PWS and other supporting documents. ELINS D001 - D115

Pricing Arrangement: Firm Fixed Price

1 Task

3rd Option - Non-Recurring, The Contractor shall provide all labor, management, supervision, tools, material, supplies, permits and equipment required to perform Solid Waste Management services in accordance with the PWS and other supporting documents. ELINS D700 - D714.

Pricing Arrangement: Firm Fixed Price

1 Task

4th Option Recurring - The Contractor shall provide all labor, management, supervision, tools, material, supplies, permits and equipment required to perform Solid Waste Management services in accordance with the PWS and other supporting documents. ELINS E001 - E115

Pricing Arrangement: Firm Fixed Price

1 Task

4th Option - Non-Recurring, The Contractor shall provide all labor, management, supervision, tools, material, supplies, permits and equipment required to perform Solid Waste Management services in accordance with the PWS and other supporting documents. ELINS E700 - E714.

Pricing Arrangement: Firm Fixed Price

1 Task

N4008526R0062

$514,517.54 $514,517.54

$101,057.37 $101,057.37

$540,243.42 $540,243.42

$106,110.24 $106,110.24

Section C - Description/Specifications/Statement of Work

Section C - 0100000

General Information

0100000 - General Information

Spec Item Title

1 General Information

1.1 Outline of Services

1.2 Acquisition of Additional Work

1.3 Background Information

1.4 Navy PBSA Approach

1.5 Standard Template

1.6 Related Information

1.7 Verification of Workload and Conditions

1.8 Contractor's Knowledge

1.9 Technical Proposal Certification

0100000 - General Information

Spec Item Title Description

General Information

Except where otherwise stated, the Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide the services outlined below and described in this Performance Work Statement (PWS) for Naval

1.1 Outline of Services

Support Activity Mechanicsburg, 5450 Carlisle Pike, Mechanicsburg, Pennsylvania 17050 This procurement is for a combination Recurring Work and Non-Recurring Work Integrated Solid Waste Contract. The PWS is organized into annexes. Annex 1 is "General Information". Annex 2 contains the on-site project management and administration requirements. Annexes 3 through 18 contain the technical requirements.

Annex 1 General Information

Annex 2 Management and Administration

Annex 3 Command and Staff - N/A

Annex 4 Public Safety - N/A

Annex 5 Air Operations - N/A

Annex 6 Port Operations - N/A

Annex 7 Ordnance - N/A

Annex 8 Range Operations - N/A

Annex 9 Health Care Support - N/A

Annex 10 Supply- N/A

Annex 11 Personnel Support - N/A

Annex 12 Morale, Welfare and Recreation Support - N/A

Annex 13 Galley - N/A

Annex 14 Housing - N/A

Annex 15 Facilities Support

Sub Annex 1503030 Integrated Solid Waste Man.

Annex16 Utilities Sub Annex - N/A

Annex 17 Base Support Vehicles and Equipment - N/A

Annex 18 Environmental - N/A

1.2

Acquisition of Additional Work

The Government reserves the right to acquire additional services at additional locations, within the scope of the annexes and areas included in Spec Item 1.1 Outline of Services, in addition to the services and locations identified in the requirements of this contract. Additional services will be incorporated into the contract in accordance with the CHANGES clause, SECTION I or ordered under the non-recurring work provisions of the contract. Items of work not covered by this contract but within the general intent are considered in the scope of this contract.

1.3 Background Information

The Naval Support Activity Mechanicsburg, 5450 Carlisle Pike, Mechanicsburg, Pennsylvania 17050 consists of various tenant commands. Work areas vary from small administrative areas, break rooms, and restrooms within warehouses to large administrative buildings and executive office spaces.

1.4 Navy

PBSA

Approach

The Navy's approach to performance-based service acquisition (PBSA) includes four component parts, which are 1) performance outcomes, 2) measurable standards, 3) consideration of incentives, and 4) performance assessment plan.

1.5 Standard Template

Key to implementing the PBSA approach is using a standard template that ensures Navy-wide consistency yet affords appropriate tailoring to meet local needs.

The standard template contains 18 standard annexes. Annex 1 will always contain General Information that is relevant to the entire scope of the contract. Annex 2 contains Management and Administration requirements that are relevant to the entire scope of the contract. Annexes 3 through 18 and their associated sub-annexes contain the General Information, Management and Administration requirements, Performance Objectives, Related Information, and Performance Standards that are relevant to that technical annex. Except where otherwise stated, Annexes 3 through 18 and their associated sub-annex requirements are not relevant to one another. Within each technical annex and sub-annex, the organization of information and requirements are also standardized. Specification Item 1 will always contain General Information. Specification Item 2 will always contain the Management and Administrative requirements. Specification Item 3 will always contain the Recurring Work requirements.

Specification Item 4 will always contain the Non-Recurring Work requirements. Requirements and standards for higher level specification items apply to all subordinate specification items, e.g., Specification Item 3 standards apply to all recurring work specification items. Specification Item 3.1 is applicable to all 3.1 subordinate specification items. Specification Items 3.2 and 3.3 are not considered subordinate to 3.1 nor are they considered subordinate to one another. All costs associated with Annexes 1 and 2 and Specification Items 1 and 2 shall be priced, and their price shall be allocated pro rata share to the Exhibit Line Items.

1.6 Related Information

There are four types of Related Information that can be found in the Description and Related Information columns of the specification as follows:

Informational Notes as used throughout this PWS provides additional information to offerors' to be used in developing a thorough understanding of the work to be performed in this contract. Any block of text marked "Informational Notes" throughout Annexes 1 through 18 and their associated sub-annexes are subject to this disclaimer. Offerors' may not rely upon the "Informational Notes" as material representations of the Government. Information provided in "Informational Notes" does not create a contractually binding requirement on either party.

Clarifying Information describes client expectations in a more detailed manner than the Performance Objective and Performance standard alone.

Constraining Information describes limitations to the work performed to meet the Performance Objective and Performance Standard.

Requirement Information further describes client requirements associated with each Performance Objective.

Throughout the PWS, the workload data is generally referred to as being located in Sections C and J.

Section C provides data such as descriptions, specifications, and the statement of work. Section J provides

1.7

Verification of Workload and Conditions data such as system descriptions, maps, floor plans, and tables to represent the type and location of services to be provided.

All facilities, systems, and assets identified in this contract shall be accepted by the Contractor in "AS-IS" condition. The Contractor is fully responsible for all work up to and including the limits of liabilities specified.

As prescribed in FAR 52.237-1, offerors' or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.

1.8 Contractor's Knowledge

The Navy expects to receive insightful management from its contractors. This management will include the knowledge, skills, authority and willingness to use contractor resources to find better ways of serving Navy clients' strategic and operational goals and objectives. The Navy's use of performance-based objectives evidences this principle. Although performance work statements will typically contain several levels of performance assessment, the Navy wants its contractors to exercise maximum discretion within bounds of prudent risk management to adjust processes and resources needed to reach specified objectives at the highest performance level.

1.9 Technical Proposal Certification

The Contractor warrants that its proposal incorporated herein by reference in Section A - Solicitation /Contract Form including, but not limited to, proposed approaches, staffing, methodology, or work plans, will meet the performance objectives and standards set forth in this contract during execution thereof. The Contractor is not excused from meeting such performance objectives and standards in the event such proposal proves inadequate as conceived or executed to meet such performance objectives and standards.

The Contractor understands that it bears all of the cost and performance risk associated with adopting acceptable additional (and/or alternative) means or methods of meeting the performance objectives and standards.

Requirements Integrated Solid Waste Management (NSA-M) SBA Requirement # 0303-26-040826-01

Section D - Packaging and Marking

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-4 Inspection of Services-Fixed-Price. Aug 1996

Overall Contract Inspection/Acceptance Locations

Acceptance Location

Acceptance Other Instructions: See Section C of the Award

DoDAAC: N45206 CountryCode: USA

NAVFAC MID ATLANTIC PWD PA MECH

5450 CARLISLE PIKE, BUILD 305

MECHANICSBURG, PA 17050-2411

UNITED STATES

Bernard Risbon, COR Email: bernard.j.risbon.civ@us.navy.mil Telephone: (717) 605-6611

Acceptance Location

Acceptance Other Instructions: See Section C of the Award

DoDAAC: N45206 CountryCode: USA

NAVFAC MID ATLANTIC PWD PA MECH

5450 CARLISLE PIKE, BUILD 305

MECHANICSBURG, PA 17050-2411

UNITED STATES

Bernard Risbon, COR Email: bernard.j.risbon.civ@us.navy.mil Telephone: (717) 605-6611

Acceptance Location

Acceptance Other Instructions: See Section C of the Award

DoDAAC: N45206 CountryCode: USA

NAVFAC MID ATLANTIC PWD PA MECH

5450 CARLISLE PIKE, BUILD 305

MECHANICSBURG, PA 17050-2411

UNITED STATES

Bernard Risbon, COR Email: bernard.j.risbon.civ@us.navy.mil Telephone: (717) 605-6611

Acceptance Location

Acceptance Other Instructions: See Section C of the Award

DoDAAC: N45206 CountryCode: USA

NAVFAC MID ATLANTIC PWD PA MECH

5450 CARLISLE PIKE, BUILD 305

MECHANICSBURG, PA 17050-2411

UNITED STATES

Bernard Risbon, COR Email: bernard.j.risbon.civ@us.navy.mil Telephone: (717) 605-6611

Acceptance Location

Acceptance Other Instructions: See Section C of the Award

DoDAAC: N45206 CountryCode: USA

NAVFAC MID ATLANTIC PWD PA MECH

5450 CARLISLE PIKE, BUILD 305

MECHANICSBURG, PA 17050-2411

UNITED STATES

Bernard Risbon, COR Email: bernard.j.risbon.civ@us.navy.mil Telephone: (717) 605-6611

Acceptance Location

Acceptance Other Instructions: See Section C of the Award

DoDAAC: N45206 CountryCode: USA

NAVFAC MID ATLANTIC PWD PA MECH

5450 CARLISLE PIKE, BUILD 305

MECHANICSBURG, PA 17050-2411

UNITED STATES

Bernard Risbon, COR Email: bernard.j.risbon.civ@us.navy.mil Telephone: (717) 605-6611

Acceptance Location

Acceptance Other Instructions: See Section C of the Award

DoDAAC: N45206 CountryCode: USA

NAVFAC MID ATLANTIC PWD PA MECH

5450 CARLISLE PIKE, BUILD 305

MECHANICSBURG, PA 17050-2411

UNITED STATES

Bernard Risbon, COR

Email: bernard.j.risbon.civ@us.navy.mil Telephone: (717) 605-6611

Acceptance Location

Acceptance Other Instructions: See Section C of the Award

DoDAAC: N45206 CountryCode: USA

NAVFAC MID ATLANTIC PWD PA MECH

5450 CARLISLE PIKE, BUILD 305

MECHANICSBURG, PA 17050-2411

UNITED STATES

Bernard Risbon, COR Email: bernard.j.risbon.civ@us.navy.mil Telephone: (717) 605-6611

Acceptance Location

Acceptance Other Instructions: See Section C of the Award

DoDAAC: N45206 CountryCode: USA

NAVFAC MID ATLANTIC PWD PA MECH

5450 CARLISLE PIKE, BUILD 305

MECHANICSBURG, PA 17050-2411

UNITED STATES

Bernard Risbon, COR Email: bernard.j.risbon.civ@us.navy.mil Telephone: (717) 605-6611

Acceptance Location

Acceptance Other Instructions: See Section C of the Award

DoDAAC: N45206 CountryCode: USA

NAVFAC MID ATLANTIC PWD PA MECH

5450 CARLISLE PIKE, BUILD 305

MECHANICSBURG, PA 17050-2411

UNITED STATES

Bernard Risbon, COR Email: bernard.j.risbon.civ@us.navy.mil Telephone: (717) 605-6611

Section F - Deliveries or Performance

SECTION F: DELIVERIES OR PERFORMANCE

DELIVERABLES

Annex/ Spec Item Form

Attachment Number

Deliverable Title Date (s) of Submission Distribution Frequency

Original Copies

(including original)

0200000/

2.2.1.2 N/A

Request to Work Outside

Government's Regular Working

Hours

At least seven calendar days prior to requested day.

KO 1 As required

0200000/

2.3.3 N/A Permits and Licenses

Before work commences and as requested by the KO.

KO 1 As specified

0200000/

2.3.4 N/A

Certificate of Insurance

Within 15 calendar days after award.

KO 1 As specified

0200000/

2.6.2 N/A Work Status Report As specified KO 1

Within two hours of the inquiry during regular working hours, and by

0800 the following workday for inquiries after regular working hours.

0200000/

2.6.6.1 N/A

Quality Management Plan

Within 15 calendar days after award and within seven calendar days of changes.

KO 1 As specified

0200000/

2.6.6.2 N/A QC Inspection File

Within five calendar days of completion/ termination of the contract.

KO 1 As specified

0200000/

2.6.6.3 N/A

Contractor Quality Inspection and

Surveillance Report First workday of each month. KO 1 Monthly

0200000/

2.7.1 N/A

List of Key Personnel and Qualifications

Within 15 calendar days after award.

KO 1 As specified

0200000/

2.7.1 N/A Organizational Chart

Within 15 calendar days after award.

KO 1 As specified

0200000/

2.7.2.6 N/A

Proof of Legal Residency

Prior to be admitted to site of work.

KO 1 As specified

0200000/

2.7.3 N/A

Contractor Labor Hours (eCMRA)

Report No later than 31 October KO 1

Annually for labor executed during the period of performance during each Government fiscal year (FY)

0200000/

2.8.1 N/A Employee List Upon request. KO 1 As required

0200000/

2.9.1 N/A

Accident Prevention Plan

Within 15 calendar days after award and within seven calendar days of changes.

KO 1 As specified

0200000/

2.9.2 N/A

Activity Hazard Analysis

Together with the Accident Prevention Plan and for changes.

KO 1 As specified

0200000/

2.9.3 N/A

Occupational Risk and Compliance

Plans and Programs

Together with the Accident Prevention Plan and for changes.

KO 1 As specified

0200000/

2.9.4 N/A

NAVFAC

Contractor Incident Reporting System

(CIRS)

Within five calendar days of accident.

KO 1 As required

0200000/

2.9.6 N/A

Monthly On-Site Labor Report

First workday of each month. KO 1 Monthly

0200000/

2.9.7 N/A

OSHA Citations and Violations

Corrective Action Report

Within 48 hours after receiving a citation.

KO 1 As required

0200000/

2.9.9 N/A Safety Certifications

Within 15 calendar days after award and as old certifications expire.

KO 1 As specified

0200000/

2.10.2 N/A

Sustainable Procurement and

Practices Plan

Within 15 calendar days after award and within 15 calendar days after exercised option periods.

KO 1 Annually

0200000/

2.10.2 N/A

Sustainable Delivery of Services Report

Within five calendar days after each contract period.

KO 1 Annually

1503030/22.3.1 N/A Recyclable Receipts As specified KO 12 With invoice/Monthly

1503030/ 2.3.2 N/A Weight Tickets As specified KO 12 With invoice/Monthly

1503030/ 2.5 N/A Monthly Solid Waste Report

As specified KO 1

No later than the 3rd calendar day after month's end. If the 3rd day falls on a weekend or holiday, the contractor shall submit the report on the next working day.

1503030/ 3.1 N/A Solid Waste

Collection Schedule As specified KO 1 15 days after award/Annually

Deliverables Form Preparation Instructions

Deliverable Title: Request to Work Outside Government's Regular Working Hours

Form Attachment No.: N/A

Government Approval Required: ___ Yes No X

Media: ___ Hard Copy Electronic ___ Direct System Input X

Instructions:

The report shall be prepared using Microsoft Office Word software.

Submit a copy via email to recipients on the distribution list for Government review and comment.

1. If the KO accepts the request, the Government shall notify the Contractor of Government acceptance.

2. If the KO responds to the request with review comments, then incorporate the Government's comments and resubmit the request via email to recipients on the distribution list. Continue this cycle until the Government notifies the Contractor of Government acceptance.

Overall Contract Delivery Period

Period of Performance From 14 Jul 2026 to 13 Jul 2031

The ordering period above may include unexercised options

Line Item Delivery Schedule Estimated Quantity

Address and POC

Period of Performance From 14 Jul 2026

1 Task

To 13 Jul 2027

Period of Performance From 14 Jul 2026 To 13 Jul 2027

1 Task

Period of Performance From 14 Jul 2027 To 13 Jul 2028

1 Task

Period of Performance From 14 Jul 2027 To 13 Jul 2028

1 Task

Period of Performance From 14 Jul 2028 To 13 Jul 2029

1 Task

Period of Performance From 14 Jul 2028 To 13 Jul 2029

1 Task

Period of Performance From 14 Jul 2029 To 13 Jul 2030

1 Task

Period of Performance From 14 Jul 2029 To 13 Jul 2030

1 Task

Period of Performance From 14 Jul 2030 To 13 Jul 2031

1 Task

Period of Performance From 14 Jul 2030 To 13 Jul 2031

1 Task

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause-Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, asElectronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall-WAWF access.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the PracticeWAWF training.

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web entry, Electronic Data Interchange, or File TransferWAWF methods of document submission.

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reportsWAWF payment instructions.

in WAWF for this contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s):Document type.

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields inDocument routing.

WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC N68732

Issue By DoDAAC N40085

Admin DoDAAC N40085

Inspect By DoDAAC N69178

Ship To Code N69178

Ship From Code Not Applicable

Mark For Code N69178

Service Approver (DoDAAC) N69178

Service Acceptor (DoDAAC) N69178

Accept at Other DoDAAC Not Applicable

LPO DoDAAC N69178

DCAA Auditor DoDAAC Not Applicable

Other DoDAAC(s) Not Applicable

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request inPayment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.Receiving report.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

Miss Neilda Williams, neilda.williams.civ@us.navy.mil

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Section H - Special Contract Requirements

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity. May 2014 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity. May 2014 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026- O0038)

Feb 2026

52.211-15 Defense Priority and Allocation Requirements. Apr 2008

52.213-4 Terms and Conditions-Simplified Acquisitions (Noncommercial). (Deviation 2026- O0038)

Feb 2026

52.222-41 Service Contract Labor Standards. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026

52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. (Deviation 2026- O0038)

Feb 2026

52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026-O0038) Feb 2026 52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.229-12 Tax on Certain Foreign Procurements. Feb 2021 52.232-1 Payments. Apr 1984 52.232-8 Discounts for Prompt Payment. Feb 2002 52.232-11 Extras. Apr 1984 52.232-18 Availability of Funds. Apr 1984 52.232-25 Prompt Payment. Jan 2017 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-1 Disputes. (Deviation 2026-O0038) (Alternate I) Feb 2026 Alternate I Feb 2026 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.243-1 Changes-Fixed-Price. (Deviation 2026-O0038) (Alternate I) Feb 2026 Alternate I Feb 2026

52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026- O0038)

Feb 2026

52.249-4 Termination for Convenience of the Government (Services) (Short Form). Apr 1984

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense-Contract-Related Felonies. Jan 2023 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

Jan 2023

252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. Sep 2014 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.211-11 Liquidated Damages-Supplies, Services, or Research and Development. (Sep 2000)

LIQUIDATED DAMAGES-SUPPLIES, SERVICES, OR RESEARCH AND DEVELOPMENT (SEPT 2000)

(a) If the Contractor fails to deliver the supplies or perform the services within the time specified in this contract, the Contractor shall, in place of actual damages, pay to the Government liquidated damages of $80.94 per calendar day of delay

(b) If the Government terminates this contract in whole or in part under the Default-Fixed-Price Supply and Service clause, the Contractor is liable for liquidated damages accruing until the Government reasonably obtains delivery or performance of similar supplies or services. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

(c) The Contractor will not be charged with liquidated damages when the delay in delivery or performance is beyond the control and without the fault or negligence of the Contractor as defined in the Default-Fixed-Price Supply and Service clause in this contract.

(End of clause)

52.216-22 Indefinite Quantity. (Deviation 2026-O0038) (Feb 2026)

INDEFINITE QUANTITY (FEB 2026) (DEVIATION 2026-O0038)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum."

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the ordering period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order, which may include order options to be exercised after the ordering period of this contract but before the end of the period of performance of the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order, including options exercised, to the same extent as if the order were completed during the contract's ordering period; provided, that the Contractor shall not be required to make any deliveries under this contract after 7/13/2031.

(End of clause)

52.217-8 Option to Extend Services. (Nov 1999)

Option to Extend Services (Nov 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within .30

(End of clause)

52.217-9 Option to Extend the Term of the Contract. (Mar 2000)

Option to Extend the Term of the Contract (Mar 2000)

The Government may extend the term of this contract by written notice to the Contractor within 15 provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days.

If the Government exercises this option, the extended contract shall be considered to include this option clause.

The total duration of this contract, including the exercise of any options under this clause, shall not exceed 72 months.

(End of clause)

52.252-2 Clauses Incorporated by Reference. (Feb 1998)

CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

https://www.acquisition.gov/

(End of clause)

52.252-6 Authorized Deviations in Clauses. (Nov 2020)

AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of clause)

Section J - List of Attachments

Section J - List of Attachments

SECTION J

DOCUMENTS, EXHIBITS, AND OTHER

ATTACHMENTS

TABLE OF CONTENTS

ATTACHMENT NUMBER

ATTACHMENT TITLE

J-0200000-01 DEFINITIONS AND ACRONYMS

J-0200000-02 WAGE DETERMINATIONS

J-0200000-03 DIRECTIVES, INSTRUCTIONS, AND REFERENCES

J-0200000-04 INVOICE FORM

J-0200000-05 FORMS

J-0200000-06 EXHIBIT LINE-ITEM NUMBERS

J-0200000-07 SERVICE PROVIDER INFORMATION

J-0200000-08 ASSET INFORMATION

J-0200000-09 SPECIFICATION INFORMATION

J-0200000-10 CHARACTERISTIC METER READINGS INFORMATION

J-0200000-11 NAVFAC MAXIMO DATA REPORTING

J-0200000-12

INSTALLATION SPILL PREVENTION, CONTROL, AND

COUNTERMEASURE PLAN

J-0200000-13 CONTRACTOR HAZARDOUS MATERIAL INVENTORY LOG

J-0200000-14 GOVERNMENT-FURNISHED PROPERTY, MATERIALS, AND

SERVICES

J-0200000-15 NAVFAC CONTRACTOR INCIDENT REPORTING SYSTEM (CIRS)

SECTION J

DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

TABLE OF CONTENTS

ATTACHMENT NUMBER ATTACHMENT TITLE

J-1503030-01 DEFINITIONS AND ACRONYMS

J-1503030-02 MONTHLY SOLID WASTE REPORT

J-1503030-03 Removed

J-1503030-04 MAPS

J-1503030-05 HISTORICAL TONNAGE DATA

J-1503030-06 SERVICE LEVEL STANDARDS

Exhibits:

Id Exhibit Name Exhibit Description Reference Identifier

Date Line Item

A 0200000 C Management and Administration v2.10 Statement of Work

Section C

- 0200000

- Manage ment and Administra tion

19 Mar

B 1503030 C Integrated Solid Waste Management 3rd Statement of Work

Section C

- 1503030 Integrated 19 Mar revision Solid Waste Ma nagement

C Section F Solid Waste Deliverables Form Preparation Instructions

Statement of Work

Section F

- Solid Waste -De liverables Form Prep aration Ins tructions

19 Mar

Attachments:

Number Attachment Name Attachment Description Reference Identifier

Date

J-0200000-01 -

DEFINITIONS AND

ACRONYMS

Statement of Work

J-0200000-01 -

DEFINITIONS

AND

ACRONYMS

19 Mar

J-0200000-02 Wage Determinations Statement of Work

J-0200000-02 Wage Determinations

19 Mar

J-0200000-03

DIRECTIVES

INSTRUCTIONS

AND REFERENCES

Statement of Work

J-0200000-03

DIRECTIVES

INSTRUCTIONS

AND

REFERENCES

19 Mar

04 J-0200000-04 INVOICE FORM Statement of Work

J-0200000-04

INVOICE FORM

19 Mar

05 J-0200000-05 FORMS Statement of Work J-0200000-05

FORMS

19 Mar

J-0200000-06 - Solid Waste ELINS KTR to fill in

Statement of Work

J-0200000-06 Solid Waste ELINS KTR to fill in

19 Mar

J-0200000-07 -

SERVICE

PROVIDER

INFORMATION

Statement of Work

J-0200000-07 -

SERVICE

PROVIDER

INFORMATION

19 Mar

J-0200000-08 -

ASSET

INFORMATION

Statement of Work J-0200000-08 -

ASSET

INFORMATION

19 Mar

J-0200000-09 -

ASSET

SPECIFICATION

Statement of Work J-0200000-09 -

ASSET

SPECIFICATION

19 Mar

J-0200000-10 -

CHARACTERISTIC

METER READING Statement of Work

J-0200000-10 - C

HARACTERISTI

C METER 19 Mar

INFORMATION READING

INFORMATION

J-1503030-01 Definitions and Acronyms

Statement of Work

J-1503030-01

DEFINITIONS

AND

ACRONYMS

19 Mar

J-1503030-02 Monthly Solid Waste Report

Statement of Work J-1503030-02 Monthly Solid Waste Report

19 Mar

J-1503030-04 BASE

DUMPSTER MAP

May 29 25

Statement of Work J-1503030-04 Maps

19 Mar

J-1503030-5 Historical Tonnage Data

Statement of Work J-1503030-5 Historical Tonnage Data

24 Mar

16 J-1503030-06 Service Level Standards

Statement of Work J-1503030-06 - Service Level Standards

19 Mar

Se…