36C24719Q0250-001.docx

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Solid Waste Removal (CAVHCS) Federal contract opportunity
Solicitation number
36C24719Q0250
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7

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36C24719Q0250

PAGE 1 OF

1. REQUISITION NO.

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

a. NAME

b. TELEPHONE NO. (No Collect Calls)

8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY

CODE

10. THIS ACQUISITION IS

UNRESTRICTED OR

SET ASIDE:

% FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ

IFB

RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

17a. CONTRACTOR/OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

DUNS:

DUNS+4:

PHONE:

FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19.

20.

21.

22.

23.

24.

ITEM NO.

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED.

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

ARE

ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________

29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DATED ________________________________. YOUR OFFER ON SOLICITATION

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

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

(REV. 2/2012)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

619-19-3-5137-0014 36C24719Q0250 03-08-2019 LaShondra Wynn 205-554-2000 ext. 4021 03-18-2019

4:00 PM CST

Department of Veterans Affairs Tuscaloosa VA Medical Center 3701 Loop Road East Tuscaloosa AL 35404-5088 X X 562111 $38.5 Million

NET 30

X N/A X Darrell Morgan Environmental Management Services Central Alabama Veterans Healthcare System (CAHVCS) Montgomery AL 36109 Department of Veterans Affairs Tuscaloosa VA Medical Center 3701 Loop Road East Tuscaloosa AL 35404-5088

Department of Veterans Affairs

FMS-VA-2(101)

Financial Services Center PO Box 149971 Austin TX 78714-9971 Contractor shall provide tools, labor, materials and supervision required for solid waste and cardboard removal services for the Central Alabama Veterans Health Care System as indicated in the attached SOW.

See Price/Cost Schedule This is a 100% Total Service Disabled Veteran Owned Small Business (SBVOSB) Set-Aside. SDVOSB's MUST be registered in VIP @ https://www.vip.vetbiz.va.gov/ at time of solicitation closing and prior to award.

Unverfied SDVOSB's are non-responsive and their offers will not be evaluated.

ALL questions shall be submitted by 4:00 PM, March 14, 2019.

X X X Table of Contents

SECTION A1
A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS1
SECTION B - CONTINUATION OF SF 1449 BLOCKS3
B.1 CONTRACT ADMINISTRATION DATA3
B.2 PRICE/COST SCHEDULE8
ITEM INFORMATION8
SECTION C - CONTRACT CLAUSES27
C.1 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (OCT 2018)27
C.2 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)34
C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)34
C.4 VAAR 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984)34
C.5 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018)35
C.6 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING—MONITORING AND COMPLIANCE (JUL 2018)36
C.7 VAAR 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE (JUL 2016)(DEVIATION)36
C.8 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)37
C.9 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)37
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS39
SECTION E - SOLICITATION PROVISIONS65
E.1 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)65
E.2 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL ITEMS (OCT 2018)65
E.3 52.217-5 EVALUATION OF OPTIONS (JUL 1990)81
E.4 52.233-2 SERVICE OF PROTEST (SEP 2006)81
E.5 VAAR 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (JAN 2008)82
E.6 VAAR 852.233-70 PROTEST CONTENT/ALTERNATIVE DISPUTE RESOLUTION (SEP 2018)82
E.7 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (SEP 2018)83

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

b. GOVERNMENT: Contracting Officer 36C247 Angela M. Jordan Department of Veterans Affairs Tuscaloosa VA Medical Center 3701 Loop Road East Tuscaloosa AL 35404-5088

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[X]
52.232-33, Payment by Electronic Funds Transfer—System For Award Management, or
[]
52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly[]
b. Semi-Annually[]
c. Other[X] MONTHLY

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

Department of Veterans Affairs

FMS-VA-2(101)

Financial Services Center PO Box 149971 Austin TX 78714-9971

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO
DATE

Central Alabama Veterans Health Care System (CAVHCS) Statement of Work for Solid Waste Removal Services

Contractor shall provide tools, labor, materials and supervision required for solid waste and cardboard removal services for the Central Alabama Veterans Health Care System (CAVHCS), West Campus located at 215 Perry Hill Road, Montgomery, AL 36109 and the East Campus located at 2400 hospital Road, Tuskegee, AL 36083.

PERFORMANCE PERIOD:

The Period of Performance: This is tentatively for a period of one base period with four one-year options.

POINT OF CONTACT (POC):

The Contracting Officer Representative (COR) will be the Assistant Chief, Environmental Management (EMS), Office located at the Tuskegee Campus, building 68-110 extension 2932, and Montgomery Campus, located in Building 4 extension 4752. During the absence of the Assistant Chief, the Program Support (Budget) will service as the alternate Point of Contact (POC).

SITE VISIT: A site visit is HIGHLY recommended. Please contact LaShondra Wynn at lashondra.wynn@va.gov to schedule. All site visits must be done by March 14, 2019.

CONTRACTOR QUALIFICATIONS:

Contractor shall meet all qualifications for solid waste pick-up. Contractor will provide landfill permit, Department of Transportation (DOT) permit to the COR. Contractor will have at least one million dollars of liability insurance. Contractor will have at least 10 years of solid waste removal experience. Documents shall be submitted at time quote is due.

ROUTINE CALL BACK:

Contractor shall within 24 hours after receipt of notification by the COR empty all identified containers. Contractor shall provide additional 8-10 cubic yard containers as required based on the amount of waste generated at any specified location.

CLOSED BUILDINGS:

Contractor shall be required to remove container(s) identified by the COR as no longer being needed within 48 hours after notification.

REPORTING INFORMATION:

Contractor shall be required to provide detailed records that will include, but not limited to, the daily pickups and weights. This information must also be provided on the invoice submitted by the contractor for payment.

AUTHORIZED SERVICE:

Contractor is cautioned that only the COR may authorize additional services under this contract and that reimbursement will not be made unless this prior authorization is obtained.

Contractor should provide only the services that are requested and priced out in the contract. No additional work will be provided without discussion and approval.

Contractor must provide a solid waste pick—up schedule which will be approved by the COR. Contractor will be required to provide weekly reports indicating the containers emptied by box number and location to the Assistant Chief, EMS Office. A signature must be affixed on the report and a POC for proof of pickup and to ensure proper payment. Contractor shall, once a month, sanitize all containers as indicated below off-station. All containers required for the contract must remain rust free and undamaged with functional lids that open and close. The VA reserves the right to reject any container at any time during the contract.

Container shall be able to take all types of trash, and all types of solid fill materials such as bricks, concrete, rubber, non-burnable items, etc. Trash containers shall not contain more than 30% of solid fill such as broken concrete, steel, etc. It is estimated that four (4) containers per months will be required except for heavy usage times, which will require approximately six (6) extra containers occasionally throughout the year.

The Contractor is required to:

Obtain VA approval of landfill site.

Transport and dispose of materials in accordance with Environmental Protection Agency(EPA), Department of Transportation(DOT), Occupational Safety and Health Administration(OSHA), Alabama Department of Environmental Management(ADEM) and Governing Federal and State regulations and guidelines. The VA may make adjustments regarding schedules (i.e., pickup time, locations and/or size of containers). All fees are to be inclusive in the quote.

PAYMENT: The government shall make payment to the contractor based on verification of the pickup schedule, daily work schedule, reports; and contractors invoice. Invoice for payment will accompany the detail breakdown showing frequency pickups for the period. The COR will verify that the contractor has accomplished required responsibilities before payment shall be made by the government. Payment shall be made in arrears.

SAFETY:

Contractor shall suspend all work at any time that said work interferes with normal or emergency facility operations and notify the COR.

HOLIDAYS:

Contractor shall be required to perform pickup activities on federal holidays if said holidays fall within established frequency pickup schedule identified above. Federal holidays are listed below:

1. New Year’s Day6. Labor Day
2. Martin Luther King’s Jr. Birthday7. Columbus Day
3. President’s Day8. Veteran’s Day
4. Memorial Day9. Thanksgiving Day
5. Independence Day10. Christmas

INSPECTION OF PREMISES:

Contractor shall allow the Contracting Officer Representative (COR) reasonable time to inspect the facility or facilities and any other processing operations or equipment involved in the disposal of the solid waste, the back-up facility, vehicles, storage areas, equipment, machinery, including but not limited to portable or fixed scales, or other items of any nature involved in any way in the provision of services under this contract.

COMPLIANCE:

Contract shall strictly and continuously comply with all applicable Federal, state and local laws, ordinances, rules and regulations as amended from time to time in providing the basic services and otherwise performing its obligations under this disposal contract entered into hereunder and each disposal contract, including without limitation those laws, and local governmental permitting and licensing requirements. Contractor shall also provide any documentation and other tracking of the waste which is required under any applicable state, federal or local law regulations or ordinance or amendments thereto, and shall provide copies of all such documentation or other documentation or other tracing to the COR. Contractor will provide certificate of destruction from land field.

WASTE AUDIT:

Contractor shall provide to the COR two waste audits per contract period and provide results to the COR within ten working days after completion of the audit. Audit shall include overall tonnage and identified improvements/needs and or equipment and to ensure collection and procedures are in compliance and meet appropriate regulatory requirements. Containers location and frequency of pick-up:

West campus – Montgomery, AL West Campus: Provide Montgomery campus marathon RJ250SC or equal stationary compactor. Compactor shall be emptied every ten days or as required. Operating hours shall be between 8:00 am and 5:00 pm compactor will be located at the Southside of Building#4. Charges shall be inclusive of rental, hauling and landfill fees. Compactor will be clean and sanitized off-station each time the compactor is emptied to prevent odors and harboring of insects. Landfill fee for disposal of compactor waste (estimated at 18 tons per month). Billing will indicate date of delivery to landfill for disposal and the numbers of tons per delivery date.

Provide one thirty-yard open top container. Container shall be emptied two times per month, on the first and the third Tuesday, between the hours of 8:00 a.m. and 5:00 p.m. container will be located adjacent to building #14. Landfill fee for disposal of waste is estimated at six tons per month. Billing will indicate date of delivery to landfill for disposal and number of tons per delivery date.

Provide one eight-yard (covered lids) trash container to be emptied three times per week between the hours of 8:00 am and 5:00 pm, Monday, Wednesday and Friday. Container is located in the front of building #12. Landfill fee for disposal of waste is estimated at six tons per month and shall be included in the cost. Billing will indicate date of delivery to landfill for disposal and numbers of tons per delivery date.

Containers and schedule pick up Tuskegee Campus Provide three eight cubic yard covered lids containers. Container shall be emptied six times per week, Monday thru Saturday. Containers shall be cleaned and sanitized off-station one time per month to prevent odors and harboring of insects. Container located behind building five.

Provide three eight cubic yard covered lids containers. Containers shall be emptied six times per week, Monday – Saturday. Containers to be located at eh rear of building #4A. Containers shall be cleaned and sanitized one time per month to prevent odors and harboring of insects.

Provide one eight cubic yard covered lids container for each of the following buildings: Bldgs#12, 13, 14, 15, and 88. Containers to be located in areas to be identified by the COR. Containers shall be emptied two times per week, Mondays and Thursdays. Containers shall be cleaned and sanitized one time per month to prevent odors and harboring of insects.

Provide one eight cubic yard covered lids container for each of the following buildings: bldgs. #62 and #68. Containers to be located in areas to be identified by the COR. Containers shall be emptied six times per week, Mondays thru Saturday. Containers shall be cleaned and sanitized off-station one time per month to prevent odors and harboring of insects.

Provide three eight cubic yard covered lids containers. Two containers shall be located on the north side at the rear of building #90. One eight cubic yard covered container to be located at building #65, west side at the rear. Containers shall be emptied. Containers shall be emptied six (6) times per week, and sanitized off-station one time per month to prevent odors and harboring of insects.

Provide two eight cubic yard covered lids containers. Containers shall be located at the rear of Building #129. Containers shall be emptied six times per week, Mondays through Saturdays.

Provide two thirty (30) cubic yard open top containers to be located at the rear of Buildings #51 and 15. Containers shall be emptied two times per month on the first and third Wednesdays. Billing will include pickup date and weight for each pickup. Cost will be outlined as follows: Rental, hauling, landfill and total cost. Containers shall be cleaned and sanitized off-station one time per month to prevent odors and harboring of insects.

BASIS OF AWARD: Award will be made to the Lowest Price Technically Acceptable (LPTA) proposal meeting the contractor’s qualifications as stated above.

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
8.00
MO
__________________
__________________

SOLID WASTE REMOVAL: CONTRACTOR WILL PROVIDE MONTGOMERY CAMPUS MARATHON RJ250SC OR EQUAL SATIONARY COMPACTOR (RENTAL FEE). COMPLACTOR LOCATED AT THE SOUTH SIDE OF BUILDING#4 SHALL BE INCLUSIVE OF RENTAL, HAULING AND LANDFILL FEES. COMPACTOR WILL BE CLEAN AND SANITIZED OFF-STATION EACH TIME THE COMPACTOR IS EMPTIED TO PREVENT ODORS AND HARBORING OF INSECTS. LANDFILL FEE FOR DISPOSAL OF COMPACTOR WASTE (ESTIMATED AT 18 TONS PER MONTH). BILLING WILL INDICATE DATE OF DELIVERY TO LANDFILL FOR DISPOSAL AND THE NUMBERS OF TONS PER DELIVERY DATE.

Contract Period: Base POP Begin: 04-01-2019 POP End: 11-30-2019

LOCAL STOCK NUMBER: 0001

8.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE ONE (1) THIRTY (30) YARD OPEN TOP CONTAINER (CONTRACTOR TYPE). CONTAINER SHALL BE EMPTIED TWO (2) TIMES PER MONTH, ON THE FIRST AND THE THIRD TUESDAY, BETEWEEN THE HOURS OF 8:00 A.M. AND 5:00 P.M. CONTAINER WILL BE LOCATED ADJUACENT TO BUILDING#14. LANDFILL FEE FOR DISPOSAL OF WASTE IS ESTIMATED AT SIX (6) TONS PER MONTH.BILLING WILL INDICATE DATE OF DELIVERY TO LANDFILL FOR DISPOSAL AND NUMBER OF TONS PER DELIVERY DATE (MONTGOMERY).

POP Begin: 04-01-2019

LOCAL STOCK NUMBER: 0002

8.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE ONE (1) 30 YARD OPEN TOP CONTAINER LOCATED ADJACENT TO BLDG#14 (MONTGOMERY)

POP Begin: 04-01-2019

LOCAL STOCK NUMBER: 0003

8.00
MO
__________________
__________________

CONTAINERS AND SCHEDULE PICK UP AT TUSKEGEE CAMPUS. PROVIDE THREE (3) EIGHT CUBIC YARD (8) COVERED LIDS CONTAINERS SHALL BE EMPTIED SIX (6) TIMES PER WEEK. MONDAY THRU SATURDAY. CONTAINERS SHALL BE CLEANED AND SANITIZED OFF STATION ONE (1) TIME PER MONTH TO PREVENT ODORS AND HARBORING OF INSECTS.

POP Begin: 04-01-2019

LOCAL STOCK NUMBER: 0004

8.00
MO
__________________
__________________

CONTRACT WILL PROVIDE ONE (1) EIGHT YARD (8) COVERED LID CONTAINER TYPE. CONTAINER WILL BE LOCATED AT MONTGOMERY IN FRONT OF BLDG#12 (RENTAL FEE).

POP Begin: 04-01-2019

LOCAL STOCK NUMBER: 0005

8.00
MO
__________________
__________________

ABOVE WASTE CONTAINER WASTE ESTIMATE; ESTIMATE IS 6 TONS PER MONTH X 12 MONTHS (MONTGOMERY).

POP Begin: 04-01-2019

LOCAL STOCK NUMBER: 0006

8.00
MO
__________________
__________________

TUSKEGEE CAMPUS: CONTRACTOR WILL PROVIDE (1) EIGHT YARD COVERED LID CONTAINER. CONTIANER WILL BE LOCATED WEST OF BLDG#2.

POP Begin: 04-01-2019

LOCAL STOCK NUMBER: 0007

8.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE THREE (3) EIGHT YARD COVERED LID CONTAINERS. CONTAINERS WILL BE LOCATED AT TUSKEGEE IN THE REAR OF BLDG#3A.

POP Begin: 04-01-2019

LOCAL STOCK NUMBER: 0008

8.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE THREE (3) EIGHT YARD COVERED LID CONTAINERS. CONTAINERS WILL BE LOCATED AT THE REAR OF BLDG#4A (TUSKEGEE).

POP Begin: 04-01-2019

LOCAL STOCK NUMBER: 0009

8.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE ONE (1) EIGHT YARD COVERED LID CONTAINER. CONTAINER WILL BE LOCATED ADJACENT TO BLDGS# 12,13,14,15 & 88 (FIVE CONTAINERS TOTAL) IN TUSKEGEE.

POP Begin: 04-01-2019

LOCAL STOCK NUMBER: 0010

8.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE THREE (3) EIGHT YARD COVERED LID CONTAINERS. CONTAINERS WILL BE LOCATED ADJACENT TO BLDGS#5,62,68 & 69 (TWELVE CONTAINERS TOTAL) IN TUSKEGEE.

POP Begin: 04-01-2019

LOCAL STOCK NUMBER: 0011

8.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE FOUR (4) EIGHT YARD COVERED LID CONTAINERS. CONTAINERS WILL BE LOCATED ADJACENT TO THE FOLLOWING BLDGS: TWO (2) CONTAINERS ON THE NORTH SIDE AT REAR OF BLDG #90 AND ONE (1) EACH TO BE LOCATED AT BLDG 64 & 88 IN TUSKEGEE.

POP Begin: 04-01-2019

LOCAL STOCK NUMBER: 0012

8.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE TWO (2) EIGHT YARD COVERED LID CONTAINERS. CONTAINERS WILL BE LOCATED IN THE REAR OF BLDG#129 (TUSKEGEE).

POP Begin: 04-01-2019

LOCAL STOCK NUMBER: 0013

8.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE TWO (2) THIRTY YARD OPEN TOP CONTAINERS. CONTAINERS WILL BE LOCATED IN THE REAR OF BLDG#15 & #51. (TUSKEGEE).

POP Begin: 04-01-2019

LOCAL STOCK NUMBER: 0014

8.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE MONTHLY PICKUP OF GOV OWNED CARDBOARD. CONTAINER REBATE FOR RECYCLEABLE MATERIAL TO THE PROVIDED BY MT SCRAP DIRECTLY TO THE GOVS MT SCRAP ACCOUNT ALREADY IN PLACE.

POP Begin: 04-01-2019

LOCAL STOCK NUMBER: 0015

12.00
MO
__________________
__________________

SOLID WASTE REMOVAL: CONTRACTOR WILL PROVIDE MONTGOMERY CAMPUS MARATHON RJ250SC OR EQUAL SATIONARY COMPACTOR (RENTAL FEE). COMPLACTOR LOCATED AT THE SOUTH SIDE OF BUILDING#4 SHALL BE INCLUSIVE OF RENTAL, HAULING AND LANDFILL FEES. COMPACTOR WILL BE CLEAN AND SANITIZED OFF-STATION EACH TIME THE COMPACTOR IS EMPTIED TO PREVENT ODORS AND HARBORING OF INSECTS. LANDFILL FEE FOR DISPOSAL OF COMPACTOR WASTE (ESTIMATED AT 18 TONS PER MONTH). BILLING WILL INDICATE DATE OF DELIVERY TO LANDFILL FOR DISPOSAL AND THE NUMBERS OF TONS PER DELIVERY DATE.

Contract Period: Option 1 POP Begin: 12-01-2019 POP End: 11-30-2020

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE ONE (1) THIRTY (30) YARD OPEN TOP CONTAINER (CONTRACTOR TYPE). CONTAINER SHALL BE EMPTIED TWO (2) TIMES PER MONTH, ON THE FIRST AND THE THIRD TUESDAY, BETEWEEN THE HOURS OF 8:00 A.M. AND 5:00 P.M. CONTAINER WILL BE LOCATED ADJUACENT TO BUILDING#14. LANDFILL FEE FOR DISPOSAL OF WASTE IS ESTIMATED AT SIX (6) TONS PER MONTH.BILLING WILL INDICATE DATE OF DELIVERY TO LANDFILL FOR DISPOSAL AND NUMBER OF TONS PER DELIVERY DATE (MONTGOMERY).

POP Begin: 12-01-2019

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE ONE (1) 30 YARD OPEN TOP CONTAINER LOCATED ADJACENT TO BLDG#14 (MONTGOMERY)

POP Begin: 12-01-2019

12.00
MO
__________________
__________________

CONTAINERS AND SCHEDULE PICK UP AT TUSKEGEE CAMPUS. PROVIDE THREE (3) EIGHT CUBIC YARD (8) COVERED LIDS CONTAINERS SHALL BE EMPTIED SIX (6) TIMES PER WEEK. MONDAY THRU SATURDAY. CONTAINERS SHALL BE CLEANED AND SANITIZED OFF STATION ONE (1) TIME PER MONTH TO PREVENT ODORS AND HARBORING OF INSECTS.

POP Begin: 12-01-2019

12.00
MO
__________________
__________________

CONTRACT WILL PROVIDE ONE (1) EIGHT YARD (8) COVERED LID CONTAINER TYPE. CONTAINER WILL BE LOCATED AT MONTGOMERY IN FRONT OF BLDG#12 (RENTAL FEE).

POP Begin: 12-01-2019

12.00
MO
__________________
__________________

ABOVE WASTE CONTAINER WASTE ESTIMATE; ESTIMATE IS 6 TONS PER MONTH X 12 MONTHS (MONTGOMERY).

POP Begin: 12-01-2019

12.00
MO
__________________
__________________

TUSKEGEE CAMPUS: CONTRACTOR WILL PROVIDE (1) EIGHT YARD COVERED LID CONTAINER. CONTIANER WILL BE LOCATED WEST OF BLDG#2.

POP Begin: 12-01-2019

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE THREE (3) EIGHT YARD COVERED LID CONTAINERS. CONTAINERS WILL BE LOCATED AT TUSKEGEE IN THE REAR OF BLDG#3A.

POP Begin: 12-01-2019

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE THREE (3) EIGHT YARD COVERED LID CONTAINERS. CONTAINERS WILL BE LOCATED AT THE REAR OF BLDG#4A (TUSKEGEE).

POP Begin: 12-01-2019

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE ONE (1) EIGHT YARD COVERED LID CONTAINER. CONTAINER WILL BE LOCATED ADJACENT TO BLDGS# 12,13,14,15 & 88 (FIVE CONTAINERS TOTAL) IN TUSKEGEE.

POP Begin: 12-01-2019

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE THREE (3) EIGHT YARD COVERED LID CONTAINERS. CONTAINERS WILL BE LOCATED ADJACENT TO BLDGS#5,62,68 & 69 (TWELVE CONTAINERS TOTAL) IN TUSKEGEE.

POP Begin: 12-01-2019

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE FOUR (4) EIGHT YARD COVERED LID CONTAINERS. CONTAINERS WILL BE LOCATED ADJACENT TO THE FOLLOWING BLDGS: TWO (2) CONTAINERS ON THE NORTH SIDE AT REAR OF BLDG #90 AND ONE (1) EACH TO BE LOCATED AT BLDG 64 & 88 IN TUSKEGEE.

POP Begin: 12-01-2019

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE TWO (2) EIGHT YARD COVERED LID CONTAINERS. CONTAINERS WILL BE LOCATED IN THE REAR OF BLDG#129 (TUSKEGEE).

POP Begin: 12-01-2019

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE TWO (2) THIRTY YARD OPEN TOP CONTAINERS. CONTAINERS WILL BE LOCATED IN THE REAR OF BLDG#15 & #51. (TUSKEGEE).

POP Begin: 12-01-2019

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE MONTHLY PICKUP OF GOV OWNED CARDBOARD. CONTAINER REBATE FOR RECYCLEABLE MATERIAL TO THE PROVIDED BY MT SCRAP DIRECTLY TO THE GOVS MT SCRAP ACCOUNT ALREADY IN PLACE.

POP Begin: 12-01-2019

12.00
MO
__________________
__________________

SOLID WASTE REMOVAL: CONTRACTOR WILL PROVIDE MONTGOMERY CAMPUS MARATHON RJ250SC OR EQUAL SATIONARY COMPACTOR (RENTAL FEE). COMPLACTOR LOCATED AT THE SOUTH SIDE OF BUILDING#4 SHALL BE INCLUSIVE OF RENTAL, HAULING AND LANDFILL FEES. COMPACTOR WILL BE CLEAN AND SANITIZED OFF-STATION EACH TIME THE COMPACTOR IS EMPTIED TO PREVENT ODORS AND HARBORING OF INSECTS. LANDFILL FEE FOR DISPOSAL OF COMPACTOR WASTE (ESTIMATED AT 18 TONS PER MONTH). BILLING WILL INDICATE DATE OF DELIVERY TO LANDFILL FOR DISPOSAL AND THE NUMBERS OF TONS PER DELIVERY DATE.

Contract Period: Option 2 POP Begin: 12-01-2020 POP End: 11-30-2021

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE ONE (1) THIRTY (30) YARD OPEN TOP CONTAINER (CONTRACTOR TYPE). CONTAINER SHALL BE EMPTIED TWO (2) TIMES PER MONTH, ON THE FIRST AND THE THIRD TUESDAY, BETEWEEN THE HOURS OF 8:00 A.M. AND 5:00 P.M. CONTAINER WILL BE LOCATED ADJUACENT TO BUILDING#14. LANDFILL FEE FOR DISPOSAL OF WASTE IS ESTIMATED AT SIX (6) TONS PER MONTH.BILLING WILL INDICATE DATE OF DELIVERY TO LANDFILL FOR DISPOSAL AND NUMBER OF TONS PER DELIVERY DATE (MONTGOMERY).

POP Begin: 12-01-2020

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE ONE (1) 30 YARD OPEN TOP CONTAINER LOCATED ADJACENT TO BLDG#14 (MONTGOMERY)

POP Begin: 12-01-2020

12.00
MO
__________________
__________________

CONTAINERS AND SCHEDULE PICK UP AT TUSKEGEE CAMPUS. PROVIDE THREE (3) EIGHT CUBIC YARD (8) COVERED LIDS CONTAINERS SHALL BE EMPTIED SIX (6) TIMES PER WEEK. MONDAY THRU SATURDAY. CONTAINERS SHALL BE CLEANED AND SANITIZED OFF STATION ONE (1) TIME PER MONTH TO PREVENT ODORS AND HARBORING OF INSECTS.

POP Begin: 12-01-2020

12.00
MO
__________________
__________________

CONTRACT WILL PROVIDE ONE (1) EIGHT YARD (8) COVERED LID CONTAINER TYPE. CONTAINER WILL BE LOCATED AT MONTGOMERY IN FRONT OF BLDG#12 (RENTAL FEE).

POP Begin: 12-01-2020

12.00
MO
__________________
__________________

ABOVE WASTE CONTAINER WASTE ESTIMATE; ESTIMATE IS 6 TONS PER MONTH X 12 MONTHS (MONTGOMERY).

POP Begin: 12-01-2020

12.00
MO
__________________
__________________

TUSKEGEE CAMPUS: CONTRACTOR WILL PROVIDE (1) EIGHT YARD COVERED LID CONTAINER. CONTIANER WILL BE LOCATED WEST OF BLDG#2.

POP Begin: 12-01-2020

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE THREE (3) EIGHT YARD COVERED LID CONTAINERS. CONTAINERS WILL BE LOCATED AT TUSKEGEE IN THE REAR OF BLDG#3A.

POP Begin: 12-01-2020

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE THREE (3) EIGHT YARD COVERED LID CONTAINERS. CONTAINERS WILL BE LOCATED AT THE REAR OF BLDG#4A (TUSKEGEE).

POP Begin: 12-01-2020

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE ONE (1) EIGHT YARD COVERED LID CONTAINER. CONTAINER WILL BE LOCATED ADJACENT TO BLDGS# 12,13,14,15 & 88 (FIVE CONTAINERS TOTAL) IN TUSKEGEE.

POP Begin: 12-01-2020

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE THREE (3) EIGHT YARD COVERED LID CONTAINERS. CONTAINERS WILL BE LOCATED ADJACENT TO BLDGS#5,62,68 & 69 (TWELVE CONTAINERS TOTAL) IN TUSKEGEE.

POP Begin: 12-01-2020

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE FOUR (4) EIGHT YARD COVERED LID CONTAINERS. CONTAINERS WILL BE LOCATED ADJACENT TO THE FOLLOWING BLDGS: TWO (2) CONTAINERS ON THE NORTH SIDE AT REAR OF BLDG #90 AND ONE (1) EACH TO BE LOCATED AT BLDG 64 & 88 IN TUSKEGEE.

POP Begin: 12-01-2020

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE TWO (2) EIGHT YARD COVERED LID CONTAINERS. CONTAINERS WILL BE LOCATED IN THE REAR OF BLDG#129 (TUSKEGEE).

POP Begin: 12-01-2020

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE TWO (2) THIRTY YARD OPEN TOP CONTAINERS. CONTAINERS WILL BE LOCATED IN THE REAR OF BLDG#15 & #51. (TUSKEGEE).

POP Begin: 12-01-2020

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE MONTHLY PICKUP OF GOV OWNED CARDBOARD. CONTAINER REBATE FOR RECYCLEABLE MATERIAL TO THE PROVIDED BY MT SCRAP DIRECTLY TO THE GOVS MT SCRAP ACCOUNT ALREADY IN PLACE.

POP Begin: 12-01-2020

12.00
MO
__________________
__________________

SOLID WASTE REMOVAL: CONTRACTOR WILL PROVIDE MONTGOMERY CAMPUS MARATHON RJ250SC OR EQUAL SATIONARY COMPACTOR (RENTAL FEE). COMPLACTOR LOCATED AT THE SOUTH SIDE OF BUILDING#4 SHALL BE INCLUSIVE OF RENTAL, HAULING AND LANDFILL FEES. COMPACTOR WILL BE CLEAN AND SANITIZED OFF-STATION EACH TIME THE COMPACTOR IS EMPTIED TO PREVENT ODORS AND HARBORING OF INSECTS. LANDFILL FEE FOR DISPOSAL OF COMPACTOR WASTE (ESTIMATED AT 18 TONS PER MONTH). BILLING WILL INDICATE DATE OF DELIVERY TO LANDFILL FOR DISPOSAL AND THE NUMBERS OF TONS PER DELIVERY DATE.

Contract Period: Option 3 POP Begin: 12-01-2021 POP End: 11-30-2022

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE ONE (1) THIRTY (30) YARD OPEN TOP CONTAINER (CONTRACTOR TYPE). CONTAINER SHALL BE EMPTIED TWO (2) TIMES PER MONTH, ON THE FIRST AND THE THIRD TUESDAY, BETEWEEN THE HOURS OF 8:00 A.M. AND 5:00 P.M. CONTAINER WILL BE LOCATED ADJUACENT TO BUILDING#14. LANDFILL FEE FOR DISPOSAL OF WASTE IS ESTIMATED AT SIX (6) TONS PER MONTH.BILLING WILL INDICATE DATE OF DELIVERY TO LANDFILL FOR DISPOSAL AND NUMBER OF TONS PER DELIVERY DATE (MONTGOMERY).

POP Begin: 12-01-2021

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE ONE (1) 30 YARD OPEN TOP CONTAINER LOCATED ADJACENT TO BLDG#14 (MONTGOMERY)

POP Begin: 12-01-2021

12.00
MO
__________________
__________________

CONTAINERS AND SCHEDULE PICK UP AT TUSKEGEE CAMPUS. PROVIDE THREE (3) EIGHT CUBIC YARD (8) COVERED LIDS CONTAINERS SHALL BE EMPTIED SIX (6) TIMES PER WEEK. MONDAY THRU SATURDAY. CONTAINERS SHALL BE CLEANED AND SANITIZED OFF STATION ONE (1) TIME PER MONTH TO PREVENT ODORS AND HARBORING OF INSECTS.

POP Begin: 12-01-2021

12.00
MO
__________________
__________________

CONTRACT WILL PROVIDE ONE (1) EIGHT YARD (8) COVERED LID CONTAINER TYPE. CONTAINER WILL BE LOCATED AT MONTGOMERY IN FRONT OF BLDG#12 (RENTAL FEE).

POP Begin: 12-01-2021

12.00
MO
__________________
__________________

ABOVE WASTE CONTAINER WASTE ESTIMATE; ESTIMATE IS 6 TONS PER MONTH X 12 MONTHS (MONTGOMERY).

POP Begin: 12-01-2021

12.00
MO
__________________
__________________

TUSKEGEE CAMPUS: CONTRACTOR WILL PROVIDE (1) EIGHT YARD COVERED LID CONTAINER. CONTIANER WILL BE LOCATED WEST OF BLDG#2.

POP Begin: 12-01-2021

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE THREE (3) EIGHT YARD COVERED LID CONTAINERS. CONTAINERS WILL BE LOCATED AT TUSKEGEE IN THE REAR OF BLDG#3A.

POP Begin: 12-01-2021

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE THREE (3) EIGHT YARD COVERED LID CONTAINERS. CONTAINERS WILL BE LOCATED AT THE REAR OF BLDG#4A (TUSKEGEE).

POP Begin: 12-01-2021

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE ONE (1) EIGHT YARD COVERED LID CONTAINER. CONTAINER WILL BE LOCATED ADJACENT TO BLDGS# 12,13,14,15 & 88 (FIVE CONTAINERS TOTAL) IN TUSKEGEE.

POP Begin: 12-01-2021

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE THREE (3) EIGHT YARD COVERED LID CONTAINERS. CONTAINERS WILL BE LOCATED ADJACENT TO BLDGS#5,62,68 & 69 (TWELVE CONTAINERS TOTAL) IN TUSKEGEE.

POP Begin: 12-01-2021

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE FOUR (4) EIGHT YARD COVERED LID CONTAINERS. CONTAINERS WILL BE LOCATED ADJACENT TO THE FOLLOWING BLDGS: TWO (2) CONTAINERS ON THE NORTH SIDE AT REAR OF BLDG #90 AND ONE (1) EACH TO BE LOCATED AT BLDG 64 & 88 IN TUSKEGEE.

POP Begin: 12-01-2021

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE TWO (2) EIGHT YARD COVERED LID CONTAINERS. CONTAINERS WILL BE LOCATED IN THE REAR OF BLDG#129 (TUSKEGEE).

POP Begin: 12-01-2021

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE TWO (2) THIRTY YARD OPEN TOP CONTAINERS. CONTAINERS WILL BE LOCATED IN THE REAR OF BLDG#15 & #51. (TUSKEGEE).

POP Begin: 12-01-2021

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE MONTHLY PICKUP OF GOV OWNED CARDBOARD. CONTAINER REBATE FOR RECYCLEABLE MATERIAL TO THE PROVIDED BY MT SCRAP DIRECTLY TO THE GOVS MT SCRAP ACCOUNT ALREADY IN PLACE.

POP Begin: 12-01-2021

12.00
MO
__________________
__________________

SOLID WASTE REMOVAL: CONTRACTOR WILL PROVIDE MONTGOMERY CAMPUS MARATHON RJ250SC OR EQUAL SATIONARY COMPACTOR (RENTAL FEE). COMPLACTOR LOCATED AT THE SOUTH SIDE OF BUILDING#4 SHALL BE INCLUSIVE OF RENTAL, HAULING AND LANDFILL FEES. COMPACTOR WILL BE CLEAN AND SANITIZED OFF-STATION EACH TIME THE COMPACTOR IS EMPTIED TO PREVENT ODORS AND HARBORING OF INSECTS. LANDFILL FEE FOR DISPOSAL OF COMPACTOR WASTE (ESTIMATED AT 18 TONS PER MONTH). BILLING WILL INDICATE DATE OF DELIVERY TO LANDFILL FOR DISPOSAL AND THE NUMBERS OF TONS PER DELIVERY DATE.

Contract Period: Option 4 POP Begin: 12-01-2022 POP End: 11-30-2023

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE ONE (1) THIRTY (30) YARD OPEN TOP CONTAINER (CONTRACTOR TYPE). CONTAINER SHALL BE EMPTIED TWO (2) TIMES PER MONTH, ON THE FIRST AND THE THIRD TUESDAY, BETEWEEN THE HOURS OF 8:00 A.M. AND 5:00 P.M. CONTAINER WILL BE LOCATED ADJUACENT TO BUILDING#14. LANDFILL FEE FOR DISPOSAL OF WASTE IS ESTIMATED AT SIX (6) TONS PER MONTH.BILLING WILL INDICATE DATE OF DELIVERY TO LANDFILL FOR DISPOSAL AND NUMBER OF TONS PER DELIVERY DATE (MONTGOMERY).

POP Begin: 12-01-2022

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE ONE (1) 30 YARD OPEN TOP CONTAINER LOCATED ADJACENT TO BLDG#14 (MONTGOMERY)

POP Begin: 12-01-2022

12.00
MO
__________________
__________________

CONTAINERS AND SCHEDULE PICK UP AT TUSKEGEE CAMPUS. PROVIDE THREE (3) EIGHT CUBIC YARD (8) COVERED LIDS CONTAINERS SHALL BE EMPTIED SIX (6) TIMES PER WEEK. MONDAY THRU SATURDAY. CONTAINERS SHALL BE CLEANED AND SANITIZED OFF STATION ONE (1) TIME PER MONTH TO PREVENT ODORS AND HARBORING OF INSECTS.

POP Begin: 12-01-2022

12.00
MO
__________________
__________________

CONTRACT WILL PROVIDE ONE (1) EIGHT YARD (8) COVERED LID CONTAINER TYPE. CONTAINER WILL BE LOCATED AT MONTGOMERY IN FRONT OF BLDG#12 (RENTAL FEE).

POP Begin: 12-01-2022

12.00
MO
__________________
__________________

ABOVE WASTE CONTAINER WASTE ESTIMATE; ESTIMATE IS 6 TONS PER MONTH X 12 MONTHS (MONTGOMERY).

POP Begin: 12-01-2022

12.00
MO
__________________
__________________

TUSKEGEE CAMPUS: CONTRACTOR WILL PROVIDE (1) EIGHT YARD COVERED LID CONTAINER. CONTIANER WILL BE LOCATED WEST OF BLDG#2.

POP Begin: 12-01-2022

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE THREE (3) EIGHT YARD COVERED LID CONTAINERS. CONTAINERS WILL BE LOCATED AT TUSKEGEE IN THE REAR OF BLDG#3A.

POP Begin: 12-01-2022

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE THREE (3) EIGHT YARD COVERED LID CONTAINERS. CONTAINERS WILL BE LOCATED AT THE REAR OF BLDG#4A (TUSKEGEE).

POP Begin: 12-01-2022

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE ONE (1) EIGHT YARD COVERED LID CONTAINER. CONTAINER WILL BE LOCATED ADJACENT TO BLDGS# 12,13,14,15 & 88 (FIVE CONTAINERS TOTAL) IN TUSKEGEE.

POP Begin: 12-01-2022

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE THREE (3) EIGHT YARD COVERED LID CONTAINERS. CONTAINERS WILL BE LOCATED ADJACENT TO BLDGS#5,62,68 & 69 (TWELVE CONTAINERS TOTAL) IN TUSKEGEE.

POP Begin: 12-01-2022

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE FOUR (4) EIGHT YARD COVERED LID CONTAINERS. CONTAINERS WILL BE LOCATED ADJACENT TO THE FOLLOWING BLDGS: TWO (2) CONTAINERS ON THE NORTH SIDE AT REAR OF BLDG #90 AND ONE (1) EACH TO BE LOCATED AT BLDG 64 & 88 IN TUSKEGEE.

POP Begin: 12-01-2022

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE TWO (2) EIGHT YARD COVERED LID CONTAINERS. CONTAINERS WILL BE LOCATED IN THE REAR OF BLDG#129 (TUSKEGEE).

POP Begin: 12-01-2022

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE TWO (2) THIRTY YARD OPEN TOP CONTAINERS. CONTAINERS WILL BE LOCATED IN THE REAR OF BLDG#15 & #51. (TUSKEGEE).

POP Begin: 12-01-2022

12.00
MO
__________________
__________________

CONTRACTOR WILL PROVIDE MONTHLY PICKUP OF GOV OWNED CARDBOARD. CONTAINER REBATE FOR RECYCLEABLE MATERIAL TO THE PROVIDED BY MT SCRAP DIRECTLY TO THE GOVS MT SCRAP ACCOUNT ALREADY IN PLACE.

POP Begin: 12-01-2022

GRAND TOTAL
__________________

Page 1 of Page 1 of

SECTION C - CONTRACT CLAUSES

C.1 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (OCT 2018)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204–23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115–91).

(3) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).

(4) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).

(5) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[X] (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

[] (2) 52.203-13, Contractor Code of Business Ethics and Conduct (OCT 2015) (41 U.S.C. 3509).

[] (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

[X] (4) 52.204–10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L. 109–282) (31 U.S.C. 6101 note).

[] (5) [Reserved] [X] (6) 52.204–14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111–117, section 743 of Div. C).

[] (7) 52.204–15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L. 111–117, section 743 of Div. C).

[X] (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (OCT 2015) (31 U.S.C. 6101 note).

[X] (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

[] (10) [Reserved] [] (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

[] (ii) Alternate I (NOV 2011) of 52.219-3.

[] (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

[] (ii) Alternate I (JAN 2011) of 52.219-4.

[] (13) [Reserved] [] (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

[] (ii) Alternate I (NOV 2011).

[] (iii) Alternate II (NOV 2011).

[] (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

[] (ii) Alternate I (Oct 1995) of 52.219-7.

[] (iii) Alternate II (Mar 2004) of 52.219-7.

[X] (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

[] (17)(i) 52.219-9, Small Business Subcontracting Plan (AUG 2018) (15 U.S.C. 637(d)(4)).

[] (ii) Alternate I (NOV 2016) of 52.219-9.

[] (iii) Alternate II (NOV 2016) of 52.219-9.

[] (iv) Alternate III (JAN 2017) of 52.219-9.

[] (v) Alternate IV (AUG 2018) of 52.219-9.

[] (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

[] (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).

[] (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

[] (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C. 657f).

[X] (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C 632(a)(2)).

[] (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (DEC 2015) (15 U.S.C. 637(m)).

[] (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (DEC 2015) (15 U.S.C. 637(m)).

[X] (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

[] (26) 52.222–19, Child Labor—Cooperation with Authorities and Remedies (JAN 2018) (E.O. 13126).

[X] (27) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

[X] (28)(i) 52.222–26, Equal Opportunity (SEP 2016) (E.O. 11246).

[] (ii) Alternate I (FEB 1999) of 52.222-26.

[X] (29)(i) 52.222-35, Equal Opportunity for Veterans (OCT 2015) (38 U.S.C. 4212).

[] (ii) Alternate I (JULY 2014) of 52.222-35.

[X] (30)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793).

[] (ii) Alternate I (JULY 2014) of 52.222-36.

[X] (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

[X] (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496).

[X] (33)(i) 52.222-50, Combating Trafficking in Persons (MAR 2015) (22 U.S.C. chapter 78 and E.O. 13627).

[] (ii) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

[X] (34) 52.222-54, Employment Eligibility Verification (OCT 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

[] (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C.6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

[] (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

[] (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O. 13693).

[] (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (JUN 2016) (E.O. 13693).

[] (38)(i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and 13514).

[] (ii) Alternate I (OCT 2015) of 52.223-13.

[] (39)(i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).

[] (ii) Alternate I (JUN 2014) of 52.223-14.

[] (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007)(42 U.S.C. 8259b).

[] (41)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

[] (ii) Alternate I (JUN 2014) of 52.223-16.

[X] (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) [] (43) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

[] (44) 52.223-21, Foams (JUN 2016) (E.O. 13693).

[] (45) (i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

[] (ii) Alternate I (JAN 2017) of 52.224-3.

[] (46) 52.225-1, Buy American—Supplies (MAY 2014) (41 U.S.C. chapter 83).

[] (47)(i) 52.225-3, Buy American—Free Trade Agreements—Israeli Trade Act (MAY 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

[] (ii) Alternate I (MAY 2014) of 52.225-3.

[] (iii) Alternate II (MAY 2014) of 52.225-3.

[] (iv) Alternate III (MAY 2014) of 52.225-3.

[] (48) 52.225–5, Trade Agreements (AUG 2018) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

[X] (49) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

[] (50) 52.225–26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

[] (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

[] (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).

[] (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

[] (54) 52.232-30, Installment Payments for Commercial Items (JAN 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

[X] (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Oct 2018) (31 U.S.C. 3332).

[] (56) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (Jul 2013) (31 U.S.C. 3332).

[] (57) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

[] (58) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

[] (59) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(12)).

[] (60)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).

[] (ii) Alternate I (Apr 2003) of 52.247-64.

[] (iii) Alternate II (FEB 2006) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[] (1) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495).

[X] (2) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).

[X] (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

Employee Class
Monetary Wage-Fringe Benefits

[X] (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards—Price Adjustment (Multiple Year and Option Contracts) (AUG 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

[] (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards—Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

[] (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (MAY 2014) (41 U.S.C. chapter 67).

[] (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (MAY 2014) (41 U.S.C. chapter 67).

[X] (8) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015).

[X] (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

[] (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records—Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement.

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