AMEND 0001 RFP 36C24825R0136 DOC SHRED 080925.docx

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R614--Renewal: Document Shredding Service AMENDMENT 0001 Federal contract opportunity
Solicitation number
36C24825R0136
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8

About this file

This document is an Amendment (Amendment 0001) to a Request for Proposal (RFP) 36C24825R0136 for Document Shredding Services issued by the Department of Veterans Affairs Network Contracting Office 8 (NCO 8) in Tampa, FL. The solicitation is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for document shredding services at the James A. Haley VA Hospital (JAHVH), with a five-year performance period from 09/16/2025 to 09/15/2030, consisting of a base year and four option years.

The amendment includes multiple updates: answers to Request for Information (RFI) questions, Performance Work Statement (PWS) changes, incorporation of a container list in MS Excel format, and revisions to the pricing schedule. Key PWS modifications include refining the description of shredding materials, updating container labeling requirements, adjusting holiday service provisions, and shortening the phase-in/phase-out plan submission timeline. The solicitation covers document shredding services using various container sizes (32, 64, and 95-gallon) with different pickup frequencies at the main campus and off-campus facilities, with services to be performed at government facilities and witnessed by VA employees.

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Other files for this federal contract opportunity

Other files attached to R614--Renewal: Document Shredding Service AMENDMENT 0001, newest first.
File Type Posted
36C24825R0136 0001_1.docx DOCX document
AMEND 0001 ATTCH 3 PWS 36C24825R0136 07162025 Rev1.pdf PDF
AMEND 0001 ATTCH 2 CONTAINERS 36C24825R0136 071625.xlsx XLSX spreadsheet
36C24825R0136_1.docx DOCX document
S02 ATTACH 3 LOS CERTIFICATION 36C24825R0136.docx DOCX document
S02 ATTACH 2 PERFORMANCE QUESTIONAIRE 36C24825R0136.docx DOCX document
S02 RFP 36C24825R0136 Doc Shred.docx DOCX document

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RFP 36C24825R0136, AMENDMENT 0001

5. PROJECT NUMBER (if applicable)

CODE

7. ADMINISTERED BY

2. AMENDMENT/MODIFICATION NUMBER

CODE

6. ISSUED BY

8. NAME AND ADDRESS OF CONTRACTOR

4. REQUISITION/PURCHASE REQ. NUMBER

3. EFFECTIVE DATE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED

PAGE OF PAGES

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED

BPA NO.

1. CONTRACT ID CODE

FACILITY CODE

CODE

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

E. IMPORTANT:

is extended,

(a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended.

12. ACCOUNTING AND APPROPRIATION DATA

(REV. 11/2016)

is required to sign this document and return ___________ copies to the issuing office.

is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

15C. DATE SIGNED

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER

Contractor

16C. DATE SIGNED

14. DESCRIPTION OF AMENDMENT/MODIFICATION

16B. UNITED STATES OF AMERICA

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER

16A. NAME AND TITLE OF CONTRACTING OFFICER

15B. CONTRACTOR/OFFEROR

STANDARD FORM 30

PREVIOUS EDITION NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.243 (Type or print) (Type or print) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

(Number, street, county, State and ZIP Code) (If other than Item 6) (Specify type of modification and authority) (such as changes in paying office, appropriation date, etc.)

(If required)

(SEE ITEM 11)

(SEE ITEM 13)

(X)

CHECK

ONE

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

(Signature of person authorized to sign) (Signature of Contracting Officer)

08-09-2025

TBD

NONE

36C248 Department of Veterans Affairs Network Contracting Office 8 (NCO 8)

8875 Hidden River Pkwy Suite 525 Tampa FL 33637 Kim Tucker kim.tucker1@va.gov 36C248 Department of Veterans Affairs Network Contracting Office 8 (NCO 8)

8875 Hidden River Pkwy Tampa FL 33637 To all Offerors/Bidders

36C24825R0136 07-25-2025

X

X

See CONTINUATION Page

TO BE PROVIDED ON APPLICABLE TASK ORDER

SEE CONTINUATION PAGES FOR AMENDMENT 0001 DETAILS

KIM C. TUCKER

CONTRACTING OFFICER

CONTINUATION PAGE

RFP 36C24825R0136, AMENDMENT 0001

PURPOSE: Amendment 0001 issued for the following reasons:

A. Provide answers to RFI questions, B. Make PWS changes, C. Incorporate PWS Container List in MS Excel Format, D. Incorporate PWS, Document Shredding, dated 07/16/2025, Rev 1, E. Revise Section B, Pricing Schedule.

1. RFI QUESTIONS and Answers: Incorporate Amendment 0001, Attachment 1, RFI Questions and Answers, dated 08/09/2025.

2. PWS, DOCUMENT SHREDDING SERVICE, Dated 07/16/2025 CHANGES: Make the below PWS changes as follows:

A. PWS Para 2.1, Page 2, “DESCRIPTION / SCOPE / OBJECTIVE”:

Change From: The types of paper will be co-mingled and will include office paper, any color any type, labels, post-it notes, forms, etc. This list is not all-inclusive and may include carbon copy printer rolls, compact disks (CD), floppy disks, other storage media, and limited quantities of incidentals such as staples, paper clips, envelopes, file folders, newspapers, rubber bands and other types of paper. All shredded material must be used for recycling purposes and cannot be sold as packing material. All shredding shall take place at Government facilities or grounds and shall be witnessed by a VA employee.

Change To Read: The types of paper will be co-mingled and will include office paper, any color any type, labels, post-it notes, forms, etc. This list is not all-inclusive and may include limited quantities of incidentals such as staples, paper clips, envelopes, file folders, newspapers, rubber bands and other types of paper. All shredded material must be used for recycling purposes and cannot be sold as packing material. All shredding shall take place at Government facilities or grounds and shall be witnessed by a VA employee.

B. PWS Para 4.7, Page 4, “CONTAINERS”:

Change From: 4.7 Containers will be placed in centralized locations throughout the JAHVAMC and Off Campus Facilities. Location of where to place the lockable containers at each facility will be provided upon award of contract. The lockable containers will have informative labels to aid in identification and use.

Change To Read: 4.7 Containers will be placed in centralized locations throughout the JAHVAMC and Off Campus Facilities. Location of where to place the lockable containers at each facility will be provided upon award of contract. The lockable containers will have informative labels to aid in identification and use. "Labels shall be a highly visible adhesive type. Labels shall contain “Company Name/Logo”, “Contact Information”, “No Trash”, “No Recycling”, “No CD's, Disks, Soft Media etc. - Contact Records Management for soft media disposal".

C. PWS Para 5.4, Page 5, “HOLIDAYS”:

Change From: 5.4 HOLIDAYS: If the pick-up days fall on a holiday, the Contractor shall be required to perform services on the next business day following the holiday.

Change To Read: 5.4 HOLIDAYS: If the pick-up days fall on a holiday, the Contractor shall be required to perform services before or after the holiday.

D. PWS Para 16A, Page 11, PHASE IN /PHASE OUT PERIOD:

Change From: A. The Contractor shall prepare and submit (within ten (10) business days after contract award), a Phase In/Phase Out Plan to be implemented by the Contractor.

Change To Read: A. The Contractor shall prepare and submit (within five (5) business days after contract award), a Phase In/Phase Out Plan to be implemented by the Contractor.

E. PWS - ATTACHMENT 5 – TECHNICAL EVALUATION FACTORS CHECKLIST: Replace PWS Attachment 5, dated 07/16/2025, with PWS Attachment 5, dated 07/16/2025, Rev 1.

F. PWS - ATTACHMENT 6 – SUBMITTALS CHECKLIST: Replace Attachment 6, dated 07/16/2025, with PWS Attachment 5, dated 07/16/2025, Rev 1.

G. PWS - ATTACHMENT 1 and 2 – CONTAINER LISTS: Incorporate AMENDMENT 0001, Attachment 2, PWS Container List, RFP 36C24825R0123, dated 07-16-25

H. PWS – DOCUMENT SHREDDING: Incorporate AMENDMENT 0001, Attachment 3, PWS, Document Shredding, RFP 36C24825R0123, dated 07-16-25, Rev. 1

3. SECTION B – PRICING SCHEDULE: Replace Section B, Pricing Schedule with the Amendment 0001, Attachment 4, dated 08/09/2025.

4. ACKNOWLEDGE AMENDMENT 0001: Acknowledge receipt and understanding of Amendment 0001 by returning a signed copy of Amendment 0001 with the Offeror’s Proposal.

5. RFP DUE DATE: RFP due date remains the same at 08/18/2025, 3:00 PM EST.

AMENDMENT 0001 - Attachment 2:

SEE - PWS - ATTACHMENT 1 and 2 – CONTAINER LISTS: Incorporate AMENDMENT 0001, Attachment 2, PWS Container List, RFP 36C24825R0123, dated 07-16-25

AMENDMENT 0001 - Attachment 3:

SEE - PWS – DOCUMENT SHREDDING: Incorporate AMENDMENT 0001, Attachment 3, PWS, Document Shredding, RFP 36C24825R0123, dated 07-16-25, Rev. 1

AMENDMENT 0001 – ATTACHMENT 4

A.1 PRICE/COST SCHEDULE

ITEM INFORMATION

BASE YEAR - (09/16/25 to 09/15/26)

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12.00
MO
__________________
__________________

AMEND 0001 - 32 GAL CONTAINERS - Contractor shall provide all labor, parts, materials, equipment, transportation, management, etc. to provide Document Shredding Services in accordance with the Performance Work Statement, dated 07/16/2025, Rev.1 and PWS Attachment 1 and Attachment 2, Container List. Contractor shall provide all 32 GAL CONTAINERS as required by the below SUB LINs, Locations, Frequencies, and Quantities.

Contract Period: Base POP Begin: 09-16-2025, POP End: 09-15-2026 PRINCIPAL NAICS CODE: 561990 - All Other Support Services PRODUCT/SERVICE CODE: R614 - Support - Administrative: Paper Shredding

0001AA

12.00
MO
__________________
__________________

AMEND 0001 - 32 GAL BINS - JAHVAMC CAMPUS - ONCE PER WEEK PICK UP (257 EA X 1 Per WK X 52 WKs = 13,364 PER YR)

POP Begin: 09-16-2025, POP End: 09-15-2026

0001AB

12.00
MO
__________________
__________________

AMEND 0001 - 32 GAL BINS - JAHVAMC CAMPUS - TWICE PER WEEK PICK UP (41 EA X 2 Per WK = 82 Per WK X 52 WKs = 4,264 PER YR)

POP Begin: 09-16-2025, POP End: 09-15-2026

0001AC

12.00
MO
__________________
__________________

AMEND 0001 - 32 GAL BINS - OFF CAMPUS - EVERY TWO WEEKS PICK UP (78 EA X 26 WKs = 2028 PER YR)

POP Begin: 09-16-2025, POP End: 09-15-2026

0001AD

12.00
MO
__________________
__________________

AMEND 0001 - 32 GAL BINS - OFF CAMPUS - ONCE EVERY FOUR WEEKS PICK UP (2 EA X 13 WKs = 26 PER YR)

POP Begin: 09-16-2025, POP End: 09-15-2026

12.00
MO
__________________
__________________

AMEND 0001 - 64 GAL CONTAINERS - Contractor shall provide all labor, parts, materials, equipment, transportation, management, etc. to provide Document Shredding Services in accordance with the Performance Work Statement, dated 07/16/2025, Rev. 1 and PWS Attachment 1 and Attachment 2, Container List. Contractor shall provide all 64 GAL CONTAINERS as required by the below SUB LINs, Locations, Frequencies, and Quantities:

POP Begin: 09-16-2025, POP End: 09-15-2026

0002AA

12.00
MO
__________________
__________________

AMEND 0001 - 64 GAL BINS - JAHVAMC CAMPUS - ONCE PER WEEK PICK UP (6 EA X 1 Per WK X 52 WKs = 312 PER YR)

POP Begin: 09-16-2025, POP End: 09-15-2026

0002AB

0.00
MO
__________________
__________________

AMEND 0001 - 64 GAL BINS - JAHVAMC CAMPUS - TWICE PER WEEK PICK UP (0 EA X 2 Per WK X 52 WKs = 0 PER YR)

POP Begin: 09-16-2025, POP End: 09-15-2026

0002AC

12.00
MO
__________________
__________________

AMEND 0001 - 64 GAL BINS - OFF CAMPUS - EVERY TWO WEEKS PICK UP (81 EA X 26 WKs = 2,106 PER YR)

POP Begin: 09-16-2025, POP End: 09-15-2026

0002AD

0.00
MO
__________________
__________________

AMEND 0001 - 64 GAL BINS - OFF CAMPUS - (ONCE EVERY FOUR WEEKS PICK UP (0 EA X 13 WKs = 0 PER YR)

POP Begin: 09-16-2025, POP End: 09-15-2026

12.00
MO
__________________
__________________

AMEND 0001 - 95 GAL CONTAINERS - Contractor shall provide all labor, parts, materials, equipment, transportation, management, etc. to provide Document Shredding Services in accordance with the Performance Work Statement, dated 07/16/2025, Rev. 1 and PWS Attachment 1 and Attachment 2, Container List. Contractor shall provide all 95 GALCONTAINERS as required by the below SUB LINs, Locations, Frequencies, and Quantities:

POP Begin: 09-16-2025, POP End: 09-15-2026

0003AA

12.00
MO
__________________
__________________

AMEND 0001 - 95 GAL BINS - JAHVAMC CAMPUS - ONCE PER WEEK PICK UP (7 EA X 1 Per WK X 52 WKs = 364 PER YR)

POP Begin: 09-16-2025, POP End: 09-15-2026

0003AB

12.00
MO
__________________
__________________

AMEND 0001 - 95 GAL BINS - JAHVAMC CAMPUS - TWICE PER WEEK PICK UP (1 EA X 2 Per WK X 52 WKs = 104 PER YR)

POP Begin: 09-16-2025, POP End: 09-15-2026

0003AC

12.00
MO
__________________
__________________

AMEND 0001 - 95 GAL BINS - OFF CAMPUS - EVERY TWO WEEKS PICK UP (15 EA X 26 WKs = 390 PER YR)

POP Begin: 09-16-2025, POP End: 09-15-2026

0003AD

12.00
MO
__________________
__________________

AMEND 0001 - 95 GAL BINS - OFF CAMPUS - ONCE EVERY FOUR WEEKS PICK UP (1 EA X 13 WKs = 13 PER YR)

POP Begin: 09-16-2025 POP End: 09-15-2026

BASE YEAR TOTAL
__________________

NOTE: Complete the following Each Unit Price, Month Unit Price, and Total Year Amount.

DOCUMENT SHREDDING - RFP PRICES – BASE (09/16/25 to 09/15/26)
8/9/2025
LIN NO
SUB LIN NO
SIZE
SITE
FREQUENCY
QTY
QTY PER WK
QTY TOTAL PER WEEK
WEEKS PER YEAR
QTY TOTAL PER YEAR
EACH UNIT PRICE
MONTH UNIT PRICE
U/I
QTY
TOTAL AMOUNT PER YEAR
0001
32 GAL - CONTAINERS
0001AA
32 GAL
JAH VAMC CAMPUS
ONCE PER WEEK
257
1
257
52
13,364
MO
12

0001AB

TWICE PER WEEK
41
2
82
52
4,264
MO
12

0001AC

OFF CAMPUS
EVERY TWO WEEKS
78
1
78
26
2,028
MO
12

0001AD

EVERY FOUR WEEKS
2
1
2
13
26
MO
12
0002
64 GAL - CONTAINERS
0002AA
64 GAL
JAH VAMC CAMPUS
ONCE PER WEEK
6
1
6
52
312
MO
12

0002AB

TWICE PER WEEK
0
2
0
52
0
$0.00
$0.00
MO
12
$0.00

0002AC

OFF CAMPUS
EVERY TWO WEEKS
81
1
81
26
2,106
MO
12

0002AD

EVERY FOUR WEEKS
0
1
0
13
0
$0.00
$0.00
MO
12
$0.00
0003
95 GAL - CONTAINERS
0003AA
95 GAL
JAH VAMC CAMPUS
ONCE PER WEEK
7
1
7
52
364
MO
12

0003AB

TWICE PER WEEK
1
2
2
52
104
MO
12

0003AC

OFF CAMPUS
EVERY TWO WEEKS
15
1
15
26
390
MO
12

0003AD

EVERY FOUR WEEKS
1
1
1
13
13
MO
12
QTY TOTAL
489
MO QTY TOTAL
22,971
MO TOTAL

YR TOTAL

OPTION YEAR 1 - (09/16/26 to 09/15/27)

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12.00
MO
__________________
__________________

AMEND 0001 - 32 GAL CONTAINERS - Contractor shall provide all labor, parts, materials, equipment, transportation, management, etc. to provide Document Shredding Services in accordance with the Performance Work Statement, dated 07/16/2025, Rev.1 and PWS Attachment 1 and Attachment 2, Container List. Contractor shall provide all 32 GAL CONTAINERS as required by the below SUB LINs, Locations, Frequencies, and Quantities.

Contract Period: Option 1 POP Begin: 09-16-2026, POP End: 09-15-2027

1001AA

12.00
MO
__________________
__________________

AMEND 0001 - 32 GAL BINS - JAHVAMC CAMPUS - ONCE PER WEEK PICK UP (257 EA X 1 Per WK X 52 WKs = 13,364 PER YR)

POP Begin: 09-16-2026, POP End: 09-15-2027

1001AB

12.00
MO
__________________
__________________

AMEND 0001 - 32 GAL BINS - JAHVAMC CAMPUS - TWICE PER WEEK PICK UP (41 EA X 2 Per WK = 82 Per WK X 52 WKs = 4,264 PER YR)

POP Begin: 09-16-2026, POP End: 09-15-2027

1001AC

12.00
MO
__________________
__________________

AMEND 0001 - 32 GAL BINS - OFF CAMPUS - EVERY TWO WEEKS PICK UP (78 EA X 26 WKs = 2028 PER YR)

POP Begin: 09-16-2026, POP End: 09-15-2027

1001AD

12.00
MO
__________________
__________________

AMEND 0001 - 32 GAL BINS - OFF CAMPUS - ONCE EVERY FOUR WEEKS PICK UP (2 EA X 13 WKs = 26 PER YR)

POP Begin: 09-16-2026, POP End: 09-15-2027

12.00
MO
__________________
__________________

AMEND 0001 - 64 GAL CONTAINERS - Contractor shall provide all labor, parts, materials, equipment, transportation, management, etc. to provide Document Shredding Services in accordance with the Performance Work Statement, dated 07/16/2025, Rev. 1 and PWS Attachment 1 and Attachment 2, Container List. Contractor shall provide all 64 GAL CONTAINERS as required by the below SUB LINs, Locations, Frequencies, and Quantities:

POP Begin: 09-16-2026, POP End: 09-15-2027

1002AA

12.00
MO
__________________
__________________

AMEND 0001 - 64 GAL BINS - JAHVAMC CAMPUS - ONCE PER WEEK PICK UP (6 EA X 1 Per WK X 52 WKs = 312 PER YR)

POP Begin: 09-16-2026, POP End: 09-15-2027

1002AB

0.00
MO
__________________
__________________

AMEND 0001 - 64 GAL BINS - JAHVAMC CAMPUS - TWICE PER WEEK PICK UP (0 EA X 2 Per WK X 52 WKs = 0 PER YR)

POP Begin: 09-16-2026, POP End: 09-15-2027

1002AC

12.00
MO
__________________
__________________

AMEND 0001 - 64 GAL BINS - OFF CAMPUS - EVERY TWO WEEKS PICK UP (81 EA X 26 WKs = 2,106 PER YR)

POP Begin: 09-16-2026, POP End: 09-15-2027

1002AD

0.00
MO
__________________
__________________

AMEND 0001 - 64 GAL BINS - OFF CAMPUS - (ONCE EVERY FOUR WEEKS PICK UP (0 EA X 13 WKs = 0 PER YR)

POP Begin: 09-16-2026, POP End: 09-15-2027

12.00
MO
__________________
__________________

AMEND 0001 - 95 GAL CONTAINERS - Contractor shall provide all labor, parts, materials, equipment, transportation, management, etc. to provide Document Shredding Services in accordance with the Performance Work Statement, dated 07/16/2025, Rev. 1 and PWS Attachment 1 and Attachment 2, Container List. Contractor shall provide all 95 GALCONTAINERS as required by the below SUB LINs, Locations, Frequencies, and Quantities:

POP Begin: 09-16-2026, POP End: 09-15-2027

1003AA

12.00
MO
__________________
__________________

AMEND 0001 - 95 GAL BINS - JAHVAMC CAMPUS - ONCE PER WEEK PICK UP (7 EA X 1 Per WK X 52 WKs = 364 PER YR)

POP Begin: 09-16-2026, POP End: 09-15-2027

1003AB

12.00
MO
__________________
__________________

AMEND 0001 - 95 GAL BINS - JAHVAMC CAMPUS - TWICE PER WEEK PICK UP (1 EA X 2 Per WK X 52 WKs = 104 PER YR)

POP Begin: 09-16-2026, POP End: 09-15-2027

1003AC

12.00
MO
__________________
__________________

AMEND 0001 - 95 GAL BINS - OFF CAMPUS - EVERY TWO WEEKS PICK UP (15 EA X 26 WKs = 390 PER YR)

POP Begin: 09-16-2026, POP End: 09-15-2027

1003AD

12.00
MO
__________________
__________________

AMEND 0001 - 95 GAL BINS - OFF CAMPUS - ONCE EVERY FOUR WEEKS PICK UP (1 EA X 13 WKs = 13 PER YR)

POP Begin: 09-16-2026, POP End: 09-15-2027

OPTION 1 TOTAL
__________________
DOCUMENT SHREDDING - RFP PRICES – OPT 1 (09/16/26 to 09/15/27)
8/9/2025
LIN NO
SUB LIN NO
SIZE
SITE
FREQUENCY
QTY
QTY PER WK
QTY TOTAL PER WEEK
WEEKS PER MO
QTY TOTAL PER MO
EACH UNIT PRICE
MONTH UNIT PRICE
U/I
QTY
TOTAL AMOUNT PER YEAR
1001
32 GAL - CONTAINERS
1001AA
32 GAL
JAH VAMC CAMPUS
ONCE PER WEEK
257
1
257
52
13,364
MO
12

1001AB

TWICE PER WEEK
41
2
82
52
4,264
MO
12

1001AC

OFF CAMPUS
EVERY TWO WEEKS
78
1
78
26
2,028
MO
12

1001AD

EVERY FOUR WEEKS
2
1
2
13
26
MO
12
1002
64 GAL - CONTAINERS
1002AA
64 GAL
JAH VAMC CAMPUS
ONCE PER WEEK
6
1
6
52
312
MO
12

1002AB

TWICE PER WEEK
0
2
0
52
0
$0.00
$0.00
MO
12
$0.00

1002AC

OFF CAMPUS
EVERY TWO WEEKS
81
1
81
26
2,106
MO
12

1002AD

EVERY FOUR WEEKS
0
1
0
13
0
$0.00
$0.00
MO
12
$0.00
1003
95 GAL - CONTAINERS
1003AA
95 GAL
JAH VAMC CAMPUS
ONCE PER WEEK
7
1
7
52
364
MO
12

1003AB

TWICE PER WEEK
1
2
2
52
104
MO
12

1003AC

OFF CAMPUS
EVERY TWO WEEKS
15
1
15
26
390
MO
12

1003AD

EVERY FOUR WEEKS
1
1
1
13
13
MO
12
QTY TOTAL
489
MO QTY TOTAL
22,971
MO TOTAL

YR TOTAL

OPTION YEAR 2 - (09/16/27 to 09/15/28)

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12.00
MO
__________________
__________________

AMEND 0001 - 32 GAL CONTAINERS - Contractor shall provide all labor, parts, materials, equipment, transportation, management, etc. to provide Document Shredding Services in accordance with the Performance Work Statement, dated 07/16/2025, Rev.1 and PWS Attachment 1 and Attachment 2, Container List. Contractor shall provide all 32 GAL CONTAINERS as required by the below SUB LINs, Locations, Frequencies, and Quantities.

Contract Period: Option 2 POP Begin: 09-16-2027, POP End: 09-15-2028

2001AA

12.00
MO
__________________
__________________

AMEND 0001 - 32 GAL BINS - JAHVAMC CAMPUS - ONCE PER WEEK PICK UP (257 EA X 1 Per WK X 52 WKs = 13,364 PER YR)

POP Begin: 09-16-2027, POP End: 09-15-2028

2001AB

12.00
MO
__________________
__________________

AMEND 0001 - 32 GAL BINS - JAHVAMC CAMPUS - TWICE PER WEEK PICK UP (41 EA X 2 Per WK = 82 Per WK X 52 WKs = 4,264 PER YR)

POP Begin: 09-16-2027, POP End: 09-15-2028

2001AC

12.00
MO
__________________
__________________

AMEND 0001 - 32 GAL BINS - OFF CAMPUS - EVERY TWO WEEKS PICK UP (78 EA X 26 WKs = 2028 PER YR)

POP Begin: 09-16-2027 POP End: 09-15-2028

2001AD

12.00
MO
__________________
__________________

AMEND 0001 - 32 GAL BINS - OFF CAMPUS - ONCE EVERY FOUR WEEKS PICK UP (2 EA X 13 WKs = 26 PER YR)

POP Begin: 09-16-2027, POP End: 09-15-2028

12.00
MO
__________________
__________________

AMEND 0001 - 64 GAL CONTAINERS - Contractor shall provide all labor, parts, materials, equipment, transportation, management, etc. to provide Document Shredding Services in accordance with the Performance Work Statement, dated 07/16/2025, Rev. 1 and PWS Attachment 1 and Attachment 2, Container List. Contractor shall provide all 64 GAL CONTAINERS as required by the below SUB LINs, Locations, Frequencies, and Quantities:

POP Begin: 09-16-2027, POP End: 09-15-2028

2002AA

12.00
MO
__________________
__________________

AMEND 0001 - 64 GAL BINS - JAHVAMC CAMPUS - ONCE PER WEEK PICK UP (6 EA X 1 Per WK X 52 WKs = 312 PER YR)

POP Begin: 09-16-2027, POP End: 09-15-2028

2002AB

0.00
MO
__________________
__________________

AMEND 0001 - 64 GAL BINS - JAHVAMC CAMPUS - TWICE PER WEEK PICK UP (0 EA X 2 Per WK X 52 WKs = 0 PER YR)

POP Begin: 09-16-2027, POP End: 09-15-2028

2002AC

12.00
MO
__________________
__________________

AMEND 0001 - 64 GAL BINS - OFF CAMPUS - EVERY TWO WEEKS PICK UP (81 EA X 26 WKs = 2,106 PER YR)

POP Begin: 09-16-2027, POP End: 09-15-2028

2002AD

0.00
MO
__________________
__________________

AMEND 0001 - 64 GAL BINS - OFF CAMPUS - (ONCE EVERY FOUR WEEKS PICK UP (0 EA X 13 WKs = 0 PER YR)

POP Begin: 09-16-2027, POP End: 09-15-2028

12.00
MO
__________________
__________________

AMEND 0001 - 95 GAL CONTAINERS - Contractor shall provide all labor, parts, materials, equipment, transportation, management, etc. to provide Document Shredding Services in accordance with the Performance Work Statement, dated 07/16/2025, Rev. 1 and PWS Attachment 1 and Attachment 2, Container List. Contractor shall provide all 95 GALCONTAINERS as required by the below SUB LINs, Locations, Frequencies, and Quantities:

POP Begin: 09-16-2027, POP End: 09-15-2028

2003AA

12.00
MO
__________________
__________________

AMEND 0001 - 95 GAL BINS - JAHVAMC CAMPUS - ONCE PER WEEK PICK UP (7 EA X 1 Per WK X 52 WKs = 364 PER YR)

POP Begin: 09-16-2027, POP End: 09-15-2028

2003AB

12.00
MO
__________________
__________________

AMEND 0001 - 95 GAL BINS - JAHVAMC CAMPUS - TWICE PER WEEK PICK UP (1 EA X 2 Per WK X 52 WKs = 104 PER YR)

POP Begin: 09-16-2027, POP End: 09-15-2028

2003AC

12.00
MO
__________________
__________________

AMEND 0001 - 95 GAL BINS - OFF CAMPUS - EVERY TWO WEEKS PICK UP (15 EA X 26 WKs = 390 PER YR)

POP Begin: 09-16-2027 POP End: 09-15-2028

2003AD

12.00
MO
__________________
__________________

AMEND 0001 - 95 GAL BINS - OFF CAMPUS - ONCE EVERY FOUR WEEKS PICK UP (1 EA X 13 WKs = 13 PER YR)

POP Begin: 09-16-2027 POP End: 09-15-2028

OPTION 2 TOTAL
__________________
DOCUMENT SHREDDING - RFP PRICES – OPT 2 (09/16/27 to 09/15/28)
8/9/2025
LIN NO
SUB LIN NO
SIZE
SITE
FREQUENCY
QTY
QTY PER WK
QTY TOTAL PER WEEK
WEEKS PER MO
QTY TOTAL PER MO
EACH UNIT PRICE
MONTH UNIT PRICE
U/I
QTY
TOTAL AMOUNT PER YEAR
2001
32 GAL - CONTAINERS
2001AA
32 GAL
JAH VAMC CAMPUS
ONCE PER WEEK
257
1
257
52
13,364
MO
12

2001AB

TWICE PER WEEK
41
2
82
52
4,264
MO
12

2001AC

OFF CAMPUS
EVERY TWO WEEKS
78
1
78
26
2,028
MO
12

2001AD

EVERY FOUR WEEKS
2
1
2
13
26
MO
12
2002
64 GAL - CONTAINERS
2002AA
64 GAL
JAH VAMC CAMPUS
ONCE PER WEEK
6
1
6
52
312
MO
12

2002AB

TWICE PER WEEK
0
2
0
52
0
$0.00
$0.00
MO
12
$0.00

2002AC

OFF CAMPUS
EVERY TWO WEEKS
81
1
81
26
2,106
MO
12

2002AD

EVERY FOUR WEEKS
0
1
0
13
0
$0.00
$0.00
MO
12
$0.00
2003
95 GAL - CONTAINERS
2003AA
95 GAL
JAH VAMC CAMPUS
ONCE PER WEEK
7
1
7
52
364
MO
12

2003AB

TWICE PER WEEK
1
2
2
52
104
MO
12

2003AC

OFF CAMPUS
EVERY TWO WEEKS
15
1
15
26
390
MO
12

2003AD

EVERY FOUR WEEKS
1
1
1
13
13
MO
12
QTY TOTAL
489
MO QTY TOTAL
22,971
MO TOTAL

YR TOTAL

OPTION YEAR 3 - (09/16/28 to 09/15/29)

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12.00
MO
__________________
__________________

AMEND 0001 - 32 GAL CONTAINERS - Contractor shall provide all labor, parts, materials, equipment, transportation, management, etc. to provide Document Shredding Services in accordance with the Performance Work Statement, dated 07/16/2025, Rev.1 and PWS Attachment 1 and Attachment 2, Container List. Contractor shall provide all 32 GAL CONTAINERS as required by the below SUB LINs, Locations, Frequencies, and Quantities.

Contract Period: Option 3 POP Begin: 09-16-2028, POP End: 09-15-2029

3001AA

12.00
MO
__________________
__________________

AMEND 0001 - 32 GAL BINS - JAHVAMC CAMPUS - ONCE PER WEEK PICK UP (257 EA X 1 Per WK X 52 WKs = 13,364 PER YR)

POP Begin: 09-16-2028, POP End: 09-15-2029

3001AB

12.00
MO
__________________
__________________

AMEND 0001 - 32 GAL BINS - JAHVAMC CAMPUS - TWICE PER WEEK PICK UP (41 EA X 2 Per WK = 82 Per WK X 52 WKs = 4,264 PER YR)

POP Begin: 09-16-2028, POP End: 09-15-2029

3001AC

12.00
MO
__________________
__________________

AMEND 0001 - 32 GAL BINS - OFF CAMPUS - EVERY TWO WEEKS PICK UP (78 EA X 26 WKs = 2028 PER YR)

POP Begin: 09-16-2028, POP End: 09-15-2029

3001AD

12.00
MO
__________________
__________________

AMEND 0001 - 32 GAL BINS - OFF CAMPUS - ONCE EVERY FOUR WEEKS PICK UP (2 EA X 13 WKs = 26 PER YR)

POP Begin: 09-16-2028, POP End: 09-15-2029

12.00
MO
__________________
__________________

AMEND 0001 - 64 GAL CONTAINERS - Contractor shall provide all labor, parts, materials, equipment, transportation, management, etc. to provide Document Shredding Services in accordance with the Performance Work Statement, dated 07/16/2025, Rev. 1 and PWS Attachment 1 and Attachment 2, Container List. Contractor shall provide all 64 GAL CONTAINERS as required by the below SUB LINs, Locations, Frequencies, and Quantities:

POP Begin: 09-16-2028, POP End: 09-15-2029

3002AA

12.00
MO
__________________
__________________

AMEND 0001 - 64 GAL BINS - JAHVAMC CAMPUS - ONCE PER WEEK PICK UP (6 EA X 1 Per WK X 52 WKs = 312 PER YR)

POP Begin: 09-16-2028, POP End: 09-15-2029

3002AB

0.00
MO
__________________
__________________

AMEND 0001 - 64 GAL BINS - JAHVAMC CAMPUS - TWICE PER WEEK PICK UP (0 EA X 2 Per WK X 52 WKs = 0 PER YR)

POP Begin: 09-16-2028, POP End: 09-15-2029

3002AC

12.00
MO
__________________
__________________

AMEND 0001 - 64 GAL BINS - OFF CAMPUS - EVERY TWO WEEKS PICK UP (81 EA X 26 WKs = 2,106 PER YR)

POP Begin: 09-16-2028, POP End: 09-15-2029

3002AD

0.00
MO
__________________
__________________

AMEND 0001 - 64 GAL BINS - OFF CAMPUS - (ONCE EVERY FOUR WEEKS PICK UP (0 EA X 13 WKs = 0 PER YR)

POP Begin: 09-16-2028, POP End: 09-15-2029

12.00
MO
__________________
__________________

AMEND 0001 - 95 GAL CONTAINERS - Contractor shall provide all labor, parts, materials, equipment, transportation, management, etc. to provide Document Shredding Services in accordance with the Performance Work Statement, dated 07/16/2025, Rev. 1 and PWS Attachment 1 and Attachment 2, Container List. Contractor shall provide all 95 GALCONTAINERS as required by the below SUB LINs, Locations, Frequencies, and Quantities:

POP Begin: 09-16-2028, POP End: 09-15-2029

3003AA

12.00
MO
__________________
__________________

AMEND 0001 - 95 GAL BINS - JAHVAMC CAMPUS - ONCE PER WEEK PICK UP (7 EA X 1 Per WK X 52 WKs = 364 PER YR)

POP Begin: 09-16-2028, POP End: 09-15-2029

3003AB

12.00
MO
__________________
__________________

AMEND 0001 - 95 GAL BINS - JAHVAMC CAMPUS - TWICE PER WEEK PICK UP (1 EA X 2 Per WK X 52 WKs = 104 PER YR)

POP Begin: 09-16-2028, POP End: 09-15-2029

3003AC

12.00
MO
__________________
__________________

AMEND 0001 - 95 GAL BINS - OFF CAMPUS - EVERY TWO WEEKS PICK UP (15 EA X 26 WKs = 390 PER YR)

POP Begin: 09-16-2028, POP End: 09-15-2029

3003AD

12.00
MO
__________________
__________________

AMEND 0001 - 95 GAL BINS - OFF CAMPUS - ONCE EVERY FOUR WEEKS PICK UP (1 EA X 13 WKs = 13 PER YR)

POP Begin: 09-16-2028, POP End: 09-15-2029

OPTION 3 TOTAL
__________________
DOCUMENT SHREDDING - RFP PRICES – OPT 3 (09/16/28 to 09/15/29)
8/9/2025
LIN NO
SUB LIN NO
SIZE
SITE
FREQUENCY
QTY
QTY PER WK
QTY TOTAL PER WEEK
WEEKS PER MO
QTY TOTAL PER MO
EACH UNIT PRICE
MONTH UNIT PRICE
U/I
QTY
TOTAL AMOUNT PER YEAR
3001
32 GAL - CONTAINERS
3001AA
32 GAL
JAH VAMC CAMPUS
ONCE PER WEEK
257
1
257
52
13,364
MO
12

3001AB

TWICE PER WEEK
41
2
82
52
4,264
MO
12

3001AC

OFF CAMPUS
EVERY TWO WEEKS
78
1
78
26
2,028
MO
12

3001AD

EVERY FOUR WEEKS
2
1
2
13
26
MO
12
3002
64 GAL - CONTAINERS
3002AA
64 GAL
JAH VAMC CAMPUS
ONCE PER WEEK
6
1
6
52
312
MO
12

3002AB

TWICE PER WEEK
0
2
0
52
0
$0.00
$0.00
MO
12
$0.00

3002AC

OFF CAMPUS
EVERY TWO WEEKS
81
1
81
26
2,106
MO
12

3002AD

EVERY FOUR WEEKS
0
1
0
13
0
$0.00
$0.00
MO
12
$0.00
3003
95 GAL - CONTAINERS
3003AA
95 GAL
JAH VAMC CAMPUS
ONCE PER WEEK
7
1
7
52
364
MO
12

3003AB

TWICE PER WEEK
1
2
2
52
104
MO
12

3003AC

OFF CAMPUS
EVERY TWO WEEKS
15
1
15
26
390
MO
12

3003AD

EVERY FOUR WEEKS
1
1
1
13
13
MO
12
QTY TOTAL
489
MO QTY TOTAL
22,971
MO TOTAL

YR TOTAL

OPTION YEAR 4 - (09/16/29 to 09/15/30)

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12.00
MO
__________________
__________________

AMEND 0001 - 32 GAL CONTAINERS - Contractor shall provide all labor, parts, materials, equipment, transportation, management, etc. to provide Document Shredding Services in accordance with the Performance Work Statement, dated 07/16/2025, Rev.1 and PWS Attachment 1 and Attachment 2, Container List. Contractor shall provide all 32 GAL CONTAINERS as required by the below SUB LINs, Locations, Frequencies, and Quantities.

Contract Period: Option 4 POP Begin: 09-16-2029, POP End: 09-15-2030

4001AA

12.00
MO
__________________
__________________

AMEND 0001 - 32 GAL BINS - JAHVAMC CAMPUS - ONCE PER WEEK PICK UP (257 EA X 1 Per WK X 52 WKs = 13,364 PER YR)

POP Begin: 09-16-2029, POP End: 09-15-2030

4001AB

12.00
MO
__________________
__________________

AMEND 0001 - 32 GAL BINS - JAHVAMC CAMPUS - TWICE PER WEEK PICK UP (41 EA X 2 Per WK = 82 Per WK X 52 WKs = 4,264 PER YR)

POP Begin: 09-16-2029, POP End: 09-15-2030

4001AC

12.00
MO
__________________
__________________

AMEND 0001 - 32 GAL BINS - OFF CAMPUS - EVERY TWO WEEKS PICK UP (78 EA X 26 WKs = 2028 PER YR)

POP Begin: 09-16-2029, POP End: 09-15-2030

4001AD

12.00
MO
__________________
__________________

AMEND 0001 - 32 GAL BINS - OFF CAMPUS - ONCE EVERY FOUR WEEKS PICK UP (2 EA X 13 WKs = 26 PER YR)

POP Begin: 09-16-2029, POP End: 09-15-2030

12.00
MO
__________________
__________________

AMEND 0001 - 64 GAL CONTAINERS - Contractor shall provide all labor, parts, materials, equipment, transportation, management, etc. to provide Document Shredding Services in accordance with the Performance Work Statement, dated 07/16/2025, Rev. 1 and PWS Attachment 1 and Attachment 2, Container List. Contractor shall provide all 64 GAL CONTAINERS as required by the below SUB LINs, Locations, Frequencies, and Quantities:

POP Begin: 09-16-2029, POP End: 09-15-2030

4002AA

12.00
MO
__________________
__________________

AMEND 0001 - 64 GAL BINS - JAHVAMC CAMPUS - ONCE PER WEEK PICK UP (6 EA X 1 Per WK X 52 WKs = 312 PER YR)

POP Begin: 09-16-2029, POP End: 09-15-2030

4002AB

0.00
MO
__________________
__________________

AMEND 0001 - 64 GAL BINS - JAHVAMC CAMPUS - TWICE PER WEEK PICK UP (0 EA X 2 Per WK X 52 WKs = 0 PER YR)

POP Begin: 09-16-2029, POP End: 09-15-2030

4002AC

12.00
MO
__________________
__________________

AMEND 0001 - 64 GAL BINS - OFF CAMPUS - EVERY TWO WEEKS PICK UP (81 EA X 26 WKs = 2,106 PER YR)

POP Begin: 09-16-2029, POP End: 09-15-2030

4002AD

0.00
MO
__________________
__________________

AMEND 0001 - 64 GAL BINS - OFF CAMPUS - (ONCE EVERY FOUR WEEKS PICK UP (0 EA X 13 WKs = 0 PER YR)

POP Begin: 09-16-2029, POP End: 09-15-2030

12.00
MO
__________________
__________________

AMEND 0001 - 95 GAL CONTAINERS - Contractor shall provide all labor, parts, materials, equipment, transportation, management, etc. to provide Document Shredding Services in accordance with the Performance Work Statement, dated 07/16/2025, Rev. 1 and PWS Attachment 1 and Attachment 2, Container List. Contractor shall provide all 95 GALCONTAINERS as required by the below SUB LINs, Locations, Frequencies, and Quantities:

POP Begin: 09-16-2029, POP End: 09-15-2030

4003AA

12.00
MO
__________________
__________________

AMEND 0001 - 95 GAL BINS - JAHVAMC CAMPUS - ONCE PER WEEK PICK UP (7 EA X 1 Per WK X 52 WKs = 364 PER YR)

POP Begin: 09-16-2029, POP End: 09-15-2030

4003AB

12.00
MO
__________________
__________________

AMEND 0001 - 95 GAL BINS - JAHVAMC CAMPUS - TWICE PER WEEK PICK UP (1 EA X 2 Per WK X 52 WKs = 104 PER YR)

POP Begin: 09-16-2029, POP End: 09-15-2030

4003AC

12.00
MO
__________________
__________________

AMEND 0001 - 95 GAL BINS - OFF CAMPUS - EVERY TWO WEEKS PICK UP (15 EA X 26 WKs = 390 PER YR)

POP Begin: 09-16-2029, POP End: 09-15-2030

4003AD

12.00
MO
__________________
__________________

AMEND 0001 - 95 GAL BINS - OFF CAMPUS - ONCE EVERY FOUR WEEKS PICK UP (1 EA X 13 WKs = 13 PER YR)

POP Begin: 09-16-2029, POP End: 09-15-2030

OPTION 4 TOTAL
__________________
GRAND TOTAL
__________________
DOCUMENT SHREDDING - RFP PRICES – OPT 4 (09/16/29 to 09/15/30)
8/9/2025
LIN NO
SUB LIN NO
SIZE
SITE
FREQUENCY
QTY
QTY PER WK
QTY TOTAL PER WEEK
WEEKS PER MO
QTY TOTAL PER MO
EACH UNIT PRICE
MONTH UNIT PRICE
U/I
QTY
TOTAL AMOUNT PER YEAR
4001
32 GAL - CONTAINERS
4001AA
32 GAL
JAH VAMC CAMPUS
ONCE PER WEEK
257
1
257
52
13,364
MO
12

4001AB

TWICE PER WEEK
41
2
82
52
4,264
MO
12

4001AC

OFF CAMPUS
EVERY TWO WEEKS
78
1
78
26
2,028
MO
12

4001AD

EVERY FOUR WEEKS
2
1
2
13
26
MO
12
3002
64 GAL - CONTAINERS
4002AA
64 GAL
JAH VAMC CAMPUS
ONCE PER WEEK
6
1
6
52
312
MO
12

4002AB

TWICE PER WEEK
0
2
0
52
0
$0.00
$0.00
MO
12
$0.00

4002AC

OFF CAMPUS
EVERY TWO WEEKS
81
1
81
26
2,106
MO
12

4002AD

EVERY FOUR WEEKS
0
1
0
13
0
$0.00
$0.00
MO
12
$0.00
3003
95 GAL - CONTAINERS
4003AA
95 GAL
JAH VAMC CAMPUS
ONCE PER WEEK
7
1
7
52
364
MO
12

4003AB

TWICE PER WEEK
1
2
2
52
104
MO
12

4003AC

OFF CAMPUS
EVERY TWO WEEKS
15
1
15
26
390
MO
12

4003AD

EVERY FOUR WEEKS
1
1
1
13
13
MO
12
QTY TOTAL
489
MO QTY TOTAL
22,971
MO TOTAL

YR TOTAL

NOTE: Complete the following Total Year Amount and Grand Total Amount.

GRAND TOTAL SUMMARY

RFP 36C24825R0136

OPT YEAR
FY
FROM
TO
LIN No.
QTY
U/I
TOTAL AMOUNT
BASE
2025
09/16/25
09/15/26
0001 - 0003
1
YR
OPT 1
2026
09/16/26
09/15/27
1001 - 1003
1
YR
OPT 2
2027
09/16/27
09/15/28
2001 - 2003
1
YR
OPT 3
2028
09/16/28
09/15/29
3001 - 3003
1
YR
OPT 4
2029
09/16/29
09/15/30
4001 - 4003
1
YR

GRAND TOTAL

image1.emf

File details come from the government source that posted it. Updated .