36C25022Q0773 0002.docx

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 NUMBERE

D 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 amendmen t, 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) Department of Veterans Affairs Ann Arbor Healthcare System Network Contracting Office 10 2215 Fuller Road Ann Arbor MI 48105 Y Department of Veterans Affairs Ann Arbor Healthcare System Network Contracting Office 10 2215 Fuller Road Ann Arbor MI 48105 To all Offerors/Bidders

36C25022Q0773 10-19-2022

X X X

See CONTINUATION Page

1. The purpose of this amendment is to address questions from prospective offerors, provide an updated Performance Work Statement, provide and updated Price/Cost Schedule.

2. Answers to questions submitted to the Contracting Officer are addressed i n paragraph A.1.

3. The Performance Work Statement (PWS) issued with the original solicitation is hereby replaced with the updated PWS at paragraph A.2.

4. The Price Cost Schedule issued with the original solicitation is hereby replaced with the updated Price/Cost Schedule at paragraph A.3.

5. No other changes are made to the solicitation. The hour and date specified in amendment 0001 for receipt of Offers IS NOT extended.

Christopher Gundy Contracting Officer

A.1 ANSWERS TO QUESTIONS

Question 1: For efficiency and cost savings to the VA, can the 8 -cubic yard front end load dumpster at Building 37 and the 4-cubic yard front end load dumpster at Building 36, Fisher House, be emptied on the same day of the week?

Answer: Yes. The Performance Work Statement is now updated to state that the waste collection must take place on a specified day of the week, which must be Tuesday, Wednesday, Thursday, or Friday. Offer must state day of week that the service will be provided.

Questions 2: Can you confirm that this set aside for Unrestricted?

Answer: This is a tiered evaluation. This is considered set aside for SDVOSB but allows to move to next tier if an award cannot be made.

As stated in E.1 under Award Basis:

The Government intends to award a firm fixed priced contract to the responsible offeror whose offer, conforming to the requirements in this request for quote, will be most advantageous to the Government, price and other factors considered.

The evaluation of offers received in response to the solicitation will use a tiered or cascading order of precedence. "Tiered evaluation of offers," also known as "cascading evaluation of offers," is a procedure used in negotiated acquisitions when market research is inconclusive for justifying limiting competition to small business concerns or sub-categories of small business concerns. The contracting officer –

1. Solicits offers from both small and other than small business concerns that will be evaluated in the following tier order:

2. If an award or a sufficient number of awards cannot be made at the first tier, evaluation of offers will proceed at the next lower tier until an award, or a sufficient number of awards can be made.

Question 3: Regarding RFQ 36C25022Q0773 we wanted to bring to your attention that on Page 7 of 64 in the Performance Work Statement on Line 5.5 there is a reference to a 4 cubic yard container to be placed near Building 36 but there is no mention of it on the pricing pages? There is no CLIN for this container and no way to provide a price for it and the service related to it. Please advise if this container is in fact required and if so if there will be a CLIN added to the pricing pages for it?

Answer 3: The 4-cubic yard container is required. This was missed and is now added to CLIN 0002 and corresponding CLINS for each option year. See updated Price/Cost Schedule.

Question 4: The 4 cubic yard container is not mentioned on the Historical Data page (attached) and has no anticipated volumes listed either? Please advise.

Answer 4: The size of the container was chosen to best service the buildings located near the containers. VA expects price quote for the 4 and 8 cubic yard containers to include weekly disposal service regardless of whether the container is full or empty.

Question 5: CLIN 0001 mentions Recyclable Materials Collection Containers (plural) yet separate containers for recyclable materials are not mentioned in the PWS? CLIN 0001 appeared to be for the 35-40 Yard compactor for recyclable materials as separate containers for these materials are not mentioned in the PWS? Please clarify.

Answer 5: The SOW is now updated to include a second 30-yard open container for collection of scrap metal. See paragraph 5.2.

A.2 PERFORMANCE WORK STATEMENT

1. GENERAL DESCRIPTION OF WORK

1.1. The contractor shall furnish all labor, supervision, equipment, uniforms, and other items and services necessary to remove non-hazardous general waste and recyclable materials, which include office paper, books/magazines, cardboard, metal/tin cans, plastic, and all non-recyclable wastes in containers, from the LTC Charles S. Kettles VA Medical Center, 2215 Fuller Road, Ann Arbor, Michigan, 48105. The period of performance shall be for one year and four possible option years.

2. RESPONSIBILITY FOR PERFORMANCE

2.1. The contractor shall be directly responsible for all work performance specified in the contract. The contractor shall provide adequate supervision at all times of the work that all employees are performing to ensure its complete and satisfactory performance in accordance with the terms of this contract. Contractor personnel shall comply with the traffic laws and other regulations and instructions pertaining to conduct of persons on Federal Property.

3. DEFINITIONS

3.1. CO - Contracting Officer: The person with the authority to enter into, administer, and/or terminate contracts, and make related determinations and findings, including changes within the original contract scope, on behalf of the Department of Veterans Affairs. The Contracting Officer (CO) has the overall responsibility for administration of this contract to amend, modify or deviate from the contract terms, conditions, requirements, specifications, details and/or schedules. However, the Contracting Officer may delegate certain other responsibilities to authorized representatives.

3.2. COR - Contracting Officer Representative: Any person(s) designated in writing by the contracting officer to act for the CO within the limits of the delegated authority. Under this contract, the COR shall be the VA person at each facility who is qualified to render advice and assistance to the contractor’s service personnel. The COR shall also be responsible for certifying that services performed have been satisfactorily rendered in accordance with contract terms. The COR shall assist the Contracting Officer in the discharge of the work. The responsibilities of the COR include but are not limited to: determining the adequacy of performance by the contractor in accordance with the terms and conditions of the contract; Acting as the Government Representative in charge of the work on site; ensuring compliance with the contract requirements insofar as work is concerned; and advising the CO of any factors which could cause delay in performance of the work.

3.3. Contractor Service Representative: Authorized service representative(s) of the Contractor who have been provided by the Contractor to the VA in writing for the purpose of coordination and performance of service.

3.4. Federal Government Holidays: The eleven holidays observed by the Federal Government are New Year’s Day, Martin Luther King Day, President’s Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, and Christmas Day.

4. CONTRACTORS QUALITY ASSURANCE

4.1. The contractor shall establish a Quality Assurance Program to assure the requirements of the contract are provided as specified. One (1) copy of the contractor’s Quality Assurance Program must be provided to the Contracting Officer Representative (COR) within ten (10) days of the contract start date and as changes occur. The program must include, but not be limited to, the following: (1) an inspection system covering the services to be performed under the contract, specifying areas to be inspected on either scheduled or unscheduled basis and the title of the individual(s) who will do the inspection; (2) a method for identifying deficiencies in the quality of service performed. The contractor shall maintain a file of all inspections conducted and of all corrective actions taken. This documentation must be made available to the Contracting Officer or COR upon request.

5. PERFORMANCE REQUIREMENTS

5.1. Contractor shall provide one (1) empty 30-yard open container for collection of general waste, to be placed at the location determined by the COR and shall be collected once 75% full.

5.2. Contract shall provide one (1) empty 30-yard open container for collection of scrap metal, to be placed at the location determined by the COR and shall be collected once 75% full.

5.3. Contractor shall provide one (1) empty 8 cubic yard open container, placed near Building 37 for collection of general waste. Contractor shall pick up the container weekly between the hours of 6:00a.m. and 1:00p.m. Service must be provided either Tuesday, Wednesday, Thursday, or Friday. Service must occur on same day each week unless the day occurs on a Federal Holiday.

5.4. Contractor shall provide a 35-40 yard closed self-contained compacting container for pickup of regular waste every Tuesday and Friday between the hours of 6:00a.m. and 9:00a.m., excluding government holidays and at such other times as requested by the COR.

5.5. Contractor shall provide a 35–40 yard compacting container for single stream recycling materials, other than metal, to be picked up every Friday between the hours of 6:00am and 10:00am.

5.6. Contractor shall provide one 4-cubic yard container to be placed near Building 36, Fisher House. Contractor shall pick up the container weekly between the hours of 6:00a.m. and 1:00p.m. Service must be provided either Tuesday, Wednesday, Thursday, or Friday. Service must occur on same day each week unless the day occurs on a Federal Holiday.

5.7. For containers needing emptied on an as need basis, contractor shall arrive on-site with the appropriate size, empty, clean, deodorized container within 24 hours of notification by the COR that the containers require emptying.

5.8. The contractor shall install the appropriate size empty container before the full container is taken off site for dumping, always leaving a container on site.

5.9. The contractor must provide cleanup of all spilled trash/cardboard from the pickup container.

5.10. VA may call for unscheduled removal of waste, the removal shall be done within twenty-four (24) hours from the time the call is placed for service and will be on time as scheduled. Quote must include price of additional unscheduled trash removal. The unscheduled removal may be paid by Government Purchase Card.

5.11. The contractor must provide a full “chain of command” complete with contact people, addresses, and telephone numbers. Emergency contacts will provide pager and cell phone numbers.

5.12. Contractor shall provide containers that must not permit any leakage of fluids or materials and shall provide maintenance to all containers and associated mechanical equipment for compaction within 8 hours of notification. All spills due to container malfunction and leakage shall be cleaned up by the contractor.

5.13. When the pick-up day falls on a scheduled government holiday, the contractor shall notify the COR by telephone of the alternate pick-up day, which shall be either the day before or the day after the government holiday, excluding weekends.

6. RECYCLING MATERIAL:

The following is a list of the material the VA shall have picked up as recyclable materials

6.1. Mixed Office Paper:

6.2. Cardboard Boxes: Old Corrugated Containers (OCC)

6.3. Plastic containers marked #’s 1-7

6.4. Scrap Metal: Miscellaneous Old Equipment and Furniture, Tin Cans

7. RECYCLING REQUIREMENTS

7.1. This contract provides for the generation of revenue from recycled materials for the LTC Charles S. Kettles VA Medical Center. The contractor shall be required to provide recycling services for the Green Environment Management System (GEMS) Recycling Program, for all containers provided under this contract. Contractor must provide in their offer a determined percentage of rebate returned to the Government.

7.2. All cardboard in the waste stream that is clean and able to be recycled shall be recycled based on industry returns for the Washtenaw County area or better

7.3. All scrap metal, ferrous and non-ferrous, in the waste stream shall be recycled based on industry returns for the Washtenaw County area or better.

8. REPORTS AND DOCUMENTATION

8.1. The Contractor shall provide the COR an electronic invoice and detailed solid waste (weight in pounds) report that clearly outline each charge for services provided to this facility monthly, unless otherwise instructed.

8.2. The Contractor shall provide a sales receipt for recyclable materials, no later than the 30-days following the sales month.

8.3. The Contractor is required to comply with all Federal, State and local regulations, policies and procedures regarding tracking, record keeping, manifesting and documentation of all non-hazardous wastes. The contractor shall be required to comply with all changes to such Federal, State and local regulations and procedures which occur during the term of this contract. The Contractor shall provide to the Government any additional certifications that may be required due to changes in such laws.

8.4. The Contractor shall provide all manifests, land bans, certificates of destruction and recycling, and documentation that apply to the removal and disposal of non-hazardous, and recycled material activities conducted by its workforces and/or its subcontractors for the Ann Arbor VAMC. The Contractor shall furnish a properly executed and legible copy of the appropriate manifests required to document the safe shipment and proper disposal of wastes covered under this contracted generated by the Government under the terms of this contract.

8.5. All manifests, waste determinations, waste generation data, shipping information and other data required for the proper execution of this contract shall be maintained by the contractor in an electronic database format that is exportable through a Microsoft Excel or Microsoft Access format. This system shall enable tracking status of generated waste and generate monthly, quarterly and annual reports along with enable tracking of compliance dates. The contractor shall maintain and submit the same data monthly to the Government. Data shall include at minimum total volumes/weights of waste disposed of, container sizes pulled, and dates pulled/dumped.

8.6. The Contractor shall conduct a waste stream audit assessment of what items are being recycled and which ones they could be enhance and improve and how.

8.7. The Contractor shall author a comprehensive recycling plan presenting options to the COR on the best recycling opportunities that exist that would either generate monetary returns or offset waste removal costs for the facility.

9. UNALLOWABLE CHARGES

9.1. Additional charges such as delivery fees, environmental fees, fuel surcharges, or relocation of trash containers on VA grounds, shall NOT be billed for, or collected from the Government under this contract.

10. LICENSES AND PERMITS

10.1. The Contractor shall, without additional cost to the Government, provide and maintain all licenses and permits for operational personnel, trailers, containers, vehicles and other resources required for proper removal of hazardous and non-hazardous chemical waste in accordance with all applicable Federal, State, Municipal, and local regulations (e.g. OSHA, DEA, EPA, DEP, 49 CFR (DOT). If appropriate licenses are not maintained in accordance with Federal and State requirements, the VA may terminate the contract effective upon discovery. The VA reserves the right to halt work if the COR determines work is being done in an unsafe/unhealthy manner or that could harm the environment. VA shall not incur additional costs if work is halted for good cause.

10.2. The following shall be provided to the Contracting Officer with quote submission for evaluation purposes and annually (30 days after) to the COR with any changes to original submission clearly identified:

1. Current State waste transporter permit(s)

2. Proof of licensing in State of Michigan database for solid waste disposal companies and haulers.

3. List of all transfer stations, treatment, storage and disposal facilities (TSDFs) including incineration, wastewater and sludge treatment facilities that shall be utilized during this contract to include the capacity of these facilities and the waste codes for the waste streams they are permitted to accept by treatment technology. Address, phone number, EPA identification number and other contact information shall be provided. The VA reserves the right to inspect each of these facilities before approving its use or at any time prior to, during or after contract period.

4. Copy of Operator permit(s) allowing the dumping of waste in the State of Michigan.

5. Contractor shall certify that it acknowledges and is in possession of all required business licenses and permits.

6. Provide a plan describing Standard Operating Procedures (SOPs) that shall be followed while conducting normal non-hazardous waste management activities. The contractor shall describe:

a. Site safety and contingency procedures (e.g. spill management).

b. Quality assurance and quality control procedures to ensure materials are properly identified, categorized, and packaged, and paperwork is properly completed.

c. Types of materials licensed to haul.

d. Latest DOT certifications and licenses.

e. The MDOT compliance record.

f. Description of driver qualifications including training programs, and experience.

g. List of employees that shall be providing services, their training and experience and copies of their CDL.

7. Contractor's emergency response (ER) procedure shall describe:

a. Procedure on how to request an emergency response

b. How the contractor notifies personnel and initiates response action.

c. Incident command procedures followed by the contractor.

d. ER work practices.

e. ER protection of health and safety practices.

11. CAPABILITY REQUIREMENTS

11.1. Contract employees who perform services under this contract shall be competent, experienced and qualified to perform such services listed herein. To make this determination the following information shall be provided:

1. Education

2. Certifications

3. Years of experience minimum 5 year

4. Licenses held

11.2. All work performed shall be in accordance with established good waste management practices. The Contractor shall submit proof of appropriate training and experience for vendor personnel performing services under this contract.

12. SAFETY REQUIREMENTS

In the performance of this contract, the Contractor shall take such safety precautions as the COR or his/her designee may determine to be reasonably necessary to protect the lives and health of VA patients, visitors, staff and the general public:

12.1. Safe operation of vehicles on medical center property.

12.2. Ensure that waste spills are cleaned up prior to departure from the site.

12.3. Ensure that vehicles are properly maintained in accordance with DOT requirements and do not create a hazard.

12.4. Ensure that container is properly connected to the installed compactors and safety devices installed are operational and in use.

12.5. Other safety guidelines as outlined by the EPA and DOT.

12.6. The COR or Contracting Officer will notify the Contractor of any noncompliance with the foregoing provisions as well as the recommended corrective action. The Contractor shall, after receipt of such notice, immediately correct the conditions to which attention has been directed. Such notice, when served in person on the Contractor or his/her representative at the site of work, or telephonically to Contractor’s designated representative, shall be deemed enough for the purpose of the previously mentioned. If the Contractor fails or refuses to comply immediately to satisfactorily abate the hazardous condition or situation, the Contracting Officer may issue an order stopping all or any part of the work and hold the Contractor in material breach of this contract.

13. INCLEMENT WEATHER

13.1. The Contractor shall provide an inclement weather plan and must be agreed upon by the VA.

14. GEMS RECYCLING PROGRAM

14.1. Contract Objectives:

1. To divert materials currently going to the landfill by seeking opportunities for maximizing recycling material sales. The LTC Charles S Kettles VA Medical Center wishes to collaborate with the Contractor on this initiative to meet goals and improved resource efficiency.

2. Pursue continuous improvement in resource efficiency (increased diversion through reuse, recycle, composting, waste to energy conversion), take the lead role in identifying, designing, and implementing innovative, cost-effective means to increase diversion of solid waste and increase recycling revenue with the additional benefits of reducing refuse collection and disposal costs.

3. Optimize current hauling, garbage disposal, and recycling operations and services to reduce overall waste management system costs.

4. Develop a detailed tracking, reporting, and billing/invoicing system (date of service, type of recycling, weight of each recycling type), to support the goal setting, performance tracking, and decision-making ability.

5. The VA shall collaborate with the selected contractor to conduct educational training and outreach as necessary, including but not limited to solid waste segregation and recycling procedures or waste minimization.

6. The contractor shall recycle all available income-generating recyclable materials to commercial recycling facilities and will document these transactions and share in the proceeds as referenced in Sections 14.2 and 14.3.

7. A Recycling Report summary of these receipts/checks shall be totaled and submitted by the contractor to the COR on a quarterly basis.

14.2. REVENUE GENERATION FOR RECYCLABLE MATERIALS:

1. Contractor shall issue a check to the Government for a percentage of the revenue generated by recycled materials on a monthly basis in arrears. Percent is determined based of quote submitted in price cost schedule. Contractor shall be entitled to keep a percentage of all revenue generated from recyclable materials under this contract. The amount shall be derived from the presentation of recycling sales receipts as stated in Section 14.1 above.

2. Payment shall be made out to Department of Veteran Affairs-Agent Cashier

15. PERFORMANCE MONITORING

15.1. The contract service requirements are summarized in performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimally acceptable levels of service required for each requirement. The Services Summary (SS) and the Contractor’s Quality Control Plan (QCP) provide information on contract requirements, the expected level of Contractor performance, and the expected method of government validation and confirmation of services provided. These thresholds are critical to mission success. Procedures as set forth in the FAR 52.212-4 (a), Contract Terms and Conditions - Commercial Items, Inspection/Acceptance, will be used to remedy all deficiencies. During the first initial 30 days of the contract, two additional errors on each Performance Objective shall be allowed in an effort to identify normal phase-in problems.

15.2. PERFORMANCE REQUIRMENTS SUMMARY:

A.3 PRICE/COST SCHEDULE

ITEM INFORMATION

12.00

MO

Provide 35–40-yard compacting container for stream recycling materials and one 30-yard open container for scrap metal in accordance with the PWS. Percentage of rebate provided to the VA:__________ Contract Period: Base POP Begin: 12-01-2022 POP End: 11-30-2023 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection PRODUCT/SERVICE CODE: S205 - Housekeeping - Trash/Garbage Collection

Provide general waste collection containers, removal services in accordance with the PWS. One (1) 35-45 YD compacting, one (1) 8 CU YD on schedule basis, and one (1) 4 CU YD.

POP Begin: 12-01-2022 POP End: 11-30-2023

Provide 30-yard open container for general waste collection and removal services (as need basis) in accordance with the PWS. 36 per year estimated.

POP Begin: 12-01-2022 POP End: 11-30-2023

Provide 35–40-yard compacting container for stream recycling materials and one 30-yard open container for scrap metal in accordance with the PWS. Percentage of rebate provided to the VA:____________ Contract Period: Option 1 POP Begin: 12-01-2023 POP End: 11-30-2024

Provide general waste collection containers, removal services in accordance with the PWS. One (1) 35-45 YD compacting, one (1) 8 CU YD on schedule basis, and one (1) 4 CU YD.

POP Begin: 12-01-2022 POP End: 11-30-2023

Provide 30-yard open container for general waste collection and removal services (as need basis) in accordance with the PWS. 36 per year estimated.

POP Begin: 12-01-2023 POP End: 11-30-2024

Provide 35–40-yard compacting container for stream recycling materials and one 30-yard open container for scrap metal in accordance with the PWS. Percentage of rebate provided to the VA:________________ Contract Period: Option 2 POP Begin: 12-01-2024 POP End: 11-30-2025

Provide general waste collection containers, removal services in accordance with the PWS. One (1) 35-45 YD compacting, one (1) 8 CU YD on schedule basis, and one (1) 4 CU YD.

POP Begin: 12-01-2024 POP End: 11-30-2025

Provide 30-yard open container for general waste collection and removal services (as need basis) in accordance with the PWS. 36 per year estimated.

POP Begin: 12-01-2024 POP End: 11-30-2025

Provide 35–40-yard compacting container for stream recycling materials and one 30-yard open container for scrap metal in accordance with the PWS. Percentage of rebate provided to the VA:______________ Contract Period: Option 3 POP Begin: 12-01-2025 POP End: 11-30-2026

Provide general waste collection containers, removal services in accordance with the PWS. One (1) 35-45 YD compacting, one (1) 8 CU YD on schedule basis, and one (1) 4 CU YD.

POP Begin: 12-01-2025 POP End: 11-30-2026

Provide 30-yard open container for general waste collection and removal services (as need basis) in accordance with the PWS. 36 per year estimated.

POP Begin: 12-01-2025 POP End: 11-30-2026

Provide 35–40-yard compacting container for stream recycling materials and one 30-yard open container for scrap metal in accordance with the PWS. Percentage of rebate provided to the VA:________________ Contract Period: Option 4 POP Begin: 12-01-2026 POP End: 11-30-2027

Provide general waste collection containers, removal services in accordance with the PWS. One (1) 35-45 YD compacting, one (1) 8 CU YD on schedule basis, and one (1) 4 CU YD.

POP Begin: 12-01-2026 POP End: 11-30-2027

Provide 30-yard open container for general waste collection and removal services (as need basis) in accordance with the PWS. 36 per year estimated.

POP Begin: 12-01-2026 POP End: 11-30-2027

GRAND TOTAL

Amendment 0002 Solicitation 36C25022Q0773 Page 16 of 16

This amendment to the solicitation is being issued to address questions from prospective offerors, provide an updated Performance Work Statement, and provide an updated Price/Cost Schedule.

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