36C25024Q0740.docx
DOCX document 202 KB Posted
- Attached to
- S222--BC Hazardous Waste Disposal
- Solicitation number
- 36C25024Q0740
About this file
This document is a Request for Quotation (RFQ) for hazardous waste treatment and disposal services for the Department of Veterans Affairs, Veterans Integrated Service Network 10. The contract has a one-year base period and four one-year option periods. The contractor shall provide all labor, equipment, transportation, and disposal/recycling services for hazardous, universal, and industrial wastes generated at the Battle Creek VA Medical Center and associated clinics in Michigan. The contractor must be a licensed Treatment, Storage, and Disposal Facility and have a minimum of 5 years' experience in providing these services to healthcare and research facilities. The RFQ includes a detailed Performance Work Statement outlining the required tasks, safety and security protocols, and reporting requirements. Pricing is requested for various waste categories on a per-pound or per-drum basis, as well as transportation and pickup charges. The solicitation is set aside for small businesses, with a NAICS code of 562112 - Hazardous Waste Collection. Offers are due by August 28, 2024.
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36C25024Q0740
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.
UEI:
EFT:
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. NOV 2021)
PREVIOUS EDITION IS NOT USABLE
Prescribed by GSA - FAR (48 CFR) 53.212
7. FOR SOLICITATION
INFORMATION CALL:
STANDARD FORM 1449
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
36C25024Q0740 08-14-2024 Wells, Cora R
(317) 988-1505 08-28-2024 13:00
EDT
Department of Veterans Affairs Network Contracting Office 10 8888 Keystone Crossing Suite 325 Indianapolis IN 46240 X X 562211 $47 Million N/A X Department of Veterans Affairs Battle Creek VAMC 5500 Armstrong Road Battle Creek MI 49037 Y Department of Veterans Affairs Network Contracting Office 10 8888 Keystone Crossing Suite 325 Indianapolis IN 46240 http://www.tungsten-network.com customer-campaigns/veterans-affairs-us/
See CONTINUATION Page The offeror shall provide a quote for Hazardous Waste services in accordance with the Statement of Work, the Price Schedule, and the provisions included in Section E.1 Instructions to Offerors.
The period of performance is one base year plus four (4) option years.
Wage Determination apply to this contract.
Wage Determination Number: 2015-4835 Revision Number: 26 Date of Last Revision: 4/19/2024, Please refer to SAM.gov.
See CONTINUATION Page X X Kristina L. Peart Contracting Officer Table of Contents
| SECTION A | 1 |
| A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES | 1 |
| SECTION B - CONTINUATION OF SF 1449 BLOCKS | 4 |
| B.1 CONTRACT ADMINISTRATION DATA | 4 |
| B.2 ELECTRONIC INVOICE SUBMISSION AND INVOICING | 6 |
| B.3 PRICE/COST SCHEDULE | 8 |
| B.4 PERFORMANCE WORK STATEMENT | 46 |
| B.4.1 QUALITY ASSURANCE / PERFORMANCE REQUIREMENTS STANDARDS | 61 |
| SECTION C - CONTRACT CLAUSES | 65 |
| C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023) | 65 |
| C.2 52.216-18 ORDERING (AUG 2020) | 71 |
| C.3 52.216-19 ORDER LIMITATIONS (OCT 1995) | 71 |
| C.4 52.216-22 INDEFINITE QUANTITY (OCT 1995) | 72 |
| C.5 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999) | 72 |
| C.6 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) | 72 |
| C.7 52.228-5 INSURANCE—WORK ON A GOVERNMENT INSTALLATION (JAN 1997) | 73 |
| C.8 SUPPLEMENTAL INSURANCE REQUIREMENTS | 73 |
| C.9 VAAR 852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 2022) | 74 |
| C.10 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018) | 74 |
| C.11 VAAR 852.215-70 SERVICE-DISABLED VETERAN-OWNED AND VETERAN-OWNED SMALL BUSINESS EVALUATION FACTORS (JAN 2023) (DEVIATION) | 74 |
| C.12 VAAR 852.215-71 EVALUATION FACTOR COMMITMENTS (OCT 2019) | 75 |
| C.13 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018) | 75 |
| C.14 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020) | 76 |
| C.15 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) | 76 |
| C.16 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2024) | 77 |
| SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS | 86 |
| D.1 WAGE DETERMINATION INFORMATION | 86 |
| SECTION E - SOLICITATION PROVISIONS | 87 |
| E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP 2023) | 87 |
| E.2 52.216-1 TYPE OF CONTRACT (APR 1984) | 92 |
| E.3 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021) | 92 |
| E.4 52.204-29 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS—REPRESENTATION AND DISCLOSURES (DEC 2023) | 95 |
| E.5 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) | 96 |
| E.6 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) | 97 |
| E.7 ADDENDUM TO FAR 52.212-2 EVALUATION--COMMERCIAL ITEMS EVALUATION OF OFFERS | 97 |
| E.8 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2024) | 98 |
SECTION B - CONTINUATION OF SF 1449 BLOCKS
B.1 CONTRACT ADMINISTRATION DATA
(Continuation from Standard Form 1449, block 18A.)
1. Contract Administration: All contract administration matters will be handled by the following individuals:
| a. CONTRACTOR: | Name: ___________________________________ |
| Address: _________________________________ | |
| City, State, Zip: ____________________________ | |
| Telephone Number: _________________________ | |
| POC:_____________________________________ | |
| E-mail address: ____________________________ | |
| Contractor’s Unique Entity ID: __________________ |
| b. GOVERNMENT: | Department of Veterans Affairs |
| Network Contracting Office (NCO 10) | |
| Attn: Cora Wells, Contract Specialist | |
| 8888 Keystone Crossing Suite 325 | |
| Indianapolis, IN 46240 | |
| Phone: (317) 988-1505 | |
| E-Mail: cora.wells@va.gov | |
| Kristina Peart, Contracting Officer | |
| Kristina.peart@va.gov |
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. |
| [] | 52.232-34, Payment by Electronic Funds Transfer - |
Other Than 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 in arrears per below. |
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. Tungsten Network: https://www.tungsten-network.com/customer-campaigns/veteransaffairs
5. SUBMISSION OF OFFER:
| a. Offerors shall complete and return all information designated in: | |
| 1.) Blocks 17 (a) and 30 (a-c) of SF 1449 | |
| 2.) Contract Administration Data |
3.) The Price/Cost Schedule, Section B 4.) 52.212-1, Instructions to Offerors--Commercial Items, Quote Submission Information 5.) 52.209-7, Information Regarding Responsibility Matters 6.) 52.212-3, Representations and Certifications, or valid completion in SAM is acceptable Information shall be received by the date and time specified in Block 8 of SF 1449 in order to be considered for award.
b. By submission of an offer, the offeror acknowledges the requirement that the prospective awardee shall be registered in the System for Award Management (SAM) database prior to award. Offerors who are not registered in SAM should consider applying for registration immediately. Registration in SAM is a requirement to conduct business with the Federal Government. If the prospective awardee is not registered in SAM within the timeframe specified by the Contracting Officer, the successful offeror will be removed from further consideration for award. Offerors can register in SAM at https://www.sam.gov.
c. Simplified Acquisition Procedures of FAR Part 12 and 13 are being used to conduct this procurement.
d. Offeror must be certified/active in the SAM representations and certifications in FAR 52.212-3 that the firm meets the small business size standard for the NAICS Code assigned to the procurement at time of quotation through time of award.
6. ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:
AMENDMENT NO DATE
| ______________________________ | _____________ |
| ______________________________ | _____________ |
| ______________________________ | _____________ |
B.2 ELECTRONIC INVOICE SUBMISSION AND INVOICING
VENDOR ELECTRONIC INVOICE SUBMISSION REQUIREMENTS AND METHODS
E-mail, and scanned documents are not acceptable forms of submission for payment requests. Electronic form means an automated system transmitting information electronically according to the accepted electronic data transmission methods below:
1. VA’s Electronic Invoice Presentment and Payment System – the FSC uses a third-party contractor, Tungsten Network (referred to OB10), to transition vendors from paper to electronic invoice submission. Please go to website: https://www.tungsten-network.com/customer-campaigns/veteransaffairs to enroll in the program and begin submitting the electronic invoices, free of charge.
1. A system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) chartered by the American National Standards Institute (ANSI). The X12 EDI website is: http://www.x12.org
1. Please contact Tungsten at the phone number or email address listed below to begin submitting your electronic invoices to the VA Financial Services Center for payment processing, free of charge. If you have questions about the e-invoicing program or Tungsten, please contact the FSC at the phone number or email address listed below:
2. Tungsten e-Invoice Setup Information: 1-877-489-6135
2. Tungsten e-Invoice email: VA.Registration@Tungsten-Network.com
2. FSC e-Invoice Contact Information: 1-877-353-9791
2. FSC e-Invoice email: vafsccshd@va.gov
BILLING AND INVOICING
1. In accordance with this contract, all services shall be billed in arrears monthly.
2. Contractor shall only bill for services and for line-items delivered.
3. A proper invoice that is submitted for payment; shall be accepted and certified for payment if:
i. Monthly invoice is submitted in arrears, no later than the 20th business day of the following month that services were rendered.
ii. Invoice contains in addition to the information required for submission of a ‘proper’ invoice in accordance with FAR 52.212-4(g) the following information:
a. Name and Address of the Contractor
b. Invoice Date and Invoice Number
c. Contract Number
d. Contract Order Number
e. Purchase Order Number
f. Date Range of Services Provided
g. Description of Services Provided
h. Line/Sub-Line Item number(s) of services provided
i. Quantity of each Line/Sub-Line Item
j. Unit Rate for each Line/Sub-Line Item
k. Total Cost for each Line/Sub-Line Item
l. Total Invoice Cost
4. The Certifying Official will confirm the information in the submitted invoice to the contract and invoice to ensure it is correct and valid.
i. If the invoice submitted is not a proper invoice, the certifying official shall refuse the invoice with a detailed statement as to why the invoice was refused.
ii. Contractor shall make corrections and resubmit using a separate invoice number, notating the invoice number it is replacing.
B.3 PRICE/COST SCHEDULE
The guaranteed minimum only applies to the Federal Government Fiscal Year in which the contract is awarded. The guaranteed minimum of this contract is $30,000.00. The guaranteed amount shall be expended in the initial fiscal year in which this contract is awarded. The maximum total value of the contract, inclusive of the base year and all options exercised, shall not exceed $220,000.00.
Individual task orders shall be funded annually. The Contracting Officer is the only authorized individual that can place annual task orders against this contract for the estimated amount of services for the specific timeframe, and the task orders shall be issued to the contractor. Offerors shall offer pricing for the entire estimated quantity for each CLIN.
Task order minimums and maximums are addressed in clause 52.216-19.
Some items listed below are estimated quantities: CLINS/SLINS 0001, 0002, 0003, 0004, and subsequent option year CLINS/SLINS.
Vendor shall invoice monthly, for ONLY actual services rendered. DO NOT perform other than those identified, unless the ACO has issued a modification to the contract to add a CLIN for that specific action.
Contractor shall invoice for actual performance and shall indicate CLINs/SLINS on all Tungsten Network invoices.
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 0.00 |
| EA |
| __________________ |
| __________________ |
Hazardous Waste Disposal Contract Period: Base POP Begin: 09-16-2024 POP End: 09-15-2025 PRINCIPAL NAICS CODE: 562112 - Hazardous Waste Collection PRODUCT/SERVICE CODE: S222 - Housekeeping - Waste Treatment/Storage
0001AA
| 400.00 |
| LB |
| __________________ |
| __________________ |
Aerosols (Flammable) Loose pack Priced per pound Either 13 gallon or 55 gallon drums.
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Base POP Begin: 09-16-2024 POP End: 09-15-2025
0001AB
| 100.00 |
| LB |
| __________________ |
| __________________ |
Aerosols (Non-Flammable)[Loose Pack]
Either 13 gallon or 55 gallon drums.
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Base POP Begin: 09-16-2024 POP End: 09-15-2025
0001AC
| 4.00 |
| EA |
| __________________ |
| __________________ |
Antifreeze (Recycle) [Bulk] Priced per drum 55 gallon drums.
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Base POP Begin: 09-16-2024 POP End: 09-15-2025
0001AD
| 12.00 |
| EA |
| __________________ |
| __________________ |
Asbestos-containing materials (bulk)
30 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Base POP Begin: 09-16-2024 POP End: 09-15-2025
0001AE
| 12.00 |
| EA |
| __________________ |
| __________________ |
Asbestos-containing materials (bulk)
55 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Base POP Begin: 09-16-2024 POP End: 09-15-2025
0001AF
| 300.00 |
| LB |
| __________________ |
| __________________ |
Batteries (Alkaline, Nickel-Cadmium) [Bulk]
13 gallon drums Estimated quantity, not to exceed, bill for actual use.
Contract Period: Base POP Begin: 09-16-2024 POP End: 09-15-2025
0001AG
| 200.00 |
| LB |
| __________________ |
| __________________ |
Batteries (Lead Acid) [Bulk]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Base POP Begin: 09-16-2024 POP End: 09-15-2025
0001AH
| 400.00 |
| LB |
| __________________ |
| __________________ |
Batteries (Lithium) [Bulk]
Either 5 or 14 gallon drums Estimated quantity, not to exceed, bill for actual use.
Contract Period: Base POP Begin: 09-16-2024 POP End: 09-15-2025
0001AJ
| 12.00 |
| EA |
| __________________ |
| __________________ |
Compressed Gas Cartridges
13 gallon drums Estimated quantity, not to exceed, bill for actual use.
Contract Period: Base POP Begin: 09-16-2024 POP End: 09-15-2025
0001AK
| 6.00 |
| EA |
| __________________ |
| __________________ |
Corrosive Liquids (Basic)(Inorganic) [Bulk] Priced per pound (80lb ea) 5 gallon drums Estimated quantity, not to exceed, bill for actual use.
Contract Period: Base POP Begin: 09-16-2024 POP End: 09-15-2025
0001AL
| 65.00 |
| LB |
| __________________ |
| __________________ |
Corrosive-Toxic Liquids(Acidic) (Inorganic) [Lab
5 gallon drums Estimated quantity, not to exceed, bill for actual use.
Contract Period: Base POP Begin: 09-16-2024 POP End: 09-15-2025
0001AM
| 1,000.00 |
| LB |
| __________________ |
| __________________ |
Flammable Liquids [LabPack]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Base POP Begin: 09-16-2024 POP End: 09-15-2025
0001AN
| 800.00 |
| LB |
| __________________ |
| __________________ |
Fluorescent Light Bulbs(Linear) [Bulk]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Base POP Begin: 09-16-2024 POP End: 09-15-2025
0001AP
| 100.00 |
| LB |
| __________________ |
| __________________ |
Lamp Ballasts (Non-PCB)[Loose Pack]
30 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Base POP Begin: 09-16-2024 POP End: 09-15-2025
0001AQ
| 2,600.00 |
| EA |
| __________________ |
| __________________ |
Liquid Industrial By-Products Priced each Estimated quantity, not to exceed, bill for actual use.
Contract Period: Base POP Begin: 09-16-2024 POP End: 09-15-2025
0001AR
| 2.00 |
| EA |
| __________________ |
| __________________ |
Mercury Containing Articles [Bulk] Priced per pound (50 lb ea) 5 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Base POP Begin: 09-16-2024 POP End: 09-15-2025
0001AS
| 4.00 |
| LB |
| __________________ |
| __________________ |
Oxidizer Solids [Lab Pack]
5 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Base POP Begin: 09-16-2024 POP End: 09-15-2025
0001AT
| 350.00 |
| LB |
| __________________ |
| __________________ |
PCB-Containing Solids (Non-RCRA) [Bulk]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Base POP Begin: 09-16-2024 POP End: 09-15-2025
0001AU
| 20.00 |
| LB |
| __________________ |
| __________________ |
Pesticide Liquids [Lab Pack]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Base POP Begin: 09-16-2024 POP End: 09-15-2025
0001AV
| 20.00 |
| LB |
| __________________ |
| __________________ |
Pesticide Solids (Organic)[Lab Pack]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Base POP Begin: 09-16-2024 POP End: 09-15-2025
0001AW
| 3,860.00 |
| LB |
| __________________ |
| __________________ |
Pharmaceuticals (Non-Controlled Substances)
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Base POP Begin: 09-16-2024 POP End: 09-15-2025
0001AX
| 10.00 |
| EA |
| __________________ |
| __________________ |
Toxic Liquids (Organic)[Bulk] LAB PACK Priced per each 5 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Base POP Begin: 09-16-2024 POP End: 09-15-2025
0001AY
| 40.00 |
| LB |
| __________________ |
| __________________ |
Toxic Solids (Inorganic) (P-listed) [Lab Pack]
5 gallon bucket Estimated quantity, not to exceed, bill for actual use.
Contract Period: Base POP Begin: 09-16-2024 POP End: 09-15-2025
0001AZ
| 1.00 |
| EA |
| __________________ |
| __________________ |
Toxic Solids (Inorganic)(RCRA Metals excluding
5 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Base POP Begin: 09-16-2024 POP End: 09-15-2025
0001BA
| 6.00 |
| LB |
| __________________ |
| __________________ |
Toxic-Corrosive Liquids(Organic) [Lab Pack]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Base POP Begin: 09-16-2024 POP End: 09-15-2025
0.00
| __________________ |
| __________________ |
Hazardous Waste Supplies
POP Begin: 09-16-2024 POP End: 09-15-2025
0002AA
| 30.00 |
| EA |
| __________________ |
| __________________ |
14-Gallon Plastic Open Head Drum with Lid & Ring Estimated quantity not to exceed, bill for actuals.
Contract Period: Base
0002AB
| 4.00 |
| EA |
| __________________ |
| __________________ |
14-Gallon Plastic Closed Head Drum with Bung Estimated quantity not to exceed, bill for actuals.
Contract Period: Base
0002AC
| 10.00 |
| EA |
| __________________ |
| __________________ |
55-Gallon Metal Closed Head Drum With Bung
Contract Period: Base
0002AD
| 40.00 |
| EA |
| __________________ |
| __________________ |
55-Gallon Plastic Open Head Drum with Lid & Ring
Contract Period: Base
0002AE
| 50.00 |
| EA |
| __________________ |
| __________________ |
5-Gallon Plastic Open Head Drum with Screw Lid
Contract Period: Base
0.00
| __________________ |
| __________________ |
Transportation Charges / Pick up fees
0003AA
| 12.00 |
| EA |
| __________________ |
| __________________ |
Pick ups at Battle Creek Main Campus Pick up frequency monthly/ on-call Estimated quantity not to exceed, bill for actual use.
Contract Period: Base
0003AB
| 6.00 |
| EA |
| __________________ |
| __________________ |
Pick ups at Wyoming VA Clinic Pick up frequency bi-monthly/ on-call Estimated quantity not to exceed, bill for actual use.
Contract Period: Base
0003AC
| 6.00 |
| EA |
| __________________ |
| __________________ |
Lansing VA Clinic
Estimated quantity not to exceed, bill for actual use.
Contract Period: Base
0003AD
| 6.00 |
| EA |
| __________________ |
| __________________ |
Benton Harbor VA Clinic
Estimated quantity not to exceed, bill for actual use.
Contract Period: Base
0003AE
| 6.00 |
| EA |
| __________________ |
| __________________ |
Muskegon
Estimated quantity not to exceed, bill for actual use.
Contract Period: Base
| 10.00 |
| HR |
| __________________ |
| __________________ |
Pick-Up Time (On-Site) Price per hour- Billed in 15 minute increments.
Estimated quantity not to exceed, bill for actual use.
Contract Period: Base
| 0.00 |
| EA |
| __________________ |
| __________________ |
Hazardous Waste Disposal Contract Period: Option 1 POP Begin: 09-16-2025 POP End: 09-15-2026
1001AA
| 400.00 |
| LB |
| __________________ |
| __________________ |
Aerosols (Flammable) Loose pack
Either 13 gallon or 55 gallon drums.
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 1 POP Begin: 09-16-2025 POP End: 09-15-2026
1001AB
| 100.00 |
| LB |
| __________________ |
| __________________ |
Aerosols (Non-Flammable)[Loose Pack]
Either 13 gallon or 55 gallon drums.
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 1 POP Begin: 09-16-2025 POP End: 09-15-2026
1001AC
| 4.00 |
| EA |
| __________________ |
| __________________ |
Antifreeze (Recycle) [Bulk]
55 gallon drums.
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 1 POP Begin: 09-16-2025 POP End: 09-15-2026
1001AD
| 12.00 |
| EA |
| __________________ |
| __________________ |
Asbestos-containing materials (bulk)
30 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 1 POP Begin: 09-16-2025 POP End: 09-15-2026
1001AE
| 12.00 |
| EA |
| __________________ |
| __________________ |
Asbestos-containing materials (bulk)
55 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 1 POP Begin: 09-16-2025 POP End: 09-15-2026
1001AF
| 300.00 |
| LB |
| __________________ |
| __________________ |
Batteries (Alkaline, Nickel-Cadmium) [Bulk]
13 gallon drums Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 1 POP Begin: 09-16-2025 POP End: 09-15-2026
1001AG
| 200.00 |
| LB |
| __________________ |
| __________________ |
Batteries (Lead Acid) [Bulk]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 1 POP Begin: 09-16-2025 POP End: 09-15-2026
1001AH
| 400.00 |
| LB |
| __________________ |
| __________________ |
Batteries (Lithium) [Bulk]
Either 5 or 14 gallon drums Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 1 POP Begin: 09-16-2025 POP End: 09-15-2026
1001AJ
| 12.00 |
| EA |
| __________________ |
| __________________ |
Compressed Gas Cartridges
13 gallon drums Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 1 POP Begin: 09-16-2025 POP End: 09-15-2026
1001AK
| 6.00 |
| EA |
| __________________ |
| __________________ |
Corrosive Liquids (Basic)(Inorganic) [Bulk]
5 gallon drums Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 1 POP Begin: 09-16-2025 POP End: 09-15-2026
1001AL
| 65.00 |
| LB |
| __________________ |
| __________________ |
Corrosive-Toxic Liquids(Acidic) (Inorganic) [Lab
5 gallon drums Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 1 POP Begin: 09-16-2025 POP End: 09-15-2026
1001AM
| 1,000.00 |
| LB |
| __________________ |
| __________________ |
Flammable Liquids [LabPack]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 1 POP Begin: 09-16-2025 POP End: 09-15-2026
1001AN
| 800.00 |
| LB |
| __________________ |
| __________________ |
Fluorescent Light Bulbs(Linear) [Bulk]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 1 POP Begin: 09-16-2025 POP End: 09-15-2026
1001AP
| 100.00 |
| LB |
| __________________ |
| __________________ |
Lamp Ballasts (Non-PCB)[Loose Pack]
30 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 1 POP Begin: 09-16-2025 POP End: 09-15-2026
1001AQ
| 2,600.00 |
| EA |
| __________________ |
| __________________ |
Liquid Industrial By-Products
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 1 POP Begin: 09-16-2025 POP End: 09-15-2026
1001AR
| 2.00 |
| EA |
| __________________ |
| __________________ |
Mercury Containing Articles [Bulk]
5 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 1 POP Begin: 09-16-2025 POP End: 09-15-2026
1001AS
| 4.00 |
| LB |
| __________________ |
| __________________ |
Oxidizer Solids [Lab Pack]
5 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 1 POP Begin: 09-16-2025 POP End: 09-15-2026
1001AT
| 350.00 |
| LB |
| __________________ |
| __________________ |
PCB-Containing Solids (Non-RCRA) [Bulk]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 1 POP Begin: 09-16-2025 POP End: 09-15-2026
1001AU
| 20.00 |
| LB |
| __________________ |
| __________________ |
Pesticide Liquids [Lab Pack]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 1 POP Begin: 09-16-2025 POP End: 09-15-2026
1001AV
| 20.00 |
| LB |
| __________________ |
| __________________ |
Pesticide Solids (Organic)[Lab Pack]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 1 POP Begin: 09-16-2025 POP End: 09-15-2026
1001AW
| 3,860.00 |
| LB |
| __________________ |
| __________________ |
Pharmaceuticals (Non-Controlled Substances)
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 1 POP Begin: 09-16-2025 POP End: 09-15-2026
1001AX
| 10.00 |
| EA |
| __________________ |
| __________________ |
Toxic Liquids (Organic)[Bulk] LAB PACK
5 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 1 POP Begin: 09-16-2025 POP End: 09-15-2026
1001AY
| 40.00 |
| LB |
| __________________ |
| __________________ |
Toxic Solids (Inorganic) (P-listed) [Lab Pack]
5 gallon bucket Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 1 POP Begin: 09-16-2025 POP End: 09-15-2026
1001AZ
| 1.00 |
| EA |
| __________________ |
| __________________ |
Toxic Solids (Inorganic)(RCRA Metals excluding
5 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 1 POP Begin: 09-16-2025 POP End: 09-15-2026
1001BA
| 6.00 |
| LB |
| __________________ |
| __________________ |
Toxic-Corrosive Liquids(Organic) [Lab Pack]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 1 POP Begin: 09-16-2025 POP End: 09-15-2026
0.00
| __________________ |
| __________________ |
Hazardous Waste Supplies
POP Begin: 09-16-2025 POP End: 09-15-2026
1002AA
| 30.00 |
| EA |
| __________________ |
| __________________ |
14-Gallon Plastic Open Head
Estimated quantity not to exceed, bill for actuals.
Contract Period: Option 1
1002AB
| 4.00 |
| EA |
| __________________ |
| __________________ |
14-Gallon Plastic Closed Head Drum with Bung
Contract Period: Option 1
1002AC
| 10.00 |
| EA |
| __________________ |
| __________________ |
55-Gallon Metal Closed Head Drum With Bung
Contract Period: Option 1
1002AD
| 40.00 |
| EA |
| __________________ |
| __________________ |
55-Gallon Plastic Open Head Drum with Lid & Ring
Contract Period: Option 1
1002AE
| 50.00 |
| EA |
| __________________ |
| __________________ |
5-Gallon Plastic Open Head Drum with Screw Lid
Contract Period: Option 1
0.00
| __________________ |
| __________________ |
Transportation Charges / Pick up fees
1003AA
| 12.00 |
| EA |
| __________________ |
| __________________ |
Pick ups at Battle Creek Main Campus
Estimated quantity not to exceed, bill for actual use.
Contract Period: Option 1
1003AB
| 6.00 |
| EA |
| __________________ |
| __________________ |
Pick ups at Wyoming VA Clinic
Estimated quantity not to exceed, bill for actual use.
Contract Period: Option 1
1003AC
| 6.00 |
| EA |
| __________________ |
| __________________ |
Lansing VA Clinic
Estimated quantity not to exceed, bill for actual use.
Contract Period: Option 1
1003AD
| 6.00 |
| EA |
| __________________ |
| __________________ |
Benton Harbor VA Clinic
Estimated quantity not to exceed, bill for actual use.
Contract Period: Option 1
1003AE
| 6.00 |
| EA |
| __________________ |
| __________________ |
Muskegon
Estimated quantity not to exceed, bill for actual use.
Contract Period: Option 1
| 10.00 |
| HR |
| __________________ |
| __________________ |
Pick-Up Time (On-Site)
Estimated quantity not to exceed, bill for actual use.
Contract Period: Option 1
| 0.00 |
| EA |
| __________________ |
| __________________ |
Hazardous Waste Disposal Contract Period: Option 2 POP Begin: 09-16-2026 POP End: 09-15-2027
2001AA
| 400.00 |
| LB |
| __________________ |
| __________________ |
Aerosols (Flammable) Loose pack
Either 13 gallon or 55 gallon drums.
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 2 POP Begin: 09-16-2026 POP End: 09-15-2027
2001AB
| 100.00 |
| LB |
| __________________ |
| __________________ |
Aerosols (Non-Flammable)[Loose Pack]
Either 13 gallon or 55 gallon drums.
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 2 POP Begin: 09-16-2026 POP End: 09-15-2027
2001AC
| 4.00 |
| EA |
| __________________ |
| __________________ |
Antifreeze (Recycle) [Bulk]
55 gallon drums.
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 2 POP Begin: 09-16-2026 POP End: 09-15-2027
2001AD
| 12.00 |
| EA |
| __________________ |
| __________________ |
Asbestos-containing materials (bulk)
30 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 2 POP Begin: 09-16-2026 POP End: 09-15-2027
2001AE
| 12.00 |
| EA |
| __________________ |
| __________________ |
Asbestos-containing materials (bulk)
55 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 2 POP Begin: 09-16-2026 POP End: 09-15-2027
2001AF
| 300.00 |
| LB |
| __________________ |
| __________________ |
Batteries (Alkaline, Nickel-Cadmium) [Bulk]
13 gallon drums Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 2 POP Begin: 09-16-2026 POP End: 09-15-2027
2001AG
| 200.00 |
| LB |
| __________________ |
| __________________ |
Batteries (Lead Acid) [Bulk]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 2 POP Begin: 09-16-2026 POP End: 09-15-2027
2001AH
| 400.00 |
| LB |
| __________________ |
| __________________ |
Batteries (Lithium) [Bulk]
Either 5 or 14 gallon drums Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 2 POP Begin: 09-16-2026 POP End: 09-15-2027
2001AJ
| 12.00 |
| EA |
| __________________ |
| __________________ |
Compressed Gas Cartridges
13 gallon drums Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 2 POP Begin: 09-16-2026 POP End: 09-15-2027
2001AK
| 6.00 |
| EA |
| __________________ |
| __________________ |
Corrosive Liquids (Basic)(Inorganic) [Bulk]
5 gallon drums Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 2 POP Begin: 09-16-2026 POP End: 09-15-2027
2001AL
| 65.00 |
| LB |
| __________________ |
| __________________ |
Corrosive-Toxic Liquids(Acidic) (Inorganic) [Lab
5 gallon drums Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 2 POP Begin: 09-16-2026 POP End: 09-15-2027
2001AM
| 1,000.00 |
| LB |
| __________________ |
| __________________ |
Flammable Liquids [LabPack]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 2 POP Begin: 09-16-2026 POP End: 09-15-2027
2001AN
| 800.00 |
| LB |
| __________________ |
| __________________ |
Fluorescent Light Bulbs(Linear) [Bulk]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 2 POP Begin: 09-16-2026 POP End: 09-15-2027
2001AP
| 100.00 |
| LB |
| __________________ |
| __________________ |
Lamp Ballasts (Non-PCB)[Loose Pack]
30 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 2 POP Begin: 09-16-2026 POP End: 09-15-2027
2001AQ
| 2,600.00 |
| EA |
| __________________ |
| __________________ |
Liquid Industrial By-Products
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 2 POP Begin: 09-16-2026 POP End: 09-15-2027
2001AR
| 2.00 |
| EA |
| __________________ |
| __________________ |
Mercury Containing Articles [Bulk]
5 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 2 POP Begin: 09-16-2026 POP End: 09-15-2027
2001AS
| 4.00 |
| LB |
| __________________ |
| __________________ |
Oxidizer Solids [Lab Pack]
5 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 2 POP Begin: 09-16-2026 POP End: 09-15-2027
2001AT
| 350.00 |
| LB |
| __________________ |
| __________________ |
PCB-Containing Solids (Non-RCRA) [Bulk]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 2 POP Begin: 09-16-2026 POP End: 09-15-2027
2001AU
| 20.00 |
| LB |
| __________________ |
| __________________ |
Pesticide Liquids [Lab Pack]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 2 POP Begin: 09-16-2026 POP End: 09-15-2027
2001AV
| 20.00 |
| LB |
| __________________ |
| __________________ |
Pesticide Solids (Organic)[Lab Pack]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 2 POP Begin: 09-16-2026 POP End: 09-15-2027
2001AW
| 3,860.00 |
| LB |
| __________________ |
| __________________ |
Pharmaceuticals (Non-Controlled Substances)
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 2 POP Begin: 09-16-2026 POP End: 09-15-2027
2001AX
| 10.00 |
| EA |
| __________________ |
| __________________ |
Toxic Liquids (Organic)[Bulk] LAB PACK
5 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 2 POP Begin: 09-16-2026 POP End: 09-15-2027
2001AY
| 40.00 |
| LB |
| __________________ |
| __________________ |
Toxic Solids (Inorganic) (P-listed) [Lab Pack]
5 gallon bucket Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 2 POP Begin: 09-16-2026 POP End: 09-15-2027
2001AZ
| 1.00 |
| EA |
| __________________ |
| __________________ |
Toxic Solids (Inorganic)(RCRA Metals excluding
5 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 2 POP Begin: 09-16-2026 POP End: 09-15-2027
2001BA
| 6.00 |
| LB |
| __________________ |
| __________________ |
Toxic-Corrosive Liquids(Organic) [Lab Pack]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 2 POP Begin: 09-16-2026 POP End: 09-15-2027
0.00
| __________________ |
| __________________ |
Hazardous Waste Supplies
POP Begin: 09-16-2026 POP End: 09-15-2027
2002AA
| 30.00 |
| EA |
| __________________ |
| __________________ |
14-Gallon Plastic Open Head
Estimated quantity not to exceed, bill for actuals.
Contract Period: Option 2
2002AB
| 4.00 |
| EA |
| __________________ |
| __________________ |
14-Gallon Plastic Closed Head Drum with Bung
Contract Period: Option 2
2002AC
| 10.00 |
| EA |
| __________________ |
| __________________ |
55-Gallon Metal Closed Head Drum With Bung
Contract Period: Option 2
2002AD
| 40.00 |
| EA |
| __________________ |
| __________________ |
55-Gallon Plastic Open Head Drum with Lid & Ring
Contract Period: Option 2
2002AE
| 50.00 |
| EA |
| __________________ |
| __________________ |
5-Gallon Plastic Open Head Drum with Screw Lid
Contract Period: Option 2
0.00
| __________________ |
| __________________ |
Transportation Charges / Pick up fees
2003AA
| 12.00 |
| EA |
| __________________ |
| __________________ |
Pick ups at Battle Creek Main Campus
Estimated quantity not to exceed, bill for actual use.
Contract Period: Option 2
2003AB
| 6.00 |
| EA |
| __________________ |
| __________________ |
Pick ups at Wyoming VA Clinic
Estimated quantity not to exceed, bill for actual use.
Contract Period: Option 2
2003AC
| 6.00 |
| EA |
| __________________ |
| __________________ |
Lansing VA Clinic
Estimated quantity not to exceed, bill for actual use.
Contract Period: Option 2
2003AD
| 6.00 |
| EA |
| __________________ |
| __________________ |
Benton Harbor VA Clinic
Estimated quantity not to exceed, bill for actual use.
Contract Period: Option 2
2003AE
| 6.00 |
| EA |
| __________________ |
| __________________ |
Muskegon
Estimated quantity not to exceed, bill for actual use.
Contract Period: Option 2
| 10.00 |
| HR |
| __________________ |
| __________________ |
Pick-Up Time (On-Site)
Estimated quantity not to exceed, bill for actual use.
Contract Period: Option 2
| 0.00 |
| EA |
| __________________ |
| __________________ |
Hazardous Waste Disposal Contract Period: Option 3 POP Begin: 09-16-2027 POP End: 09-15-2028
3001AA
| 400.00 |
| LB |
| __________________ |
| __________________ |
Aerosols (Flammable) Loose pack
Either 13 gallon or 55 gallon drums.
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 3 POP Begin: 09-16-2027 POP End: 09-15-2028
3001AB
| 100.00 |
| LB |
| __________________ |
| __________________ |
Aerosols (Non-Flammable)[Loose Pack]
Either 13 gallon or 55 gallon drums.
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 3 POP Begin: 09-16-2027 POP End: 09-15-2028
3001AC
| 4.00 |
| EA |
| __________________ |
| __________________ |
Antifreeze (Recycle) [Bulk]
55 gallon drums.
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 3 POP Begin: 09-16-2027 POP End: 09-15-2028
3001AD
| 12.00 |
| EA |
| __________________ |
| __________________ |
Asbestos-containing materials (bulk)
30 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 3 POP Begin: 09-16-2027 POP End: 09-15-2028
3001AE
| 12.00 |
| EA |
| __________________ |
| __________________ |
Asbestos-containing materials (bulk)
55 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 3 POP Begin: 09-16-2027 POP End: 09-15-2028
3001AF
| 300.00 |
| LB |
| __________________ |
| __________________ |
Batteries (Alkaline, Nickel-Cadmium) [Bulk]
13 gallon drums Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 3 POP Begin: 09-16-2027 POP End: 09-15-2028
3001AG
| 200.00 |
| LB |
| __________________ |
| __________________ |
Batteries (Lead Acid) [Bulk]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 3 POP Begin: 09-16-2027 POP End: 09-15-2028
3001AH
| 400.00 |
| LB |
| __________________ |
| __________________ |
Batteries (Lithium) [Bulk]
Either 5 or 14 gallon drums Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 3 POP Begin: 09-16-2027 POP End: 09-15-2028
3001AJ
| 12.00 |
| EA |
| __________________ |
| __________________ |
Compressed Gas Cartridges
13 gallon drums Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 3 POP Begin: 09-16-2027 POP End: 09-15-2028
3001AK
| 6.00 |
| EA |
| __________________ |
| __________________ |
Corrosive Liquids (Basic)(Inorganic) [Bulk]
5 gallon drums Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 3 POP Begin: 09-16-2027 POP End: 09-15-2028
3001AL
| 65.00 |
| LB |
| __________________ |
| __________________ |
Corrosive-Toxic Liquids(Acidic) (Inorganic) [Lab
5 gallon drums Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 3 POP Begin: 09-16-2027 POP End: 09-15-2028
3001AM
| 1,000.00 |
| LB |
| __________________ |
| __________________ |
Flammable Liquids [LabPack]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 3 POP Begin: 09-16-2027 POP End: 09-15-2028
3001AN
| 800.00 |
| LB |
| __________________ |
| __________________ |
Fluorescent Light Bulbs(Linear) [Bulk]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 3 POP Begin: 09-16-2027 POP End: 09-15-2028
3001AP
| 100.00 |
| LB |
| __________________ |
| __________________ |
Lamp Ballasts (Non-PCB)[Loose Pack]
30 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 3 POP Begin: 09-16-2027 POP End: 09-15-2028
3001AQ
| 2,600.00 |
| EA |
| __________________ |
| __________________ |
Liquid Industrial By-Products
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 3 POP Begin: 09-16-2027 POP End: 09-15-2028
3001AR
| 2.00 |
| EA |
| __________________ |
| __________________ |
Mercury Containing Articles [Bulk]
5 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 3 POP Begin: 09-16-2027 POP End: 09-15-2028
3001AS
| 4.00 |
| LB |
| __________________ |
| __________________ |
Oxidizer Solids [Lab Pack]
5 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 3 POP Begin: 09-16-2027 POP End: 09-15-2028
3001AT
| 350.00 |
| LB |
| __________________ |
| __________________ |
PCB-Containing Solids (Non-RCRA) [Bulk]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 3 POP Begin: 09-16-2027 POP End: 09-15-2028
3001AU
| 20.00 |
| LB |
| __________________ |
| __________________ |
Pesticide Liquids [Lab Pack]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 3 POP Begin: 09-16-2027 POP End: 09-15-2028
3001AV
| 20.00 |
| LB |
| __________________ |
| __________________ |
Pesticide Solids (Organic)[Lab Pack]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 3 POP Begin: 09-16-2027 POP End: 09-15-2028
3001AW
| 3,860.00 |
| LB |
| __________________ |
| __________________ |
Pharmaceuticals (Non-Controlled Substances)
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 3 POP Begin: 09-16-2027 POP End: 09-15-2028
3001AX
| 10.00 |
| EA |
| __________________ |
| __________________ |
Toxic Liquids (Organic)[Bulk] LAB PACK
5 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 3 POP Begin: 09-16-2027 POP End: 09-15-2028
3001AY
| 40.00 |
| LB |
| __________________ |
| __________________ |
Toxic Solids (Inorganic) (P-listed) [Lab Pack]
5 gallon bucket Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 3 POP Begin: 09-16-2027 POP End: 09-15-2028
3001AZ
| 1.00 |
| EA |
| __________________ |
| __________________ |
Toxic Solids (Inorganic)(RCRA Metals excluding
5 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 3 POP Begin: 09-16-2027 POP End: 09-15-2028
3001BA
| 6.00 |
| LB |
| __________________ |
| __________________ |
Toxic-Corrosive Liquids(Organic) [Lab Pack]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 3 POP Begin: 09-16-2027 POP End: 09-15-2028
0.00
| __________________ |
| __________________ |
Hazardous Waste Supplies
POP Begin: 09-16-2027 POP End: 09-15-2028
3002AA
| 30.00 |
| EA |
| __________________ |
| __________________ |
14-Gallon Plastic Open Head
Estimated quantity not to exceed, bill for actuals.
Contract Period: Option 3
3002AB
| 4.00 |
| EA |
| __________________ |
| __________________ |
14-Gallon Plastic Closed Head Drum with Bung
Contract Period: Option 3
3002AC
| 10.00 |
| EA |
| __________________ |
| __________________ |
55-Gallon Metal Closed Head Drum With Bung
Contract Period: Option 3
3002AD
| 40.00 |
| EA |
| __________________ |
| __________________ |
55-Gallon Plastic Open Head Drum with Lid & Ring
Contract Period: Option 3
3002AE
| 50.00 |
| EA |
| __________________ |
| __________________ |
5-Gallon Plastic Open Head Drum with Screw Lid
Contract Period: Option 3
0.00
| __________________ |
| __________________ |
Transportation Charges / Pick up fees
3003AA
| 12.00 |
| EA |
| __________________ |
| __________________ |
Pick ups at Battle Creek Main Campus
Estimated quantity not to exceed, bill for actual use.
Contract Period: Option 3
3003AB
| 6.00 |
| EA |
| __________________ |
| __________________ |
Pick ups at Wyoming VA Clinic
Estimated quantity not to exceed, bill for actual use.
Contract Period: Option 3
3003AC
| 6.00 |
| EA |
| __________________ |
| __________________ |
Lansing VA Clinic
Estimated quantity not to exceed, bill for actual use.
Contract Period: Option 3
3003AD
| 6.00 |
| EA |
| __________________ |
| __________________ |
Benton Harbor VA Clinic
Estimated quantity not to exceed, bill for actual use.
Contract Period: Option 3
3003AE
| 6.00 |
| EA |
| __________________ |
| __________________ |
Muskegon
Estimated quantity not to exceed, bill for actual use.
Contract Period: Option 3
| 10.00 |
| HR |
| __________________ |
| __________________ |
Pick-Up Time (On-Site)
Estimated quantity not to exceed, bill for actual use.
Contract Period: Option 3
| 0.00 |
| EA |
| __________________ |
| __________________ |
Hazardous Waste Disposal Contract Period: Option 4 POP Begin: 09-16-2028 POP End: 09-15-2029
4001AA
| 400.00 |
| LB |
| __________________ |
| __________________ |
Aerosols (Flammable) Loose pack
Either 13 gallon or 55 gallon drums.
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 4 POP Begin: 09-16-2028 POP End: 09-15-2029
4001AB
| 100.00 |
| LB |
| __________________ |
| __________________ |
Aerosols (Non-Flammable)[Loose Pack]
Either 13 gallon or 55 gallon drums.
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 4 POP Begin: 09-16-2028 POP End: 09-15-2029
4001AC
| 4.00 |
| EA |
| __________________ |
| __________________ |
Antifreeze (Recycle) [Bulk]
55 gallon drums.
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 4 POP Begin: 09-16-2028 POP End: 09-15-2029
4001AD
| 12.00 |
| EA |
| __________________ |
| __________________ |
Asbestos-containing materials (bulk)
30 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 4 POP Begin: 09-16-2028 POP End: 09-15-2029
4001AE
| 12.00 |
| EA |
| __________________ |
| __________________ |
Asbestos-containing materials (bulk)
55 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 4 POP Begin: 09-16-2028 POP End: 09-15-2029
4001AF
| 300.00 |
| LB |
| __________________ |
| __________________ |
Batteries (Alkaline, Nickel-Cadmium) [Bulk]
13 gallon drums Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 4 POP Begin: 09-16-2028 POP End: 09-15-2029
4001AG
| 200.00 |
| LB |
| __________________ |
| __________________ |
Batteries (Lead Acid) [Bulk]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 4 POP Begin: 09-16-2028 POP End: 09-15-2029
4001AH
| 400.00 |
| LB |
| __________________ |
| __________________ |
Batteries (Lithium) [Bulk]
Either 5 or 14 gallon drums Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 4 POP Begin: 09-16-2028 POP End: 09-15-2029
4001AJ
| 12.00 |
| EA |
| __________________ |
| __________________ |
Compressed Gas Cartridges
13 gallon drums Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 4 POP Begin: 09-16-2028 POP End: 09-15-2029
4001AK
| 6.00 |
| EA |
| __________________ |
| __________________ |
Corrosive Liquids (Basic)(Inorganic) [Bulk]
5 gallon drums Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 4 POP Begin: 09-16-2028 POP End: 09-15-2029
4001AL
| 65.00 |
| LB |
| __________________ |
| __________________ |
Corrosive-Toxic Liquids(Acidic) (Inorganic) [Lab
5 gallon drums Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 4 POP Begin: 09-16-2028 POP End: 09-15-2029
4001AM
| 1,000.00 |
| LB |
| __________________ |
| __________________ |
Flammable Liquids [LabPack]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 4 POP Begin: 09-16-2028 POP End: 09-15-2029
4001AN
| 800.00 |
| LB |
| __________________ |
| __________________ |
Fluorescent Light Bulbs(Linear) [Bulk]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 4 POP Begin: 09-16-2028 POP End: 09-15-2029
4001AP
| 100.00 |
| LB |
| __________________ |
| __________________ |
Lamp Ballasts (Non-PCB)[Loose Pack]
30 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 4 POP Begin: 09-16-2028 POP End: 09-15-2029
4001AQ
| 2,600.00 |
| EA |
| __________________ |
| __________________ |
Liquid Industrial By-Products
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 4 POP Begin: 09-16-2028 POP End: 09-15-2029
4001AR
| 2.00 |
| EA |
| __________________ |
| __________________ |
Mercury Containing Articles [Bulk]
5 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 4 POP Begin: 09-16-2028 POP End: 09-15-2029
4001AS
| 4.00 |
| LB |
| __________________ |
| __________________ |
Oxidizer Solids [Lab Pack]
5 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 4 POP Begin: 09-16-2028 POP End: 09-15-2029
4001AT
| 350.00 |
| LB |
| __________________ |
| __________________ |
PCB-Containing Solids (Non-RCRA) [Bulk]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 4 POP Begin: 09-16-2028 POP End: 09-15-2029
4001AU
| 20.00 |
| LB |
| __________________ |
| __________________ |
Pesticide Liquids [Lab Pack]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 4 POP Begin: 09-16-2028 POP End: 09-15-2029
4001AV
| 20.00 |
| LB |
| __________________ |
| __________________ |
Pesticide Solids (Organic)[Lab Pack]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 4 POP Begin: 09-16-2028 POP End: 09-15-2029
4001AW
| 3,860.00 |
| LB |
| __________________ |
| __________________ |
Pharmaceuticals (Non-Controlled Substances)
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 4 POP Begin: 09-16-2028 POP End: 09-15-2029
4001AX
| 10.00 |
| EA |
| __________________ |
| __________________ |
Toxic Liquids (Organic)[Bulk] LAB PACK
5 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 4 POP Begin: 09-16-2028 POP End: 09-15-2029
4001AY
| 40.00 |
| LB |
| __________________ |
| __________________ |
Toxic Solids (Inorganic) (P-listed) [Lab Pack]
5 gallon bucket Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 4 POP Begin: 09-16-2028 POP End: 09-15-2029
4001AZ
| 1.00 |
| EA |
| __________________ |
| __________________ |
Toxic Solids (Inorganic)(RCRA Metals excluding
5 gallon drum Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 4 POP Begin: 09-16-2028 POP End: 09-15-2029
4001BA
| 6.00 |
| LB |
| __________________ |
| __________________ |
Toxic-Corrosive Liquids(Organic) [Lab Pack]
Estimated quantity, not to exceed, bill for actual use.
Contract Period: Option 4 POP Begin: 09-16-2028 POP End: 09-15-2029
0.00
| __________________ |
| __________________ |
Hazardous Waste Supplies
POP Begin: 09-16-2028 POP End: 09-15-2029
4002AA
| 30.00 |
| EA |
| __________________ |
| __________________ |
14-Gallon Plastic Open Head
Estimated quantity not to exceed, bill for actuals.
Contract Period: Option 4
4002AB
| 4.00 |
| EA |
| __________________ |
| __________________ |
14-Gallon Plastic Closed Head Drum with Bung
Contract Period: Option 4
4002AC
| 10.00 |
| EA |
| __________________ |
| __________________ |
55-Gallon Metal Closed Head Drum With Bung
Contract Period: Option 4
4002AD
| 40.00 |
| EA |
| __________________ |
| __________________ |
55-Gallon Plastic Open Head Drum with Lid & Ring
Contract Period: Option 4
4002AE
| 50.00 |
| EA |
| __________________ |
| __________________ |
5-Gallon Plastic Open Head Drum with Screw Lid
Contract Period: Option 4
0.00
| __________________ |
| __________________ |
Transportation Charges / Pick up fees
4003AA
| 12.00 |
| EA |
| __________________ |
| __________________ |
Pick ups at Battle Creek Main Campus
Estimated quantity not to exceed, bill for actual use.
Contract Period: Option 4
4003AB
| 6.00 |
| EA |
| __________________ |
| __________________ |
Pick ups at Wyoming VA Clinic
Estimated quantity not to exceed, bill for actual use.
Contract Period: Option 4
4003AC
| 6.00 |
| EA |
| __________________ |
| __________________ |
Lansing VA Clinic
Estimated quantity not to exceed, bill for actual use.
Contract Period: Option 4
4003AD
| 6.00 |
| EA |
| __________________ |
| __________________ |
Benton Harbor VA Clinic
Estimated quantity not to exceed, bill for actual…
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