36C25025Q0871_1.docx

DOCX document 194 KB Posted Sep 17, 2025

Attached to: S222--NIHCS Hazardous Waste Disposal Services Federal contract opportunity
Solicitation number: 36C25025Q0871
Issued by: Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10

About this file

Written by GovTribe AI · Sep 17, 2025

This is a Request for Quote (RFQ) for hazardous waste disposal services issued by the Department of Veterans Affairs Network Contracting Office 10 for the Northern Indiana Health Care Systems. The solicitation seeks a qualified vendor to provide comprehensive hazardous waste removal and disposal services, including specialized services such as pharmaceutical waste disposal, universal waste handling, emergency spill response, and lab pack services. The contract is a Firm Fixed Price Indefinite Delivery/Indefinite Quantity (FFP IDIQ) with one base year from 10/01/2025 - 09/30/2026 and four one-year option periods, with a total estimated contract value of $47 million.

Key requirements include transportation and disposal of various waste types such as pharmaceutical waste, characteristic hazardous waste, universal waste, and non-hazardous chemical waste across three VA facilities in Indiana. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with specific NAICS code 562211 and detailed submission requirements. Offerors must submit comprehensive documentation including permits, licenses, certifications, and safety plans by 5 PM on 09/24/2025. The contract incorporates Service Contract Labor Standards and will require compliance with specific wage determinations, environmental regulations, and detailed reporting and tracking requirements.

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36C25025Q0871

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

610-26-1-6160-0001 36C25025Q0871 09-17-2025 Nachtrab, Kaitlin M.

(734) 800-7355 09-24-2025 17:00

EDT

36C250 Department of Veterans Affairs Network Contracting Office 10 24 Frank Lloyd Wright Drive Lobby M, Suite M2200 Ann Arbor MI 48105 X X 562211 $47 Million N/A X 36C610 Department of Veterans Affair Northern Indiana Health Care Systems Environmental Management Services

Y Department of Veterans Affairs Network Contracting Office 10 24 Frank Lloyd Wright Drive Lobby M, Suite M2200 Ann Arbor MI 48105

See invoicing website at:

https://www.tungsten-network.com/ customer-campaigns/veteransaffairs

See CONTINUATION Page Department of Veterans Affairs Northern Indiana Health Care Systems is looking for a qualified vendor to provide hazardous waste removal and disposal services.

Acquisition is expected to be a FFP IDIQ with option periods Service Contract Labor Standards apply under wage determinations 2015-4781, 2015-4829, and 2015-4813.

This acquisition shall be conducted using the procedures within FAR Parts 12 & 13.

Questions regarding this solicitation must be submitted by 9/19/25 and will only be accepted via email to kaitlin.nachtrab@va.gov.

All offers must be submitted by 5pm on 9/24/25.

See CONTINUATION Page X X One( 1)

CHAD KEMPER

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 CONTRACTOR PERFORMANCE ASSESSMENT REPORTING SYSTEM (CPARS)	7
B.4 PRICE/COST SCHEDULE	8
ITEM INFORMATION	8
B.5 STATEMENT OF WORK	58
SECTION C - CONTRACT CLAUSES	68
C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)	68
C.2 52.216-18 ORDERING (AUG 2020)	73
C.3 52.216-19 ORDER LIMITATIONS (OCT 1995)	74
C.4 52.216-22 INDEFINITE QUANTITY (OCT 1995)	75
C.5 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)	75
C.6 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)	75
C.7 SUPPLEMENTAL INSURANCE REQUIREMENTS	76
C.8 VAAR 852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 2022)	76
C.9 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)	76
C.10 VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES (JAN 2023) (DEVIATION)	77
C.11 VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING—CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (JAN 2023) (DEVIATION)	80
C.12 VAAR 852.222-71 COMPLIANCE WITH EXECUTIVE ORDER 13899 (DEVIATION)(APR 2025)	81
C.13 VAAR 852.223-71 SAFETY AND HEALTH (SEP 2019)	82
C.14 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018)	83
C.15 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)	84
C.16 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)	84
C.17 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (JAN 2025) (DEVIATION FEB 2025)	85
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS	94
D.1 WAGE DETERMINATION INFORMATION	94
D.2 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING - CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION	94
SECTION E - SOLICITATION PROVISIONS	95
E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP 2023)	95
E.2 52.204-20 PREDECESSOR OF OFFEROR (AUG 2020)	99
E.3 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)	100
E.4 52.204-29 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS—REPRESENTATION AND DISCLOSURES (DEC 2023)	102
E.5 52.233-2 SERVICE OF PROTEST (SEP 2006)	104
E.6 VAAR 852.233-70 PROTEST CONTENT/ALTERNATIVE DISPUTE RESOLUTION (OCT 2018)	104
E.7 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018)	105
E.8 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)	105
E.9 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)	106
E.10 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2024) (DEVIATION FEB 2025)	107

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

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

a. Contractor:

Contractor Name

Contractor Address

Contractor Main Phone

Contractor Fax

Contractor Primary POC

Contractor Primary POC Title

Contractor Primary POC Phone

Contractor Primary POC Email

SAM ID Number

Tax ID Number

Business Size

b. Government:

Contracting POC

Kaitlin Nachtrab, Contract Specialist, NCO 10, 36C250

Contracting Address

Department of Veterans Affairs

Network Contracting Office (NCO) 10 24 Frank Lloyd Wright Drive Lobby M, Suite 2200 Ann Arbor, MI 48105

Contracting POC Phone

(734) 800-7355

Contracting POC Email

Kaitlin.Nachtrab@va.gov

Contracting POC

Chad Kemper, Contracting Officer, NCO 10, 36C250

Contracting Address

Department of Veterans Affairs

Network Contracting Office (NCO) 10 24 Frank Lloyd Wright Drive Lobby M, Suite 2200 Ann Arbor, MI 48105

Contracting POC Phone

(937) 268-6511 ext. 4541

Contracting POC Email

chad.kemper@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

3. Invoices: Invoices shall be submitted in arrears:

[X]

Other - Monthly: https://www.tungsten-network.com/customer-campaigns/veteransaffairs

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 must complete and return ALL of the following REQUIRED documents:

1.) Blocks 17 (a) and 30 (a-c) of SF 1449 2.) B.1 Contract Administration Data 3.) The Price/Cost Schedule, Section B 4.) 52.212-3, Representations and Certifications, or valid completion of SAM is acceptable.

Submit copy of SAM record showing active at time of submission of offer.

5.) 852.219-75, VA Notice of Limitations on Subcontracting – Certificate of Compliance for Services and Construction (Jan 2023)(Deviation) 6.) All licensing/permits/documentation required within 52.212-2(a) Evaluation Factors

All required information shall be received by the date and time specified in Block 8 of SF 1449 in order to be considered for award. Missing documentation may exclude an offeror from consideration of 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 upon offer submission and 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 shall 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 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.

6. Secure Fax: All faxes regarding this contract shall contain the following on the coversheet:

This fax is intended only for the use of the person or office to which it is addressed and may contain information that is privileged, confidential, or protected by law. All others are hereby notified that the receipt of this fax does not waive any applicable privilege or exemption for disclosure and that any dissemination, distribution, or copying of this communication is prohibited. If you have received this fax in error, please notify this office immediately at the telephone number listed above.

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 CONTRACTOR PERFORMANCE ASSESSMENT REPORTING SYSTEM (CPARS)

As prescribed in FAR Part 42.15, the Department of Veterans Affairs (VA) evaluates contractor past performance on all contracts and contracts that exceed $250,000.00 and shares those evaluations with other Federal Government contract specialists and procurement officials. The FAR requires that the contractor be provided an opportunity to comment on past performance evaluations prior to each report closing. To fulfill this requirement VA uses an online database, CPARS, which is maintained by the Naval Sea Logistics Center in Portsmouth, New Hampshire. CPARS has connectivity with the Past Performance Information Retrieval System (PPIRS) database, which is available to all federal agencies. PPIRS is the system used to collect and retrieve performance assessment reports used in source selection determinations and completed CPARS report cards transferred to PPIRS. CPARS also includes access to Federal Awardee Performance and Integrity Information System (FAPIIS). FAPIIS is a web-enabled application accessed via CPARS for contractor responsibility determination information.

Each contractor whose contract award is estimated to exceed $250,000.00 requires a CPARs evaluation. A government Focal Point will register your contract within 30 days after award and, at that time, you will receive and email message with a User ID (to be used when reviewing evaluations). Additional information regarding the evaluation process can be found at www.cpars.gov or if you have any questions, you may contact the Customer Support Desk at DSN: 684-1690 or COMM: 207-438-1690.

For contracts with a period of one year or less, the contracting officer will perform a single evaluation when the contract is complete. For contracts exceeding one year, the contracting officer will evaluate the contractor’s performance annually. Interim reports will be filed each year until the last year of the contract, when the final report will be completed. The report shall be assigned in CPARS to the contractor’s designated representative for comment. The contractor representative will have 60 days to submit any comments and re-assign the report to the CO.

Failure for the contractor’s representative to respond to the evaluation within those 60 days will result in the governments evaluation being placed on file in the database with a statement that the contractor failed to respond. The Contractor’s representative will be locked out of the evaluation and may no longer send comments.

B.4 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER

DESCRIPTION OF SUPPLIES/SERVICES

ESTIMATED QUANTITY

UNIT

UNIT PRICE

ESTIMATED AMOUNT

6,250.00

__________________

General Pharmaceutical Waste (Expired/Outdated Medicinces) Contract Period: Base POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal PRODUCT/SERVICE CODE: S222 - Housekeeping - Waste Treatment/Storage Hazardous Waste Pharmaceuticals (Subpart P)

60.00

__________________

Pharmaceutical Waste (Aerosols)

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

4,000.00

__________________

Pharmaceuticals: Hand Sanitizer (In original containers)

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

1,000.00

__________________

Characteristic Hazardous Waste: Ignitability (D001)

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Hazardous Waste - Characteristic

400.00

__________________

Characteristic Hazardous Waste: Corrosivity (D002)

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

1.00

__________________

Characteristic Hazardous Waste: Reactivity (D003) (5-gallon Container Lab Pack)

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

90.00

__________________

Characteristic Hazardous Waste: Toxicity (D004-D043).

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

15.00

__________________

F-List Waste: Non-Source Specific

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Hazardous Waste - Listed

3.00

__________________

P-List Waste: Acutely Toxic

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

3.00

__________________

U-List Waste: Toxic

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

150.00

__________________

Miscellaneous Hazardous Chemicals/Materials

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Hazardous Waste - General

30.00

__________________

Compressed Gas Cylinders (lecture): Various Cylinder Sizes (One Price for All Cylinder Types - e.g., Flammable, Corrosive, Inert, etc.).

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

32.00

__________________

Dual Waste Lab Cartridges (12 - 18 gallon container)

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

300.00

__________________

Miscellaneous Chemicals/Materials

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Non-Hazardous/Non-RCRA Waste (Non-Pharmaceutical)

12.00

__________________

Bulk Formalin (14/15 gallon container)

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

60.00

__________________

Petroleum / Non-Petroleum Oils, Fluids, Greases - Assorted

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

15.00

__________________

Bulk Used Oil (55-gallon drums)

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

5.00

__________________

Used Oil Filters (55 Gallon Drum)

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

1.00

__________________

Asbestos / Asbestos-Containing Materials (5 gallon Lab Pack)

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

150.00

__________________

Lead Vests (For Recycling)

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

175.00

__________________

Tubes: Mixed (Up to 4-ft.)

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Universal Waste

35.00

__________________

Tubes: Mixed (Over 4' and up to 8-ft.)

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

5.00

__________________

Bulbs / Lamps: Miscellaneous (e.g., U-Bend, Circular)

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

100.00

__________________

Lithium Batteries (e.g., Lithium Ion, Lithium Sulfur Dioxide)

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

1,000.00

__________________

Alkaline Batteries

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

3,500.00

__________________

Lead-Acid Batteries

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

60.00

__________________

Miscellaneous Batteries

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

2.00

__________________

Mercury (e.g, Switches, Thermometers) (5 gallon Lab Pack)

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

10.00

__________________

Pesticides

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

20.00

__________________

Aerosol Cans (non-empty) (55-gallon container)

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

2.00

__________________

55-gallon Metal open head drum

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Supplies

15.00

__________________

55-gallon Metal closed head drum

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

12.00

__________________

55-gallon poly open head drum

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

2.00

__________________

55-gallon poly closed head drum

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

2.00

__________________

30-gallon Metal open head drum

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

2.00

__________________

30-gallon Metal closed head drum

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

5.00

__________________

15 gallon poly closed head drum

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

5.00

__________________

15 gallon metal closed head drum

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

5.00

__________________

2-gallon RCRA waste container

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

36.00

__________________

18-gallon RCRA waste container

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

20.00

__________________

5 or 10-gallon poly overpack drum

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

10.00

__________________

4 or 8 Foot Lamp Drum

POP Begin: 10-02-2025 POP End: 10-01-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

6,250.00

__________________

General Pharmaceutical Waste (Expired/Outdated Medicinces) Contract Period: Option 1 POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

60.00

__________________

Pharmaceutical Waste (Aerosols)

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

1,000.00

__________________

Pharmaceuticals: Hand Sanitizer (In original containers)

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

1,000.00

__________________

Characteristic Hazardous Waste: Ignitability (D001)

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

400.00

__________________

Characteristic Hazardous Waste: Corrosivity (D002)

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

1.00

__________________

Characteristic Hazardous Waste: Reactivity (D003) (5-gallon Container Lab Pack)

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

90.00

__________________

Characteristic Hazardous Waste: Toxicity (D004-D043).

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

15.00

__________________

F-List Waste: Non-Source Specific

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

3.00

__________________

P-List Waste: Acutely Toxic

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

3.00

__________________

U-List Waste: Toxic

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

150.00

__________________

Miscellaneous Hazardous Chemicals/Materials

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

20.00

__________________

Compressed Gas Cylinders (lecture): Various Cylinder Sizes (One Price for All Cylinder Types - e.g., Flammable, Corrosive, Inert, etc.).

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

32.00

__________________

Dual Waste Lab Cartridges (12 - 18 gallon container)

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

300.00

__________________

Miscellaneous Chemicals/Materials

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

12.00

__________________

Bulk Formalin (14/15 gallon container)

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

60.00

__________________

Petroleum / Non-Petroleum Oils, Fluids, Greases - Assorted

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

15.00

__________________

Bulk Used Oil (55-gallon drums)

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

5.00

__________________

Used Oil Filters (55 Gallon Drum)

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

1.00

__________________

Asbestos / Asbestos-Containing Materials (5 gallon Lab Pack)

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

150.00

__________________

Lead Vests (For Recycling)

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

100.00

__________________

Tubes: Mixed (Up to 4-ft.)

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

30.00

__________________

Tubes: Mixed (Over 4' and up to 8-ft.)

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

5.00

__________________

Bulbs / Lamps: Miscellaneous (e.g., U-Bend, Circular)

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

100.00

__________________

Lithium Batteries (e.g., Lithium Ion, Lithium Sulfur Dioxide)

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

1,000.00

__________________

Alkaline Batteries

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

3,500.00

__________________

Lead-Acid Batteries

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

60.00

__________________

Miscellaneous Batteries

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

2.00

__________________

Mercury (e.g, Switches, Thermometers) (5 gallon Lab Pack)

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

10.00

__________________

Pesticides

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

20.00

__________________

Aerosol Cans (non-empty) (55-gallon container)

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

2.00

__________________

55-gallon Metal open head drum

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

15.00

__________________

55-gallon Metal closed head drum

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

12.00

__________________

55-gallon poly open head drum

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

2.00

__________________

55-gallon poly closed head drum

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

2.00

__________________

30-gallon Metal open head drum

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

2.00

__________________

30-gallon Metal closed head drum

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

5.00

__________________

15 gallon poly closed head drum

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

5.00

__________________

15 gallon metal closed head drum

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

5.00

__________________

2-gallon RCRA waste container

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

36.00

__________________

18-gallon RCRA waste container

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

20.00

__________________

5 or 10-gallon poly overpack drum

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

10.00

__________________

4 or 8 Foot Lamp Drum

POP Begin: 10-02-2026 POP End: 10-01-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

6,000.00

__________________

General Pharmaceutical Waste (Expired/Outdated Medicinces) Contract Period: Option 2 POP Begin: 10-02-2027 POP End: 10-01-2028 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

60.00

__________________

Pharmaceutical Waste (Aerosols)