36C25626Q0325.pdf

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

520-26-2-592-0023

36C25626Q0325 02-02-2026

Danette Rene' Impey 228-523-4747 02-27-2026

12:00 PM CST

Department of Veterans Affairs Gulf Coast Veterans Health Care System Network Contracting Office 16 400 Veterans Avenue Biloxi MS 39531

X 100

X

562111

$47 Million

N/A

X

Network Contracting Office 16

Network Contracting Office 16

FSC e-Invoice Payment http://www.fsc.va.gov/fsc/einvoice.asp Invoice Setup Information 1-877-489-6135 invoice must be submitted electronically

1-877-489-6135

See CONTINUATION Page

Non-personal services. Contractor to provide all personnel, tools, materials, equipment and supplies necessary to perform collection of disposal of refuse, to include bulk waste, at the Gulf Coast Veterans Health Care System, Biloxi, MS, campus, to include Outpatient Clinics in Mobile, AL, and Pensacola, FL. These services to be performed in accordance with the terms and conditions listed herein. (See Statement of Work for detailed information.)

Base period: 04/01/2026 through 09/30/2026 with four (4) 12-month option periods.

All questions must be received no later than Friday, Feb. 13, 2026, 12:00 pm CT, via email to rene.impey@va.gov.

Quotes due no later than Friday, Feb. 27, 2026, 12:00 pm CT, via email to rene.impey@va.gov.

***Please pay close attention to Section E. Instructors to Offerors and Section D. Attachments.***

See CONTINUATION Page

X X

X 1

Danette Rene' Impey Contracting Officer

36C25626Q0325

Table of Contents

SECTION A

A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 STATEMENT OF WORK

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

SECTION C - CONTRACT CLAUSES

C.1 ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

C.2 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) ...39

C.3 SUPPLEMENTAL INSURANCE REQUIREMENTS

C.4 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (NOV 2025)

(DEVIATION)

C.5 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)

C.6 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

C.7 CONTRACTOR PERFORMANCE ASSESSMENT REPORTING SYSTEM

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

ATTACHMENT A Harrison County MS WD 2015-5147 R28 dtd 12-03-2025 ATTACHMENT B Mobile County AL WD 2015-4605 R27 dtd 12-03-2025 ATTACHMENT C Escambia County FL WD 2015-4561 R31 dtd 12-03-2025 ATTACHMENT D Bay County FL WD 2015-4559 R31 dtd 12-03-2025

ATTACHMENT E LIST OF PAST PERF REF

ATTACHMENT F Past Performance Questionaire ATTACHMENT G Notification of Compliance with Insurance Requirements ATTACHMENT H VAAR 852.219-75 Certificate of Compliance ATTACHMENT I Quality Assurance Surveillance Plan

SECTION E - SOLICITATION PROVISIONS

E.1 ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES

E.2 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

E.3 52.216-1 TYPE OF CONTRACT (NOV 2025) (DEVIATION)

E.4 52.233-2 SERVICE OF PROTEST (SEP 2006)

E.5 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB

1998)

E.6 VAAR 852.252-70 SOLICITATION PROVISIONS OR CLAUSES INCORPORATED

BY REFERENCE (JAN 2008)

E.7 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (NOV 2021)

E.8 ADDENDUM TO 52.212-2 – EVALUATION CRITERIA

E.9 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (OCT 2025) (DEVIATION

FEB 2025)

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

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

a. CONTRACTOR:

b. GOVERNMENT: Contracting Officer 36C256 D. Rene' Impey; rene.impey@va.gov

Gulf Coast Veterans Health Care System

Network Contracting Office 16

400 Veterans Avenue

Biloxi MS 39531

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

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

[] 52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly []

b. Semi-Annually []

c. Other [X] monthly in arrears

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.

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

B.2 STATEMENT OF WORK

REFUSE COLLECTION AND DISPOSAL

1. DESCRIPTION OF SERVICES. The contractor shall provide all personnel, tools, material, equipment, supplies, vehicles, and other items and services necessary to perform collection and disposal of refuse, to include bulk waste, at the following locations:

Gulf Coast Veterans Health Care System (GCVHCS) 400 Veterans Avenue, Biloxi, MS 39531

Mobile Outpatient Clinic (MOPC) 4444 Demetropolis Road, Mobile, AL 36619

Joint Ambulatory Care Center (JACC) Facility 790 Veterans Way, Pensacola, FL 32507

Panama City Outpatient CLINIC (PCOPC) 2600 Veterans Way, Panama City Beach, FL 32408

This work shall be performed using commercial industry practices in accordance with all applicable federal, state, and local laws, in addition to the contract requirements addressed in this Statement of Work (SOW) and Performance Requirements Summary (PRS). Furthermore, all work shall comply with all applicable OSHA and EPA regulations and guidelines. The Contractor is encouraged and expected to use innovative approaches to efficiently and effectively accomplish all contract work.

The Government reserves the right to add/decrease locations for refuse collection and disposal for all Gulf Coast Veterans Health Care System locations and/or as new facilities within the GCVHCS are opened or relocated as the Department of Veteran Affairs mission dictates.

1.1. Collection Requirements:

1.1.1. The contractor shall be responsible for the collection and disposal of waste in dumpsters; and bulk waste in roll-off dumpsters located as required. The Contractor will not be responsible for the removal of waste located at construction and renovation projects performed by other contractors.

1.1.2. Dumpsters. The Contractor shall furnish, and service dumpsters as required by the schedule at Attachment 1, or as directed by the Contracting Officer (CO) or Contracting Officer’s Representative (COR). Additionally, all trash and debris located outside and around the dumpster shall be picked up, including all trash and debris that falls out of the truck while emptying a dumpster. During pickups, any residual debris in and around the dumpster enclosure shall be immediately swept up and removed by the Contractor.

1.1.3. Dumpster Maintenance. The Contractor shall maintain all dumpsters to ensure they remain in good working condition and are free of rust, stains, debris, heavy scratches and blemishes, faded paint, and physical damage. Dumpsters shall be cleaned as required to maintain them free of odors and pest infestations. Dumpsters shall be steam cleaned at least once per month. All maintenance actions on dumpsters, other than pickup and delivery, shall be performed off VA property. A replacement dumpster shall be placed where the one needing maintenance is removed, ensuring that the collection point always stays functional at all times.

1.1.4. Rolloff Services. The Contractor shall be required to furnish additional 30- 40 cubic yard bulk containers (rolloffs) to support bulk waste disposal. The COR will call the Contractor to deliver rolloffs to various locations on campus in support of in-house projects.

Rolloffs must be delivered within 24 hours of notification by the COR. All rolloffs shall be in good working condition which enables the load to be contained from VA property to the landfill.

The Contractor shall provide the removal and disposal of all bulk waste, to an approved off facility landfill, when a rolloff(s) becomes physically full or its weight capacity is reached, or when instructed to do so by the COR. All calls to remove and/or empty a rolloff shall be accomplished within 6 hours after notification, unless the call is made in the afternoon. In cases of calls placed after 12:00 P.M., rolloff removal and emptying shall be performed by 8:00 A.M.

the following duty day. All rolloffs will be filled by the Government, or other personnel under government direction. The Contractor shall be paid a flat rate fee per rolloff hauled away, on a monthly basis. The Government reserves the right to seek services from any outside source-at its own expense-for the removal of any refuse over 100 cubic yards.

1.1.5 VA Owned Portable Containers. The Contractor shall service six VA owned 4-yard portable trash receptacles. Receptacles will be staged on the north side of Building 9 and deployed by VA employees to various locations throughout the Biloxi campus as needed, then returned to the staging area. Contractor will empty these receptacles from the staging area at the north side of building 9 on an on-call basis only. These receptacles shall be cleaned on an as needed basis. After cleaning, the contractor will return the receptacles to the north side of Building 9.

1.2. Delays & Inclement Weather Schedule:

1.2.1. The Contractor shall make all scheduled refuse and recycling pickups during periods of inclement weather. In cases of severe weather where the risk to personnel and equipment safety are too high, or access to waste containers is impossible, the Contracting Officer or COR may authorize the suspension of services. Severe weather is defined as any weather advisory/warning issued by the VA facility. The Contractor shall submit all requests for suspension of services to the COR, who will validate the request and if needed, ask the CO for a final ruling. When suspensions are granted, the Contractor shall make up all missed collections within 24 hours after severe weather has terminated, unless additional time is specifically authorized. Rescheduling to provide make up collections shall not be a basis for a claim for additional compensation or permission to defer other regularly scheduled collections by the Contractor. Additionally, the Contractor may encounter delays due to but not limited to, security measures; accidents; road construction; exercises; blocked access to containers, etc.

If the Contractor cannot maintain the normal pickup schedule due to a valid delay, the COR shall be immediately notified. In cases of extreme delays, the CO may grant the scheduled services be performed the next workday.

1.3. Additional Collections and Support:

1.3.1. Contingency Support. During periods of contingency, specific dumpsters may need to be relocated or removed. Typical contingencies may arise from, but not limited to, severe storm preparations; security measures, or temporary project support. The contractor will be notified by the CO or COR and provided with the list of dumpsters to be relocated and their temporary locations. All efforts to provide maps of the contingency requirements will be made but may not be possible in some instances. The contractor must begin contingency taskings within four (4) hours of notification (or longer if authorized by the contracting officer or COR). If the Contractor cannot provide support within the short time suspense, the government reserves the right to move dumpsters itself.

1.3.2. Special Events. The Contractor shall be required to place or relocate dumpsters to support special events. Specific dates will be determined, and support scheduled by the CO or the COR, however, short notice requirements may arise. The Contractor and COR will coordinate support of special events to determine whether dumpsters from nearby facilities can be temporarily moved or additional dumpsters need to be delivered. The COR will make the final determination. Additional work required for special events shall not relieve the contractor of the responsibility to perform existing scheduled required services.

1.3.3. Abnormal Quantities of Refuse. The Contractor shall dispose of excess refuse beyond the normal quantity resulting from special events. This shall be accomplished with minimal interference to regular collection schedules at no additional cost to the Government.

1.4. Disposal:

1.4.1. Off-Facility Disposal. The Contractor shall bear full responsibility for the transport and disposal of all waste and recyclables to licensed off-facility sites. Disposal shall be in accordance with existing local, state, and federal regulations. The Contractor shall be responsible for any permit and/or fees associated with the use of off-facility disposal locations.

1.5. Required Documents, Reports and Records:

1.5.1. Landfills. The contractor shall provide a list of waste reception sites (landfills and recycling centers, etc.) that are used for this contract. This list shall include the site’s name; address and county; type of refuse and waste delivered there, and a contact number. Anytime this list changes, a new list shall be submitted to the COR/CO.

1.5.3. Listing of Employees. The contractor shall maintain and provide a current listing of employees to the COR/CO prior to the contract start date. Updated listings shall be provided when an employee's status or information changes.

1.5.4. Monthly Reports. With the monthly invoice, the Contractor shall submit the following reports and documents to the COR no later than the fifth (5th) workday of the following month:

- Invoice; broken down by individually priced items (monthly service, additional pulls, container rental. Please designate service location (Biloxi, Mobile, Pensacola) on individual line items or submit separate invoice for each location. etc.).

- Original haul, weight/scale, and landfill tickets for each load removed from the facility

- Quarterly Tonnage Report; broken down by month, building number and tonnage disposed.

Note: The contractor shall be monetarily responsible for all fines levied upon the government, by any federal or state agency for any required information that is late, or not submitted, due to the required reports listed in paragraph 1.5.4. not being provided, or by the required date

2. GENERAL INFORMATION

2.1. Hours of Operation. Contractor will be required to perform the refuse collection and disposal services as indicated in Attachment 1, List of Containers Requiring Scheduled Services. All work is to be performed between the hours of 5:00 AM and 12 NOON. No work will be required on off days, including weekends, except in case of emergency. The contractor will be on site in accordance with the predetermined schedule detailing their weekly and monthly hours of onsite work. If a designated trash removal day is a legal Federal holiday (see below), cleaning will automatically be performed the following workday.

2.1.1 Federal Holidays: The 10 holidays observed by the Federal Government are: New Year’s Day (January 1st), Martin Luther King’s Birthday (3rd Monday in January), Presidents’ Day (3rd Monday in February), Memorial Day (last Monday in May), Independence Day (July 4th), Labor Day (1st Monday in September), Columbus Day (2nd Monday in October), Veterans Day (November 11), Thanksgiving Day (4th Thursday in November), Christmas Day (December 25th) and any other day specifically declared by the President of the United States to be a national holiday.

2.2. Contract Manager. The contractor shall provide a contract manager and alternate(s) responsible for the performance of work. The name of this person, and an alternate(s), shall be designated in writing to the contracting officer. The contract manager and alternate(s) must be fluent in English.

2.3. Contractor Availability. During business hours the contractor shall provide the COR telephone number(s) or pager number(s) through which the contract manager or alternate(s) can be contacted to report service calls and complaints during collection hours including weekends and holidays. The contract manager or alternate shall be available during normal duty hours within 30 minutes between the hours of 7:00 AM to 5:00 PM to meet on the facility with government personnel to discuss problem areas. After normal duty hours, the manager or alternate shall be available within 1 hour

2.4. Traffic Laws. The contractor and its employees shall comply with all traffic regulations while on the VA facility.

2.5. Contractor Employees. The contractor shall ensure employees have a current and valid driver’s license, and commercial permits/licenses for the type of vehicle being operated, before allowing the employee to operate a contractor-owned vehicle on the VA facility.

The contractor shall not employ persons for work on this contract if such employee is identified to the contractor by the contracting officer as a potential threat to the health, safety, security, general well being or operational mission of the facility and its population. The contractor shall not employ any person who is an employee of the US Government if employing that person would create a conflict of interest. Additionally, the contractor shall not employ any person who is an employee of the Department of the Veterans Affairs, unless such person seeks and receives approval according to the appropriate ethics regulations.

2.6. Environmental Controls. The contractor shall be knowledgeable of and comply with all applicable Federal, State, and local laws, regulations, and requirements regarding environmental protection. In the event environmental laws, regulations, and/or requirements change during the term of this contract, the contractor shall comply with such law/regulation as changed. If there is an increase or decrease in cost as a result of the change, the contractor shall immediately inform the Contracting Officer for possible modification of the contract. Prior to use on VA Property, the Contractor shall submit Material Safety Data Sheets (MSDSs) for all hazardous chemicals, materials, and solutions, necessary to perform services for this contract, for approval. Only those approved items may be used on the premises.

2.7. Environmental Spills. If the contractor spills or releases any substance listed in 40 CFR 302 into the environment, the contractor shall immediately report the incident to the COR. Each contractor vehicle shall have some form of spill containment device to immediately contain any spill, preventing/minimizing any release into the environment and down storm drains. The contractor shall be liable for the spill or release of such substances and costs associated with clean up of any spill.

2.8. Vehicles. The Contractor shall provide all vehicles to perform the requirements of the contract. All vehicles shall be in operable condition and meet local, state and federal safety requirements, and be specifically designed for the purpose intended for use.

Vehicles shall have, clearly visible on each side, the contractor’s name, a unique vehicle identification number, in addition to all required Department of Transportation (DOT) markings and information.

2.9 Bio Based Hydraulic Fluid. The Contractor shall use only bio-based hydraulic fluid in any compactors provided in conjunction with this contract.

2.10. Training. The Contractor shall provide initial training on the safe operation of equipment provided in conjunction with this contract, and additional training if required due to personnel turnover or equipment replacements.

3. QUALITY CONTROL/QUALITY ASSURANCE

3.1 Quality Control. The contractor shall develop and maintain a quality control program to ensure the required services are performed in accordance with commonly accepted commercial practices and procedures identified in this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-performance and continual repeat of defective service does not occur.

3.2 Quality Assurance. The government will periodically evaluate the contractor’s performance. The COR will evaluate the contractor’s performance through periodic surveillance using the government’s Quality Assurance Surveillance Plan (QASP). The COR will also monitor this contract by documenting customer complaints, and inspecting other requirements not listed in the Performance Requirements Summary (PRS). The COR will inspect contract performance primarily using the PRS, but all requirements of the contract may be inspected.

The government may inspect each task as completed or increase the number of quality control inspections for failed reperformances or repeated customer complaints. Likewise, the government may decrease the number of quality control inspections if performance dictates.

The COR will also receive and investigate all customer complaints and will make an initial validation of each complaint. If the contractor disagrees on the validity of a complaint, it may be presented to the Contracting Officer for a ruling. Discrepancies shall be corrected within 24 hours, unless coordinated with the COR.

4. PERFORMANCE REQUIREMENTS SUMMARY

The contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These minimums do not relieve the contractor from performing 100% of all work requirements, nor all other PWS requirements.

These thresholds are critical to mission success. Work must be accomplished according to the terms, conditions and specifications stated in the contract.

PERFORMANCE

OBJECTIVE

PWS REFERENCE

PARAGRAPH(S)

PERFORMANCE THRESHOLD

1. Collect and dispose of solid waste from dumpsters in accordance with the

PWS.

1.1.2 No more than 2 valid customer

complaints per month.

No more than 2 unsatisfactory inspections per month.

2. Collect and dispose of bulk waste in rolloffs in accordance with the PWS.

1.1.4 No more than 2 customer

complaints per month, No more than 2 unsatisfactory inspections per month

3 Maintain dumpsters in clean, in accordance with the PWS, odor free and free of pest infestations.

1.1.3 No more than 2 valid customer

complaints per month.

No more than 2 unsatisfactory inspections per month.

4. Provide monthly reports and records in accordance with the PWS.

1.5 100% compliance.

Attachment 1

LIST OF CONTAINERS REQUIRING SCHEDULED SERVICES

Type Dumpster Location Qty Type Waste

Frequency Serviced

30 Yd. Top-Load Vertical Pack Compactor

BILOXI

Building 1 Loading Dock

1 General Tues & TH (2x week)

8 Yd. Top-Load Vertical Pack Compactor

BILOXI Building 2 Loading Dock. SE side

1 General M-W-F (3x week)

8 Yd. Top-Load Vertical Pack Compactor

BILOXI Building 14 Loading Dock

1 General M-W-F (3x week)

8 Yd. Open Flip Top Dumpster BILOXI Building 19 Southside Loading Dock

1 General M-W-F (3x week)

8 Yd. Open Flip Top Dumpster BILOXI Building 21 Loading Dock

1 General M-W-F (3x week)

8 Yd. Open Flip Top Dumpster

BILOXI Building 25 1 General M-W-F (3x week)

8 Yd. Top-Load Vertical Pack Compactor

BILOXI Building 29 1 General M-W-F (3x week)

8 Yd. Top-Load Vertical Pack Compactor

BILOXI Building 30 1 General M-W-F (3x week)

30 Yd. Open Top Dumpster

BILOXI Building 52/9 1 General Monthly (On call)

30 Yd. Open Top Dumpster

BILOXI

Building

9 (Shredder) 1 General Monthly (On call)

2 yd. compactor with 40 yd.

Receiver box

BILOXI Bidg.51 on Pad NE side of building

1 General Fri (1x week)

4 yd. Portable open top BILOXI Building 26 NE side

6 General On Call

4 yd. Open top BILOXI Building 5 (Circle)

1 General M-W-F (3x week)

8 yd. Top-Load Vertical Pack compactor

BILOXI Building 31 Laundry

(Soil-side) 1 General M-W-F (3x week)

30 yd. Top Load Vertical Pack Compactor

BILOXI Building 31 Kitchen

1 General Tues-Fri (2x week)

8 yd. Open Flip Top Dumpster BILOXI Building 10 (Engineering)

1 General M-W-F (3x week)

30 yd. Open Top Dumpster BILOXI Building 88 1 General Monthly (On Call)

6 Yd. Top-Load Vertical Pack Compactor

MOPC (Rear Enclosed Waste Area)

1 General M-W-F (3x week)

30 yd. Top Load Vertical Pack Compactor

JACC (Rear Loading Dock)

1 General Tues-Fri (2x week)

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0.00

Contractor shall provide and service containers as required by Statement of Work, Attachment 1 (includes Frequency Serviced, Rental Fee, and Cleaning of Contractor owned Containers) Biloxi, MS Campus, Mobile, AL and Pensacola, FL, Outpatient Clinics.

Contract Period: Base POP Begin: 04-01-2026 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection PRODUCT/SERVICE CODE: S205 - Housekeeping - Trash/Garbage Collection

30 Yd. Top-Load Vertical Pack Compactor Contract Period: Base POP Begin: 04-01-2026 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0002AA

2.00 WK __________________ __________________

BILOXI Building 1 Loading Dock; Frequency TUES and THURS (2X week) Contract Period: Base POP Begin: 04-01-2026 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0002AB

BILOXI Building 31 Kitchen; Frequency TUES and FRI (2X week) Contract Period: Base POP Begin: 04-01-2026 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0002AC

JACC Rear Loading Dock; Frequency TUES and FRI (2X week) Contract Period: Base POP Begin: 04-01-2026 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

8 Yd. Top-Load Vertical Pack Compactor Contract Period: Base POP Begin: 04-01-2026 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0003AA

3.00 WK __________________ __________________

BILOXI Building 2 Loading Dock SE side; Frequency M-W-F (3X week)

Contract Period: Base POP Begin: 04-01-2026 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0003AB

BILOXI Building 14 Loading Dock; Frequency M-W-F (3X week) Contract Period: Base POP Begin: 04-01-2026 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0003AC

BILOXI Building 29 Loading Dock; Frequency M-W-F (3X week) Contract Period: Base POP Begin: 04-01-2026 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0003AD

BILOXI Building 30 Loading Dock; Frequency M-W-F (3X week) Contract Period: Base POP Begin: 04-01-2026 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0003AE

BILOXI Building 31 Laundry (Soil side); Frequency M-W-F (3X week)

Contract Period: Base POP Begin: 04-01-2026 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

8 Yd. Open Flip Top Dumpster Contract Period: Base POP Begin: 04-01-2026 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0004AA

BILOXI Building 19 Southside Loading Dock; Frequency M-W-F (3X week) Contract Period: Base POP Begin: 04-01-2026 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0004AB

BILOXI Building 21 Loading Dock; Frequency M-W-F (3X week) Contract Period: Base POP Begin: 04-01-2026 POP End: 09-30-2026

0004AC

BILOXI Building 25; Frequency M-W-F (3X week) Contract Period: Base POP Begin: 04-01-2026 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0004AD

BILOXI Building 10 Engineering; Frequency M-W-F (3X week) Contract Period: Base POP Begin: 04-01-2026 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

30 Yd. Open Top Dumpster Contract Period: Base POP Begin: 04-01-2026 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0005AA

4.00 MO __________________ __________________

BILOXI Building 52 & 9; Frequency Monthly (as needed)

Contract Period: Base POP Begin: 04-01-2026 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0005AB

BILOXI Building 51 on Pad NE side of building; Frequency Monthly (as needed)

Contract Period: Base POP Begin: 04-01-2026

POP End: 09-30-2026 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0005AC

BILOXI Building 88; Frequency Monthly (as needed)

Contract Period: Base POP Begin: 04-01-2026 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1.00 WK __________________ __________________

2 Yd. compactor with 40 Yd. receiver box; BILOXI Building 51 n Pad NE side of building; Frequency FRI (1X week)

Contract Period: Base POP Begin: 04-01-2026 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

6.00 EA __________________ __________________

4 Yd. Portable Open top; BILOXI Building 26 NE side; as needed

Contract Period: Base POP Begin: 04-01-2026 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4 Yd. Open top; BILOXI Building 5 (Circle; Frequency M-W-F (3X week)

Contract Period: Base POP Begin: 04-01-2026 POP End: 09-30-2026

6 Yd. Top Load Vertical Pack Compactor; MOBILE (Rear Enclosed Waste Area); Frequency M-W-F (3X week) Contract Period: Base POP Begin: 04-01-2026 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Statement of Work, Attachment 1 (includes Frequency Serviced, Rental Fee, and Cleaning of Contractor owned Containers) Biloxi, MS Campus, Mobile, AL and Pensacola, FL, Outpatient Clinics.

Contract Period: Option 1 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 1 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1002AA

week)

Contract Period: Option 1 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1002AB

BILOXI Building 31 Kitchen; Frequency TUES and FRI (2X week)

Contract Period: Option 1 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1002AC

Contract Period: Option 1 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 1 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1003AA

week)

Contract Period: Option 1 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1003AB

Contract Period: Option 1 POP Begin: 10-01-2026 POP End: 09-30-2027

1003AC

Contract Period: Option 1 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1003AD

Contract Period: Option 1 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1003AE

Contract Period: Option 1 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 1 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1004AA

week)

Contract Period: Option 1 POP Begin: 10-01-2026 POP End: 09-30-2027

PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1004AB

Contract Period: Option 1 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1004AC

Contract Period: Option 1 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1004AD

Contract Period: Option 1 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 1 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1005AA

Contract Period: Option 1 POP Begin: 10-01-2026 POP End: 09-30-2027

PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1005AB

(as needed) Contract Period: Option 1 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1005AC

Contract Period: Option 1 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

NE side of building; Frequency FRI (1X week)

Contract Period: Option 1 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 1 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4 Yd. Open top; BILOXI Building 5 (Circle; Frequency M-W-F (3X week)

Contract Period: Option 1 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Waste Area); Frequency M-W-F (3X week) Contract Period: Option 1 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Statement of Work, Attachment 1 (includes Frequency Serviced, Rental Fee, and Cleaning of Contractor owned Containers) Biloxi, MS Campus, Mobile, AL and Pensacola, FL, Outpatient Clinics.

Contract Period: Option 2 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 2 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2002AA

week)

Contract Period: Option 2 POP Begin: 10-01-2027

POP End: 09-30-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2002AB

Contract Period: Option 2 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2002AC

Contract Period: Option 2 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 2 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2003AA

week)

Contract Period: Option 2 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2003AB

POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2003AC

Contract Period: Option 2 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2003AD

Contract Period: Option 2 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2003AE

Contract Period: Option 2 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 2 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2004AA

week)

POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2004AB

Contract Period: Option 2 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2004AC

Contract Period: Option 2 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2004AD

Contract Period: Option 2 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 2 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2005AA

BILOXI Building 52 & 9; Frequency Monthly (as needed)

Contract Period: Option 2 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2005AB

(as needed) Contract Period: Option 2 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2005AC

Contract Period: Option 2 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

NE side of building; Frequency FRI (1X week)

Contract Period: Option 2 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 2 POP Begin: 10-01-2027 POP End: 09-30-2028 week)

Contract Period: Option 2 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Waste Area); Frequency M-W-F (3X week) Contract Period: Option 2 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Statement of Work, Attachment 1 (includes Frequency Serviced, Rental Fee, and Cleaning of Contractor owned Containers) Biloxi, MS Campus, Mobile, AL and Pensacola, FL, Outpatient Clinics.

Contract Period: Option 3 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 3 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3002AA

BILOXI Building 1 Loading Dock; Frequency TUES and THURS (2X week) Contract Period: Option 3 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3002AB

Contract Period: Option 3 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3002AC

Contract Period: Option 3 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 3 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3003AA

week)

Contract Period: Option 3 POP Begin: 10-01-2028 POP End: 09-30-2029

3003AB

Contract Period: Option 3 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3003AC

Contract Period: Option 3 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3003AD

Contract Period: Option 3 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3003AE

Contract Period: Option 3 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 3 POP Begin: 10-01-2028 POP End: 09-30-2029

PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3004AA

week)

Contract Period: Option 3 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3004AB

Contract Period: Option 3 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3004AC

Contract Period: Option 3 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3004AD

Contract Period: Option 3 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 3

POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3005AA

Contract Period: Option 3 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3005AB

(as needed) Contract Period: Option 3 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3005AC

Contract Period: Option 3 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

NE side of building; Frequency FRI (1X week)

Contract Period: Option 3 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 3 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection week)

Contract Period: Option 3 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Waste Area); Frequency M-W-F (3X week) Contract Period: Option 3 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Statement of Work, Attachment 1 (includes Frequency Serviced, Rental Fee, and Cleaning of Contractor owned Containers) Biloxi, MS Campus, Mobile, AL and Pensacola, FL, Outpatient Clinics.

Contract Period: Option 4 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 4

POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4002AA

week)

Contract Period: Option 4 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4002AB

Contract Period: Option 4 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4002AC

Contract Period: Option 4 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 4 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4003AA

BILOXI Building 2 Loading Dock SE side; Frequency M-W-F (3X week)

Contract Period: Option 4 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4003AB

Contract Period: Option 4 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4003AC

Contract Period: Option 4 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4003AD

Contract Period: Option 4 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4003AE

Contract Period: Option 4 POP Begin: 10-01-2029 POP End: 09-30-2030

Contract Period: Option 4 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4004AA

week)

Contract Period: Option 4 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4004AB

Contract Period: Option 4 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4004AC

Contract Period: Option 4 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4004AD

Contract Period: Option 4 POP Begin: 10-01-2029

POP End: 09-30-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 4 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4005AA

Contract Period: Option 4 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4005AB

(as needed) Contract Period: Option 4 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4005AC

Contract Period: Option 4 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

NE side of building; Frequency FRI (1X week)

Contract Period: Option 4 POP Begin: 10-01-2029 POP End: 09-30-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 4 POP Begin: 10-01-2029 POP End: 09-01-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection week)

Contract Period: Option 4 POP Begin: 10-01-2029 POP End: 09-01-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Waste Area); Frequency M-W-F (3X week) Contract Period: Option 4 POP Begin: 10-01-2029 POP End: 09-01-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

GRAND TOTAL __________________

Base Period Total Option Year One (1) Total Option Year Two (2) Total Option Year Three (3) Total

Option Year Four (4) Total Contract GRAND TOTAL

SECTION C - CONTRACT CLAUSES

C.1 ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

The following clauses are incorporated into 52.212-4 as an addendum to this contract:

C.2 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR

2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed five (5) years.

(End of Clause)

C.3 SUPPLEMENTAL INSURANCE REQUIREMENTS

In accordance with FAR 28.307-2 and FAR 52.228-5, the following minimum coverage shall apply to this contract:

(a) Workers' compensation and employers liability: Contractors are required to comply with applicable Federal and State workers' compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer's liability section of the insurance policy, except when contract operations are so commingled with a Contractor's commercial operations that it would not be practical to require this coverage. Employer's liability coverage of at least $100,000 is required, except in States with exclusive or monopolistic funds that do not permit workers' compensation to be written by private carriers.

(b) General Liability: $500,000.00 per occurrences.

(c) Automobile liability: $200,000.00 per person; $500,000.00 per occurrence and $20,000.00 property damage.

(d) The successful bidder must present to the Contracting Officer, prior to award, evidence of general liability insurance without any exclusionary clauses for asbestos that would void the general liability coverage.

(End of Clause)

C.4 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (NOV 2025)

(DEVIATION)

(a) Definitions. As used in this clause—

American Security Drone Act-covered foreign entity means an entity included on a list that the Federal Acquisition Security Council (FASC) develops and maintains and publishes in the System for Award Management (SAM) at https://www.sam.gov (section 1822 of Pub. L. 118-31, 41 U.S.C. 3901 note prec.).

Backhaul means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network (e.g., connecting cell phones/towers to the core telephone network). Backhaul can be wireless (e.g., microwave) or wired (e.g., fiber optic, coaxial cable, Ethernet).

Covered application means the social networking service TikTok or any successor application or service developed or provided by ByteDance Limited or an entity owned by ByteDance Limited.

Covered article, as defined in 41 U.S.C. 4713(k), means:

(1) Information technology, as defined in 40 U.S.C. 11101, including cloud computing services of all types;

(2) Telecommunications equipment or telecommunications service, as those terms are defined in section 3 of the Communications Act of 1934 (47 U.S.C. 153);

(3) The processing of information on a Federal or non-Federal information system, subject to the requirements of the Controlled Unclassified Information program (see 32 CFR part 2002); or

(4) Hardware, systems, devices, software, or services that include embedded or incidental information technology.

Covered foreign country means The People’s Republic of China.

Covered telecommunications equipment or services means—

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or https://www.sam.gov

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

Critical technology means—

(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No.