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36C26318Q0439
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36C26318Q0439

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.

DUNS:

DUNS+4:

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. 2/2012)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

636-18-3-9067-0218 636-18-1-5046-0001 36C26318Q0439 04-25-2018 SCOTT MORRISON scott.morrison2@va.gov 605-336-3230 05-09-2018 5:00pm Department of Veterans Affairs Network Contracting Office 23 (NCO 23) 2011 W26TH St. Rm 103 Sioux Falls, SD 57105 X X 562910 $20.5 Million X N/A X See Page 3 below Department of Veterans Affairs Network Contracting Office 23 (NCO 23) 2011 W26TH St. Rm 103 Sioux Falls, SD 57105

IAW Tungsten OB10 Electronic Invoicing as specified below Hazardous and non-hazardous waste services, including dual waste, transport and disposal for the Omaha and Des Moines, IA Veterans Administration to include servicing Community Based Out-Patient Clinic locations.

This solicitation will result in an Indefinite Quantity- Indefinite Delivery service contract. This is a fixed price service contract that contains a 100% Service Disabled Veteran Owned Small Business set-aside.

See the attached Wage Determination documents that apply to services performed during the period of base year period of performance.

Base Year: 06/01/2018 to 05/31/2019 1st Option Year: 06/01/2019 to 05/31/2020 2nd Option Year: 06/01/2020 to 05/31/2021 3rd Option Year: 06/01/2021 to 05/31/2022 4th Option Year: 06/01/2022 to 05/31/2023 636-3680162-9067-856100-2542 0300561Z2 636-3680162-5046-856700-2580 010040176 X X Scott Morrison Contracting Officer Table of Contents

SECTION B - CONTINUATION OF SF 1449 BLOCKS0
B.1 CONTRACT ADMINISTRATION DATA0
B.2 PRICE/COST SCHEDULE1
ITEM INFORMATION1
B.3 DELIVERY SCHEDULE41

_Toc512437681

SECTION C - CONTRACT CLAUSES62
C.2 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS (JAN 2017)62
C.3 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (JAN 2018)68
C.4 52.216-18 ORDERING (OCT 1995)75
C.5 52.216-19 ORDER LIMITATIONS (OCT 1995)75
C.6 52.216-22 INDEFINITE QUANTITY (OCT 1995)75
C.7 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)76
C.8 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)76
C.10 52.223-17 AFFIRMATIVE PROCUREMENT OF EPA-DESIGNATED ITEMS IN SERVICE AND CONSTRUCTION CONTRACTS (MAY 2008)76
C.11 52.228-5 INSURANCE—WORK ON A GOVERNMENT INSTALLATION (JAN 1997)77
C.11.1 SUPPLEMENTAL INSURANCE REQUIREMENTS77
C.12 52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984)78
C.13 52.237-3 CONTINUITY OF SERVICES (JAN 1991)78
C.13.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)78
C.14 VAAR 852.203-70 COMMERCIAL ADVERTISING (JAN 2008)79
C.15 VAAR 852.203-71 DISPLAY OF DEPARTMENT OF VETERAN AFFAIRS HOTLINE POSTER (DEC 1992)79
C.17 VAAR 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE (JUL 2016)(DEVIATION)79
C.18 VAAR 852.228-71 INDEMNIFICATION AND INSURANCE (JAN 2008)81
C.19 VAAR 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984)81
C.20 LIMITATIONS ON SUBCONTRACTING-- MONITORING AND COMPLIANCE (JUN 2011)83
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS84
SECTION E - SOLICITATION PROVISIONS85
E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL ITEMS (JAN 2017)85
E.2 52.212-2 EVALUATION—COMMERCIAL ITEMS (OCT 2014)89
E.3 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL ITEMS (NOV 2017)90
E.4 52.216-1 TYPE OF CONTRACT (APR 1984)106
E.5 52.233-2 SERVICE OF PROTEST (SEP 2006)107
E.6 VAAR 852.233-70 PROTEST CONTENT/ALTERNATIVE DISPUTE RESOLUTION (JAN 2008)107
E.7 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (JAN 1998)108
E.8 VAAR 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (JAN 2008)108

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:

continued from Page 1, block 15;

Department of Veterans Affairs VISN 23, Purchase and Contract Section 4101 Woolworth Avenue, Bldg C Omaha NE 68105

VA Central Iowa Health Care System Des Moines Division 3600 30th Street Des Moines, IA 50310-1318

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
[]
52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly[]
b. Semi-Annually[]
c. Other[x] Monthly after inspection and acceptance

4. GOVERNMENT INVOICE ADDRESS: The Department of Veterans Affairs, Financial Services Center (FSC), has changed the accounts payable process and has transitioned to electronic invoicing. Your participation in this existing process is required in order to continue providing products or services to the Department of Veteran Affairs in compliance with the Improper Payments Elimination and Recovery Act of 2010 (IPERA) and Mandate AN97. To begin submitting electronic invoices, free of charge, please visit the following website: http://ob10.com/us/en/veterans-affairs-us/ and review the electronic invoicing process.

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

AMENDMENT NO
DATE

B.2 PRICE/COST SCHEDULE

Minimum guarantee for the base year period of performance: $175,417.50 Maximum contract limit (for lifetime of the contract): $877,117.50 Values entered into the Quantity and Amount columns seen in the schedule below are “ESTIMATED” values only.

Offerors must provide “yearly” total’s within their respective quote document(s).

ITEM INFORMATION

POP: Period of Performance

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1001
OMAHA - Hazardous Waste Liquid (Barium Sulfate/Infectious) (D005)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

100.00
GL
__________________
__________________
1002
OMAHA - Waste Aerosols (D001)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

40.00
LB
__________________
__________________
1003
OMAHA - Acute Hazardous Waste (P001, P075)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

25.00
LB
__________________
__________________
1004
OMAHA - Hazardous Waste Liquid (Sodium Hydroxide/Infectious) (DOO2)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

100.00
GL
__________________
__________________
1005
OMAHA - Waste Medicines (D010, D001, U010, D009, D011, D024, U205, U058)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

400.00
LB
__________________
__________________
1006
OMAHA - Hazardous Waste Liquids (Photo processing) (D007, D011)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

50.00
GL
__________________
__________________
1007
OMAHA - Mercury (D009)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

5.00
LB
__________________
__________________
1008
OMAHA - Waste Flammable Liquids (D001)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

300.00
LB
__________________
__________________
1009
OMAHA - Waste Flammable, Toxic Liquids (D001, D022, U188)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

15.00
LB
__________________
__________________
1010
OMAHA - Waste Corrosive Liquids (D002)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

600.00
LB
__________________
__________________
1011
OMAHA - Waste Oxidizing, Corrosive Liquids (D001, D002)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

10.00
LB
__________________
__________________
1012
OMAHA - Waste Corrosive, Toxic Liquids (D002, U219)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

10.00
LB
__________________
__________________
1013
OMAHA - Waste Sodium Borohydride

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

10.00
LB
__________________
__________________
1014
OMAHA - Waste Caustic Alkali Liquids (D002)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

10.00
LB
__________________
__________________
1015
OMAHA - Polychlorinated Biphenyls

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

15.00
LB
__________________
__________________
1016
OMAHA - Non-DOT, Non-RCRA Regulated Waste (including Formalin solution & latex paint)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

800.00
LB
__________________
__________________
1017
OMAHA - Unknown Hazardous Materials

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

55.00
GL
__________________
__________________
1018
OMAHA - Used Oil

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

55.00
GL
__________________
__________________
1019
OMAHA - Used Batteries

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

120.00
LB
__________________
__________________
1020
OMAHA - Used Lamps (Fluorescent, U Shape, Circular, Ballasts PCB & Non PCB)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

1,500.00
EA
__________________
__________________
1021
LINCOLN - Waste Aerosols (D001)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

350.00
LB
__________________
__________________
1022
LINCOLN - Acute Hazardous Waste (P001, P075)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

4.00
LB
__________________
__________________
1023
LINCOLN - Waste Medicines (D010, D001, U010, D009, D011, D024, U205, U058)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

150.00
LB
__________________
__________________
1024
LINCOLN - Waste Flammable Liquids (D001)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

350.00
GL
__________________
__________________
1025
LINCOLN - Waste Corrosive Liquids (Bases)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

150.00
GL
__________________
__________________
1026
LINCOLN - Waste Corrosive Liquids (Acids)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

100.00
GL
__________________
__________________
1027
LINCOLN - Non-DOT, Non-RCRA Regulated Waste

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

600.00
LB
__________________
__________________
1028
LINCOLN - Contaminated Used Oil

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

55.00
GL
__________________
__________________
1029
LINCOLN - Mercury

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

10.00
LB
__________________
__________________
1030
LINCOLN - Unknown Hazardous Materials

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

55.00
GL
__________________
__________________
1031
LINCOLN - Used Batteries

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

20.00
LB
__________________
__________________
1032
LINCOLN - Used Lamps (Fluorescent, U Shape, Circular, Ballasts PCB & Non PCB)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

300.00
EA
__________________
__________________
1033
GRAND ISLAND - Waste Aerosols (D001)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

20.00
LB
__________________
__________________
1034
GRAND ISLAND - Acute Hazardous Waste (P001, P075)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

4.00
LB
__________________
__________________
1035
GRAND ISLAND - Waste Medicines (D010, D001, U010, D009, D011, D024, U205, U058)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

150.00
LB
__________________
__________________
1036
GRAND ISLAND - Mercury (D009)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

5.00
LB
__________________
__________________
1037
GRAND ISLAND - Waste Corrosive Liquids

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

50.00
LB
__________________
__________________
1038
GRAND ISLAND - Non-DOT, Non-RCRA Regulated Waste

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

200.00
LB
__________________
__________________
1039
GRAND ISLAND - Unknown Hazardous Materials

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

55.00
GL
__________________
__________________
1040
GRAND ISLAND - Used Batteries

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

20.00
LB
__________________
__________________
1041
GRAND ISLAND - Used Lamps (Fluorescent, U Shape, Circular, Ballasts PCB & Non PCB)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

300.00
EA
__________________
__________________
1042
DES MOINES - Hazardous Waste Liquid (Barium Sulfate/ Infectious) (D005)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

50.00
GL
__________________
__________________
1043
DES MOINES - Waste Aerosols (D001)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

60.00
LB
__________________
__________________
1044
DES MOINES - Acute Hazardous Waste (P001,P075)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

25.00
LB
__________________
__________________
1045
DES MOINES - Hazardous Waste Liquid (Sodium Hydroxide/Infectious) (D002)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

350.00
GL
__________________
__________________
1046
DES MOINES - Waste Medicines (D010, D001, U010, D009, D011, D024, U205, U058)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

600.00
LB
__________________
__________________
1047
DES MOINES - Mercury (D009)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

5.00
LB
__________________
__________________
1048
DES MOINES - Waste Flammable Liquids (D001)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

325.00
LB
__________________
__________________
1049
DES MOINES - Waste Flammable, Toxic Liquids (D001, D022, U188)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

15.00
LB
__________________
__________________
1050
DES MOINES - Waste Corrosive Liquids (D002)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

500.00
LB
__________________
__________________
1051
DES MOINES - Waste Oxidizing, Corrosive Liquids (D001, D002)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

10.00
LB
__________________
__________________
1052
DES MOINES - Waste Corrosive, Toxic Liquids (D002, U219)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

10.00
LB
__________________
__________________
1053
DES MOINES - Waste Sodium Borohydride

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

10.00
LB
__________________
__________________
1054
DES MOINES - Waste Caustic Alkali Liquids (D002)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

10.00
LB
__________________
__________________
1055
DES MOINES - Non-Dot, Non-RCRA Regulated Waste (including Formalin solution & latex paint)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

2,000.00
LB
__________________
__________________
1056
DES MOINES - Unknown Hazardous Materials

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

50.00
GL
__________________
__________________
1057
DES MOINES - Used Oil

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

100.00
GL
__________________
__________________
1058
DES MOINES - Used Batteries

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

2,000.00
LB
__________________
__________________
1059
DES MOINES - Used Lamps (Fluorescent, U Shape, Circular, Ballasts PCB & Non PCB)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

1,000.00
EA
__________________
__________________
1060
DES MOINES CBOC location - Waste Medicines (D010, D001, U010, D009, D011, D024, U205, U058) (approximately 100lbs per CBOC location)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

500.00
LB
__________________
__________________
1061
DES MOINES CBOC location - Waste Flammable Liquids (D001)

Contract Period: Base POP Begin: 06-01-2018 POP End: 05-31-2019

10.00
LB
__________________
__________________
2001
OMAHA - Hazardous Waste Liquid (Barium Sulfate/Infectious) (D005)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

100.00
GL
__________________
__________________
2002
OMAHA - Waste Aerosols (D001)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

40.00
LB
__________________
__________________
2003
OMAHA - Acute Hazardous Waste (P001, P075)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

25.00
LB
__________________
__________________
2004
OMAHA - Hazardous Waste Liquid (Sodium Hydroxide/Infectious) (DOO2)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

100.00
GL
__________________
__________________
2005
OMAHA - Waste Medicines (D010, D001, U010, D009, D011, D024, U205, U058)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

400.00
LB
__________________
__________________
2006
OMAHA - Hazardous Waste Liquids (Photo processing) (D007, D011)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

50.00
GL
__________________
__________________
2007
OMAHA - Mercury (D009)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

5.00
LB
__________________
__________________
2008
OMAHA - Waste Flammable Liquids (D001)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

300.00
LB
__________________
__________________
2009
OMAHA - Waste Flammable, Toxic Liquids (D001, D022, U188)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

15.00
LB
__________________
__________________
2010
OMAHA - Waste Corrosive Liquids (D002)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

600.00
LB
__________________
__________________
2011
OMAHA - Waste Oxidizing, Corrosive Liquids (D001, D002)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

10.00
LB
__________________
__________________
2012
OMAHA - Waste Corrosive, Toxic Liquids (D002, U219)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

10.00
LB
__________________
__________________
2013
OMAHA - Waste Sodium Borohydride

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

10.00
LB
__________________
__________________
2014
OMAHA - Waste Caustic Alkali Liquids (D002)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

10.00
LB
__________________
__________________
2015
OMAHA - Polychlorinated Biphenyls

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

15.00
LB
__________________
__________________
2016
OMAHA - Non-DOT, Non-RCRA Regulated Waste (including Formalin solution & latex paint)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

800.00
LB
__________________
__________________
2017
OMAHA - Unknown Hazardous Materials

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

55.00
GL
__________________
__________________
2018
OMAHA - Used Oil

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

55.00
GL
__________________
__________________
2019
OMAHA - Used Batteries

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

120.00
LB
__________________
__________________
2020
OMAHA - Used Lamps (Fluorescent, U Shape, Circular, Ballasts PCB & Non PCB)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

1,500.00
EA
__________________
__________________
2021
LINCOLN - Waste Aerosols (D001)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

350.00
LB
__________________
__________________
2022
LINCOLN - Acute Hazardous Waste (P001, P075)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

4.00
LB
__________________
__________________
2023
LINCOLN - Waste Medicines (D010, D001, U010, D009, D011, D024, U205, U058)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

150.00
LB
__________________
__________________
2024
LINCOLN - Waste Flammable Liquids (D001)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

350.00
GL
__________________
__________________
2025
LINCOLN - Waste Corrosive Liquids (Bases)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

150.00
GL
__________________
__________________
2026
LINCOLN - Waste Corrosive Liquids (Acids)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

100.00
GL
__________________
__________________
2027
LINCOLN - Non-DOT, Non-RCRA Regulated Waste

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

600.00
LB
__________________
__________________
2028
LINCOLN - Contaminated Used Oil

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

55.00
GL
__________________
__________________
2029
LINCOLN - Mercury

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

10.00
LB
__________________
__________________
2030
LINCOLN - Unknown Hazardous Materials

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

55.00
GL
__________________
__________________
2031
LINCOLN - Used Batteries

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

20.00
LB
__________________
__________________
2032
LINCOLN - Used Lamps (Fluorescent, U Shape, Circular, Ballasts PCB & Non PCB)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

300.00
EA
__________________
__________________
2033
GRAND ISLAND - Waste Aerosols (D001)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

20.00
LB
__________________
__________________
2034
GRAND ISLAND - Acute Hazardous Waste (P001, P075)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

4.00
LB
__________________
__________________
2035
GRAND ISLAND - Waste Medicines (D010, D001, U010, D009, D011, D024, U205, U058)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

150.00
LB
__________________
__________________
2036
GRAND ISLAND - Mercury (D009)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

5.00
LB
__________________
__________________
2037
GRAND ISLAND - Waste Corrosive Liquids

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

50.00
LB
__________________
__________________
2038
GRAND ISLAND - Non-DOT, Non-RCRA Regulated Waste

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

200.00
LB
__________________
__________________
2039
GRAND ISLAND - Unknown Hazardous Materials

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

55.00
GL
__________________
__________________
2040
GRAND ISLAND - Used Batteries

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

20.00
LB
__________________
__________________
2041
GRAND ISLAND - Used Lamps (Fluorescent, U Shape, Circular, Ballasts PCB & Non PCB)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

300.00
EA
__________________
__________________
2042
DES MOINES - Hazardous Waste Liquid (Barium Sulfate/ Infectious) (D005)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

50.00
GL
__________________
__________________
2043
DES MOINES - Waste Aerosols (D001)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

60.00
LB
__________________
__________________
2044
DES MOINES - Acute Hazardous Waste (P001,P075)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

25.00
LB
__________________
__________________
2045
DES MOINES - Hazardous Waste Liquid (Sodium Hydroxide/Infectious) (D002)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

350.00
GL
__________________
__________________
2046
DES MOINES - Waste Medicines (D010, D001, U010, D009, D011, D024, U205, U058)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

600.00
LB
__________________
__________________
2047
DES MOINES - Mercury (D009)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

5.00
LB
__________________
__________________
2048
DES MOINES - Waste Flammable Liquids (D001)

Contract Period: Option 1 POP Begin: 06-01-2018 POP End: 05-31-2020

325.00
LB
__________________
__________________
2049
DES MOINES - Waste Flammable, Toxic Liquids (D001, D022, U188)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

15.00
LB
__________________
__________________
2050
DES MOINES - Waste Corrosive Liquids (D002)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

500.00
LB
__________________
__________________
2051
DES MOINES - Waste Oxidizing, Corrosive Liquids (D001, D002)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

10.00
LB
__________________
__________________
2052
DES MOINES - Waste Corrosive, Toxic Liquids (D002, U219)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

10.00
LB
__________________
__________________
2053
DES MOINES - Waste Sodium Borohydride

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

10.00
LB
__________________
__________________
2054
DES MOINES - Waste Caustic Alkali Liquids (D002)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

10.00
LB
__________________
__________________
2055
DES MOINES - Non-Dot, Non-RCRA Regulated Waste (including Formalin solution & latex paint)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

2,000.00
LB
__________________
__________________
2056
DES MOINES - Unknown Hazardous Materials

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

50.00
GL
__________________
__________________
2057
DES MOINES - Used Oil

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

100.00
GL
__________________
__________________
2058
DES MOINES - Used Batteries

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

2,000.00
LB
__________________
__________________
2059
DES MOINES - Used Lamps (Fluorescent, U Shape, Circular, Ballasts PCB & Non PCB)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

1,000.00
EA
__________________
__________________
2060
DES MOINES CBOC location - Waste Medicines (D010, D001, U010, D009, D011, D024, U205, U058) (approximately 100lbs per CBOC location)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

500.00
LB
__________________
__________________
2061
DES MOINES CBOC location - Waste Flammable Liquids (D001)

Contract Period: Option 1 POP Begin: 06-01-2019 POP End: 05-31-2020

10.00
LB
__________________
__________________
3001
OMAHA - Hazardous Waste Liquid (Barium Sulfate/Infectious) (D005)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

100.00
GL
__________________
__________________
3002
OMAHA - Waste Aerosols (D001)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

40.00
LB
__________________
__________________
3003
OMAHA - Acute Hazardous Waste (P001, P075)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

25.00
LB
__________________
__________________
3004
OMAHA - Hazardous Waste Liquid (Sodium Hydroxide/Infectious) (DOO2)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

100.00
GL
__________________
__________________
3005
OMAHA - Waste Medicines (D010, D001, U010, D009, D011, D024, U205, U058)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

400.00
LB
__________________
__________________
3006
OMAHA - Hazardous Waste Liquids (Photo processing) (D007, D011)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

50.00
GL
__________________
__________________
3007
OMAHA - Mercury (D009)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

5.00
LB
__________________
__________________
3008
OMAHA - Waste Flammable Liquids (D001)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

300.00
LB
__________________
__________________
3009
OMAHA - Waste Flammable, Toxic Liquids (D001, D022, U188)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

15.00
LB
__________________
__________________
3010
OMAHA - Waste Corrosive Liquids (D002)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

600.00
LB
__________________
__________________
3011
OMAHA - Waste Oxidizing, Corrosive Liquids (D001, D002)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

10.00
LB
__________________
__________________
3012
OMAHA - Waste Corrosive, Toxic Liquids (D002, U219)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

10.00
LB
__________________
__________________
3013
OMAHA - Waste Sodium Borohydride

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

10.00
LB
__________________
__________________
3014
OMAHA - Waste Caustic Alkali Liquids (D002)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

10.00
LB
__________________
__________________
3015
OMAHA - Polychlorinated Biphenyls

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

15.00
LB
__________________
__________________
3016
OMAHA - Non-DOT, Non-RCRA Regulated Waste (including Formalin solution & latex paint)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

800.00
LB
__________________
__________________
3017
OMAHA - Unknown Hazardous Materials

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

55.00
GL
__________________
__________________
3018
OMAHA - Used Oil

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

55.00
GL
__________________
__________________
3019
OMAHA - Used Batteries

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

120.00
LB
__________________
__________________
3020
OMAHA - Used Lamps (Fluorescent, U Shape, Circular, Ballasts PCB & Non PCB)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

1,500.00
EA
__________________
__________________
3021
LINCOLN - Waste Aerosols (D001)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

350.00
LB
__________________
__________________
3022
LINCOLN - Acute Hazardous Waste (P001, P075)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

4.00
LB
__________________
__________________
3023
LINCOLN - Waste Medicines (D010, D001, U010, D009, D011, D024, U205, U058)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

150.00
LB
__________________
__________________
3024
LINCOLN - Waste Flammable Liquids (D001)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

350.00
GL
__________________
__________________
3025
LINCOLN - Waste Corrosive Liquids (Bases)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

150.00
GL
__________________
__________________
3026
LINCOLN - Waste Corrosive Liquids (Acids)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

100.00
GL
__________________
__________________
3027
LINCOLN - Non-DOT, Non-RCRA Regulated Waste

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

600.00
LB
__________________
__________________
3028
LINCOLN - Contaminated Used Oil

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

55.00
GL
__________________
__________________
3029
LINCOLN - Mercury

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

10.00
LB
__________________
__________________
3030
LINCOLN - Unknown Hazardous Materials

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

55.00
GL
__________________
__________________
3031
LINCOLN - Used Batteries

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

20.00
LB
__________________
__________________
3032
LINCOLN - Used Lamps (Fluorescent, U Shape, Circular, Ballasts PCB & Non PCB)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

300.00
EA
__________________
__________________
3033
GRAND ISLAND - Waste Aerosols (D001)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

20.00
LB
__________________
__________________
3034
GRAND ISLAND - Acute Hazardous Waste (P001, P075)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

4.00
LB
__________________
__________________
3035
GRAND ISLAND - Waste Medicines (D010, D001, U010, D009, D011, D024, U205, U058)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

150.00
LB
__________________
__________________
3036
GRAND ISLAND - Mercury (D009)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

5.00
LB
__________________
__________________
3037
GRAND ISLAND - Waste Corrosive Liquids

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

50.00
LB
__________________
__________________
3038
GRAND ISLAND - Non-DOT, Non-RCRA Regulated Waste

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

200.00
LB
__________________
__________________
3039
GRAND ISLAND - Unknown Hazardous Materials

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

55.00
GL
__________________
__________________
3040
GRAND ISLAND - Used Batteries

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

20.00
LB
__________________
__________________
3041
GRAND ISLAND - Used Lamps (Fluorescent, U Shape, Circular, Ballasts PCB & Non PCB)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

300.00
EA
__________________
__________________
3042
DES MOINES - Hazardous Waste Liquid (Barium Sulfate/ Infectious) (D005)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

50.00
GL
__________________
__________________
3043
DES MOINES - Waste Aerosols (D001)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

60.00
LB
__________________
__________________
3044
DES MOINES - Acute Hazardous Waste (P001,P075)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

25.00
LB
__________________
__________________
3045
DES MOINES - Hazardous Waste Liquid (Sodium Hydroxide/Infectious) (D002)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

350.00
GL
__________________
__________________
3046
DES MOINES - Waste Medicines (D010, D001, U010, D009, D011, D024, U205, U058)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

600.00
LB
__________________
__________________
3047
DES MOINES - Mercury (D009)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

5.00
LB
__________________
__________________
3048
DES MOINES - Waste Flammable Liquids (D001)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

325.00
LB
__________________
__________________
3049
DES MOINES - Waste Flammable, Toxic Liquids (D001, D022, U188)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

15.00
LB
__________________
__________________
3050
DES MOINES - Waste Corrosive Liquids (D002)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

500.00
LB
__________________
__________________
3051
DES MOINES - Waste Oxidizing, Corrosive Liquids (D001, D002)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

10.00
LB
__________________
__________________
3052
DES MOINES - Waste Corrosive, Toxic Liquids (D002, U219)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

10.00
LB
__________________
__________________
3053
DES MOINES - Waste Sodium Borohydride

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

10.00
LB
__________________
__________________
3054
DES MOINES - Waste Caustic Alkali Liquids (D002)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

10.00
LB
__________________
__________________
3055
DES MOINES - Non-Dot, Non-RCRA Regulated Waste (including Formalin solution & latex paint)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

2,000.00
LB
__________________
__________________
3056
DES MOINES - Unknown Hazardous Materials

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

50.00
GL
__________________
__________________
3057
DES MOINES - Used Oil

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

100.00
GL
__________________
__________________
3058
DES MOINES - Used Batteries

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

2,000.00
LB
__________________
__________________
3059
DES MOINES - Used Lamps (Fluorescent, U Shape, Circular, Ballasts PCB & Non PCB)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

1,000.00
EA
__________________
__________________
3060
DES MOINES CBOC location - Waste Medicines (D010, D001, U010, D009, D011, D024, U205, U058) (approximately 100lbs per CBOC location)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

500.00
LB
__________________
__________________
3061
DES MOINES CBOC location - Waste Flammable Liquids (D001)

Contract Period: Option 2 POP Begin: 06-01-2020 POP End: 05-31-2021

10.00
LB
__________________
__________________
4001
OMAHA - Hazardous Waste Liquid (Barium Sulfate/Infectious) (D005)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

100.00
GL
__________________
__________________
4002
OMAHA - Waste Aerosols (D001)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

40.00
LB
__________________
__________________
4003
OMAHA - Acute Hazardous Waste (P001, P075)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

25.00
LB
__________________
__________________
4004
OMAHA - Hazardous Waste Liquid (Sodium Hydroxide/Infectious) (DOO2)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

100.00
GL
__________________
__________________
4005
OMAHA - Waste Medicines (D010, D001, U010, D009, D011, D024, U205, U058)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

400.00
LB
__________________
__________________
4006
OMAHA - Hazardous Waste Liquids (Photo processing) (D007, D011)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

50.00
GL
__________________
__________________
4007
OMAHA - Mercury (D009)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

5.00
LB
__________________
__________________
4008
OMAHA - Waste Flammable Liquids (D001)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

300.00
LB
__________________
__________________
4009
OMAHA - Waste Flammable, Toxic Liquids (D001, D022, U188)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

15.00
LB
__________________
__________________
4010
OMAHA - Waste Corrosive Liquids (D002)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

600.00
LB
__________________
__________________
4011
OMAHA - Waste Oxidizing, Corrosive Liquids (D001, D002)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

10.00
LB
__________________
__________________
4012
OMAHA - Waste Corrosive, Toxic Liquids (D002, U219)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

10.00
LB
__________________
__________________
4013
OMAHA - Waste Sodium Borohydride

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

10.00
LB
__________________
__________________
4014
OMAHA - Waste Caustic Alkali Liquids (D002)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

10.00
LB
__________________
__________________
4015
OMAHA - Polychlorinated Biphenyls

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

15.00
LB
__________________
__________________
4016
OMAHA - Non-DOT, Non-RCRA Regulated Waste (including Formalin solution & latex paint)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

800.00
LB
__________________
__________________
4017
OMAHA - Unknown Hazardous Materials

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

55.00
GL
__________________
__________________
4018
OMAHA - Used Oil

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

55.00
GL
__________________
__________________
4019
OMAHA - Used Batteries

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

120.00
LB
__________________
__________________
4020
OMAHA - Used Lamps (Fluorescent, U Shape, Circular, Ballasts PCB & Non PCB)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

1,500.00
EA
__________________
__________________
4021
LINCOLN - Waste Aerosols (D001)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

350.00
LB
__________________
__________________
4022
LINCOLN - Acute Hazardous Waste (P001, P075)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

4.00
LB
__________________
__________________
4023
LINCOLN - Waste Medicines (D010, D001, U010, D009, D011, D024, U205, U058)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

150.00
LB
__________________
__________________
4024
LINCOLN - Waste Flammable Liquids (D001)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

350.00
GL
__________________
__________________
4025
LINCOLN - Waste Corrosive Liquids (Bases)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

150.00
GL
__________________
__________________
4026
LINCOLN - Waste Corrosive Liquids (Acids)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

100.00
GL
__________________
__________________
4027
LINCOLN - Non-DOT, Non-RCRA Regulated Waste

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

600.00
LB
__________________
__________________
4028
LINCOLN - Contaminated Used Oil

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

55.00
GL
__________________
__________________
4029
LINCOLN - Mercury

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

10.00
LB
__________________
__________________
4030
LINCOLN - Unknown Hazardous Materials

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

55.00
GL
__________________
__________________
4031
LINCOLN - Used Batteries

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

20.00
LB
__________________
__________________
4032
LINCOLN - Used Lamps (Fluorescent, U Shape, Circular, Ballasts PCB & Non PCB)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

300.00
EA
__________________
__________________
4033
GRAND ISLAND - Waste Aerosols (D001)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

20.00
LB
__________________
__________________
4034
GRAND ISLAND - Acute Hazardous Waste (P001, P075)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

4.00
LB
__________________
__________________
4035
GRAND ISLAND - Waste Medicines (D010, D001, U010, D009, D011, D024, U205, U058)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

150.00
LB
__________________
__________________
4036
GRAND ISLAND - Mercury (D009)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

5.00
LB
__________________
__________________
4037
GRAND ISLAND - Waste Corrosive Liquids

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

50.00
LB
__________________
__________________
4038
GRAND ISLAND - Non-DOT, Non-RCRA Regulated Waste

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

200.00
LB
__________________
__________________
4039
GRAND ISLAND - Unknown Hazardous Materials

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

55.00
GL
__________________
__________________
4040
GRAND ISLAND - Used Batteries

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

20.00
LB
__________________
__________________
4041
GRAND ISLAND - Used Lamps (Fluorescent, U Shape, Circular, Ballasts PCB & Non PCB)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

300.00
EA
__________________
__________________
4042
DES MOINES - Hazardous Waste Liquid (Barium Sulfate/ Infectious) (D005)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

50.00
GL
__________________
__________________
4043
DES MOINES - Waste Aerosols (D001)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

60.00
LB
__________________
__________________
4044
DES MOINES - Acute Hazardous Waste (P001,P075)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

25.00
LB
__________________
__________________
4045
DES MOINES - Hazardous Waste Liquid (Sodium Hydroxide/Infectious) (D002)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

350.00
GL
__________________
__________________
4046
DES MOINES - Waste Medicines (D010, D001, U010, D009, D011, D024, U205, U058)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

600.00
LB
__________________
__________________
4047
DES MOINES - Mercury (D009)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

5.00
LB
__________________
__________________
4048
DES MOINES - Waste Flammable Liquids (D001)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

325.00
LB
__________________
__________________
4049
DES MOINES - Waste Flammable, Toxic Liquids (D001, D022, U188)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

15.00
LB
__________________
__________________
4050
DES MOINES - Waste Corrosive Liquids (D002)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

500.00
LB
__________________
__________________
4051
DES MOINES - Waste Oxidizing, Corrosive Liquids (D001, D002)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

10.00
LB
__________________
__________________
4052
DES MOINES - Waste Corrosive, Toxic Liquids (D002, U219)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

10.00
LB
__________________
__________________
4053
DES MOINES - Waste Sodium Borohydride

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

10.00
LB
__________________
__________________
4054
DES MOINES - Waste Caustic Alkali Liquids (D002)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

10.00
LB
__________________
__________________
4055
DES MOINES - Non-Dot, Non-RCRA Regulated Waste (including Formalin solution & latex paint)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

2,000.00
LB
__________________
__________________
4056
DES MOINES - Unknown Hazardous Materials

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

50.00
GL
__________________
__________________
4057
DES MOINES - Used Oil

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

100.00
GL
__________________
__________________
4058
DES MOINES - Used Batteries

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

2,000.00
LB
__________________
__________________
4059
DES MOINES - Used Lamps (Fluorescent, U Shape, Circular, Ballasts PCB & Non PCB)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

1,000.00
EA
__________________
__________________
4060
DES MOINES CBOC location - Waste Medicines (D010, D001, U010, D009, D011, D024, U205, U058) (approximately 100lbs per CBOC location)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

500.00
LB
__________________
__________________
4061
DES MOINES CBOC location - Waste Flammable Liquids (D001)

Contract Period: Option 3 POP Begin: 06-01-2021 POP End: 05-31-2022

10.00
LB
__________________
__________________
5001
OMAHA - Hazardous Waste Liquid (Barium Sulfate/Infectious) (D005)

Contract Period: Option 4 POP Begin: 06-01-2022 POP End: 05-31-2023

100.00
GL
__________________
__________________
5002
OMAHA - Waste Aerosols (D001)

Contract Period: Option 4 POP Begin: 06-01-2022 POP End: 05-31-2023

40.00
LB
__________________
__________________
5003
OMAHA - Acute Hazardous Waste (P001, P075)

Contract Period: Option 4 POP Begin: 06-01-2022 POP End: 05-31-2023

25.00
LB
__________________
__________________
5004
OMAHA - Hazardous Waste Liquid (Sodium Hydroxide/Infectious) (DOO2)

Contract Period: Option 4 POP Begin: 06-01-2022 POP End: 05-31-2023

100.00
GL
__________________
__________________
5005
OMAHA - Waste Medicines (D010, D001, U010, D009, D011, D024, U205, U058)

Contract Period: Option 4 POP Begin: 06-01-2022 POP End: 05-31-2023

400.00
LB
__________________
__________________
5006
OMAHA - Hazardous Waste Liquids (Photo processing) (D007, D011)

Contract Period: Option 4 POP Begin: 06-01-2022 POP End: 05-31-2023

50.00
GL
__________________
__________________
5007
OMAHA - Mercury (D009)

Contract Period: Option 4 POP Begin: 06-01-2022 POP End: 05-31-2023

5.00
LB
__________________
__________________
5008
OMAHA - Waste Flammable Liquids (D001)

Contract Period: Option 4 POP Begin: 06-01-2022 POP End: 05-31-2023

300.00
LB
__________________
__________________
5009
OMAHA - Waste Flammable, Toxic Liquids (D001, D022, U188)

Contract Period: Option 4 POP Begin: 06-01-2022 POP End: 05-31-2023

15.00
LB
__________________
__________________
5010
OMAHA - Waste Corrosive Liquids (D002)

Contract Period: Option 4 POP Begin: 06-01-2022 POP End: 05-31-2023

600.00
LB
__________________
__________________
5011
OMAHA - Waste Oxidizing, Corrosive Liquids (D001, D002)

Contract Period: Option 4 POP Begin: 06-01-2022 POP End: 05-31-2023

10.00
LB
__________________
__________________
5012
OMAHA - Waste Corrosive, Toxic Liquids (D002, U219)

Contract Period: Option 4 POP Begin: 06-01-2022 POP End: 05-31-2023

10.00
LB
__________________
__________________
5013

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