Attachment 0001 - PWS Non-Hazardous Waste and Recyclables Removal Services.pdf

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WCF Municipal Solid Waste and Recyclables Removal Services
Solicitation number
2031ZA25Q00125
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This Performance Work Statement (PWS) details municipal solid waste and recyclables removal services for the Bureau of Engraving and Printing's Western Currency Facility in Fort Worth, Texas. The contract is a firm fixed-price arrangement with a base year and four 12-month option years, running from May 1, 2025 through June 30, 2030.

Key requirements include providing all personnel, equipment, and services necessary to collect and dispose of various waste streams, including mutilated currency, wood pallets, production shredded trash, cardboard, and general trash. The contractor must collect containers on a call-in or scheduled basis, with collection times ranging from immediate swap to 4 hours depending on the container type. Monthly reporting is required, detailing container pickup quantities, weights, locations, and final disposal destinations. The contractor must also recycle all collected recyclable materials and return all proceeds to the government, with no landfill waste disposal permitted. Containers will be located in various bays inside the facility, with some placed outside, and range in size from 30 to 42 cubic yards.

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PERFORMANCE WORK STATEMENT (PWS)

Municipal Solid Waste and Recyclables Removal Services

PART 1

GENERAL INFORMATION

The Contractor shall provide all personnel, equipment (except as otherwise provided), tools, materials, vehicle, supervision, and other items and services necessary to perform municipal solid waste and recyclables removal and recycling services at the Bureau of Engraving and Printing's (BEP) Western Currency Facility (WCF) located at 9000 Blue Mound Road, Fort Worth, TX 76131.

1. General: This is a non-personnel services contract to provide Municipal Solid Waste and

Recyclables Removal Service. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

1.1 Description of Services/Introduction: The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Municipal Solid Waste and Recyclables Removal Service as defined as defined in this Performance Work Statement except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract as well as all local, state and federal regulations.

1.2 Background: The Western Currency Facility generates municipal solid waste (general trash-food, glass, paper, and plastics), cardboard, currency/ paper strips, grinded mutilated currency, metal, and wood materials.

1.3 Objectives: The objectives are:

No solid waste landfill disposal Recycle all solid waste Regenerate all solid waste Provide waste containers collection reports Provide waste container collection weight reports Provide waste container final disposal destination Provide waste container maintenance Provide cost per container collection Provide tarps for all outdoor containers

1.4 Scope: The contractor shall provide municipal solid waste collection and recyclable services at the Western Currency Facility.

1.5 Period of Performance: The period of performance shall be for one (1) Base Year of 12 months and four (4) 12-month option years. The Period of Performance reads as follows:

Base Year 1 May 2025 thru June 30 2026 Option Year I 1 May 2026 thru June 30 2027 Option Year II 1 May 2027 thru June 30 2028 Option Year III 1 May 2028 thru June 30 2029 Option Year IV 1 May 2029 thru June 30 2030

1.6 General Information

1.6.1 Quality Control: Quality Control is the responsibility of the contractor. The Contractor shall develop, implement, and maintain an effective Quality Control System which includes a written Quality Control Plan (QCP). The QCP shall implement standardized procedure/methodology for monitoring and documenting contract performance to ensure all contract requirements are met. The Contractors’ QCP must contain a systematic approach to monitor operations to ensure acceptable services/products are provided to the Government. The QCP, as a minimum, shall address continuous process improvement; procedures for scheduling, conducting and documentation of inspection; discrepancy identification and correction; corrective action procedures to include procedures for addressing Government discovered non-conformances; procedures for root cause analysis to identify the root cause and root cause corrective action to prevent re-occurrence of discrepancies; procedures for trend analysis;

procedures for collecting and addressing customer feedback/complaints. The contractor shall upon request provide to the Government their quality control documentation. The QCP is to be delivered within 30 days after contract award and must be approved by the COR. Three copies of a comprehensive written QCP shall be submitted to the Contracting Officer (CO) Contracting Officers Representative (COR) within 5 working days when changes are made thereafter. The contractor shall develop and maintain a quality control program to ensure municipal solid waste and recyclable services are performed in accordance with accepted commercial practices.

1.6.2 Quality Assurance: The government shall evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan. This plan is a government only document primarily focused on what the Government must do to assure that the contractor has performed in accordance with the requirements of the contract.

1.6.3 Federal Government Holidays:

New Year’s Day 1st day of January Martin Luther King Jr.'s Birthday 3rd Monday of January Presidents Day 3rd Monday of February Memorial Day Last Monday of May Juneteenth 19th day of June

Independence Day 4th day of July Labor Day 1st Monday of September Columbus Day 2nd Monday of October Veterans Day 11th day of November Thanksgiving Day 4th Thursday of November Christmas Day 25th day of December

The last week in December is the facility’s Year End Shutdown (YES).

In addition to the days designated as holidays, the Government Observes the following days:

• Any other day designated by Federal Statute

• Any other day designated by Executive Order

• Any other day designated by the President’s Proclamation

It is understood and agreed between the Government and the Contractor that observance of such days by Government personnel shall not otherwise be a reason for an additional period of performance, or entitlement of compensation.

In the event the Contractor's personnel work during the holiday, they may be reimbursed by the Contractor, however, no form of holiday or other premium compensation will be reimbursed either as a direct or indirect cost, other than their normal compensation for the time worked.

1.6.4 Hours of Operation: The contractor is responsible for conducting business, between the hours of 3:00 AM. - 4:00 PM. Monday thru Friday except Federal Holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. The contractor shall coordinate with the government regarding hours of operation for BEP Year End Shut Down (Facility generally closed December 25 thru December 31 for maintenance), and emergency container collection. The Contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential.

1.6.5 Place of Performance: The work to be performed under this contract will be performed at BEP Western Currency Facility. 9000 Blue Mound Road, Fort Worth Texas 76131.

1.6.6 Type of Contract: The government will award a Firm Fixed Price (fixed price per container pick up) contract with a base year and 4 option years.

1.6.7 Security Requirements: Contractor personnel (to include subcontractors) performing work under this contract must have a General Visitors Access Badge, issued as they come in to collect waste containers.

1.6.7.1 Physical Security: The Contractor shall be responsible for safeguarding all government equipment, information and property provided for Contractor use under this Contract. This Contract requires access into the Controlled Industrial Area of the BEP. The Contractor personnel shall recognize that BEP deals with sensitive information and other proprietary information, which are valuable, special, and unique assets. All information pertinent to BEP’s information technology resources is highly sensitive and may not be released to third parties without the express, written consent of BEP. This information requires strict control procedures to preclude unauthorized disclosure or dissemination.

Information pertinent to personnel is protected from unauthorized disclosure under the provisions of the Privacy Act of 1974 (5 U.S.C. 552a). Contractor personnel shall not divulge, disclose, or communicate in any manner, any information to any third party without prior written consent of the BEP.

Contractor personnel shall protect information and treat it as strictly confidential and will abide by the security requirements of BEP. A violation of this paragraph shall be a material violation of this Contract. Should the Contractor receive or suspect they have learned of sensitive or classified information, the Contractor shall identify and report suspicions to the COR. Contractor personnel performing work under this Contract shall be subjects of background investigations, conducted by BEP’s Office of Personnel Security, prior to start of work under this Contract. Each Contractor employee performing under this Contract must successfully complete the Government required background check form at time of the proposal submission and must maintain the level of security required for the life of the Contract.

1.6.8 Special Qualifications:

The contractor shall maintain, and present required TCEQ Permits and Registration.

1.6.9 Post Award Conference/Periodic Progress Meetings: The Contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation Subpart 42.5, Post Award Orientation. The Contracting Officer, COR, and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance. At these meetings the Contracting Officer will apprise the contractor of how the government views the contractor's performance and the contractor will apprise the Government of problems, if any, being experienced. Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the Government.

1.6.10 Contracting Officer Representative (COR): The COR will be identified by separate letter by the CO. The COR monitors all technical aspects of the contract and assists in contract administration. The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract;

perform inspections necessary in connection with contract performance; maintain written and oral communications with the Contractor concerning technical aspects of the contract; issue written interpretations of technical requirements, including Government drawings, designs, and specifications; monitor Contractor's performance and notify both the Contracting Officer and Contractor of any deficiencies; coordinate availability of government furnished property; and provide site entry of Contractor personnel. A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting order.

1.6.11 Key Personnel: The following personnel are considered key personnel by the government:

Contract Manager/Alternate Contract Manager, Dispatch clerk: The contractor shall provide a contract manager who shall be responsible for the performance of the work.

The name of this person and an alternate who shall act for the contractor when the manager is absent shall be designated in writing to the contracting officer. The contract manager or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The contract manager, alternate contract manager, and dispatch clerk will reside OFFSITE, at their business location, however, they shall be available to the COR when necessary, between 8:00 a.m. to 4:30 p.m., Monday thru Friday except Federal holidays or when the government facility is closed for administrative reasons. Qualifications for all key personnel are listed below:

The contract manager and alternate contract manager shall have five years’ experience in the municipal solid waste collection/hauling field. The contract manager and alternate contract manager shall demonstrate knowledge of the Texas Commission for Environmental Quality TCEQ solid waste transportation regulations, Municipal Waste, Title 30, Part 1 Texas Administrative Code (TAC), Chapter 330, Subchapter C and hold permit and registration as required.

1.6.12 Identification of Contractor Employees: All contract personnel (to include subcontractors) attending meetings, answering Government telephones, and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. They must also ensure that all documents or reports produced by Contractors are suitably marked as Contractor products or that Contractor participation is appropriately disclosed. All Contractor personnel shall clearly identify themselves as a Contractor and shall be required to wear identification (ID) badges in a visible location on the front of exterior clothing, above the waist, (except when safety or health reasons prevent such placement). ID badges shall be worn at all times when performing work. ID badges shall have an identification picture and shall state the name of the individual and the company they represent. A listing of issued identification cards shall be furnished to the Contracting Officer prior to the contract performance date and updated as needed to reflect Contractor and Subcontractor personnel changes. Contractor personnel are prohibited from possessing weapons, firearms or ammunition, on themselves or within their Contractor-owned or privately owned vehicle while on BEP premises.

1.6.13 Supervision of Contractor Employees: The Government will not exercise any supervision or control over Contractor or subcontractor employees while performing work under the contract. Such employees shall be accountable solely to the Contractor, not the Government. The Contractor, in turn, shall be accountable to the Government for Contractor or subcontractor employees.

1.6.14 Phase In /Phase Out Period: N/A – current contractor for solid waste.

1.6.15 Organizational Conflict of Interest: Contractor and Subcontractor personnel performing work under this BPA may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information, or analyses, specifications, or work statements, etc.) or perform evaluation services which may create a current or subsequent Organizational Conflict of Interests (OCI) as defined in FAR Subpart 9.5. The Contractor shall notify the Contracting Officer immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the Contracting Officer to avoid or mitigate any such OCI. The Contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the Contracting Officer and in the event the Contracting Officer unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the Contracting Officer may affect other remedies as he or she deems necessary, including prohibiting the Contractor from participation in subsequent contracted requirements which may be affected by the OCI.

PART 2

2. DEFINITIONS AND ACRONYMS

2.1 Definitions:

2.1.1 Contract Specialist: The official Government representative delegated authority by the Contracting Officer to administer a contract. This individual is normally a member of the appropriate Contracting/Procurement career field and advises on all technical contractual matters.

2.1.2 Contractor: A supplier or vendor awarded a contract to provide specific supplies or services to the government. The term used in this contract refers to the prime.

2.1.3 Contracting Officer: A person with authority to enter into, administer, and/or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

2.1.4 Contracting Officer’s Representative (COR): An employee of the U.S.

Government appointed by the contracting officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations.

This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.5 Defective Service: A service output that does not meet the standard of performance associated with the Performance Work Statement.

2.1.6 Deliverable: Anything that can be physically delivered but may include non-manufactured things such as meeting minutes or reports.

2.1.7 Government-Furnished Property (GFP) or Government Property (GP): Property in the possession of, or directly acquired by, the Government and subsequently made available to the Contractor.

2.1.8 Key Personnel: Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.9 Physical Security: Actions that prevent the loss or damage of Government property.

2 1.10 Quality Assurance: The government procedures to verify that services being performed by the Contractor are acceptable in accordance with established standards and requirements of this contract.

2.1.11 Quality Assurance Specialist: An official Government representative concerned with matters pertaining to the contract administration process and quality assurance/quality control. Acts as technical advisor to the Contracting Officer in these areas.

2.1.12 Quality Assurance Surveillance Plan (QASP): An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.13 Quality Control: All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

2.1.14 Subcontractor: One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.1.15 Work Day: The number of hours per day the Contractor provides services in accordance with the contract.

2.1.16 Work Week: Monday through Friday, except for Federal holidays unless specified otherwise.

2.2 Acronyms:

ACOR Alternate Contracting Officer's Representative BEP Bureau of Engraving and Printing CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative COTS Commercial-Off-the-Shelf FAR Federal Acquisition Regulation HIPAA Health Insurance Portability and Accountability Act of 1996 CO Contracting Officer OCI Organizational Conflict of Interest OCONUS Outside Continental United States (includes Alaska and Hawaii) ODC Other Direct Costs PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control

QCP Quality Control Plan TE Technical Exhibit

PART 3

GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES.

The Government will not be providing any property, equipment, utilities, or materials for this contract.

PART 4

CONTRACTOR FURNISHED ITEMS, SERVICES, AND RESPONSIBILITIES

4.1 General: The Contractor shall furnish all supplies, equipment, facilities and services required to perform work under this contract that are not listed under Part 3 of this PWS.

4.2 Secret Facility Clearance: Non applicable.

4.3 Materials: Not applicable.

4.4 Equipment: The containers will be approved by the COR prior usage. The contractor shall maintain all contractor provided containers ensuring they are free of unpleasant odors, dirt, debris, and pests. All containers shall remain in good, workable condition.

PART 5

SPECIFIC TASKS

Specific Tasks:

5.1 Basic Services: The Contractor shall provide all personnel, equipment (except as otherwise provided), tools, materials, vehicle, supervision, and other items and services necessary to perform municipal solid waste removal and recycling services at the BEP/WCF. The Contractor shall perform to the standards in the contract as well as all local, state, and federal regulations. The contractor shall provide tarps for all outdoor containers. Estimated workload factors and collection requirements are presented in Attachment A.

5.2 Container collection: Container collection shall be on a call-in basis, and scheduled basis, depending on the container. The COR will determine which containers will be on a call-in basis, and which containers will be on a schedule basis. Contractor shall be contacted to pick up containers via telephone, e-mail or text message, then container shall be picked up before 9:00 AM. next day.

5.2.1 Points of Collection: The government will provide the contractor the areas of collection for solid waste removal and recycling. When collecting outdoor dumpsters, the contractor must remove tarp before collection and replace the tarp on the new container being dropped off.

5.2.2 Contractor Telephone: The contractor shall identify one service telephone number to be used exclusively for receipt of waste, container, emergency, and unscheduled collection requests. The line shall be continuously manned twenty-four (24) hours a day, seven (7) days a week, throughout the entire calendar year. All calls shall be answered in a courteous manner, in the English language and within two (2) minutes of call placement. The person(s) performing work reception shall be fully familiar with the contractor’s organization and procedures as well as the terms and response factors specified herein.

5.3 Emergency Container Collections: The COR will determine when a call is considered an emergency, and container needs to be collected within four hours. The Contractor shall respond to emergency calls within 4 hours of the notification by the COR on a 24-hour, 7-day per week basis.

5.3.1 Unscheduled Container Collections: The Contractor will respond to unscheduled calls within 4 hours of notification by the COR.

5.4 Container Cubic Yard Capacity: Proposed capacity of containers is indicated in

Attachment A. The government reserves the right to change the cubic yard capacity at any location as long as it does not increase the overall total cubic yard capacity requirement of this Performance Work Statement (PWS).

5.5 Monthly Reports: The Contractor shall develop and provide the COR a monthly report by the 10th day of each month, report showing the following information:

Report shall specify month of report Quantity of containers picked up per month Date container was picked up Material collected Location of material. (bay #) Provide total weight (tonnage) per container Total cost per container pick up Pick up ticket number associated with container picked up Final destination of municipal solid waste per container

5.6 Equipment and Maintenance: The Contractor shall furnish containers that match Government owned compactors, and meet the requirements of BEP as designated in Attachment A. The Contractor shall maintain all Contractor provided containers free of unpleasant odors, dirt, debris, and pests. All containers must remain in good, workable condition. All containers shall be free of paint peelings, rust, and protrusions.

The Contractor shall perform all cleaning, painting, repair, and other maintenance tasks off-site. Trucks, and trailers used for collection shall be washed as required to ensure they are free of odor, dirt, debris, and pests. All contractor containers shall have the company’s logo visible on both sides of container.

5.7 Maintaining Containers and Collection Area: The Contractor shall return the containers to their original location after servicing. The containers will be maintained in good physical and mechanical condition. The COR will inspect all containers on a routine basis to ensure that they are safe, sanitary and not damaged. Any damaged container will be replaced within 24-hours from notification by the Contracting Officer’s Representative. The Contractor shall also be responsible for immediately cleaning up any spills, debris, etc., which may occur during servicing of containers. All refuse on the ground within twenty feet of the container, whether spilled by the Contractor or placed there by BEP personnel, shall be picked up by the Contractor during collection. The Contractor shall be responsible for keeping collection areas free of refuse and debris.

5.8 Disposal:

5.8.1 Offsite Disposal: No landfill waste disposal shall be allowed under this contract. The Contractor shall transport and dispose of all solid waste at a licensed disposal site, recyclable materials at a licensed recyclable processing center, and regenerative materials at an accredited facility. The Contractor shall provide, in writing, final destination point(s) for currency strips, mutilated currency, wood pallets, office paper, cardboard, plastic, and metal materials. The Contractor shall report recycling/re-generating method for currency strips, and disposal process for mutilated currency. Solid Waste Disposal shall be in accordance with existing local, state, and federal regulations. The Contractor shall be responsible for any permit or fees associated with the use of disposal locations.

5.8.2 Disposal of Recyclable Materials: The Contractor shall recycle all collected recyclable materials, such as: aluminum cans, cardboard, metal, plastics and office paper. The Contractor shall return all proceeds from all recyclable materials to the Government.

The contractor shall provide a check from all material recycled proceeds to the government every quarter. Checks shall be written to The Department of the Treasury.

5.8.3 Quality Control: The Contractor shall develop and maintain a quality control program to ensure municipal solid waste and recyclable services are performed in accordance with commonly accepted commercial practices. The Contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services.

PART 6

APPLICABLE PUBLICATIONS (CURRENT EDITIONS)

The Contractor (to include subcontractors) must abide by all applicable regulations, publications, manuals, and local policies and procedures. Contractor’s site(s) must meet the financial assurance for closure requirements in 30 TAC (Texas Administrative Code) Chapter 328 Subchapter A 328.5(d), 30 TAC Chapter 37, and 30 TAC Chapter 330, Municipal Solid Waste, Subchapter C.

75W-08.0-02 EHS Contractor Requirements

PART 7 – ATTACHMENT/TECHNICAL EXHIBIT LISTING

Attachment/Technical Exhibit List:

Attachment 1/Technical Exhibit 1 – Performance Requirements Summary Attachment 2/Technical Exhibit 2 – Deliverables Schedule Attachment A – Container Size, Location, and Frequency Collection

TECHNICAL EXHIBIT 1 - PERFORMANCE REQUIREMENTS SUMMARY

The Contractor tasks requirements summarizes the performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of work required for each requirement. These thresholds are critical to mission success.

Performance

Objective Performance Standard Performan ce Threshold

Incentives (Positive or Negative)

PRS#1.

Emergency

The Contractor shall respond to emergency calls within 4 hours of the notification by the COR on a 24-hour, 7-day per week basis.

For unscheduled collections, the Contractor will respond within 4 hours of notification by the COR.

No deviations Positive or Negative rating in CPARS and Unscheduled Container Collection:

Paragraph 5.3 of

PWS

PRS#2. Monthly Reports.

Paragraph 5.5 of

PWS

Total amount of containers picked up per month.

Provide total weight (tonnage) per container.

Material collected.

Location of Material. (bay #) Total cost per container.

Final destination of municipal solid waste per container.

No deviations Positive or Negative rating in CPARS

PRS#3.

Equipment and Maintenance:

Paragraph 5.7 of

PWS

The Contractor shall return the containers to their original location after servicing. The containers will be maintained in good physical and mechanical condition. The COR will inspect all containers on a routine basis to ensure that they are safe, sanitary and not damaged. Any damaged container will be replaced within 24-hours from notification by the Contracting Officer’s Representative.

The Contractor shall also be responsible for immediately cleaning up any spills, debris, etc., which may occur during servicing of containers.

All refuse on the ground within twenty feet of the container, whether spilled by the Contractor or placed there by BEP personnel, shall be picked up by the Contractor during collection. The Contractor shall be responsible for keeping collection areas free of refuse and debris.

No deviations Positive or Negative rating in CPARS

April 23, 2019

TECHNICAL EXHIBIT 2 – DELIVERABLES

This Technical exhibit lists any reports or documentation that is required as deliverable to include the frequency, # of copies, medium/format and who/where it is to be submitted. A deliverable is anything that can be physically delivered but may include non-physical things such as meeting minutes. Note: All PWS deliverables should be included in this exhibit.

Deliverables

Frequency

# of Copies

Medium/Format

Submit to

Quality Control Plan as discussed in PWS 1.6.1.1

30 days after award 1 PDF/MS Word/Email Microsoft Word 2003 (or higher) format

CO/COR

Monthly Reports IAW PWS Para 5.5

The contractor shall generate a monthly report showing the following information:

Total amount of containers picked up per month Provide total weight (tonnage) per container Material collected Location of material (bay #) Total cost per container

Final destination of municipal solid waste per container

Excel

PDF/

MS

Word/Email Microsoft Word

CO/COR

April 23, 2019

ATTACHMENT A: CONTAINER SIZE, LOCATION, AND FREQUENCY COLLECTION

ITEM

CONTAINER CAPACITY

FREQUENCY

LOCATION

MAX TIME

AWAY

FROM BAY

Container #1 Mutilated Currency

42 cu/yd. Closed container. 25 per mo.

Minimum.

35 per mo.

Maximum.

Inside Bay #18

Immediate Swap

Container #2 Mechanical Exam Trim, and Single Note Inspection Trim

42 cu/yd. Closed container. 10 per mo.

minimum.

12 per month maximum.

#18

Container #3 Wood Pallets

40 cu/yd. Open Top container. 7 per month minimum.

10 per month maximum.

#19

Container #4 Production Shredded General Trash

40 cu/yd. Closed Container. 2 per month minimum.

4 per month maximum.

#11

4 Hours

Container #5 Cardboard

42 cu/yd. Closed container. 2 per month minimum.

4 per month maximum.

Container #6 General Trash

42 cu/yd. Closed container. 2 per month minimum.

4 per month maximum.

Container #7 General Trash (Furniture, Bulk)

30 cu/yd. Open Top container. 2 per month minimum.

4 per month maximum.

#6

Metal Container

30 cu/yd. Open Top container. 2 per month minimum.

4 per month maximum.

#12

General Trash 30 cu/yd. Open Top container. 2 per month minimum.

4 per month maximum.

Outside Barn on NW side of facility

PERFORMANCE WORK STATEMENT (PWS)
PART 1
PART 2
PART 3
PART 4
PART 5
SPECIFIC TASKS
PART 6
PART 7 – ATTACHMENT/TECHNICAL EXHIBIT LISTING
TECHNICAL EXHIBIT 1 - PERFORMANCE REQUIREMENTS SUMMARY
TECHNICAL EXHIBIT 2 – DELIVERABLES

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