Attachment 1 Historical Workload Pick-Ups 27-Jan 23.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
Solid Waste Management - Fort McCoy, WI Federal contract opportunity
Solicitation number
W911SA23Q3039
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy

About this file

This document contains historical workload data and a related federal contract opportunity for solid waste management services at Fort McCoy, Wisconsin. The historical workload data spans three consecutive one-year periods and provides monthly and yearly totals for pickups of various waste and recycling containers, including 65-gallon recycling totes, 8-cubic yard dumpsters for recycling and refuse, and 30-cubic yard roll-off dumpsters. The related federal contract opportunity is a non-personal services contract solicitation to provide solid waste services at Fort McCoy. Services include collection, transportation and disposal of municipal solid waste, construction and demolition debris, recyclable materials, used oil, and other items. The period of performance is one base year with four option years. A site visit will be held on May 17, 2023, and interested parties must RSVP by May 15. The solicitation is issued by the Department of the Army Materiel Command Mission and Installation Contracting Command at Fort McCoy.

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Other files for this federal contract opportunity

Other files attached to Solid Waste Management - Fort McCoy, WI, newest first.
File Type Posted
W911SA23Q3039 Attachment 1 Historical Workload Pick-Ups (r1).xlsx XLSX spreadsheet
W911SA23Q3039 Attachment 8 Government Furnished Facilities (GFF) (r1).xlsx XLSX spreadsheet
W911SA23Q3039 Attachment 12 (Updated to Reserved).pdf PDF
W911SA23Q3039 Attachment 15 Bid Schedule (r1).xlsx XLSX spreadsheet
W911SA23Q3039 Attachment 5 Base Recycling 8 CY Dumpster Location and Service Schedule (r1).xlsx XLSX spreadsheet
W911SA23Q3039 Attachment 6 Refuse 8 CY Dumpster Location and Service Schedule (r2).xlsx XLSX spreadsheet
W911SA23Q3039 Attachment 14 (Updated to Reserved).pdf PDF
W911SA23Q3039 Attachment 4 Base Recycling 65 Gallon Totes Location and Service Schedule (r1).xlsx XLSX spreadsheet
W911SA23Q3039 Attachment 7 Permanent Container Location and Service Schedule (r1).xlsx XLSX spreadsheet
W911SA23Q3039 Amendment 4.pdf PDF
W911SA23Q3039 Attachment 2 Historical Workload Tonnage and Quantities (r1).xlsx XLSX spreadsheet
Attachment 15 W911SA23Q3039 Conformed Copy of Solicitation.pdf PDF
W911SA23Q3039 Solicitation Amendment 3.pdf PDF
W911SA23Q3039 Solicitation Amendment 2.pdf PDF
Attachment 13 CBA of Incumbent per Solicitation W911SA23Q3039.pdf PDF
Attachment 14 Actual-Historical Comparison.xlsx XLSX spreadsheet
Attachment 6 Refuse 8 CY Dumpster Location and Service Schedule r1.pdf PDF
W911SA23Q3039 Amendment 1.pdf PDF
Attachment 7 Permanent Container Location and Service Schedule.pdf PDF
Attachment 6 Refuse 8 CY Dumpster Location and Service Schedule.pdf PDF
Attachment 4 Base Recycling 65 Gallon Totes Locations and Service Schedule.pdf PDF
Attachment 5 Base Recycling 8 CY Dumpster Location and Service Schedule.pdf PDF
Attachment 3 Family Housing 65 Gallon Tote Locations and Service Schedule.pdf PDF
Attachment 2 Historical Workload Tonnage and Quantities.pdf PDF
Attachment 10 ATOPSEC.pdf PDF
W911SA23Q3039 Solicitation.pdf PDF
Attachment 11 Plastics Identification and Recycling.pdf PDF
Attachment 12 Common Level of Support RI_Svc_403.pdf PDF
Attachment 9 - Annex E to OPORD 18-011 Solid Waste Management 12-May-23.docx DOCX document
Attachment 8 Government Furnished Facilities (GFF).pdf PDF
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Text version

1 MAR 19 - 28 FEB 20

Directorate of Public Works, Fort McCoy, WI
W911SA-XX-XXXX, Solid Waste Service
Attachment 1, Historical Workload Pick-Ups
Attachment 1 is a representative of historical data of a one year period from 1 March 2019 thru 28 February 2020. This data is to give the Contractor an understanding of historical pick-up and container service quantities and an understanding that there are slow months and busy months for the services required in this contract. This Attachment has no correlation with individual Contract Line Item Numbers (CLIN) and is not an indication of what the requirements will be per Base Period or Option Periods. Services per month or year can be higher or lower depending on Installation mission requirements.

March 2019 April 2019 May 2019 June 2019 July 2019 August 2019 September 2019 October 2019 November 2019 December 2019 January 2020 February 2020 Yearly Total Monthly Average Weekly Average

X003 Recycling 65 Gallon Totes7188907385589047387286727388908907129,176764.67176.46
X004 Recycling 8 CY Dumpster5206785996299338244685844594884994517,132594.33137.15
X005 Refuse 8 CY Dumpster1,0991,3741,3161,3711,8761,5971,0671,2651,0681,0111,04792915,0201,251.67288.85
X006 30 CY Roll-Off Dumpster (Commingled Recycling)110148132130252.080.48
X006 30 CY Roll-Off Dumpster (Untreated Wood Recycling)61291112107108473998.251.90
X006 30 CY Roll-Off Dumpster (Treated Wood Refuse)111210011110100.830.19
X006 30 CY Roll-Off Dumpster (Bulky Items Refuse)355564347443534.421.02
X006 30 CY Roll-Off Dumpster (Construction Debris Refuse)00000160000070.580.13
X006 30 CY Roll-Off Dumpster (Metal Recycling)230036126012262.170.50
X007 Special Requests Roll-Off Dumpster (Refuse or Recycling)071281431075711756.251.44
X008 Recycle Used Oil/Diesel Fuel Filters00100100101040.330.08
X009 POL Contaminated Debris Dumpster (Recycling)00100010100140.330.08
X010 Fluorescent Lamp Recycling00100010100030.250.06
X011 Contaminated Soil (Recycling)00000000500050.420.10
Recyling Total Pick-Ups:1,2471,5841,3491,1991,8561,5871,2071,2711,2211,3831,4011,16916,4741,372.83316.81
Refuse Total Pick-Ups:1,1031,3801,3221,3781,8831,6021,0761,2701,0761,0161,05293215,0901,257.50290.19
Solid Waste Total Pick-Ups:2,3502,9642,6712,5773,7393,1892,2832,5412,2972,3992,4532,10131,5642,630.33607.00

1 MAR 20 - 28 FEB 21

Directorate of Public Works, Fort McCoy, WI
W911SA-XX-XXXX, Solid Waste Service
Attachment 1, Historical Workload Pick-Ups
Attachment 1 is a representative of historical data of a one year period from 1 March 2020 thru 28 February 2021. This data is to give the Contractor an understanding of historical pick-up and container service quantities and an understanding that there are slow months and busy months for the services required in this contract. This Attachment has no correlation with individual Contract Line Item Numbers (CLIN) and is not an indication of what the requirements will be per Base Period or Option Periods. Services per month or year can be higher or lower depending on Installation mission requirements.

March 2020 April 2020 May 2020 June 2020 July 2020 August 2020 September 2020 October 2020 November 2020 December 2020 January 2021 February 2021 Yearly Total Monthly Average Weekly Average

X003 Recycling 65 Gallon Totes8847127127127127128847127128847127089,056754.67174.15
X004 Recycling 8 CY Dumpster5214563043865497967156605966776165646,840570.00131.54
X005 Refuse 8 CY Dumpster1,1429748338961,2231,6491,5391,4321,2611,3501,4001,22414,9231,243.58286.98
X006 30 CY Roll-Off Dumpster (Commingled Recycling)114022011011141.170.27
X006 30 CY Roll-Off Dumpster (Untreated Wood Recycling)4786814652403675.581.29
X006 30 CY Roll-Off Dumpster (Treated Wood Refuse)01001320100080.670.15
X006 30 CY Roll-Off Dumpster (Bulky Items Refuse)223656344233433.580.83
X006 30 CY Roll-Off Dumpster (Construction Debris Refuse)00000001000010.080.02
X006 30 CY Roll-Off Dumpster (Metal Recycling)111131521402221.830.42
X007 Special Requests Roll-Off Dumpster (Refuse or Recycling)944451341961183907.501.73
X008 Recycle Used Oil/Diesel Fuel Filters0001201100130011473.920.90
X009 POL Contaminated Debris Dumpster (Recycling)00010001001030.250.06
X010 Fluorescent Lamp Recycling2599000020880000274807,435619.58142.98
X011 Contaminated Soil (Recycling)0000000016000161.330.31
Recyling Total Pick-Ups:4,0101,1771,0291,1181,2743,6241,6101,3811,3411,5694,0781,28923,5001,958.33451.92
Refuse Total Pick-Ups:1,1449778369021,2291,6581,5441,4371,2661,3521,4031,22714,9751,247.92287.98
Solid Waste Total Pick-Ups:5,1542,1541,8652,0202,5035,2823,1542,8182,6072,9215,4812,51638,4753,206.25739.90

1 MAR 21 - 28 FEB 22

Directorate of Public Works, Fort McCoy, WI
W911SA-XX-XXXX, Solid Waste Service
Attachment 1, Historical Workload Pick-Ups
Attachment 1 is a representative of historical data of a one year period from 1 March 2021 thru 28 February 2022. This data is to give the Contractor an understanding of historical pick-up and container service quantities and an understanding that there are slow months and busy months for the services required in this contract. This Attachment has no correlation with individual Contract Line Item Numbers (CLIN) and is not an indication of what the requirements will be per Base Period or Option Periods. Services per month or year can be higher or lower depending on Installation mission requirements.

March 2021 April 2021 May 2021 June 2021 July 2021 August 2021 September 2021 October 2021 November 2021 December 2021 January 2022 February 2022 Yearly Total Monthly Average Weekly Average

X003 Recycling 65 Gallon Totes8797127128847228897046948846806808,440703.33162.31
X004 Recycling 8 CY Dumpster7207436548951,1181,208054916922526,427535.58123.60
X005 Refuse 8 CY Dumpster1,5381,5871,4001,8582,2052,4884,3815,4176,2515,2444,85137,2203,101.67715.77
X006 30 CY Roll-Off Dumpster (Commingled Recycling)1109131612011453.750.87
X006 30 CY Roll-Off Dumpster (Untreated Wood Recycling)67111261067532756.251.44
X006 30 CY Roll-Off Dumpster (Treated Wood Refuse)21202011020110.920.21
X006 30 CY Roll-Off Dumpster (Bulky Items Refuse)45373503648484.000.92
X006 30 CY Roll-Off Dumpster (Construction Debris Refuse)0011000000020.170.04
X006 30 CY Roll-Off Dumpster (Metal Recycling)32265584212403.330.77
X007 Special Requests Roll-Off Dumpster (Refuse or Recycling)151421771492109101756751342.759.87
X008 Recycle Used Oil/Diesel Fuel Filters0130001200000252.080.48
X009 POL Contaminated Debris Dumpster (Recycling)0010001000020.170.04
X010 Fluorescent Lamp Recycling000027660000319405,960496.67114.62
X011 Contaminated Soil (Recycling)000000001000100.830.19
Recyling Total Pick-Ups:1,6131,4781,3801,8064,6302,1407207619924,571937021,0241,752.00404.31
Refuse Total Pick-Ups:1,5441,5931,4061,8662,2102,4934,3825,4216,2575,2504,859037,2813,106.75716.94
Solid Waste Total Pick-Ups:3,1533,0712,7863,6726,8404,6335,1026,1827,2499,8215,796058,3054,858.751,121.25

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