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
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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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 Totes | 718 | 890 | 738 | 558 | 904 | 738 | 728 | 672 | 738 | 890 | 890 | 712 | 9,176 | 764.67 | 176.46 |
| X004 Recycling 8 CY Dumpster | 520 | 678 | 599 | 629 | 933 | 824 | 468 | 584 | 459 | 488 | 499 | 451 | 7,132 | 594.33 | 137.15 |
| X005 Refuse 8 CY Dumpster | 1,099 | 1,374 | 1,316 | 1,371 | 1,876 | 1,597 | 1,067 | 1,265 | 1,068 | 1,011 | 1,047 | 929 | 15,020 | 1,251.67 | 288.85 |
| X006 30 CY Roll-Off Dumpster (Commingled Recycling) | 1 | 1 | 0 | 1 | 4 | 8 | 1 | 3 | 2 | 1 | 3 | 0 | 25 | 2.08 | 0.48 |
| X006 30 CY Roll-Off Dumpster (Untreated Wood Recycling) | 6 | 12 | 9 | 11 | 12 | 10 | 7 | 10 | 8 | 4 | 7 | 3 | 99 | 8.25 | 1.90 |
| X006 30 CY Roll-Off Dumpster (Treated Wood Refuse) | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 10 | 0.83 | 0.19 |
| X006 30 CY Roll-Off Dumpster (Bulky Items Refuse) | 3 | 5 | 5 | 5 | 6 | 4 | 3 | 4 | 7 | 4 | 4 | 3 | 53 | 4.42 | 1.02 |
| X006 30 CY Roll-Off Dumpster (Construction Debris Refuse) | 0 | 0 | 0 | 0 | 0 | 1 | 6 | 0 | 0 | 0 | 0 | 0 | 7 | 0.58 | 0.13 |
| X006 30 CY Roll-Off Dumpster (Metal Recycling) | 2 | 3 | 0 | 0 | 3 | 6 | 1 | 2 | 6 | 0 | 1 | 2 | 26 | 2.17 | 0.50 |
| X007 Special Requests Roll-Off Dumpster (Refuse or Recycling) | 0 | 7 | 1 | 2 | 8 | 14 | 3 | 10 | 7 | 5 | 7 | 11 | 75 | 6.25 | 1.44 |
| X008 Recycle Used Oil/Diesel Fuel Filters | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 4 | 0.33 | 0.08 |
| X009 POL Contaminated Debris Dumpster (Recycling) | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 4 | 0.33 | 0.08 |
| X010 Fluorescent Lamp Recycling | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 3 | 0.25 | 0.06 |
| X011 Contaminated Soil (Recycling) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 5 | 0.42 | 0.10 |
| Recyling Total Pick-Ups: | 1,247 | 1,584 | 1,349 | 1,199 | 1,856 | 1,587 | 1,207 | 1,271 | 1,221 | 1,383 | 1,401 | 1,169 | 16,474 | 1,372.83 | 316.81 |
| Refuse Total Pick-Ups: | 1,103 | 1,380 | 1,322 | 1,378 | 1,883 | 1,602 | 1,076 | 1,270 | 1,076 | 1,016 | 1,052 | 932 | 15,090 | 1,257.50 | 290.19 |
| Solid Waste Total Pick-Ups: | 2,350 | 2,964 | 2,671 | 2,577 | 3,739 | 3,189 | 2,283 | 2,541 | 2,297 | 2,399 | 2,453 | 2,101 | 31,564 | 2,630.33 | 607.00 |
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 Totes | 884 | 712 | 712 | 712 | 712 | 712 | 884 | 712 | 712 | 884 | 712 | 708 | 9,056 | 754.67 | 174.15 |
| X004 Recycling 8 CY Dumpster | 521 | 456 | 304 | 386 | 549 | 796 | 715 | 660 | 596 | 677 | 616 | 564 | 6,840 | 570.00 | 131.54 |
| X005 Refuse 8 CY Dumpster | 1,142 | 974 | 833 | 896 | 1,223 | 1,649 | 1,539 | 1,432 | 1,261 | 1,350 | 1,400 | 1,224 | 14,923 | 1,243.58 | 286.98 |
| X006 30 CY Roll-Off Dumpster (Commingled Recycling) | 1 | 1 | 4 | 0 | 2 | 2 | 0 | 1 | 1 | 0 | 1 | 1 | 14 | 1.17 | 0.27 |
| X006 30 CY Roll-Off Dumpster (Untreated Wood Recycling) | 4 | 7 | 8 | 6 | 8 | 14 | 6 | 5 | 2 | 4 | 0 | 3 | 67 | 5.58 | 1.29 |
| X006 30 CY Roll-Off Dumpster (Treated Wood Refuse) | 0 | 1 | 0 | 0 | 1 | 3 | 2 | 0 | 1 | 0 | 0 | 0 | 8 | 0.67 | 0.15 |
| X006 30 CY Roll-Off Dumpster (Bulky Items Refuse) | 2 | 2 | 3 | 6 | 5 | 6 | 3 | 4 | 4 | 2 | 3 | 3 | 43 | 3.58 | 0.83 |
| X006 30 CY Roll-Off Dumpster (Construction Debris Refuse) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0.08 | 0.02 |
| X006 30 CY Roll-Off Dumpster (Metal Recycling) | 1 | 1 | 1 | 1 | 3 | 1 | 5 | 2 | 1 | 4 | 0 | 2 | 22 | 1.83 | 0.42 |
| X007 Special Requests Roll-Off Dumpster (Refuse or Recycling) | 9 | 4 | 4 | 4 | 5 | 13 | 4 | 19 | 6 | 11 | 8 | 3 | 90 | 7.50 | 1.73 |
| X008 Recycle Used Oil/Diesel Fuel Filters | 0 | 0 | 0 | 12 | 0 | 11 | 0 | 0 | 13 | 0 | 0 | 11 | 47 | 3.92 | 0.90 |
| X009 POL Contaminated Debris Dumpster (Recycling) | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 3 | 0.25 | 0.06 |
| X010 Fluorescent Lamp Recycling | 2599 | 0 | 0 | 0 | 0 | 2088 | 0 | 0 | 0 | 0 | 2748 | 0 | 7,435 | 619.58 | 142.98 |
| X011 Contaminated Soil (Recycling) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 16 | 1.33 | 0.31 |
| Recyling Total Pick-Ups: | 4,010 | 1,177 | 1,029 | 1,118 | 1,274 | 3,624 | 1,610 | 1,381 | 1,341 | 1,569 | 4,078 | 1,289 | 23,500 | 1,958.33 | 451.92 |
| Refuse Total Pick-Ups: | 1,144 | 977 | 836 | 902 | 1,229 | 1,658 | 1,544 | 1,437 | 1,266 | 1,352 | 1,403 | 1,227 | 14,975 | 1,247.92 | 287.98 |
| Solid Waste Total Pick-Ups: | 5,154 | 2,154 | 1,865 | 2,020 | 2,503 | 5,282 | 3,154 | 2,818 | 2,607 | 2,921 | 5,481 | 2,516 | 38,475 | 3,206.25 | 739.90 |
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 Totes | 879 | 712 | 712 | 884 | 722 | 889 | 704 | 694 | 884 | 680 | 680 | 8,440 | 703.33 | 162.31 | |
| X004 Recycling 8 CY Dumpster | 720 | 743 | 654 | 895 | 1,118 | 1,208 | 0 | 54 | 91 | 692 | 252 | 6,427 | 535.58 | 123.60 | |
| X005 Refuse 8 CY Dumpster | 1,538 | 1,587 | 1,400 | 1,858 | 2,205 | 2,488 | 4,381 | 5,417 | 6,251 | 5,244 | 4,851 | 37,220 | 3,101.67 | 715.77 | |
| X006 30 CY Roll-Off Dumpster (Commingled Recycling) | 1 | 1 | 0 | 9 | 13 | 16 | 1 | 2 | 0 | 1 | 1 | 45 | 3.75 | 0.87 | |
| X006 30 CY Roll-Off Dumpster (Untreated Wood Recycling) | 6 | 7 | 11 | 12 | 6 | 10 | 6 | 7 | 5 | 3 | 2 | 75 | 6.25 | 1.44 | |
| X006 30 CY Roll-Off Dumpster (Treated Wood Refuse) | 2 | 1 | 2 | 0 | 2 | 0 | 1 | 1 | 0 | 2 | 0 | 11 | 0.92 | 0.21 | |
| X006 30 CY Roll-Off Dumpster (Bulky Items Refuse) | 4 | 5 | 3 | 7 | 3 | 5 | 0 | 3 | 6 | 4 | 8 | 48 | 4.00 | 0.92 | |
| X006 30 CY Roll-Off Dumpster (Construction Debris Refuse) | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0.17 | 0.04 | |
| X006 30 CY Roll-Off Dumpster (Metal Recycling) | 3 | 2 | 2 | 6 | 5 | 5 | 8 | 4 | 2 | 1 | 2 | 40 | 3.33 | 0.77 | |
| X007 Special Requests Roll-Off Dumpster (Refuse or Recycling) | 15 | 14 | 2 | 17 | 7 | 14 | 92 | 109 | 101 | 75 | 67 | 513 | 42.75 | 9.87 | |
| X008 Recycle Used Oil/Diesel Fuel Filters | 0 | 13 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 25 | 2.08 | 0.48 | |
| X009 POL Contaminated Debris Dumpster (Recycling) | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 2 | 0.17 | 0.04 | |
| X010 Fluorescent Lamp Recycling | 0 | 0 | 0 | 0 | 2766 | 0 | 0 | 0 | 0 | 3194 | 0 | 5,960 | 496.67 | 114.62 | |
| X011 Contaminated Soil (Recycling) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 10 | 0.83 | 0.19 | |
| Recyling Total Pick-Ups: | 1,613 | 1,478 | 1,380 | 1,806 | 4,630 | 2,140 | 720 | 761 | 992 | 4,571 | 937 | 0 | 21,024 | 1,752.00 | 404.31 |
| Refuse Total Pick-Ups: | 1,544 | 1,593 | 1,406 | 1,866 | 2,210 | 2,493 | 4,382 | 5,421 | 6,257 | 5,250 | 4,859 | 0 | 37,281 | 3,106.75 | 716.94 |
| Solid Waste Total Pick-Ups: | 3,153 | 3,071 | 2,786 | 3,672 | 6,840 | 4,633 | 5,102 | 6,182 | 7,249 | 9,821 | 5,796 | 0 | 58,305 | 4,858.75 | 1,121.25 |
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