Attachment 4c - ISWM (Refuse-Recycling) NFARS Bid Schedule Exhibit A (15 Jul 25).docx

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Attached to
Request for Quotation - Integrated Solid Waste Management - Niagara Falls ARS, NY Federal contract opportunity
Solicitation number
FA667026Q0001
Issued by
Department of the Air Force Reserve Command

About this file

This document is a bid schedule exhibit for an Integrated Solid Waste Management (ISWM) contract for Niagara Falls Air Reserve Station. The attachment details line item breakdowns for municipal solid waste collection, recyclable collection, unscheduled item pickups, and construction/demolition debris removal across multiple units including 914th, 107th, Army Reserve, Lodging, and MEPS locations. The contract includes various waste management services such as roll-off container emptying for industrial scrap metal, cardboard, wood/yard waste, scrap tires, e-waste, and lead-acid batteries, with specific allocation percentages for each unit.

Key contract details include Option Year 2 pricing with line items for equipment maintenance, including annual compactor preventative maintenance and repair services. The contract is a firm fixed-price solicitation issued by the Department of the Air Force, with a response deadline of 28 January 2026 at 1:00 pm EST. The solicitation is competitive and open to businesses, with a NAICS code 562111 and a small business size standard of $47.0 million. Interested vendors must have active SAM registration and will be evaluated for a contract covering integrated solid waste management services at Niagara Falls Air Base.

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Attachment 4c - EXHIBIT A Option Year 2 Line Item Breakdown

CLIN 2001 – Municipal Solid Waste Collection

(PWS 1.1.1.1)

DESCRIPTION OF SUPPLIES/SERVICES

ESTIMATED QUANTITY
UNIT
UNIT PRICE
EXTENDED PRICE
MSW – TOTAL
12
MO
CLIN 200101 – 914 (@ 47% of total)
12
MO
CLIN 200102 – 107 (@ 28% of total)
12
MO
CLIN 200103 – Army Reserve (@ 11% of total)
12
MO
CLIN 200104 – Lodging (@ 11% of total)
12
MO
CLIN 200105 - MEPS (@ 3% of total)
12
MO

Note:

1. Each unit on base must be invoiced for MSW services on a monthly basis. Since units on base collectively utilize MSW containers basewide, the contractor shall use the percentages provided in the above table to allocate the appropriate cost to each unit.

CLIN 2003 – Recyclable Collection

(PWS 1.1.1.3)

DESCRIPTION OF SUPPLIES/SERVICES

ESTIMATED QUANTITY
UNIT
UNIT PRICE
EXTENDED PRICE
MSW – TOTAL
12
MO
CLIN 200301 - 914 (@ 47% of total)
12
MO
CLIN 200302 – 107 (@ 28% of total)
12
MO
CLIN 200303 – Army Reserve (@ 11% of total)
12
MO
CLIN 200304 – Lodging (@ 11% of total)
12
MO
CLIN 200305 – MEPS (@ 3% of total)
12
MO

1. Each unit on base must be invoiced for Recycling services on a monthly basis. Since units on base collectively utilize Recycling containers basewide, the contractor shall use the percentages provided in the above table to allocate the appropriate cost to each unit.

CLIN 2008 – Unscheduled Items Pick up and Special Events (PWS paragraph 1.1.3.1)

DESCRIPTION OF SUPPLIES/SERVICES

ESTIMATED QUANTITY
UNIT
UNIT PRICE
EXTENDED PRICE
CLIN 200801 Empty 30 CY Industrial Scrap Metal Roll-off
20
EA
CLIN 200801 Empty 40 CY Cardboard Compactor
8
EA
CLIN 200801 Empty 30 CY Scrap Wood/Yard Waste Roll-off
12
EA
Empty 15 CY Scrap Tire Roll-off - TOTAL
4
EA
CLIN 200801 914 (@ 50% of total) Empty 15 CY Scrap Tire Roll-off
4
EA
CLIN 200802 107 (@ 50% of total) Empty 15 CY Scrap Tire Roll-off
4
EA
CLIN 200801 Empty E-waste
12
EA
CLIN 200801 Empty Lead-Acid Batteries
3
EA
CLIN 200801 Reposition 6 or 8 CY Dumpster
2
EA
CLIN 200801 Deliver/Empty/Return Drums of Expended Small Arms Cartridge Casing (ESACC) (Brass or Aluminum) and Mixed Metal Gleanings
4
EA

CLIN 2009 – Construction and Demolition Debris Pick-up

(PWS 1.1.3.2)

[NOT FOR CONSTRUCTION CONTRACT (SRM) DEBRIS]

DESCRIPTION OF SUPPLIES/SERVICES

ESTIMATED QUANTITY
UNIT
UNIT PRICE
EXTENDED PRICE
Empty 30 CY C&D Roll-off - TOTAL
36
EA
CLIN 200901- Empty 30 CY C&D Roll-off – 914 (@ 57% of total)
36
EA
CLIN 200902 - Empty 30 CY C&D Roll-off – 107 (@ 34% of total)
36
EA
CLIN 200903 - Empty 30 CY C&D Roll-off – Army (@ 9% of total)
36
EA
Deliver/Empty 30 CY Roll-off
3
EA

Each unit on base must be invoiced for C&D services on an EA basis. Since units on base collectively utilize the C&D container, the contractor shall use the percentages provided in the above table to allocate the appropriate cost to each unit.

CLIN 2017 – Equipment Maintenance

(PWS 1.4)

DESCRIPTION OF SUPPLIES/SERVICES

ESTIMATED QUANTITY
UNIT
UNIT PRICE
EXTENDED PRICE

Annual Compactor Preventative Maintenance

(CLIN 201701)

1
EA
Compactor Repair Site Visit (CLIN 201702)
2
EA
Compactor Repair (CLIN 201702)
1
EA
$11,0000
$11,0000

Compactor repair site visit and compactor repairs will be performed on an as needed basis at the request of the CO or COR. Compactor repairs amount listed is a not to exceed (NTE) allowance for this CLIN.

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