Attachment 4d - 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 an Attachment (Exhibit A) for a municipal solid waste management contract for Niagara Falls Air Reserve Station, detailing the contract's Option Year 3 Line Item Breakdown across multiple Contract Line Item Numbers (CLINs). The solicitation covers integrated solid waste management services including municipal solid waste collection, recyclable collection, unscheduled item pickup, special events waste management, construction and demolition debris pickup, and equipment maintenance.

The contract allocates service percentages across different base units: 914th (47%), 107th (28%), Army Reserve (11%), Lodging (11%), and MEPS (3%), with monthly invoicing required for each unit. Specific services include roll-off container pickups for industrial scrap metal, cardboard, scrap wood, yard waste, scrap tires, e-waste, lead-acid batteries, and demolition debris. The procurement is a competitive, full and open requirement under NAICS code 562111 with a small business size standard of $47.0 million, issued by the Department of the Air Force Reserve Command with a response deadline of 28 January 2026 at 1:00 pm EST.

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Text version

Attachment 4d - EXHIBIT A Option Year 3 Line Item Breakdown

CLIN 3001 – 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 300101 – 914 (@ 47% of total)
12
MO
CLIN 300102 – 107 (@ 28% of total)
12
MO
CLIN 300103 – Army Reserve (@ 11% of total)
12
MO
CLIN 300104 – Lodging (@ 11% of total)
12
MO
CLIN 300105 - 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 3003 – Recyclable Collection

(PWS 1.1.1.3)

DESCRIPTION OF SUPPLIES/SERVICES

ESTIMATED QUANTITY
UNIT
UNIT PRICE
EXTENDED PRICE
MSW – TOTAL
12
MO
CLIN 300301 - 914 (@ 47% of total)
12
MO
CLIN 300302 – 107 (@ 28% of total)
12
MO
CLIN 300303 – Army Reserve (@ 11% of total)
12
MO
CLIN 300304 – Lodging (@ 11% of total)
12
MO
CLIN 300305 – 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 3008 – 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 300801 Empty 30 CY Industrial Scrap Metal Roll-off
20
EA
CLIN 300801 Empty 40 CY Cardboard Compactor
8
EA
CLIN 300801 Empty 30 CY Scrap Wood/Yard Waste Roll-off
12
EA
Empty 15 CY Scrap Tire Roll-off - TOTAL
4
EA
CLIN 300801 914 (@ 50% of total) Empty 15 CY Scrap Tire Roll-off
4
EA
CLIN 300802 107 (@ 50% of total) Empty 15 CY Scrap Tire Roll-off
4
EA
CLIN 300801 Empty E-waste
12
EA
CLIN 300801 Empty Lead-Acid Batteries
3
EA
CLIN 300801 Reposition 6 or 8 CY Dumpster
2
EA
CLIN 300801 Deliver/Empty/Return Drums of Expended Small Arms Cartridge Casing (ESACC) (Brass or Aluminum) and Mixed Metal Gleanings
4
EA

CLIN 3009 – 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 300901- Empty 30 CY C&D Roll-off – 914 (@ 57% of total)
36
EA
CLIN 300902 - Empty 30 CY C&D Roll-off – 107 (@ 34% of total)
36
EA
CLIN 300903 - 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 3017 – Equipment Maintenance

(PWS 1.4)

DESCRIPTION OF SUPPLIES/SERVICES

ESTIMATED QUANTITY
UNIT
UNIT PRICE
EXTENDED PRICE

Annual Compactor Preventative Maintenance

(CLIN 301701)

1
EA
Compactor Repair Site Visit (CLIN 301702)
2
EA
Compactor Repair (CLIN 301702)
1
EA
$11,5000
$11,5000

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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