Attachment 4e - 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 file is a Bid Schedule Exhibit A for an Integrated Solid Waste Management (ISWM) contract at Niagara Falls Air Reserve Station. The document details Contract Line Item Numbers (CLINs) for municipal solid waste collection, recyclable collection, unscheduled items pickup, special events, and construction/demolition debris removal across multiple units including 914th, 107th, Army Reserve, Lodging, and MEPS locations.

Key pricing components include monthly invoicing for waste services with predefined percentage allocations per unit, unscheduled pickups for various roll-off containers (30 CY industrial scrap metal, 40 CY cardboard compactor, scrap wood/yard waste, scrap tires, e-waste), and equipment maintenance services. The contract includes annual compactor preventative maintenance and repair site visits, with a not-to-exceed $12,000 allowance for compactor repairs. The solicitation is a full and open competitive requirement under NAICS code 562111, with responses due by 28 January 2026 at 1:00 pm EST, issued by the Department of the Air Force Reserve Command.

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Text version

Attachment 4e - EXHIBIT A Option Year 4 Line Item Breakdown

CLIN 4001 – 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 400101 – 914 (@ 47% of total)
12
MO
CLIN 400102 – 107 (@ 28% of total)
12
MO
CLIN 400103 – Army Reserve (@ 11% of total)
12
MO
CLIN 400104 – Lodging (@ 11% of total)
12
MO
CLIN 400105 - 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 4003 – Recyclable Collection

(PWS 1.1.1.3)

DESCRIPTION OF SUPPLIES/SERVICES

ESTIMATED QUANTITY
UNIT
UNIT PRICE
EXTENDED PRICE
MSW – TOTAL
12
MO
CLIN 400301 - 914 (@ 47% of total)
12
MO
CLIN 400302 – 107 (@ 28% of total)
12
MO
CLIN 400303 – Army Reserve (@ 11% of total)
12
MO
CLIN 400304 – Lodging (@ 11% of total)
12
MO
CLIN 400305 – 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 4008 – 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 400801 Empty 30 CY Industrial Scrap Metal Roll-off
20
EA
CLIN 400801 Empty 40 CY Cardboard Compactor
8
EA
CLIN 400801 Empty 30 CY Scrap Wood/Yard Waste Roll-off
12
EA
Empty 15 CY Scrap Tire Roll-off - TOTAL
4
EA
CLIN 400801 914 (@ 50% of total) Empty 15 CY Scrap Tire Roll-off
4
EA
CLIN 400802 107 (@ 50% of total) Empty 15 CY Scrap Tire Roll-off
4
EA
CLIN 400801 Empty E-waste
12
EA
CLIN 400801 Empty Lead-Acid Batteries
3
EA
CLIN 400801 Reposition 6 or 8 CY Dumpster
2
EA
CLIN 400801 Deliver/Empty/Return Drums of Expended Small Arms Cartridge Casing (ESACC) (Brass or Aluminum) and Mixed Metal Gleanings
4
EA

CLIN 4009 – 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 400901- Empty 30 CY C&D Roll-off – 914 (@ 57% of total)
36
EA
CLIN 400902 - Empty 30 CY C&D Roll-off – 107 (@ 34% of total)
36
EA
CLIN 400903 - 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 4017 – Equipment Maintenance

(PWS 1.4)

DESCRIPTION OF SUPPLIES/SERVICES

ESTIMATED QUANTITY
UNIT
UNIT PRICE
EXTENDED PRICE

Annual Compactor Preventative Maintenance

(CLIN 401701)

1
EA
Compactor Repair Site Visit (CLIN 401702)
2
EA
Compactor Repair (CLIN 401702)
1
EA
$12,0000
$12,0000

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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