ATTCH 5 - Pricing Sheets.pdf

PDF 427 KB Posted Feb 12, 2021

Attached to: Integrated Solid Waste Management, 914th Niagara ARS Federal contract opportunity
Solicitation number: FA667021Q0002
Issued by: Department of the Air Force Reserve Command

About this file

Written by GovTribe AI · Dec 27, 2023

This document outlines a solicitation for integrated solid waste management services. The Department of the Air Force at Niagara Falls Air Reserve Station is seeking a contractor to provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform integrated solid waste management, municipal solid waste collection and recycling services. Services include municipal solid waste collection, recyclable collection, unscheduled item pickups, construction and demolition debris pickup, and special events. The response deadline is March 12, 2021 by 11:00 AM EST. Offerors must submit pricing sheets, quality assurance plans, and insurance certifications to be considered. The contract will have an initial one-year term with four additional one-year option periods. The award will be made to the responsible offeror providing the best value based on price and technical capability factors.

View the file

Other files for this federal contract opportunity

Other files attached to Integrated Solid Waste Management, 914th Niagara ARS, newest first.
File	Type	Posted
ATTCH 2 - Service Area Map.pdf	PDF	Feb 12, 2021
ATTCH 1 - PWS - Integrated Solid Waste Management - 10AUG20.pdf	PDF	Feb 12, 2021
ISWM Solicitation - FA667021Q0002.pdf	PDF	Feb 12, 2021
ATTCH 3 - SCA Wage Determination 2015-4147.pdf	PDF	Feb 12, 2021
ATTCH 4 - Insurance Requirements.pdf	PDF	Feb 12, 2021

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

EXHIBIT A

CLIN 0001 – Municipal Solid Waste Collection

(PWS 1.1.1.1)

DESCRIPTION OF SUPPLIES/SERVICES

ESTIMATED

QUANTITY

UNIT

PRICE

EXTENDED

PRICE

MSW – TOTAL 12 MO

CLIN 000101 – 914 (@ 57% of total) 12 MO

CLIN 000102 – 107 (@ 22% of total) 12 MO

CLIN 000103 – Army Reserve (@ 9% of total) 12 MO

CLIN 000104 – Lodging (@ 9% of total) 12 MO

CLIN 000105 - 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 0003 – Recyclable Collection

(PWS 1.1.1.3)

EXTENDED

PRICE

MSW – TOTAL 12 MO

CLIN 000201 - 914 (@ 57% of total) 12 MO

CLIN 000202 – 107 (@ 22% of total) 12 MO

CLIN 000203 – Army Reserve (@ 9% of total) 12 MO

CLIN 000204 – Lodging (@ 9% of total) 12 MO

CLIN 000205 – MEPS (@ 3% of total) 12 MO

Note:

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 0008 – Unscheduled Items Pick up and Special Events

(PWS paragraph 1.1.3.1)

EXTENDED

PRICE

CLIN 000801 Empty 30 CY Industrial Scrap

Metal Roll-off

20 EA

CLIN 000801 Empty 40 CY Cardboard

Compactor

8 EA

CLIN 000801 Empty 30 CY Scrap Wood/Yard

Waste Roll-off

12 EA

Empty 15 CY Scrap Tire Roll-off - TOTAL 4 EA

CLIN 000801 914 (@ 50% of total)

Empty 15 CY Scrap Tire Roll-off

4 EA

CLIN 000802 107 (@ 50% of total)

4 EA

CLIN 000801 Empty E-waste 12 EA

CLIN 000801 Empty Lead-Acid Batteries 3 EA

CLIN 000801 Reposition 6 or 8 CY Dumpster 2 EA

CLIN 000801 Deliver/Empty/Return Drums of

Expended Small Arms Cartridge Casing

(ESACC) (Brass or Aluminum) and Mixed Metal

Gleanings

CLIN 0009 – Construction and Demolition Debris Pick-up

(PWS 1.1.3.2)

[NOT FOR CONSTRUCTION CONTRACT (SRM) DEBRIS]

EXTENDED

Empty 30 CY C&D Roll-off - TOTAL 36 EA

CLIN 000901- Empty 30 CY C&D Roll-off – 914 (@ 72% of total)

36 EA

CLIN 000902 - Empty 30 CY C&D Roll-off – 107 (@ 28% of total)

36 EA

Deliver/Empty 30 CY Roll-off 3 EA

Note:

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.

EXTENDED

PRICE

MSW – TOTAL 12 MO

CLIN 100101 – 914 (@ 57% of total) 12 MO

CLIN 100102 – 107 (@ 22% of total) 12 MO

CLIN 100103 – Army Reserve (@ 9% of total) 12 MO

CLIN 100104 – Lodging (@ 9% of total) 12 MO

CLIN 100105 - 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

EXTENDED

PRICE

MSW – TOTAL 12 MO

CLIN 100201 - 914 (@ 57% of total) 12 MO

CLIN 100202 – 107 (@ 22% of total) 12 MO

CLIN 100203 – Army Reserve (@ 9% of total) 12 MO

CLIN 100204 – Lodging (@ 9% of total) 12 MO

CLIN 100205 – MEPS (@ 3% of total) 12 MO

Note:

1. Each unit on base must be invoiced for Recycling services on a monthly basis. Since units on

EXTENDED

PRICE

CLIN 100801 Empty 30 CY Industrial Scrap

CLIN 100801 Empty 40 CY Cardboard

8 EA

CLIN 100801 Empty 30 CY Scrap Wood/Yard

Empty 15 CY Scrap Tire Roll-off – TOTAL 4 EA

CLIN 100801 914 (@ 50% of total)

CLIN 100802 107 (@ 50% of total)

4 EA

CLIN 100801 Empty E-waste 12 EA

CLIN 100801 Empty Lead-Acid Batteries 3 EA

CLIN 100801 Reposition 6 or 8 CY Dumpster 2 EA

CLIN 100801 Deliver/Empty/Return Drums of

(ESACC) (Brass or Aluminum) and Mixed Metal

EXTENDED

CLIN 100901- Empty 30 CY C&D Roll-

36 EA

CLIN 100902 - Empty 30 CY C&D Roll-off – 107 (@ 28% of total)

EXTENDED

PRICE

MSW – TOTAL 12 MO

CLIN 200101 – 914 (@ 57% of total) 12 MO

CLIN 200102 – 107 (@ 22% of total) 12 MO

CLIN 200103 – Army Reserve (@ 9% of total) 12 MO

CLIN 200104 – Lodging (@ 9% 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

EXTENDED

PRICE

MSW – TOTAL 12 MO

CLIN 200201 - 914 (@ 57% of total) 12 MO

CLIN 200202 – 107 (@ 22% of total) 12 MO

CLIN 200203 – Army Reserve (@ 9% of total) 12 MO

CLIN 200204 – Lodging (@ 9% of total) 12 MO

CLIN 200205 – MEPS (@ 3% of total) 12 MO

Note:

1. Each unit on base must be invoiced for Recycling services on a monthly basis. Since units on

EXTENDED

PRICE

CLIN 200801 Empty 30 CY Industrial Scrap

CLIN 200801 Empty 40 CY Cardboard

8 EA

CLIN 200801 Empty 30 CY Scrap Wood/Yard

CLIN 200801 914 (@ 50% of total)

CLIN 200802 107 (@ 50% of total)

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

(ESACC) (Brass or Aluminum) and Mixed Metal

EXTENDED

CLIN 000901- Empty 30 CY C&D Roll-

36 EA

CLIN 000902 - Empty 30 CY C&D Roll-off – 107 (@ 28% of total)

EXTENDED

PRICE

MSW – TOTAL 12 MO

CLIN 300101 – 914 (@ 57% of total) 12 MO

CLIN 300102 – 107 (@ 22% of total) 12 MO

CLIN 300103 – Army Reserve (@ 9% of total) 12 MO

CLIN 300104 – Lodging (@ 9% 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

EXTENDED

PRICE

MSW – TOTAL 12 MO

CLIN 300201 - 914 (@ 57% of total) 12 MO

CLIN 300202 – 107 (@ 22% of total) 12 MO

CLIN 300203 – Army Reserve (@ 9% of total) 12 MO

CLIN 300204 – Lodging (@ 9% of total) 12 MO

CLIN 300205 – MEPS (@ 3% of total) 12 MO

Note:

1. Each unit on base must be invoiced for Recycling services on a monthly basis. Since units on

EXTENDED

PRICE

CLIN 300801 Empty 30 CY Industrial Scrap

CLIN 300801 Empty 40 CY Cardboard

8 EA

CLIN 300801 Empty 30 CY Scrap Wood/Yard

CLIN 300801 914 (@ 50% of total)

CLIN 300802 107 (@ 50% of total)

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

(ESACC) (Brass or Aluminum) and Mixed Metal

EXTENDED

CLIN 300901- Empty 30 CY C&D Roll-

36 EA

CLIN 300902 - Empty 30 CY C&D Roll-off – 107 (@ 28% of total)

EXTENDED

PRICE

MSW – TOTAL 12 MO

CLIN 400101 – 914 (@ 57% of total) 12 MO

CLIN 400102 – 107 (@ 22% of total) 12 MO

CLIN 400103 – Army Reserve (@ 9% of total) 12 MO

CLIN 400104 – Lodging (@ 9% 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

EXTENDED

PRICE

MSW – TOTAL 12 MO

CLIN 400201 - 914 (@ 57% of total) 12 MO

CLIN 400202 – 107 (@ 22% of total) 12 MO

CLIN 400203 – Army Reserve (@ 9% of total) 12 MO

CLIN 400204 – Lodging (@ 9% of total) 12 MO

CLIN 400205 – MEPS (@ 3% of total) 12 MO

Note:

1. Each unit on base must be invoiced for Recycling services on a monthly basis. Since units on

EXTENDED

PRICE

CLIN 400801 Empty 30 CY Industrial Scrap

CLIN 400801 Empty 40 CY Cardboard

8 EA

CLIN 400801 Empty 30 CY Scrap Wood/Yard

CLIN 400801 914 (@ 50% of total)

CLIN 400802 107 (@ 50% of total)

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

(ESACC) (Brass or Aluminum) and Mixed Metal

EXTENDED

CLIN 400901- Empty 30 CY C&D Roll-

36 EA

CLIN 400902 - Empty 30 CY C&D Roll-off – 107 (@ 28% of total)

File details come from the government source that posted it. Updated Feb 13, 2021.