B08_Solicitation W9126G21Q0028 - Belton - Stillhouse Hollow Lake Refuse Services.pdf

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Belton & Stillhouse Hollow Lake Refuse Services
Solicitation number
W9126G21Q0028
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This solicitation is for a non-personal services contract to provide bulk refuse collection and disposal services at various parks and locations at Belton and Stillhouse Lakes in Texas. The contractor shall furnish all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform bulk refuse receptacle collection and disposal services. Services include weekly and bi-weekly collection from over 150 receptacles, annual receptacle cleaning, bi-monthly deodorizer and pesticide application, and disposal of all collected refuse. The contract is set aside for small businesses and has a base period of one year with four one-year options and one six-month option. Quotes are due by March 19, 2021 with award based on best value. The soliciting agency is the Department of the Army Corps of Engineers Engineering District Fort Worth.

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Belton and Stillhouse Hollow Lake Bulk Refuse Services Solicitation W9126G21Q0028

W9126G21Q0028

Request for Quotes (RFQ) Solicitation Number: W9126G21Q0028 Solicitation is issued by:

US ARMY CORPS OF ENGINEERS FORT WORTH

819 TAYLOR ST, CT OFC RM 2A17

FORT WORTH TX 76102-0300

PROJECT NAME: Belton & Stillhouse Hollow Lake Bulk Refuse Services

1. This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

Description of Services: The Contractor shall furnish, all necessary labor, transportation, equipment, materials/supplies, and supervision to perform non-personal bulk refuse services in the manner, location and frequency set forth in the Performance Work Statement and schedules.

Work shall be performed in the USACE Capital Region located at 3110 FM 2271 Belton, TX 76513. Periods of Performance will be one (1) twelve (12) month base period, and four (4) twelve

(12) month option periods to include one (1) six month extension period IAW 52.217-8.

2. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement (DFARS).

a. The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition and a statement regarding any addenda to the provision. Offerors are also required to submit a completed copy of the Request for Quotation and a completed copy of the pricing schedule.

b. Offerors include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer.

c. Clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition and a statement regarding any addenda to the clause.

d. Clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition and a statement regarding which, if any, of the additional FAR clauses cited in the clause are applicable to the acquisition

3. This acquisition is SET ASIDE 100% for Small Business.

4. PSC: S205 – Housekeeping – Trash / Garbage Collection NAICS CODE: 562111 – Solid Waste Collection

SIZE STANDARD: $41,500,000

5. System for Awards Management (SAM): In accordance with FAR 52.204-7(b)(1) An Offeror is required to be registered in SAM when submitting an offer or quotation, and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

6. Evaluation Information: The Government intends to award a firm fixed price (FFP) Purchase Order resulting from this RFQ to the responsible offeror whose offer represents the best value in terms of past performance and price IAW 13.106-2(b(3), technical approach and understanding of work. Comparative evaluation will be utilized. The government reserves the right to award to other than the lowest priced offer based on best value to the government. Quotes for this solicitation are due on 19 March 2021, by

11:00 AM CST.

The offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers.

In accordance with FAR Part 29.3 – State and Local Taxes, and per Title 4 of US Code 104-07, the Government is exempt from paying state and local taxes.

7. Submittals: Offerors must submit representation and certifications in accordance with the provisions at FAR 52.212-3 Offeror Representation and Certifications – Commercial Item (Accessible at https://www.acquisition.gov) or the vendor may verify their Online Representation and Certification Application (ORCA) is updated in SAM. See Vendor information sheet.

Submit the following as separate PDF files in the response to the RFQ

a. Vendor Information Sheet

b. Price Quotation (CLIN Schedules) (See Clause 52.212-2 Evaluation – Commercial Items)

c. Past Performance NAVFAC/USACE Past Performance Questionnaire (See Clause 52.212-2 Evaluation – Commercial Items). Recent or relevant work is defined as similar work in size and scope within the past four (4) years. The Contracting Officer shall deem an offeror non-responsive if the offeror fails to submit a PPQ IAW 52.212-1(b)(10) and evaluation criteria in 52.212-2. An Offeror that submits a PPQ that is deemed neither recent nor relevant will be treated as “NEUTRAL”.

d. Technical Approach and Understanding of Work (See Clause 52.212-2 Evaluation – Commercial Items)

e. Complete and return the provision at 52.204-26

8. Email all quotes to:

Khadijah.Y.Freeman2@usace.army.mil civ-ops.proposals@usace.army.mil

9. 52.237-1 SITE VIST

Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.

Prospective offerors/quoters are required to contact the Contract Specialist via email to express their interests by 3:00 PM (CST) two business days prior to attending the site visit. Site visit attendees must provide the following information the Solicitation Number, Project Title, Name(s) of Individual(s) who will attend the site visit, Name of Company Represented, Phone Number of Company being represented. All attendees required sign attendance sheet.

Address: U.S. Army Corps of Engineers

Belton Lake Project Office

3110 FM 2271

Belton, TX 76513

CT POC: Khadijah Y. Freeman Contact Info: 817-886-1474 Email: Khadijah.Y.Freeman2@usace.army.mil

Conference: Tuesday 09 Mar 20 @ 9:00 am CST

VIRTUAL SITE VISIT INFORMATION

52.237-1 SITE VISIT

Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.

There will be a Virtual Site Visit performed in order to clarify expectations and answer any questions concerning the requirements of the specified work. Prospective offerors are required to contact the Contract Specialist via email to express their interests by 3:00 PM (CST) two business days prior to attending the virtual site visit. At a minimum, the email should reference, the Solicitation Number, Project Title, Name(s) of Individual(s) who will attend the site visit, Name of Company Represented, Phone Number of Company being represented.

Address: U.S. Army Corps of Engineers

Belton Lake Project Office

3100 FM 2271

CT POC: Khadijah Freeman Contact Info: 817-886-1474 Email: Khadijah.Y.Freeman2@usace.army.mil

Conference: Tuesday 09 Mar 20 @ 9:00 am CST

INSURANCE UPON AWARD

Prior to commencement of work, the Contractor shall furnish the original of his Insurance Certificate directly to the Contracting Officer, Fort Worth District, Corps of Engineers, ATTN : CESWF- CT-S, P.O. Box 17300, Fort Worth, Texas 76102-0300 and one copy directly to the Lake and Project Office. The Contractor shall maintain, during the entire period of his performance under this contract, the following minimum insurance requirements:

Submit a copy of Insurance Certificate directly to:

Belton Lake Office Attn: Joshua Brown

3110 FM 2271

Or email to: Khadijah.Y.Freeman2@usace.army.mil Phone: (817) 886-1474

(a) Comprehensive general liability insurance for bodily injury in the minimum limits of $500,000 per occurrence. No property damage liability is required.

(b) Comprehensive automobile liability insurance covering the operation of all automobiles used in connection with the performance of the contract in the minimum limits of $200,000 per person and $100,000 per accident for bodily injury and $20,000 per accident for property damage.

(c) An endorsement to the effect that any cancellation or any material change adversely affecting the Government's interest shall not be effective until 30 days after the insurer or the Contractor gives written notice to the Contracting Officer.

NOTE:

(1) It is recommended that the contractor furnish a copy of the foregoing requirements to his insurance company in order to assure that an Insurance Certificate is issued meeting the minimum requirements shown.

The Insurance Certificate shall also show the contract number to which it applies as well as a brief description and location of the work.

VENDOR INFORMATION SHEET

Belton & Stillhouse Hollow Lake Bulk Refuse Services

COMPANY NAME

POC

(Last, First Middle)

ADDRESS

(Number & Street) (City, State and Zip)

PHONE NUMBER MOBILE

(Area code and number) (Area code and number)

EMAIL ADDRESS___________________________________________

DUNS NUMBER CAGE CODE NUMBER_______________

Vendor’s Online Representation and Certification Application (ORCA) are updated in SAM Yes No

Signature Date

ATTACHMENT 1

NAVFAC/USACE PAST PERFORMANCE QUESTIONAIRE (Form PPQ-0)

CONTRACT INFORMATION (Contractor to complete Blocks 1-4)

1. Contractor Information Firm name: CAGE Code:

Address: DUNS Number:

Phone Number:

Email Address:

Point of Contact: Contact Phone Number:

2. Work Performed as: Prime Contractor Sub Contractor Joint Venture Other (Explain) Percent of Project work performed:

If subcontractor, who was the prime (Name/Phone #):

3. Contract Information Contract Number:

Delivery/Task Order Number (if applicable):

Contract type: Firm Fixed Price Cost Reimbursement Other (please specify):

Contract Title:

Contract Location:

Award Date (mm/dd/yy):

Contract Completion Date (mm/dd/yy):

Actual Completion Date (mm/dd/yy) Explain Differences:

Original Contract Price (Award Amount):

Final contract Price (to include all modifications, if applicable):

Explain Differences:

4. Project Description:

Complexity of Work High Med Routine How is this project relevant to project of submission? (Please provide details such as similar equipment, requirements, conditions, etc.)

CLIENT INFORMATION (Client to complete Blocks 5-8)

5. Client Information Name:

Title:

Phone Number:

Email Address:

6. Describe the client’s role in the project:

7. Date Questionnaire was completed (mm/dd/yy):

8. Client’s Signature:

NOTE: NAVFAC/USACE REQUESTS THAT THE CLIENT COMPLETES THIS QUESTIONNARIE AND

SUBMITS DIRECTLY BACK TO THE OFFEROR. THE OFFEROR WILL SUBMIT THE COMPLETED

QUESTIONNARIE TO USACE WITH THEIR PROPOSAL, AND MAY DUPLICATE THIS

QUESTIONNAIRE FOR FUTURE SUBMISSION ON USACE SOLICITATION. CLIENTS ARE HIGHLY

ENCOURAGED TO SUBMIT QUESTIONNAIRES DIRECTLY TO THE OFFEROR. HOWEVER,

QUESTIONNAIRES MAY BE SUBMITTED DIRECTLY TO USACE. PLEASE CONTACT THE

OFFEROR FOR USACE POC INFORMATION. THE GOVERNMENT RESERVES THE RIGHT TO

VERIFY ANY AND ALL INFORMATION ON THIS FORM.

AFTER COMPLETION, PLEASE EMAIL TO: CIV-OPS.Proposals@usace.army.mil Ensure the former employer references the solicitation number in the email subject line.

ADJECTIVE RATINGS AND DEFINITIONS TO BE USED TO BEST REFLECT

YOUR EVALUATIONOF THE CONTRACTOR’S PERFORMANCE

RATING DEFINITION NOTE

(E) Exceptional Performance meets contractual requirements and exceeds many to the Government/Owner’s benefit. The contractual performance of the element or sub-element being assessed was accomplished with few minor problems for which corrective actions taken by the contractor was highly effective.

An Exceptional rating is appropriate when the Contractor successfully performed multiple significant events that were of benefit to the Government/Owner. A singular benefit, however, could be of such magnitude that it alone constitutes an Exceptional rating. Also, there should have been NO significant weaknesses identified.

(VG) Very Good Performance meets contractual requirements and exceeds many to the Government/Owner’s benefit. The contractual performance of the element or sub-element being assessed was accomplished with some minor problems for which corrective actions taken by the contractor were effective.

A Very Good rating is appropriate when the Contractor successfully performed a significant event that was a benefit to the Government/Owner. There should have been no significant weaknesses identified.

(S) Satisfactory Performance meets contractual requirements and exceeds many to the Government/Owner’s benefit. The contractual performance of the element or sub-element contains some minor problems for which corrective actions taken by the contractor appear or were satisfactory.

A Satisfactory rating is appropriate when there were only minor problems, or major problems that the contractor recovered from without impact to the contract. There should have been NO significant weaknesses identified. Per DOD policy, a fundamental principle of assigning ratings is that contractors will not be assessed a rating lower than Satisfactory solely for not performing beyond the requirements of the contract.

(M) Marginal Performance meets contractual requirements and exceeds many to the Government/Owner’s benefit. The contractual performance of the element or sub-element being assessed reflects a serious problem for which the contractor has not yet identified corrective actions. The contractor’s proposed actions appear only marginally effective or were not fully implemented.

A Marginal is appropriate when a significant event occurred that the contractor had trouble overcoming which impacted the Government/Owner.

(U) Unsatisfactory Performance does not meet most contractual requirements and recovery is not likely in a timely manner. The contractual performance of the element or sub-element contains serious problem(s) for which the contractor’s corrective actions appear or were ineffective.

An Unsatisfactory rating is appropriate when multiple significant events occurred that the contractor had trouble overcoming and which impacted the Government/Owner. A singular problem, however, could be of such serious magnitude that it alone constitutes an unsatisfactory rating.

(N) Not Applicable No information or did not apply to your contract Rating will be neither positive or negative.

TO BE COMPLETED BY CLIENT

PLEASE CIRCLE THE ADJECTIVE RATING WHICH BEST REFLECTS

YOUR EVALUATION OF THE CONTRACTOR’S PERFORMANCE.

1. QUALITY

a) Quality of technical data/report preparation efforts E VG S M U N

b) Ability to meet quality standards for technical performance E VG S M U N

c) Timeliness/effectiveness of contract problem resolution without extensive customer guidance.

E VG S M U N

d) Adequacy/effectiveness of quality control program and adherence to contract quality assurance requirements (without adverse effect on performance)

E VG S M U N

2. SCHEDULE/TIMELINESS OF PERFORMANCE:

a) Compliance with contract delivery/completion schedules including any significant intermediate milestones. (If liquidated damages were assessed or the schedule was not met, please address below)

b) Rate the contractor’s use of available resources to accomplish tasks identified in the contract

E VG S M U N

3. CUSTOMER SATISFACTION:

a) To what extent were the end users satisfied with the project? E VG S M U N

b) Contractor was reasonable and cooperative in dealing with your staff (including the ability to successfully resolve disagreements/disputes; responsiveness to administrative reports, businesslike and communication)

c) To what extent was the contractor cooperative, businesslike, and concerned with the interests of the customer?

E VG S M U N

d) Overall customer satisfaction E VG S M U N

4. MANAGEMENT/PERSONNEL/LABOR

a) Effectiveness of on-site management, including management of subcontractors, suppliers, materials, and /or labor force?

E VG S M U N

b) Ability to hire, apply, and retain qualified workforce to this effort E VG S M U N

c) Government Property Control E VG S M U N

d) Knowledge/expertise demonstrated by contractor personnel E VG S M U N

e) Utilization of Small Business concerns E VG S M U N

f) Ability to simultaneously manage multiple projects with multiple disciplines

E VG S M U N

g) Ability to assimilate and incorporate changes in requirement and/or priority, including planning, execution and response to Government changes

h) Effectiveness of overall management (including ability to effectively lead, manage and control the program)

E VG S M U N

5. COST/FINANCIAL MANAGEMENT

a) Ability to meet the terms and conditions within the contractually agree price(s)?

E VG S M U N

b) Contractor Proposed innovative alternative methods/processes that reduced cost, improved maintainability or other factors that benefited the client

c) If this is/was a Government cost type contract, please rate the Contractor’s timeliness and accuracy in submitting monthly invoices with appropriate back-up documentation, monthly status reports.

Budget variance reports, compliance with established budgets and avoidance of significant and/or unexplained variances (under runs or overruns)

d) In the Contractor’s accounting system adequate for management and tracking of costs? If no, please explain in Remarks section.

YES NO

e) If this is/was a Government contract, has/was this contract been partially or completely terminated for default or convenience or are there any pending terminations? Indicate if show cause or cure notices were issued, or any default action in comment section below.

YES NO

f) Have there been any indication that the contractor has had any financial problems? If yes, please explain below.

YES NO

6. SAFETY/SECURITY

a) To What extent was the contractor able to maintain an environment of safety, adhere to its approved safety plan, and respond to safety issues? (Includes: following the users rules, regulations, and requirements, regarding housekeeping, safety, correction of noted deficiencies, etc.)

E VG S M U N

b) Contractor complied with all security requirements for the project and personnel security requirements.

E VG S M U N

7. GENERAL

a) Ability to successfully respond to emergency and/or surge situations (including notifying COR, PM or Contracting Officer in a timely manner regarding urgent contractual issues)

E VG S M U N

b) Compliance with contractual terms/provisions (explain if specific issues)

E VG S M U N

c) Would you hire or work with this firm again? (If no, please explain below)

YES NO

d) In Summary, provide an overall rating for the work performed by this contractor.

E VG S M U N

Please provide responses to the questions above (if applicable) and/or additional remarks. Furthermore, please provide a brief narrative addressing specific strengths, weaknesses, deficiencies, or other comments which may assist our office in evaluating performance risk (Please attach additional pages in necessary):

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Base Year

FFP

Period of Perfromance: 01-APRIL-2021 THROUGH 31-MARCH- 2022

This is a non-personal services contract to provide Bulk Refuse collection and disposal services at various parks and locations at Belton and Stillhouse Lakes. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform BRR collection and disposal services as defined in this Performance Work Statement except for those items specified as Government furnished property and services.

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Option Year 1

FFP

Perion of Performance: 01-APRIL-2022 THROUGH 31-MARCH- 2023

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Option Year 2

FFP

Period of Performance: 01-APRIL-2023 THROUGH 31-MARCH- 2024

OPTION Option Year 3

Period of Peformance: 01-APRIL-2024 THROUGH 31-MARCH- 2025

OPTION Option Year 4

Period of Peformance: 01-APRIL-2025 THROUGH 31-MARCH- 2026

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Option Year 5

FFP

Period of Peformance: 01-APRIL-2026 THROUGH 30 SEPTEMBER 2026

NET AMT

KO STATEMENT

Only a warranted Contracting Officer (either a Procuring Contracting Officer (PCO), or an Administrative Contracting Officer (ACO)), acting within their delegated limits, has the authority to issue modifications or otherwise change the terms and conditions of this contract. If an individual other than the Contracting Officer attempts to make changes to the terms and conditions of this contract you shall not proceed with the change and shall immediately notify the Contracting Officer.

BID SCHEDULE

BID SCHEDULE REFUSE

BASE YEAR 01-APRIL-2021 THROUGH 31-MARCH- 2022

REFUSE SERVICE - REC - BELTON LAKE

Item #0001

Description Quantity Unit Unit Price Price

0001AA RECEPTACLE CLEANING 77 EA

0001AB DEODORIZER APPLICATION 175 EA

0001AC PESTICIDE APPLICATION 175 EA

0001AD REFUSE DISPOSAL SERVICE 2772 EA

0001AE SATURDAY REFUSE DISPOSAL SERVICE 514 EA

0001AF ADDITIONAL AS NEEDED REFUSE SERVICE 88 EA

TOTAL AMOUNT - ITEMS 0001AA THROUGH 0001AF

REFUSE SERVICE - FRM - BELTON LAKE

Item #0002

Description Quantity Unit Unit Price Price

0002AA RECEPTACLE CLEANING 1 EA

0002AB DEODORIZER APPLICATION 3 EA

0002AC PESTICIDE APPLICATION 3 EA

0002AD REFUSE DISPOSAL SERVICE 52 EA

0002AE OPEN TOP ROLL OFF DUMPSTER SERVICE 3 EA

TOTAL AMOUNT - ITEMS 0002AA THROUGH 0002AE

REFUSE SERVICE - REC - STILLHOUSE HOLLOW LAKE

Item #0003

Description Quantity Unit Unit Price Price

0003AA RECEPTACLE CLEANING 36 EA

0003AB DEODORIZER APPLICATION 82 EA

0003AC PESTICIDE APPLICATION 82 EA

0003AD REFUSE DISPOSAL SERVICE 1300 EA

0003AE SATURDAY REFUSE DISPOSAL SERVICE 174 EA

0003AF ADDITIONAL AS NEEDED REFUSE SERVICE 44 EA

TOTAL AMOUNT - ITEMS 0003AA THROUGH 0003AF

REFUSE SERVICE - FRM - STILLHOUSE HOLLOW LAKE

Item #0004

Description Quantity Unit Unit Price Price

0004AA RECEPTACLE CLEANING 1 EA

0004AB DEODORIZER APPLICATION 3 EA

0004AC PESTICIDE APPLICATION 3 EA

0004AD REFUSE DISPOSAL SERVICE 52 EA

0004AE OPEN TOP ROLL OFF DUMPSTER SERVICE 1 EA

TOTAL AMOUNT - ITEMS 0004AA THROUGH 0004AE

TOTAL AMOUNT - ITEMS 0001AA THROUGH 0004AE

OPTION YEAR 1 01-APRIL-2022 THROUGH 31-MARCH- 2023

REFUSE SERVICE - REC - BELTON LAKE

Item #1001

Description Quantity Unit Unit Price Price

1001AA RECEPTACLE CLEANING 77 EA

1001AB DEODORIZER APPLICATION 175 EA

1001AC PESTICIDE APPLICATION 175 EA

1001AD REFUSE DISPOSAL SERVICE 2772 EA

1001AE SATURDAY REFUSE DISPOSAL SERVICE 514 EA

1001AF ADDITIONAL AS NEEDED REFUSE SERVICE 88 EA

TOTAL AMOUNT - ITEMS 1001AA THROUGH 1001AF

REFUSE SERVICE - FRM - BELTON LAKE

Item #1002

Description Quantity Unit Unit Price Price

1002AA RECEPTACLE CLEANING 1 EA

1002AB DEODORIZER APPLICATION 3 EA

1002AC PESTICIDE APPLICATION 3 EA

1002AD REFUSE DISPOSAL SERVICE 52 EA

1002AE OPEN TOP ROLL OFF DUMPSTER SERVICE 3 EA

TOTAL AMOUNT - ITEMS 1002AA THROUGH 1002AE

REFUSE SERVICE - REC - STILLHOUSE HOLLOW LAKE

Item #1003

Description Quantity Unit Unit Price Price

1003AA RECEPTACLE CLEANING 36 EA

1003AB DEODORIZER APPLICATION 82 EA

1003AC PESTICIDE APPLICATION 82 EA

1003AD REFUSE DISPOSAL SERVICE 1300 EA

1003AE SATURDAY REFUSE DISPOSAL SERVICE 174 EA

1003AF ADDITIONAL AS NEEDED REFUSE SERVICE 44 EA

TOTAL AMOUNT - ITEMS 1003AA THROUGH 1003AF

REFUSE SERVICE - FRM - STILLHOUSE HOLLOW LAKE

Item

#1004 Description Quantity Unit Unit Price Price

1004AA RECEPTACLE CLEANING 1 EA

1004AB DEODORIZER APPLICATION 3 EA

1004AC PESTICIDE APPLICATION 3 EA

1004AD REFUSE DISPOSAL SERVICE 52 EA

1004AE OPEN TOP ROLL OFF DUMPSTER SERVICE 1 EA

TOTAL AMOUNT - ITEMS 1004AA THROUGH 1004AE

TOTAL AMOUNT - ITEMS 1001AA THROUGH 1004AE

OPTION YEAR 2 01-APRIL-2023 THROUGH 31-MARCH- 2024

REFUSE SERVICE - REC - BELTON LAKE

Item #2001

Description Quantity Unit Unit Price Price

2001AA RECEPTACLE CLEANING 77 EA

2001AB DEODORIZER APPLICATION 175 EA

2001AC PESTICIDE APPLICATION 175 EA

2001AD REFUSE DISPOSAL SERVICE 2772 EA

2001AE SATURDAY REFUSE DISPOSAL SERVICE 514 EA

2001AF ADDITIONAL AS NEEDED REFUSE SERVICE 88 EA

TOTAL AMOUNT - ITEMS 2001AA THROUGH 2001AF

REFUSE SERVICE - FRM - BELTON LAKE

Item #2002

Description Quantity Unit Unit Price Price

2002AA RECEPTACLE CLEANING 1 EA

2002AB DEODORIZER APPLICATION 3 EA

2002AC PESTICIDE APPLICATION 3 EA

2002AD REFUSE DISPOSAL SERVICE 52 EA

2002AE OPEN TOP ROLL OFF DUMPSTER SERVICE 3 EA

TOTAL AMOUNT - ITEMS 2002AA THROUGH 2002AE

REFUSE SERVICE - REC - STILLHOUSE HOLLOW LAKE

Item #2003

Description Quantity Unit Unit Price Price

2003AA RECEPTACLE CLEANING 36 EA

2003AB DEODORIZER APPLICATION 82 EA

2003AC PESTICIDE APPLICATION 82 EA

2003AD REFUSE DISPOSAL SERVICE 1300 EA

2003AE SATURDAY REFUSE DISPOSAL SERVICE 174 EA

2003AF ADDITIONAL AS NEEDED REFUSE SERVICE 44 EA

TOTAL AMOUNT - ITEMS 2003AA THROUGH 2003AF

REFUSE SERVICE - FRM - STILLHOUSE HOLLOW LAKE

Item #2004

Description Quantity Unit Unit Price Price

2004AA RECEPTACLE CLEANING 1 EA

2004AB DEODORIZER APPLICATION 3 EA

2004AC PESTICIDE APPLICATION 3 EA

2004AD REFUSE DISPOSAL SERVICE 52 EA

2004AE OPEN TOP ROLL OFF DUMPSTER SERVICE 1 EA

TOTAL AMOUNT - ITEMS 2004AA THROUGH 2004AE

TOTAL AMOUNT - ITEMS 2001AA THROUGH 2004AE

BID SCHEDULE REFUSE

OPTION YEAR 3 01-APRIL-2024 THROUGH 31-MARCH- 2025

REFUSE SERVICE - REC - BELTON LAKE

Item

#3001 Description Quantity Unit Unit Price Price

3001AA RECEPTACLE CLEANING 77 EA

3001AB DEODORIZER APPLICATION 175 EA

3001AC PESTICIDE APPLICATION 175 EA

3001AD REFUSE DISPOSAL SERVICE 2772 EA

3001AE SATURDAY REFUSE DISPOSAL SERVICE 514 EA

3001AF ADDITIONAL AS NEEDED REFUSE SERVICE 88 EA

TOTAL AMOUNT - ITEMS 3001AA THROUGH 3001AF

REFUSE SERVICE - FRM - BELTON LAKE

Item #3002

Description Quantity Unit Unit Price Price

3002AA RECEPTACLE CLEANING 1 EA

3002AB DEODORIZER APPLICATION 3 EA

3002AC PESTICIDE APPLICATION 3 EA

3002AD REFUSE DISPOSAL SERVICE 52 EA

3002AE OPEN TOP ROLL OFF DUMPSTER SERVICE 3 EA

TOTAL AMOUNT - ITEMS 3002AA THROUGH 3002AE

REFUSE SERVICE - REC - STILLHOUSE HOLLOW LAKE

Item #3003

Description Quantity Unit Unit Price Price

3003AA RECEPTACLE CLEANING 36 EA

3003AB DEODORIZER APPLICATION 82 EA

3003AC PESTICIDE APPLICATION 82 EA

3003AD REFUSE DISPOSAL SERVICE 1300 EA

3003AE SATURDAY REFUSE DISPOSAL SERVICE 174 EA

3003AF ADDITIONAL AS NEEDED REFUSE SERVICE 44 EA

TOTAL AMOUNT - ITEMS 3003AA THROUGH 3003AF

REFUSE SERVICE - FRM - STILLHOUSE HOLLOW LAKE

Item #3004

Description Quantity Unit Unit Price Price

3004AA RECEPTACLE CLEANING 1 EA

3004AB DEODORIZER APPLICATION 3 EA

3004AC PESTICIDE APPLICATION 3 EA

3004AD REFUSE DISPOSAL SERVICE 52 EA

3004AE OPEN TOP ROLL OFF DUMPSTER SERVICE 1 EA

TOTAL AMOUNT - ITEMS 3004AA THROUGH 3004AE

TOTAL AMOUNT - ITEMS 3001AA THROUGH 3004AE

BID SCHEDULE REFUSE

OPTION YEAR 4 01-APRIL-2025 THROUGH 31-MARCH- 2026

REFUSE SERVICE - REC - BELTON LAKE

Item #4001

Description Quantity Un it

Unit Price Price

4001AA RECEPTACLE CLEANING 77 EA

4001AB DEODORIZER APPLICATION 175 EA

4001AC PESTICIDE APPLICATION 175 EA

4001AD REFUSE DISPOSAL SERVICE 2772 EA

4001AE SATURDAY REFUSE DISPOSAL

SERVICE

514 EA

4001AF ADDITIONAL AS NEEDED REFUSE

SERVICE

88 EA

TOTAL AMOUNT - ITEMS 4001AA THROUGH 4001AF

REFUSE SERVICE - FRM - BELTON LAKE

Item #4002

Description Quantity Un it

Unit Price Price

4002AA RECEPTACLE CLEANING 1 EA

4002AB DEODORIZER APPLICATION 3 EA

4002AC PESTICIDE APPLICATION 3 EA

4002AD REFUSE DISPOSAL SERVICE 52 EA

4002AE OPEN TOP ROLL OFF DUMPSTER

SERVICE

3 EA

TOTAL AMOUNT - ITEMS 4002AA THROUGH 4002AE

REFUSE SERVICE - REC - STILLHOUSE HOLLOW LAKE

Item #4003

Description Quantity Un it

Unit Price Price

4003AA RECEPTACLE CLEANING 36 EA

4003AB DEODORIZER APPLICATION 82 EA

4003AC PESTICIDE APPLICATION 82 EA

4003AD REFUSE DISPOSAL SERVICE 1300 EA

4003AE SATURDAY REFUSE DISPOSAL

SERVICE

174 EA

4003AF ADDITIONAL AS NEEDED REFUSE

SERVICE

44 EA

TOTAL AMOUNT - ITEMS 4003AA THROUGH 4003AF

REFUSE SERVICE - FRM - STILLHOUSE HOLLOW LAKE

Item #4004

Description Quantity Un it

Unit Price Price

4004AA RECEPTACLE CLEANING 1 EA

4004AB DEODORIZER APPLICATION 3 EA

4004AC PESTICIDE APPLICATION 3 EA

4004AD REFUSE DISPOSAL SERVICE 52 EA

4004AE OPEN TOP ROLL OFF DUMPSTER

SERVICE

1 EA

TOTAL AMOUNT - ITEMS 4004AA THROUGH 4004AE

TOTAL AMOUNT - ITEMS 4001AA THROUGH 4004AE

BID SCHEDULE REFUSE

OPTION YEAR 5 01-APRIL-2026 THROUGH 30 SEPTEMBER 2026

REFUSE SERVICE - REC - BELTON LAKE

Item #5001

Description Quantity Unit Unit Price Price

5001AA RECEPTACLE CLEANING 38 EA

5001AB DEODORIZER APPLICATION 86 EA

5001AC PESTICIDE APPLICATION 86 EA

5001AD REFUSE DISPOSAL SERVICE 1360 EA

5001AE SATURDAY REFUSE DISPOSAL SERVICE 514 EA

5001AF ADDITIONAL AS NEEDED REFUSE

SERVICE

44 EA

TOTAL AMOUNT - ITEMS 5001AA THROUGH 5001AF

REFUSE SERVICE - FRM - BELTON LAKE

Item #5002

Description Quantity Unit Unit Price Price

5002AA RECEPTACLE CLEANING 1 EA

5002AB DEODORIZER APPLICATION 3 EA

5002AC PESTICIDE APPLICATION 3 EA

5002AD REFUSE DISPOSAL SERVICE 52 EA

5002AE OPEN TOP ROLL OFF DUMPSTER

SERVICE

3 EA

TOTAL AMOUNT - ITEMS 5002AA THROUGH 5002AE

REFUSE SERVICE - REC - STILLHOUSE HOLLOW LAKE

Item #5003

Description Quantity Unit Unit Price Price

5003AA RECEPTACLE CLEANING 17 EA

5003AB DEODORIZER APPLICATION 39 EA

5003AC PESTICIDE APPLICATION 39 EA

5003AD REFUSE DISPOSAL SERVICE 620 EA

5003AE SATURDAY REFUSE DISPOSAL SERVICE 174 EA

5003AF ADDITIONAL AS NEEDED REFUSE

SERVICE

22 EA

TOTAL AMOUNT - ITEMS 5003AA THROUGH 5003AF

REFUSE SERVICE - FRM - STILLHOUSE HOLLOW LAKE

Item #5004

Description Quantity Unit Unit Price Price

5004AA RECEPTACLE CLEANING 1 EA

5004AB DEODORIZER APPLICATION 3 EA

5004AC PESTICIDE APPLICATION 3 EA

5004AD REFUSE DISPOSAL SERVICE 52 EA

5004AE OPEN TOP ROLL OFF DUMPSTER

SERVICE

1 EA

TOTAL AMOUNT - ITEMS 5004AA THROUGH 5004AE

TOTAL AMOUNT - ITEMS 5001AA THROUGH 5004AE

PERFORMANCE WORK STATEMENT (PWS)

Bulk Refuse Receptacle (BRR) Collection and Disposal Services

Capital Region Belton and Stillhouse Lakes

1. GENERAL: This is a non-personal services contract to provide Bulk Refuse collection and disposal services at various parks and locations at Belton and Stillhouse Lakes. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

1.1 Description of Services/Introduction: The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform BRR collection and disposal services as defined in this Performance Work Statement except for those items specified as Government furnished property and services. The Contractor shall perform to the standards in this contract.

1.1.1 Definitions:

(a) Contractor: Company structure, including all partners, officers and employees with interest in this contract.

(b) Government: Government of the United States of America.

(c) Contracting Officer (KO): Person executing this contract on behalf of the Government.

(d) Contracting Officer’s Representative (COR): If applicable, the (COR) will be identified by separate letter. The COR monitors all technical aspects of the contract and assists in contract administration. The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract: perform inspections necessary in connection with contract performance:

maintain written and oral communications with the Contractor concerning technical aspects of the contract: issue written interpretations of technical requirements;

including Government drawings, designs, specifications: monitor Contractor’s performance and notifies both the Contracting Officer and Contractor of any deficiencies; coordinate availability of Government furnished property, and provide site entry of Contractor personnel. A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the contract.

(e) Designated Individual (DI): Person designated in writing by Capital Regional Office Operations Project Manager to monitor and act as liaison with the Contractor.

(f) Safety Manual: EM 385-1-1, Corps of Engineers Safety and Health Requirements Manual, current edition available at pre-work meeting.

(g) Performance Standard: Describes the desired results that are to be achieved.

(h) Quality Control: Action taken by the Contractor and/or their personnel to document, inspect and control performance of services to insure specifications and requirements of this PWS are met.

(i) Quality Assurance: Action taken by the Government to insure the Contractor's quality control system is functioning and effective and that the Contractor is providing services which are in accordance with this PWS.

(j) Quality Assurance Representative (QAR): Person designated by the Lake Manager to perform Quality Assurance Inspections, review invoices, and perform strict contract oversight. The QAR does not have authority to change any terms of the contract.

(k) Quality Assurance Surveillance Plan (QASP): Plan developed by the Government depicting means Quality Assurance will be controlled.

(l) Contract Discrepancy Report (CDR): Written record of unsatisfactory performance by the Contractor as observed by the Quality Assurance Representative, issued to the Contractor when the performance threshold does not meet the minimum requirements.

1.1.2 Basic Requirements: The following requirements for submitting a quote and receiving an award are now mandatory for conducting business with the DOD Government.

1.1.3 All offerors are required to obtain a Data Universal Numbering System (DUNS) number by visiting www.dnb.com.

1.1.4 All prospective Contractors must be registered in System for Award Management (SAM) database prior to any award resulting from this solicitation. If at time of award, Contractor is not registered, award will be made to the next successful “registered” offer. Registration may be accomplished via the internet at www.sam.gov.

1.1.5 All payments shall be made by Electronic Funds Transfer (EFT) or “direct deposit”.

1.1.6 Permits: The Contractor will, without additional expense to the Government, be responsible for obtaining any necessary licenses, permits, and letters of certification. The Contractor will comply with any applicable Federal, State, County, and Municipal laws, codes, and regulations in connection with the performance of the work specified under this contract.

1.1.7 Veterans Employment Emphasis: In addition to complying with the requirements outlined in FAR Part 22.13, FAR Provision 52.222-38, FAR Clause 52.222-35, FAR Clause 52.222-37, DFARS 222.13 and Department of Labor regulations, U.S. Army Corps of Engineers (USACE) Contractors and subcontractors at all tiers are encouraged to promote the training and employment of U.S. veterans while performing under a USACE contract. While no set-aside, evaluation preference, or incentive applies to the solicitation or performance under the resultant contract, USACE Contractors are encouraged to seek out highly qualified veterans to perform services under this contract. The following resources are available to assist USACE Contractors in their outreach efforts: U.S. Department of Labor Veterans employment, www.vets.gov/ Federal veteran employment information , www.fedshirevets.gov/index.aspx Veterans’ Employment and Training Service (VETS) , http://www.dol.gov/vets/ Veterans Opportunity to Work (VOW) Program , http://benefits.va.gov/vow/ U.S. Army Warrior Transition Command Employment Index , wtc.army.mil/modules/employers/index.html Hiring Our Heroes initiative , www.uschamberfoundation.org/hiring-our-heroes Guide to Hiring Veterans , www.whitehouse.gov/sites/default/files/docs/white_house_business_council_- _guide_to_hiring_veterans_0.pdf

1.2. Scope: The Contractor shall accomplish BRR collection and disposal services at Belton and Stillhouse Lakes. Contractor shall furnish all labor, materials, supplies, tools, parts, transportation, permits and equipment necessary for the above task (reference Attachment 3- Frequencies & Tabulations Schedules).

1.2.1 BRR Collection and Disposal Requirements:

1.2.1.1 BRR Service: BRR service shall be performed by thoroughly emptying all contents within all BRR on the days specified in the Attachment 3/Frequencies & Tabulations Schedules and in accordance with the approved work schedule. There are no restrictions on the volume, type or the source of the refuse. Upon completion, each BRR shall be fully emptied and grounds within twenty (20) foot area around shall be free of refuse. After emptying, each BRR shall be replaced in its designated location. Burning of refuse in the BRR will not be permitted. In addition to the regularly scheduled service dates (to included starting on the first Saturday of May until the first Saturday of September), additional service may be required throughout the year. Additional as needed service should be charged according to the awarded bid schedule price associated with line item “Additional as needed refuse service”. In an uncontrollable circumstance such as a flood, construction, vehicle blocking BRR or other, the contractor may not be able to service the BRR. If such occasion occurs, the contractor will be notified prior to service (if possible).

1.2.1.2 BRR: The Contractor shall furnish BRR manufactured to meet the current applicable standards of Texas Commission on Environmental Quality Chapter 330, “Municipal Solid Waste”.

BRR shall be a minimum capacity of 3 (three) cubic yards, built to industry standards and painted a uniform color. Each BRR shall be equipped with lids that can be easily opened. The lids shall be gravity “self” closing. No casters shall be allowed. The BRR shall not leak and be painted initially before being placed in service. The Contractor shall submit paint color charts to the Government for selection prior to placement of BRR. A specifications sheet and supply vendor showing the type of BRR proposed for use shall be submitted with Contractor’s bid. The Contractor shall provide at the pre work conference a schedule of delivery for the BRRs to each park. The Contractor shall retain ownership of the BRR as stated in Attachment 3- Frequencies & Tabulations Schedules and all recepticals not is use, shall be remove the property from the Government facility until the end of the contract. Use of the BRR is reserved for refuse generated by the public utilizing recreational areas, Government itself or by persons specifically authorized by the Government. The Contractor shall not utilize the BRR for Contractor’s own use or in order to fulfill any of the requirements for disposal of large non-compactable items or special waste.

1.2.1.3 BRR Numbering: All BRR shall be numerically marked by the Contractor on front with numbers that are visible from a minimum distance of 50 feet. The numbering system to be used will be determined by the Government. The total number of BRRs for each area is identified in Attachment 3 Frequencies & Tabulations Schedules.

1.2.1.4 BRR Locations: BRR shall be placed at locations designated by the Government. These locations will be either marked on the ground or located on maps that will be given to the Contractor at the pre-work conference. During periods of rising water and/or flooding, Contractor shall monitor lake level fluctuations and shall move low lying BRR which are in danger of submersion to higher ground at locations mutually agreed upon with the Government. Due to customer needs, the Contractor may be requested by the COR to relocate a BRR in the park on an infrequent basis.

1.2.1.5 BRR Maintenance: All BRR shall be clean and odor free prior to being placed in service.

The Contractor shall be responsible for all maintenance and repair of all damages to BRR and repainting, as necessary, to maintain a satisfactory appearance. All BRR shall be maintained in condition equal to or better than when initially accepted by the COR for duration of the contract.

All stolen, burned, or damaged BRR are the responsibility of the Contractor and shall be replaced, repainted or repaired within three (3) days after such damage is observed. No major repairs or repainting of BRR shall be performed on Government Property.

1.2.1.6 BRR Disposal Trucks: The type (side load only) of BRR truck(s) to be used under this contract must be submitted with the bid. Trucks shall be designed to facilitate BRR collection.

The use of flotation type front tires is required. The manufacture, maintenance and operation of BRR trucks shall meet the current applicable standards of Texas Commission on Environmental Quality Chapter 330, “Municipal Solid Waste”. All vehicles shall not leak waste, liquid waste, hydraulic fluid or other fluids. Failure to prevent leaks shall result in the removal of equipment from Government property. The Contractor will be responsible for cleaning up any hydraulic oil, motor oil, fuel or other spills resulting from their operation. All equipment shall be subject to inspection and approval by the Government at any time.

1.2.1.7 Equipment: The Contractor shall utilize equipment that equals or exceeds the quantity and quality set forth in this contract and as approved by the Government for award of the contract. If the Contractor demonstrates that the requirements of this contract can be met with less equipment or a different kind of equipment after work commences, the amount and/or type of equipment may be modified upon written approval of the KO. If the Contractor is unable to accomplish work in accordance with the requirements of this contract within the times specified, Contractor shall immediately obtain additional equipment necessary to fulfill the requirements of this contract.

1.2.1.8 Condition of Equipment: All equipment used to perform work under this contract must be in good operating and mechanical condition and comply with the EM 385-1-1, Safety Manual. A regular schedule of preventive maintenance must be followed on all equipment as per the manufactures recommendations. All maintenance shall be conducted off Government property.

Contractor shall insure leaking and unsafe equipment is repaired immediately and shall be responsible for containment and clean-up of leaks. Contractor shall remove, dispose and replace contaminated soils resulting from leaks or spills in accordance with Federal, State, County and Municipal laws, codes and regulations.

1.2.1.9 Safety Inspections: Prior to work commencement, all equipment shall be inspected by the Government to ensure compliance with Section 18 of the EM 385-1-1, Safety Manual. Contractor shall present all equipment to the Government for inspection when mobilized to the lake.

Contractor shall notify the Government at least two (2) days prior to bringing equipment on-site so that the time and place of these inspections may be scheduled. The Government may inspect equipment at any time it is operated on Government Property. Any equipment found deficient shall be taken out of service immediately until faulty conditions have been corrected and passed by the Government. No such removal will reduce the Contractor's obligation to perform all work required within the time scheduled under this contract. This requirement shall not be made the basis of any claim for compensation or damages against the United States or any of its officers or agents.

1.2.1.10 Vehicles: All vehicles, including Contractor and any Subcontractors, utilized under this contract shall be presentable, serviceable and shall comply with insurance and safety standards as required by the State of Texas. Vehicles shall be identified with company name or logo conspicuously displayed on door panels. Professionally prepared hand-lettering, magnetic signs or pressure sensitive decals shall be used.

1.2.1.11 Regulations and Permits: All current County, State, and Federal rules and regulations governing sanitary standards of drinking water, protection of public water sources and solid waste disposal shall be met and maintained throughout the performance of the work specified under this contract. All refuse and wastewater collected by the Contractor must be removed from Government Property and disposed of in private or public disposal areas at the Contractor's expense. The Contractor must make all the necessary arrangements, obtain permits required and make all payments for use of the disposal areas. The Contractor must furnish the Government a letter from the owner of the disposal facility that the Contractor proposes to use stating that the Contractor is authorized to use the disposal facility and that the facility is licensed by the Texas Commission on Environmental Quality. If the proposed disposal area is not presently being utilized as a State authorized City or County garbage disposal area, the Contractor must furnish the Government a letter from the Texas Commission on Environmental Quality approving the area for disposal. This approval will be required even if the Contractor owns the land. If fees are charged for use of the disposal area, the Contractor shall furnish to the Government, on a monthly basis, copies of all receipts for fees paid.

1.2.1.12 Cleaning: All bulk refuse receptacles shall be clean and odor free prior to being placed in service. Additional cleaning shall be performed annually during the month of June. The Contractor shall be allowed no more than thirty (30) days to accomplish this task. Both interior and exterior surfaces will be cleaned and odor free. BRR may not be cleaned in place, but must be removed from Government property and cleaned at a facility capable of the proper disposal of all residue from cleaning operations. A schedule is required for when and which dumpsters will be moved off Government property for cleaning and returned to the proper location.

1.2.1.13 Deodorizer and Insecticide Application: The Contractor shall apply a Government-approved deodorizer and insecticide on the months specified in the Attachment 3/Frequencies & Tabulations Schedules to each BRR on a normal scheduled refuse disposal service date as determined by Government. Deodorizers and insecticides shall not be applied on the same dates so as to maximize effectiveness of both applications, unless Contractor provides manufacturer’s documentation that same day application, or use of a single product, is equally effective as a deodorizer and insecticide. Deodorizing shall result in BRR with no foul odors. Insecticide shall target insect species typical found within untreated BRR and promptly kill insects present and retain a residual effect. Insecticide must be applied by a State of Texas licensed and certified applicator.

1.2.1.14 Hazardous Waste, Government-Generated: The Government may generate small amounts of hazardous waste at the offices, which includes the office and maintenance area.

Examples of such wastes include but are not limited to used oil filters, tires, lead acid batteries.

Because of the small amount of hazardous wastes being generated, the Corps of Engineers qualifies as a Conditionally Exempt Small Quantity Generator (CESQG). As a CESQG, the small amount of hazardous waste being generated may be accepted at a Type I municipal solid waste site, provided the amount of waste does not exceed 220 pounds (100 kilograms) per month, and provided the landfill owner/operator is willing to accept the waste. The Contractor shall dispose of the small quantities of municipal hazardous waste and it shall be the Contractor’s responsibility to verify if the proposed disposal area/landfill is willing to accept these small quantities of municipal hazardous waste. The Contractor will be notified seventy-two (72) hours prior to each required removal as to the amount and type of waste involved.

1.2.1.15 Hazardous/Special Waste, Public-Generated: BRR in public use areas will very infrequently contain hazardous/special wastes as defined by the Texas Commission on Environmental Quality. Examples of such wastes include but are not limited to used oil filters, tires, lead acid batteries, paint cans and/or dead animals. Contractor shall dispose of such waste found inside and/or adjacent to BRR in accordance with Federal, State, County and Municipal laws, codes and regulations.

1.2.1.16 Chemical Spills and Hazardous Waste Notification: The Contractor shall immediately notify the lake office of any chemical spills or hazardous waste encountered on Government Property. The Contractor shall take all precautions to prevent any spillage of waste materials. In the event of spillage, the Contractor shall ensure all waste material is removed and that no residue remains after the site has been cleaned. The Contractor shall notify the COR within 24 hours of any spillage which exceeds a quantity that would be expected to occur during normal operations.

1.2.1.17 Performance Standard: All bulk refuse services shall be performed to obtain the results specified in this PWS, paragraph 1.2.1.1. All bulk refuse containers shall be cleaned in accordance with PWS paragraph 1.2.1.12. All bulk refuse containers shall have insecticide/pesticide applied in accordance with PWS paragraph 1.2.1.13. BRR shall be maintained in condition as stated in Paragraph 1.2.1.5 and all refuse contained within BRR shall be disposed in accordance to Frequency Schedule. During BRR service, any spilled debris shall be removed from Government property.

1.2.2 Open Top Roll Off Dumpster: Contractor will provide two (2) 40 yard dumpsters to be placed at Governement identified locations.

1.2.2.1 Pickup of roll offs: Pickup and replacement of dumpsters as specified in the Attachment 3/Frequencies & Tabulations Schedules

1.3 Sustainability Requirements:

1.3.1 The Contractor shall meet the recycled content requirements set forth by the Environmental Protection Agency (EPA) and shall make maximum use of…

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