07-R-8507-001 ConformedContract.doc
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- FA2521-07-R-8507
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| UpdatedFaxCoverSheet ContactInfo.doc | DOC document | |
| 07-R-8507-001 SF30Amendment 11Mar08.doc | DOC document | |
| 07-R-8507-001 Attachment1 PWSRevised5Mar08.doc | DOC document | |
| 1_07-R-8507-001 ConformedContract.doc | DOC document | |
| 1_07-R-8507-001 Attachment1 PWSRevised5Mar08.doc | DOC document | |
| 1_07-R-8507-001 SF30Amendment 11Mar08.doc | DOC document | |
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| RefuseCollectionandDisposalPre-proposalSiteVisitMinutes.doc | DOC document | |
| InterestedPartiesListing.doc | DOC document | |
| PreposalConf.Letter.doc | DOC document | |
| 07-R-8507 PastPerformanceQuestionaire.doc | DOC document | |
| 07-R-8507 RFP 15Feb08.doc | DOC document | |
| 07-R-8507 Attachment1 PWS12FEB08.doc | DOC document | |
| 07-R-8507 Atch2 SCAWD05-2117.doc | DOC document | |
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Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
REFUSE COLLECTION AND DISPOSAL, CCAFS
FFP
PERIOD OF PERFORMANCE 1 OCTOBER 2008 THROUGH 30 SEPTEMBER 2009. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR CAPE CANAVERAL AFS (CCAFS) IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ALL ATTACHMENTS THERETO. PRICES SHALL INCLUDE ASSOCIATED CHARGES FOR CONTAINER RENTAL, CONTAINER MAINTENANCE, CONTAINER MOVEMENT/RELOCATION AND ALL OTHER COSTS ASSOCIATED WITH COLLECTION AND DISPOSAL SERVICE EXCLUDING BREVARD COUNTY LANDFILL DISPOSAL "TIPPING" FEES.
FOB: Destination
SIGNAL CODE: A
BASIC PERIOD MAX
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AA
| 12 |
| Months |
DUMPSTERS, CCAFS
PROVIDE DUMPSTERS, COLLECT AND DISPOSE OF ALL CONTENTS IN ACCORDANCE WITH PWS AND APPENDIX B-1.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AB
| 12 |
| Months |
GENERAL PURPOSE CANS, CCAFS
PROVIDE CONTAINERS, COLLECT AND DISPOSE OF ALL CONTENTS IAW PWS AND APPENDIX B-1.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0001AC
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
IDIQ, REGULATED FOOD WASTE, CCAFS
PROVIDE REGULATED FOOD WASTE CONTAINERS AND REMOVAL OF WASTE, DISPOSAL AND RETURN OF EMPTY CONTAINER IAW PWS AND APPENDIX B-1.
UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AD
| 12 |
| Months |
ROLL OFF, CCAFS
PROVIDE ROLLOFFS, COLLECT AND DISPOSE OF ALL CONTENTS, FROM ROLLOFFS IAW PWS AND APPENDIX B-1.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AE
| 12 |
| Months |
RECYCLABLE METAL CONTAINERS, CCAFS
PROVIDE CONTAINERS, COLLECT AND DISPOSE OF SCRAP METAL CONTENTS AT DRMO IAW PWS AND APPENDIX B-1.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AF
| 12 |
| Months |
RECYCLABLE WOOD CONTAINERS, CCAFS
PROVIDE CONTAINERS, COLLECT AND DISPOSE OF WOOD CONTENTS IAW PWS SECTION AND APPENDIX B-1.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0001AG
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
IDIQ, SPECIAL EVENTS, CCAFS
PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED (CALL) BASIS. UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
REFUSE COLLECTION AND DISPOSAL, PAFB
PERIOD OF PERFORMANCE 1 OCTOBER 2008 THROUGH 30 SEPTEMBER 2009. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR PATRICK AFB (PAFB), TO INCLUDE MALABAR ANNEX, IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ATTACHMENTS THERETO. PRICES SHALL INCLUDE ASSOCIATED CHARGES FOR CONTAINER RENTAL, CONTAINER MAINTENANCE, CONTAINER MOVEMENT/RELOCATION AND ALL OTHER COSTS ASSOCIATED WITH COLLECTION AND DISPOSAL SERVICE EXCLUDING BREVARD COUNTY LANDFILL DISPOSAL "TIPPING" FEES.
BASIC PERIOD MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AA
| 12 |
| Months |
REFUSE, MILITARY FAMILY HOUSING, PAFB
COLLECT AND DISPOSE OF ALL CONTENTS FROM REFUSE CONTAINERS IN MILITARY FAMILY HOUSING (MFH) UNITS AT PATRICK AFB IAW PWS AND APPENDIX B-2.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AB
| 12 |
| Months |
REFUSE, MILITARY FAMILY HOUSING, PAFB
COLLECT AND DISPOSE OF ALL YARD WASTE AND BULK ITEMS IN MILITARY FAMILY HOUSING (MFH) UNITS AT PATRICK AFB IAW PWS AND APPENDIX B-2.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AC
| 12 |
| Months |
DUMPSTERS & CONTAINERS, PAFB
COLLECT AND DISPOSE OF CONTENTS IN ALL DUMPSTERS AND CONTAINERS, IAW PWS AND APPENDIX B-2.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AD
| 12 |
| Months |
GENERAL PURPOSE CANS, PAFB
COLLECT AND DISPOSE OF ALL CONTENTS FROM GENERAL PURPOSE CANS IAW PWS AND APPENDIX B- 2.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AE
| 12 |
| Months |
ROLL OFFS/COMPACTOR, PAFB
COLLECT AND DISPOSE OF ALL CONTENTS FROM ROLL OFFS AND COMPACTOR IAW PWS AND APPENDIX B-2.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0002AF
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
IDIQ, SPECIAL EVENTS, PAFB
PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0002AG
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
IDIQ, SPECIAL EVENT, ASPHALT/CONCRETE
REMOVE AND DISPOSE OF ASPHALT AND/OR CONCRETE WASTE FROM CONTAINERS, (PRICE PER CONTAINER, PER CALL TO INCLUDE ALL COSTS ASSOCIATED WITH CONTAINER, DELIVERY, DISPOSAL, LANDFILL DISPOSAL FEES, ETC. IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0002AH
| 4 |
| EACH |
SPECIAL EVENT, BEACHSIDE COLLECTION
COLLECT AND DISPOSE OF ALL CONTENTS IN ALL CONTAINERS SITED ON BEACHSIDE, HIGHWAY A1A, DURING WEEKENDS AND HOLIDAYS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) FOR ENTIRE SITE IAW PWS PARAGRAPH 1.5. AND APPENDIX B-2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0002AJ
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
IDIQ, REGULATED FOOD WASTE, PAFB
PROVIDE REGULATED FOOD WASTE CONTAINERS AND REMOVAL OF WASTE, DISPOSAL AND RETURN OF EMPTY CONTAINER IAW PWS AND APPENDIX B-2.
UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
REFUSE COLLECTION AND DISPOSAL, KSC
PERIOD OF PERFORMANCE 1 OCTOBER 2008 THROUGH 30 SEPTEMBER 2009. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR KENNEDY SPACE CENTER (KSC) IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ATTACHMENTS THERETO. PRICES SHALL INCLUDE ASSOCIATED CHARGES FOR CONTAINER RENTAL, CONTAINER MAINTENANCE, CONTAINER MOVEMENT/RELOCATION AND ALL OTHER COSTS ASSOCIATED WITH COLLECTION AND DISPOSAL SERVICE EXCLUDING BREVARD COUNTY LANDFILL DISPOSAL "TIPPING" FEES.
BASIC PERIOD MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AA
| 12 |
| Months |
DUMPSTERS, KSC
PROVIDE DUMPSTERS, COLLECT AND DISPOSE OF CONTENTS IAW PWS AND APPENDIX B-3.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AB
| 12 |
| Months |
ROLL OFFS, KSC
PROVIDE ROLL OFFS, COLLECT AND DISPOSE OF ALL CONTENTS IAW PWS AND APPENDIX B-3.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0003AC
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
IDIQ,REGULATED FOOD WASTE CONTAINER, KSC
PROVIDE REGULATED FOOD WASTE CONTAINERS AND REMOVAL OF WASTE, DISPOSAL AND RETURN OF EMPTY CONTAINER IAW PWS AND APPENDIX B-3.
UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0003AD
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
IDIQ, SPECIAL EVENTS, KSC
PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| REFUSE COLLECTION AND DISPOSAL, CCAFS |
FFP
PERIOD OF PERFORMANCE 1 OCTOBER 2008 THROUGH 30 SEPTEMBER 2009. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR CAPE CANAVERAL AFS (CCAFS) IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ALL ATTACHMENTS THERETO. PRICES SHALL INCLUDE ASSOCIATED CHARGES FOR CONTAINER RENTAL, CONTAINER MAINTENANCE, CONTAINER MOVEMENT/RELOCATION AND ALL OTHER COSTS ASSOCIATED WITH COLLECTION AND DISPOSAL SERVICE EXCLUDING BREVARD COUNTY LANDFILL DISPOSAL "TIPPING" FEES.
FIRST OPTION PERIOD MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1001AA
| 12 |
| Months |
| OPTION |
| DUMPSTERS, CCAFS |
FFP
PROVIDE DUMPSTERS, COLLECT AND DISPOSE OF ALL CONTENTS IN ACCORDANCE WITH PWS AND APPENDIX B-1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1001AB
| 12 |
| Months |
| OPTION |
| GENERAL PURPOSE CANS, CCAFS |
FFP
PROVIDE CONTAINERS, COLLECT AND DISPOSE OF ALL CONTENTS IAW PWS AND APPENDIX B-1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1001AC
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ, REGULATED FOOD WASTE, CCAFS |
FFP
PROVIDE REGULATED FOOD WASTE CONTAINERS AND REMOVAL OF WASTE, DISPOSAL AND RETURN OF EMPTY CONTAINER IAW PWS AND APPENDIX B-1.
UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1001AD
| 12 |
| Months |
| OPTION |
| ROLL OFF, CCAFS |
FFP
PROVIDE ROLLOFFS, COLLECT AND DISPOSE OF ALL CONTENTS, FROM ROLLOFFS IAW PWS AND APPENDIX B-1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1001AE
| 12 |
| Months |
| OPTION |
| RECYCLABLE METAL CONTAINERS, CCAFS |
FFP
PROVIDE CONTAINERS, COLLECT AND DISPOSE OF SCRAP METAL CONTENTS AT DRMO IAW PWS AND APPENDIX B-1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AF
| 12 |
| Months |
| OPTION |
| RECYCLABLE WOOD CONTAINERS, CCAFS |
FFP
PROVIDE CONTAINERS, COLLECT AND DISPOSE OF WOOD CONTENTS IAW PWS SECTION AND APPENDIX B-1.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1001AG
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ, SPECIAL EVENTS, CCAFS |
FFP
PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED (CALL) BASIS. UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| REFUSE COLLECTION AND DISPOSAL, PAFB |
FFP
PERIOD OF PERFORMANCE 1 OCTOBER 2008 THROUGH 30 SEPTEMBER 2009. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR PATRICK AFB (PAFB), TO INCLUDE MALABAR ANNEX, IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ATTACHMENTS THERETO. PRICES SHALL INCLUDE ASSOCIATED CHARGES FOR CONTAINER RENTAL, CONTAINER MAINTENANCE, CONTAINER MOVEMENT/RELOCATION AND ALL OTHER COSTS ASSOCIATED WITH COLLECTION AND DISPOSAL SERVICE EXCLUDING BREVARD COUNTY LANDFILL DISPOSAL "TIPPING" FEES.
| FIRST OPTION PERIOD MAX NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1002AA
| 12 |
| Months |
| OPTION |
| REFUSE, MILITARY FAMILY HOUSING, PAFB |
FFP
COLLECT AND DISPOSE OF ALL CONTENTS FROM REFUSE CONTAINERS IN MILITARY FAMILY HOUSING (MFH) UNITS AT PATRICK AFB IAW PWS AND APPENDIX B-2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1002AB
| 12 |
| Months |
| OPTION |
| REFUSE, MILITARY FAMILY HOUSING, PAFB |
FFP
COLLECT AND DISPOSE OF ALL YARD WASTE AND BULK ITEMS IN MILITARY FAMILY HOUSING (MFH) UNITS AT PATRICK AFB IAW PWS AND APPENDIX B-2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1002AC
| 12 |
| Months |
| OPTION |
| DUMPSTERS & CONTAINERS, PAFB |
FFP
COLLECT AND DISPOSE OF CONTENTS IN ALL DUMPSTERS AND CONTAINERS, IAW PWS AND APPENDIX B-2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1002AD
| 12 |
| Months |
| OPTION |
| GENERAL PURPOSE CANS, PAFB |
FFP
COLLECT AND DISPOSE OF ALL CONTENTS FROM GENERAL PURPOSE CANS IAW PWS AND APPENDIX B- 2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1002AE
| 12 |
| Months |
| OPTION |
| ROLL OFFS/COMPACTOR, PAFB |
FFP
COLLECT AND DISPOSE OF ALL CONTENTS FROM ROLL OFFS AND COMPACTOR IAW PWS AND APPENDIX B-2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1002AF
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ, SPECIAL EVENTS, PAFB |
FFP
PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1002AG
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ, SPECIAL EVENT, ASPHALT/CONCRETE |
FFP
REMOVE AND DISPOSE OF ASPHALT AND/OR CONCRETE WASTE FROM CONTAINERS, (PRICE PER CONTAINER, PER CALL TO INCLUDE ALL COSTS ASSOCIATED WITH CONTAINER, DELIVERY, DISPOSAL, LANDFILL DISPOSAL FEES, ETC. IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1002AH
| 4 |
| Each |
| OPTION |
| SPECIAL EVENT, BEACHSIDE COLLECTION |
FFP
COLLECT AND DISPOSE OF ALL CONTENTS IN ALL CONTAINERS SITED ON BEACHSIDE, HIGHWAY A1A, DURING WEEKENDS AND HOLIDAYS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) FOR ENTIRE SITE IAW PWS PARAGRAPH 1.5. AND APPENDIX B-2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AJ
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ, REGULATED FOOD WASTE, PAFB |
FFP
PROVIDE REGULATED FOOD WASTE CONTAINERS AND REMOVAL OF WASTE, DISPOSAL AND RETURN OF EMPTY CONTAINER IAW PWS AND APPENDIX B-2.
UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| REFUSE COLLECTION AND DISPOSAL, KSC |
FFP
PERIOD OF PERFORMANCE 1 OCTOBER 2008 THROUGH 30 SEPTEMBER 2009. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR KENNEDY SPACE CENTER (KSC) IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ATTACHMENTS THERETO. PRICES SHALL INCLUDE ASSOCIATED CHARGES FOR CONTAINER RENTAL, CONTAINER MAINTENANCE, CONTAINER MOVEMENT/RELOCATION AND ALL OTHER COSTS ASSOCIATED WITH COLLECTION AND DISPOSAL SERVICE EXCLUDING BREVARD COUNTY LANDFILL DISPOSAL "TIPPING" FEES.
FIRST OPTION
PERIOD MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1003AA
| 12 |
| Months |
| OPTION |
| DUMPSTERS, KSC |
FFP
PROVIDE DUMPSTERS, COLLECT AND DISPOSE OF CONTENTS IAW PWS AND APPENDIX B-3.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1003AB
| 12 |
| Months |
| OPTION |
| ROLL OFFS, KSC |
FFP
PROVIDE ROLL OFFS, COLLECT AND DISPOSE OF ALL CONTENTS IAW PWS AND APPENDIX B-3.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1003AC
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ,REGULATED FOOD WASTE CONTAINER, KSC |
FFP
PROVIDE REGULATED FOOD WASTE CONTAINERS AND REMOVAL OF WASTE, DISPOSAL AND RETURN OF EMPTY CONTAINER IAW PWS AND APPENDIX B-3.
UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1003AD
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ, SPECIAL EVENTS, KSC |
FFP
PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| REFUSE COLLECTION AND DISPOSAL, CCAFS |
FFP
PERIOD OF PERFORMANCE 1 OCTOBER 2008 THROUGH 30 SEPTEMBER 2009. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR CAPE CANAVERAL AFS (CCAFS) IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ALL ATTACHMENTS THERETO. PRICES SHALL INCLUDE ASSOCIATED CHARGES FOR CONTAINER RENTAL, CONTAINER MAINTENANCE, CONTAINER MOVEMENT/RELOCATION AND ALL OTHER COSTS ASSOCIATED WITH COLLECTION AND DISPOSAL SERVICE EXCLUDING BREVARD COUNTY LANDFILL DISPOSAL "TIPPING" FEES.
| SECOND OPTION PERIOD MAX NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2001AA
| 12 |
| Months |
| OPTION |
| DUMPSTERS, CCAFS |
FFP
PROVIDE DUMPSTERS, COLLECT AND DISPOSE OF ALL CONTENTS IN ACCORDANCE WITH PWS AND APPENDIX B-1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2001AB
| 12 |
| Months |
| OPTION |
| GENERAL PURPOSE CANS, CCAFS |
FFP
PROVIDE CONTAINERS, COLLECT AND DISPOSE OF ALL CONTENTS IAW PWS AND APPENDIX B-1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2001AC
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ, REGULATED FOOD WASTE, CCAFS |
FFP
PROVIDE REGULATED FOOD WASTE CONTAINERS AND REMOVAL OF WASTE, DISPOSAL AND RETURN OF EMPTY CONTAINER IAW PWS AND APPENDIX B-1.
UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2001AD
| 12 |
| Months |
| OPTION |
| ROLL OFF, CCAFS |
FFP
PROVIDE ROLLOFFS, COLLECT AND DISPOSE OF ALL CONTENTS, FROM ROLLOFFS IAW PWS AND APPENDIX B-1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2001AE
| 12 |
| Months |
| OPTION |
| RECYCLABLE METAL CONTAINERS, CCAFS |
FFP
PROVIDE CONTAINERS, COLLECT AND DISPOSE OF SCRAP METAL CONTENTS AT DRMO IAW PWS AND APPENDIX B-1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AF
| 12 |
| Months |
| OPTION |
| RECYCLABLE WOOD CONTAINERS, CCAFS |
FFP
PROVIDE CONTAINERS, COLLECT AND DISPOSE OF WOOD CONTENTS IAW PWS SECTION AND APPENDIX B-1.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2001AG
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ, SPECIAL EVENTS, CCAFS |
FFP
PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED (CALL) BASIS. UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| REFUSE COLLECTION AND DISPOSAL, PAFB |
FFP
PERIOD OF PERFORMANCE 1 OCTOBER 2008 THROUGH 30 SEPTEMBER 2009. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR PATRICK AFB (PAFB), TO INCLUDE MALABAR ANNEX, IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ATTACHMENTS THERETO. PRICES SHALL INCLUDE ASSOCIATED CHARGES FOR CONTAINER RENTAL, CONTAINER MAINTENANCE, CONTAINER MOVEMENT/RELOCATION AND ALL OTHER COSTS ASSOCIATED WITH COLLECTION AND DISPOSAL SERVICE EXCLUDING BREVARD COUNTY LANDFILL DISPOSAL "TIPPING" FEES.
| SECOND OPTION PERIOD MAX NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2002AA
| 12 |
| Months |
| OPTION |
| REFUSE, MILITARY FAMILY HOUSING, PAFB |
FFP
COLLECT AND DISPOSE OF ALL CONTENTS FROM REFUSE CONTAINERS IN MILITARY FAMILY HOUSING (MFH) UNITS AT PATRICK AFB IAW PWS AND APPENDIX B-2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2002AB
| 12 |
| Months |
| OPTION |
| REFUSE, MILITARY FAMILY HOUSING, PAFB |
FFP
COLLECT AND DISPOSE OF ALL YARD WASTE AND BULK ITEMS IN MILITARY FAMILY HOUSING (MFH) UNITS AT PATRICK AFB IAW PWS AND APPENDIX B-2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2002AC
| 12 |
| Months |
| OPTION |
| DUMPSTERS & CONTAINERS, PAFB |
FFP
COLLECT AND DISPOSE OF CONTENTS IN ALL DUMPSTERS AND CONTAINERS, IAW PWS AND APPENDIX B-2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2002AD
| 12 |
| Months |
| OPTION |
| GENERAL PURPOSE CANS, PAFB |
FFP
COLLECT AND DISPOSE OF ALL CONTENTS FROM GENERAL PURPOSE CANS IAW PWS AND APPENDIX B- 2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2002AE
| 12 |
| Months |
| OPTION |
| ROLL OFFS/COMPACTOR, PAFB |
FFP
COLLECT AND DISPOSE OF ALL CONTENTS FROM ROLL OFFS AND COMPACTOR IAW PWS AND APPENDIX B-2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2002AF
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ, SPECIAL EVENTS, PAFB |
FFP
PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2002AG
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ, SPECIAL EVENT, ASPHALT/CONCRETE |
FFP
REMOVE AND DISPOSE OF ASPHALT AND/OR CONCRETE WASTE FROM CONTAINERS, (PRICE PER CONTAINER, PER CALL TO INCLUDE ALL COSTS ASSOCIATED WITH CONTAINER, DELIVERY, DISPOSAL, LANDFILL DISPOSAL FEES, ETC. IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2002AH
| 4 |
| Each |
| OPTION |
| IDIQ,SPECIAL EVENT, BEACHSIDE COLLECTION |
FFP
COLLECT AND DISPOSE OF ALL CONTENTS IN ALL CONTAINERS SITED ON BEACHSIDE, HIGHWAY A1A, DURING WEEKENDS AND HOLIDAYS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) FOR ENTIRE SITE IAW PWS PARAGRAPH 1.5. AND APPENDIX B-2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2002AJ
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ, REGULATED FOOD WASTE, PAFB |
FFP
PROVIDE REGULATED FOOD WASTE CONTAINERS AND REMOVAL OF WASTE, DISPOSAL AND RETURN OF EMPTY CONTAINER IAW PWS AND APPENDIX B-2.
UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| REFUSE COLLECTION AND DISPOSAL, KSC |
FFP
PERIOD OF PERFORMANCE 1 OCTOBER 2008 THROUGH 30 SEPTEMBER 2009. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR KENNEDY SPACE CENTER (KSC) IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ATTACHMENTS THERETO. PRICES SHALL INCLUDE ASSOCIATED CHARGES FOR CONTAINER RENTAL, CONTAINER MAINTENANCE, CONTAINER MOVEMENT/RELOCATION AND ALL OTHER COSTS ASSOCIATED WITH COLLECTION AND DISPOSAL SERVICE EXCLUDING BREVARD COUNTY LANDFILL DISPOSAL "TIPPING" FEES.
| SECOND OPTION PERIOD MAX NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AA
| 12 |
| Months |
| OPTION |
| DUMPSTERS, KSC |
FFP
PROVIDE DUMPSTERS, COLLECT AND DISPOSE OF CONTENTS IAW PWS AND APPENDIX B-3.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2003AB
| 12 |
| Months |
| OPTION |
| ROLL OFFS, KSC |
FFP
PROVIDE ROLL OFFS, COLLECT AND DISPOSE OF ALL CONTENTS IAW PWS AND APPENDIX B-3.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2003AC
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ,REGULATED FOOD WASTE CONTAINER, KSC |
FFP
PROVIDE REGULATED FOOD WASTE CONTAINERS AND REMOVAL OF WASTE, DISPOSAL AND RETURN OF EMPTY CONTAINER IAW PWS AND APPENDIX B-3.
UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2003AD
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ, SPECIAL EVENTS, KSC |
FFP
PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| REFUSE COLLECTION AND DISPOSAL, CCAFS |
FFP
PERIOD OF PERFORMANCE 1 OCTOBER 2008 THROUGH 30 SEPTEMBER 2009. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR CAPE CANAVERAL AFS (CCAFS) IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ALL ATTACHMENTS THERETO. PRICES SHALL INCLUDE ASSOCIATED CHARGES FOR CONTAINER RENTAL, CONTAINER MAINTENANCE, CONTAINER MOVEMENT/RELOCATION AND ALL OTHER COSTS ASSOCIATED WITH COLLECTION AND DISPOSAL SERVICE EXCLUDING BREVARD COUNTY LANDFILL DISPOSAL "TIPPING" FEES.
| THIRD OPTION PERIOD MAX NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3001AA
| 12 |
| Months |
| OPTION |
| DUMPSTERS, CCAFS |
FFP
PROVIDE DUMPSTERS, COLLECT AND DISPOSE OF ALL CONTENTS IN ACCORDANCE WITH PWS AND APPENDIX B-1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3001AB
| 12 |
| Months |
| OPTION |
| GENERAL PURPOSE CANS, CCAFS |
FFP
PROVIDE CONTAINERS, COLLECT AND DISPOSE OF ALL CONTENTS IAW PWS AND APPENDIX B-1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3001AC
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ, REGULATED FOOD WASTE, CCAFS |
FFP
PROVIDE REGULATED FOOD WASTE CONTAINERS AND REMOVAL OF WASTE, DISPOSAL AND RETURN OF EMPTY CONTAINER IAW PWS AND APPENDIX B-1.
UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3001AD
| 12 |
| Months |
| OPTION |
| ROLL OFF, CCAFS |
FFP
PROVIDE ROLLOFFS, COLLECT AND DISPOSE OF ALL CONTENTS, FROM ROLLOFFS IAW PWS AND APPENDIX B-1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3001AE
| 12 |
| Months |
| OPTION |
| RECYCLABLE METAL CONTAINERS, CCAFS |
FFP
PROVIDE CONTAINERS, COLLECT AND DISPOSE OF SCRAP METAL CONTENTS AT DRMO IAW PWS AND APPENDIX B-1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AF
| 12 |
| Months |
| OPTION |
| RECYCLABLE WOOD CONTAINERS, CCAFS |
FFP
PROVIDE CONTAINERS, COLLECT AND DISPOSE OF WOOD CONTENTS IAW PWS SECTION AND APPENDIX B-1.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3001AG
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ, SPECIAL EVENTS, CCAFS |
FFP
PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED (CALL) BASIS. UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| REFUSE COLLECTION AND DISPOSAL, PAFB |
FFP
PERIOD OF PERFORMANCE 1 OCTOBER 2008 THROUGH 30 SEPTEMBER 2009. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR PATRICK AFB (PAFB), TO INCLUDE MALABAR ANNEX, IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ATTACHMENTS THERETO. PRICES SHALL INCLUDE ASSOCIATED CHARGES FOR CONTAINER RENTAL, CONTAINER MAINTENANCE, CONTAINER MOVEMENT/RELOCATION AND ALL OTHER COSTS ASSOCIATED WITH COLLECTION AND DISPOSAL SERVICE EXCLUDING BREVARD COUNTY LANDFILL DISPOSAL "TIPPING" FEES.
| THIRD OPTION PERIOD MAX NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3002AA
| 12 |
| Months |
| OPTION |
| REFUSE, MILITARY FAMILY HOUSING, PAFB |
FFP
COLLECT AND DISPOSE OF ALL CONTENTS FROM REFUSE CONTAINERS IN MILITARY FAMILY HOUSING (MFH) UNITS AT PATRICK AFB IAW PWS AND APPENDIX B-2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3002AB
| 12 |
| Months |
| OPTION |
| REFUSE, MILITARY FAMILY HOUSING, PAFB |
FFP
COLLECT AND DISPOSE OF ALL YARD WASTE AND BULK ITEMS IN MILITARY FAMILY HOUSING (MFH) UNITS AT PATRICK AFB IAW PWS AND APPENDIX B-2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3002AC
| 12 |
| Months |
| OPTION |
| DUMPSTERS & CONTAINERS, PAFB |
FFP
COLLECT AND DISPOSE OF CONTENTS IN ALL DUMPSTERS AND CONTAINERS, IAW PWS AND APPENDIX B-2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3002AD
| 12 |
| Months |
| OPTION |
| GENERAL PURPOSE CANS, PAFB |
FFP
COLLECT AND DISPOSE OF ALL CONTENTS FROM GENERAL PURPOSE CANS IAW PWS AND APPENDIX B- 2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3002AE
| 12 |
| Months |
| OPTION |
| ROLL OFFS/COMPACTOR, PAFB |
FFP
COLLECT AND DISPOSE OF ALL CONTENTS FROM ROLL OFFS AND COMPACTOR IAW PWS AND APPENDIX B-2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3002AF
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ, SPECIAL EVENTS, PAFB |
FFP
PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3002AG
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ, SPECIAL EVENT, ASPHALT/CONCRETE |
FFP
REMOVE AND DISPOSE OF ASPHALT AND/OR CONCRETE WASTE FROM CONTAINERS, (PRICE PER CONTAINER, PER CALL TO INCLUDE ALL COSTS ASSOCIATED WITH CONTAINER, DELIVERY, DISPOSAL, LANDFILL DISPOSAL FEES, ETC. IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3002AH
| 4 |
| Each |
| OPTION |
| IDIQ,SPECIAL EVENT, BEACHSIDE COLLECTION |
FFP
COLLECT AND DISPOSE OF ALL CONTENTS IN ALL CONTAINERS SITED ON BEACHSIDE, HIGHWAY A1A, DURING WEEKENDS AND HOLIDAYS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) FOR ENTIRE SITE IAW PWS PARAGRAPH 1.5. AND APPENDIX B-2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3002AJ
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ, REGULATED FOOD WASTE, PAFB |
FFP
PROVIDE REGULATED FOOD WASTE CONTAINERS AND REMOVAL OF WASTE, DISPOSAL AND RETURN OF EMPTY CONTAINER IAW PWS AND APPENDIX B-2.
UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| REFUSE COLLECTION AND DISPOSAL, KSC |
FFP
PERIOD OF PERFORMANCE 1 OCTOBER 2008 THROUGH 30 SEPTEMBER 2009. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR KENNEDY SPACE CENTER (KSC) IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ATTACHMENTS THERETO. PRICES SHALL INCLUDE ASSOCIATED CHARGES FOR CONTAINER RENTAL, CONTAINER MAINTENANCE, CONTAINER MOVEMENT/RELOCATION AND ALL OTHER COSTS ASSOCIATED WITH COLLECTION AND DISPOSAL SERVICE EXCLUDING BREVARD COUNTY LANDFILL DISPOSAL "TIPPING" FEES.
| THIRD OPTION PERIOD MAX NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3003AA
| 12 |
| Months |
| OPTION |
| DUMPSTERS, KSC |
FFP
PROVIDE DUMPSTERS, COLLECT AND DISPOSE OF CONTENTS IAW PWS AND APPENDIX B-3.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3003AB
| 12 |
| Months |
| OPTION |
| ROLL OFFS, KSC |
FFP
PROVIDE ROLL OFFS, COLLECT AND DISPOSE OF ALL CONTENTS IAW PWS AND APPENDIX B-3.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3003AC
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ,REGULATED FOOD WASTE CONTAINER, KSC |
FFP
PROVIDE REGULATED FOOD WASTE CONTAINERS AND REMOVAL OF WASTE, DISPOSAL AND RETURN OF EMPTY CONTAINER IAW PWS AND APPENDIX B-3.
UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3003AD
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ, SPECIAL EVENTS, KSC |
FFP
PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| REFUSE COLLECTION AND DISPOSAL, CCAFS |
FFP
PERIOD OF PERFORMANCE 1 OCTOBER 2008 THROUGH 30 SEPTEMBER 2009. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR CAPE CANAVERAL AFS (CCAFS) IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ALL ATTACHMENTS THERETO. PRICES SHALL INCLUDE ASSOCIATED CHARGES FOR CONTAINER RENTAL, CONTAINER MAINTENANCE, CONTAINER MOVEMENT/RELOCATION AND ALL OTHER COSTS ASSOCIATED WITH COLLECTION AND DISPOSAL SERVICE EXCLUDING BREVARD COUNTY LANDFILL DISPOSAL "TIPPING" FEES.
| FOURTH OPTION PERIOD MAX NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4001AA
| 12 |
| Months |
| OPTION |
| DUMPSTERS, CCAFS |
FFP
PROVIDE DUMPSTERS, COLLECT AND DISPOSE OF ALL CONTENTS IN ACCORDANCE WITH PWS AND APPENDIX B-1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4001AB
| 12 |
| Months |
| OPTION |
| GENERAL PURPOSE CANS, CCAFS |
FFP
PROVIDE CONTAINERS, COLLECT AND DISPOSE OF ALL CONTENTS IAW PWS AND APPENDIX B-1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4001AC
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ, REGULATED FOOD WASTE, CCAFS |
FFP
PROVIDE REGULATED FOOD WASTE CONTAINERS AND REMOVAL OF WASTE, DISPOSAL AND RETURN OF EMPTY CONTAINER IAW PWS AND APPENDIX B-1.
UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4001AD
| 12 |
| Months |
| OPTION |
| ROLL OFF, CCAFS |
FFP
PROVIDE ROLLOFFS, COLLECT AND DISPOSE OF ALL CONTENTS, FROM ROLLOFFS IAW PWS AND APPENDIX B-1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4001AE
| 12 |
| Months |
| OPTION |
| RECYCLABLE METAL CONTAINERS, CCAFS |
FFP
PROVIDE CONTAINERS, COLLECT AND DISPOSE OF SCRAP METAL CONTENTS AT DRMO IAW PWS AND APPENDIX B-1.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AF
| 12 |
| Months |
| OPTION |
| RECYCLABLE WOOD CONTAINERS, CCAFS |
FFP
PROVIDE CONTAINERS, COLLECT AND DISPOSE OF WOOD CONTENTS IAW PWS SECTION AND APPENDIX B-1.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4001AG
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ, SPECIAL EVENTS, CCAFS |
FFP
PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED (CALL) BASIS. UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| REFUSE COLLECTION AND DISPOSAL, PAFB |
FFP
PERIOD OF PERFORMANCE 1 OCTOBER 2008 THROUGH 30 SEPTEMBER 2009. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR PATRICK AFB (PAFB), TO INCLUDE MALABAR ANNEX, IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ATTACHMENTS THERETO. PRICES SHALL INCLUDE ASSOCIATED CHARGES FOR CONTAINER RENTAL, CONTAINER MAINTENANCE, CONTAINER MOVEMENT/RELOCATION AND ALL OTHER COSTS ASSOCIATED WITH COLLECTION AND DISPOSAL SERVICE EXCLUDING BREVARD COUNTY LANDFILL DISPOSAL "TIPPING" FEES.
| FOURTH OPTION PERIOD MAX NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4002AA
| 12 |
| Months |
| OPTION |
| REFUSE, MILITARY FAMILY HOUSING, PAFB |
FFP
COLLECT AND DISPOSE OF ALL CONTENTS FROM REFUSE CONTAINERS IN MILITARY FAMILY HOUSING (MFH) UNITS AT PATRICK AFB IAW PWS AND APPENDIX B-2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4002AB
| 12 |
| Months |
| OPTION |
| REFUSE, MILITARY FAMILY HOUSING, PAFB |
FFP
COLLECT AND DISPOSE OF ALL YARD WASTE AND BULK ITEMS IN MILITARY FAMILY HOUSING (MFH) UNITS AT PATRICK AFB IAW PWS AND APPENDIX B-2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4002AC
| 12 |
| Months |
| OPTION |
| DUMPSTERS & CONTAINERS, PAFB |
FFP
COLLECT AND DISPOSE OF CONTENTS IN ALL DUMPSTERS AND CONTAINERS, IAW PWS AND APPENDIX B-2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4002AD
| 12 |
| Months |
| OPTION |
| GENERAL PURPOSE CANS, PAFB |
FFP
COLLECT AND DISPOSE OF ALL CONTENTS FROM GENERAL PURPOSE CANS IAW PWS AND APPENDIX B- 2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4002AE
| 12 |
| Months |
| OPTION |
| ROLL OFFS/COMPACTOR, PAFB |
FFP
COLLECT AND DISPOSE OF ALL CONTENTS FROM ROLL OFFS AND COMPACTOR IAW PWS AND APPENDIX B-2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4002AF
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ, SPECIAL EVENTS, PAFB |
FFP
PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4002AG
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ, SPECIAL EVENT, ASPHALT/CONCRETE |
FFP
REMOVE AND DISPOSE OF ASPHALT AND/OR CONCRETE WASTE FROM CONTAINERS, (PRICE PER CONTAINER, PER CALL TO INCLUDE ALL COSTS ASSOCIATED WITH CONTAINER, DELIVERY, DISPOSAL, LANDFILL DISPOSAL FEES, ETC. IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4002AH
| 4 |
| Each |
| OPTION |
| IDIQ,SPECIAL EVENT, BEACHSIDE COLLECTION |
FFP
COLLECT AND DISPOSE OF ALL CONTENTS IN ALL CONTAINERS SITED ON BEACHSIDE, HIGHWAY A1A, DURING WEEKENDS AND HOLIDAYS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) FOR ENTIRE SITE IAW PWS PARAGRAPH 1.5. AND APPENDIX B-2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4002AJ
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ, REGULATED FOOD WASTE, PAFB |
FFP
PROVIDE REGULATED FOOD WASTE CONTAINERS AND REMOVAL OF WASTE, DISPOSAL AND RETURN OF EMPTY CONTAINER IAW PWS AND APPENDIX B-2.
UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| REFUSE COLLECTION AND DISPOSAL, KSC |
FFP
PERIOD OF PERFORMANCE 1 OCTOBER 2008 THROUGH 30 SEPTEMBER 2009. SERVICES, NON-PERSONAL: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, VEHICLES, PRODUCTS AND ANY MISCELLANEOUS ITEMS NECESSARY TO PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES FOR KENNEDY SPACE CENTER (KSC) IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS TO INCLUDE THE PEFORMANCE WORK STATEMENT (PWS) AND ATTACHMENTS THERETO. PRICES SHALL INCLUDE ASSOCIATED CHARGES FOR CONTAINER RENTAL, CONTAINER MAINTENANCE, CONTAINER MOVEMENT/RELOCATION AND ALL OTHER COSTS ASSOCIATED WITH COLLECTION AND DISPOSAL SERVICE EXCLUDING BREVARD COUNTY LANDFILL DISPOSAL "TIPPING" FEES.
| FOURTH OPTION PERIOD MAX NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4003AA
| 12 |
| Months |
| OPTION |
| DUMPSTERS, KSC |
FFP
PROVIDE DUMPSTERS, COLLECT AND DISPOSE OF CONTENTS IAW PWS AND APPENDIX B-3.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4003AB
| 12 |
| Months |
| OPTION |
| ROLL OFFS, KSC |
FFP
PROVIDE ROLL OFFS, COLLECT AND DISPOSE OF ALL CONTENTS IAW PWS AND APPENDIX B-3.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4003AC
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ,REGULATED FOOD WASTE CONTAINER, KSC |
FFP
PROVIDE REGULATED FOOD WASTE CONTAINERS AND REMOVAL OF WASTE, DISPOSAL AND RETURN OF EMPTY CONTAINER IAW PWS AND APPENDIX B-3.
UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4003AD
| 1 |
| Lump Sum |
| SEE PRICE TABLE |
| TO BE FUNDED ON INDIVIDUAL ORDERS |
| OPTION |
| IDIQ, SPECIAL EVENTS, KSC |
FFP
PROVIDE CONTAINERS AS REQUESTED BY CONTRACTING OFFICER OR AUTHORIZED REPRESENTATIVE ON AN AS REQUIRED BASIS (CALL). UNIT PRICE WILL BE A COMPLETE PRICE FOR ALL SERVICES REQUIRED TO INCLUDE ONE TIME CONTAINER FEE, DELIVERY, COLLECTION, AND DISPOSAL (NOT INCLUDING LANDFILL/TIPPING FEE) PER CONTAINER IAW PWS. UNIT PRICES TO BE COMPLETED IN SECTION B, PRICE TABLE.
PRICE TABLE
SECTION B
PRICE TABLE
Unit prices in this table are firm-fixed prices that will be used to price requested services on IDIQ CLINs and to price quantity changes on monthly CLINs as identified in Section B, Supplies or Services and Prices, CLINs X001 through X003 and Performance Work Statement. Unit prices shall be inclusive of all costs except disposal “tipping” fee for solid waste/refuse disposed at Brevard County Landfill which will be billed directly to the government.
| ITEM |
| SERVICE |
| UNIT |
OF ISSUE
| BASIC YEAR (FY09) UNIT PRICE |
| OPTION YEAR 1 (FY10) UNIT PRICE |
| OPTION YEAR 2 (FY11) UNIT PRICE |
| OPTION YEAR 3 (FY12) UNIT PRICE |
| OPTION YEAR 4 (FY13) UNIT PRICE |
| X001 |
| CAPE CANAVERAL AFS |
| X001 01 |
| 2 CY REGULATED FOOD CONTAINER |
| EA |
| X001 02 |
| 4 CY SOLID WASTE DUMPSTER |
| EA |
| X001 03 |
| 6 CY SOLID WASTE DUMPSTER |
| EA |
| X001 04 |
| 8 CY SOLID WASTE DUMPSTER |
| EA |
| X001 05 |
| 20 CY ROLLOFF |
| EA |
| X001 06 |
| 30 CY ROLLOFF |
| EA |
| X001 07 |
| 40 CY ROLLOFF |
| EA |
| X001 08 |
| 2 CY, SCRAP METAL RECYCLING DUMPSTER |
| EA |
| X001 09 |
| 4 CY, SCRAP METAL RECYCLING DUMPSTER |
| EA |
| X001 10 |
| 6 CY, SCRAP METAL RECYCLING DUMPSTER |
| EA |
| X001 11 |
| 30-40 CY ROLLOFF, BULK WOOD RECYCLING |
| EA |
| X001 12 |
| 30 GALLON CONTAINER |
| EA |
| X001 13 |
| 55 GALLON CONTAINER |
| EA |
| X002 |
| PATRICK AFB |
| X002 01 |
| 2 CY REGULATED FOOD CONTAINER |
| EA |
| X002 02 |
| 4 CY SOLID WASTE DUMPSTER |
| EA |
| X002 03 |
| 6 CY SOLID WASTE DUMPSTER |
| EA |
| X002 04 |
| 8 CY SOLID WASTE DUMPSTER |
| EA |
| X001 05 |
| 20 CY ROLLOFF |
| EA |
| X002 06 |
| 30 CY ROLLOFF |
| EA |
| X002 07 |
| 40 CY ROLLOFF |
| EA |
| X002 08 |
| 30 CY COMPACTOR |
| EA |
| X002 09 |
| 30 CY ROLLOFF, GREEN WASTE |
| EA |
| X002 10 |
| 30-40 CY ROLLOFF, BULK WOOD RECYCLING |
| EA |
| X002 11 |
| 30 CY ROLLOFF, CONSTRUCTION DEBRIS |
| EA |
| X002 12 |
| 20 CY ROLLOFF, CONCRETE/ASPHALT |
| EA |
| X002 13 |
| 30 GALLON CONTAINER |
| EA |
| X002 14 |
| 40 GALLON CONTAINER |
| EA |
| X002 15 |
| 55 GALLON CONTAINER |
| EA |
| X002 16 |
| MALABAR ANNEX SURCHARGE ADDED TO UNIT PRICES ABOVE |
| EA |
| X003 |
| KENNEDY SPACE CENTER |
| X003 01 |
| 2 CY REGULATED FOOD CONTAINER |
| EA |
| X003 02 |
| 4 CY SOLID WASTE DUMPSTER |
| EA |
| X003 03 |
| 6 CY SOLID WASTE DUMPSTER |
| EA |
| X003 04 |
| 8 CY SOLID WASTE DUMPSTER |
| EA |
| X003 05 |
| 20 CY ROLLOFF |
| EA |
| X003 06 |
| 30 CY ROLLOFF |
| EA |
| X003 07 |
| 40 CY ROLLOFF |
| EA |
Section F - Deliveries or Performance
CLAUSES INCORPORATED BY REFERENCE
| 52.242-15 |
| Stop-Work Order |
| AUG 1989 |
Section G - Contract Administration Data
INVOICING INSTRUCTIONS
G-1. invoice and receiving information
CONTRACTORS AND CUSTOMERS - PLEASE NOTE IMPORTANT INVOICE AND RECEIVING REPORT INFORMATION:
INVOICES AND RECEIVING REPORTS ARE PROCESSED USING WIDE ARE WORK FLOW (WAWF).
THE WAWF INVOICE TYPE FOR THIS CONTRACT/DELIVERY ORDER IS: SERVICES 2 IN 1
THE CONTRACT PAYMENT OFFICE IS DFAS DAYTON UNLESS OTHERWISE SPECIFIED IN BLOCK 27 OF THE SF 1442 OR BLOCK 15 OF THE DD1155.
THE FAX NUMBER FOR DFAS DAYTON IS 1-866-244-2894.
THE DFAS DAYTON CUSTOMER SERVICE NUMBER IS 1-800-756-4571 (OPTION 2, OPTION 3).
THE DFAS DAYTON PAYMENT OFFICE DODAAC IS F03000.
THE ISSUING OFFICE DODAAC IS FA2521.
THE ADMINISTRATION OFFICE DODAAC IS FA2521.
THE ACCEPTANCE AND INSPECTION OFFICE DODAAC IS * (SEE DD1155 BLOCK 15).
ADDITIONAL EMAIL NOTIFICATION ADDRESS IS: sherri.richardson@patrick.af.mil
* DETERMINED ON INDIVIDUAL ORDERS
G-2. Wide Area Work Flow (WAWF)
In accordance with DFARS clause 252-232-7003, entitled “Electronic Submission of Payment Requests,” the Department of Defense (DoD) has implemented a new electronic invoicing system, known as Wide Area Work Flow – Receipt and Acceptance (WAWF-RA), which is designed to automate and expedite commercial invoices and government receiving reports by electronically processing these items. WAWF-RA will simplify your Government invoicing process, allow you to monitor you payment status online, and ensure faster payment transactions for your company. WAWF-RA is a web-based program and is available at no cost to your company. For assistance with WAWF, please call 1-866-618-5988. To register your company for WAWF, simply log into https://wawf.eb.mil. Step-by-step instructions on how to register and how to submit invoices through WAWF-RA are outlined at https://rmb.ogden.disa.mil. There is a training web site that provides hands-on training in a non-production environment at the following link https://wawftraining.eb.mil.
You will also need to update your Centralized Contractor Registration (CCR) account with your Electronic Business Point of Contact (EBPOC). The primary responsibility of your EBPOC will be to register additional company personnel in the WAWF-RA system. General questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Customer Service number at 1-800-756-4571.
NOTE: Invoices against firm fixed price contracts are to be sent directly to DFAS via WAWF, not the contracting office. Submission of invoices to the contracting office unnecessarily delays payment.
CLAUSES INCORPORATED BY REFERENCE
| 252.232-7003 |
| Electronic Submission of Payment Requests |
| MAR 2007 |
ADMINISTRATIVE AUTHORITY
G-3. ADDITIONAL DATA
Any contract administration data not shown on the face of this contract may be obtained from the Contracting Officer, 45 CONS/LGCZC, 1201 Edward H. White II Street/Bldg 423, MS 7200, Patrick AFB, FL 32925-3238.
G-4. CONTRACT ADMINISTRATION DATA
a. The address and telephone number of the contracting office is:
Contracting Officer: Sherri L. Richardson
Phone Number: 321-494-5229
Email: sherri.richardson@patrick.af.mil
Address: 45 CONS/LGCZC
1201 Edward H. White II Street/Bldg 423
MS 7200
Patrick AFB, FL 32925-3238
G-5. NASA BILLING INSTRUCTIONS
NFS 1852.216-87 SUBMISSION OF VOUCHERS FOR PAYMENT (MAR 1998)
Note: This clause pertains to CLINS X003.
A.
The designated billing office for cost vouchers for purposes of the Prompt Payment clause of this contract is indicated below. Public vouchers for payment of costs shall include a reference to the number of this contract.
John F. Kennedy Space Center, NASA
Accounts Payable, GG-B-C2
Kennedy Space Center, FL 32899
This is the designated billing office for cost vouchers for purposes of the prompt payment clause of this contract.
B.
1.
If the Contractor is authorized to submit interim cost vouchers directly to the NASA paying office, the original voucher should be submitted to:
John F. Kennedy Space Center, NASA
Accounts Payable, GG-B-C2
Kennedy Space Center, FL 32899 2.
For any period that the Defense Contract Audit Agency has authorized the Contractor to submit interim cost vouchers directly to the Government paying office, interim vouchers are not required to be sent to the Auditor, and are considered to be provisionally approved for payment, subject to final audit.
3.
Copies of vouchers should be submitted as directed by the Contracting Officer.
C.
If the Contractor is not authorized to submit interim cost vouchers directly to the paying office as described in paragraph (b), the Contractor shall prepare and submit vouchers as follows:
1.
One original Standard Form (SF) 1034, SF 1035, or equivalent Contractor’s attachment to:
John F. Kennedy Space Center, NASA
Attn: Contracting Officer/OP-OS
Kennedy Space Center, FL 32899
2.
Five copies of SF 1034, SF 1035A, or equivalent Contractor’s attachment to the following offices by insertion in the memorandum block of their names and addresses:
a.
Copy 1 NASA Contracting Officer b.
Copy 2 Auditor c.
Copy 3 Contractor d.
Copy 4 Contract Administration Office e.
Copy 5 Project Management Office
3.
The Contracting Officer may designate other recipients as required.
D.
Public vouchers for payment of fee shall be prepared similarly to the procedures in paragraphs (b) or (c) of this clause, whichever is applicable, and be forwarded to:
John F. Kennedy Space Center, NASA
Attn: Contracting Officer/OP-OS
Kennedy Space Center, FL 32899
This is the designated billing office for fee vouchers for purposes of the Prompt Payment clause of this contract.
E.
In the event that amounts are withheld from payment in accordance with provisions of this contract, a separate voucher for the amount withheld will be required before payment for that amount may be made.
Section H - Special Contract Requirements
NASA (KSC)SPECIAL INSTRUCTIONS
H-1. CONTRACTING OFFICE Administrative Contracting Officer (ACO) DUTIES:
1. The 45th Contracting Squadron is hereby designated as the PCO. The duties of the PCO include, but are not limited to:
a. Exercise of option periods.
b. Negotiation of all modifications that affect the terms and conditions of the basic contract.
c. Issues that affect, or may affect the basic contract including, but not limited to; show cause and cure notices issued,…
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