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Refuse Collection and Disposal Services, USAF, Space Coast, FL
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FA2521-07-R-8507
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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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