ISWM Request For Proposal FA3002-09-R-0035-0001 18 Sep 09

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Attached to
Integrated Solid Waste Management (ISWM)
Solicitation number
FA3002-09-R-0035
Issued by

About this file

From the source

RFP conformed copy dated 9-18-09 extending the offer due date.

Text of this file

Section A – Solicitation/Contract Form

See Item 9

2021 1

ST

STREET WEST

RANDOLPH AFB, TX 78150-4302

210-652-3202

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE

SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION

UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

$12.5M

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

FA3002-09-R-0035-0001 11 Sep 2009

b. TELEPHONE

NUMBER

210-652-3201

8. OFFER DUE DATE/LOCAL TIME

04:30 CT 27 Oct 2009

5. SOLICITATION

NUMBER

6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

X

ADDEND

A

ARE

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

22. UNIT 23. UNIT PRICE 24. AMOUNT 21. QUANTITY

COD

E

10. THIS ACQUISITION IS

UNRESTRICTED

NAICS

TEL:

CODE 18a. PAYMENT WILL BE MADE BY OFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

FA3002

SIZE

STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

a.

NAME MICHELLE R. ADAMS

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER

NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

X

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION

NUMBER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

562111

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: 100 % FOR

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDEND A

ARE ARE NOT ATTACHED

TEL: EMAIL:

1 COPY

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT:

REFERENCE

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

X AETC CONS/LGCS (JULIE PEASE, CAPT)

DFAS –LI – F67100

DFAS-BAASD/CC

PO BOX 369020

BLDG #21 – MAILROOM

COLUMBUS OH 43236-9024

FA3002

210-652-8505 FAX:

FA3002-09-R-0035

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVE

D

INSPECTE

D

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIV

E

32c.

DATE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIV

E

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINA

L

PARTIA

L

COMPLET

E

36. PAYMENT 35. AMOUNT VERIFIED

CORRECT

FOR

34. VOUCHER NUMBER

FINA

L

33. SHIP NUMBER

PARTIA

L

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED

AT

(Location)

42c. DATE

REC'D

(YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

Section B – Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 $0.00

NON PERSONAL SERVICES:

FFP

Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Integrated Solid Waste Management services for the period 01 April 2010 to 30 September 2010 in accordance with the

Performance-based Work Statement (PWS). This CLIN is not separately priced;

the requirement of this CLIN applies to all subsequent CLINS

FOB: Destination

SIGNAL CODE: A

NSP $0.00

0002 6 Months $0.00

Municipal Solid Waste / Food Waste Collection

FFP

Municipal Solid Waste / Food Waste Collection - Base (PWS 2.1.1, 2.1.3-2.1.9, 5.0)

NET AMT $0.00

0003 6 Months $0.00

Recyclable Collection - Base

FFP

Recyclable Collection - Base (PWS 2.2.2, 2.2.5-2.2.8, 5.0) Identified as recycling costs

0004 6 Months $0.00

Municipal Solid Waste Collection

FFP

Municipal Solid Waste Collection - MFH (Non-privatized) (PWS 2.1.2.1, 5.0)

0005 6 Months $0.00

Yard (Organic) Waste Collection

FFP

Yard (Organic) Waste Collection - MFH (Non-privatized) (PWS 2.1.2.3, 5.0)

Identified as recycling costs.

0006 6 Months $0.00

Recyclable Collection

FFP

Recyclable Collection - MFH (Non-privatized) (PWS 2.1.2.2, 5.0) Identified as recycling costs.

0007 6 Each $0.00

Bulk Item Pickup

FFP

Bulk Item Pickup - MFH (Non-privatized) (PWS 2.1.2.4, 5.0) Identified as recycling costs.

0008 6 Months $0.00

Base Operating Recycling Center

FFP

Base Operating Recycling Center (PWS 2.2.1, 2.2.3-2.2.7, 2.2.9, 5.0) Identified as recycling costs.

0009 6 Months $0.00

Composting

FFP

Composting (PWS 2.2.10, 5.0) Identified as recycling costs.

0010 Each $0.00 NTE

Unscheduled Item Pick-up & Special Event

COST

Unscheduled Items Pick-up and Special Events (PWS 2.1.1.2, 5.0) *Portion or all may be identified as recycling costs.

ESTIMATED COST $0.00

0011 Each $0.00 NTE

Construction & Demolition Debris Pick-up

COST

Construction and Demolition Debris Pick-up (PWS 2.1.1.3, 2.5, 5.0) *Portion or all may be identified as recycling costs.

0012 6 Months $0.00

Common Use Trash Receptacle Collection

FFP

Common Use Trash Receptacle Collection (PWS 2.1.1.4, 2.5, 5.0)

0013 6 Months $0.00

Ash Collection

FFP

Ash Collection (PWS 2.1.1.6, 2.5, 5.0)

0014 6 Months $0.00

Recyclable Collection-Public/Common Use

FFP

Recyclable Collection - Public/Common Use (PWS 2.1.1.5, 2.5, 5.0) Identified as recycling costs.

0015 6 Months $0.00

Disposal (Landfill Fees)

FFP

Disposal (Landfill Fees) (PWS 2.3., 2.5, 5.0)

0016 6 Months $0.00

Gov't Furnished Equipment Maintenance

FFP

Gov't Furnished Equipment Maintenance (PWS 2.4, 5.0) Identified as recycling costs.

0017 Each $0.00 NTE

Gov't Furnished Equipment Repair

COST

Gov't Furnished Equipment Repair (PWS 2.4.5, 5.0)

0018 Lump Sum $0.00

Revenue Reimbursement

COST

Revenue Reimbursement (PWS 2.2.4)

0019 1 Lump Sum $0.00

Mobilization

FFP

Mobilization (30 days-Start date 1 Mar 10)

0020 1 Each $1500.00

ISWM Kick-Off Conference

FFP

ISWM Kick-Off Conference

NET AMT $1500.00

1001 $0.00

NON PERSONAL SERVICES:

FFP

Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Integrated Solid Waste Management services for Option Period 1 - 01 October 2010 to 30 September 2011 in accordance with the Performance-based Work Statement (PWS). This CLIN is not separately priced; the requirement of this CLIN applies to all subsequent CLINS

1002 12 Months $0.00

Municipal Solid Waste / Food Waste Collection

FFP

Municipal Solid Waste / Food Waste Collection - Base (PWS 2.1.1, 2.1.3-2.1.9, 5.0)

1003 12 Months $0.00

Recyclable Collection - Base

FFP

Recyclable Collection - Base (PWS 2.2.2, 2.2.5-2.2.8, 5.0) Identified as recycling costs

1004 12 Months $0.00

Municipal Solid Waste Collection

FFP

Municipal Solid Waste Collection - MFH (Non-privatized) (PWS 2.1.2.1, 5.0)

1005 12 Months $0.00

Yard (Organic) Waste Collection

FFP

Yard (Organic) Waste Collection - MFH (Non-privatized) (PWS 2.1.2.3, 5.0)

Identified as recycling costs.

1006 12 Months $0.00

Recyclable Collection

FFP

Recyclable Collection - MFH (Non-privatized) (PWS 2.1.2.2, 5.0) Identified as recycling costs.

1007 8 Each $0.00

Bulk Item Pickup

FFP

Bulk Item Pickup - MFH (Non-privatized) (PWS 2.1.2.4, 5.0) Identified as recycling costs.

1008 12 Months $0.00

Base Operating Recycling Center

FFP

Base Operating Recycling Center (PWS 2.2.1, 2.2.3-2.2.7, 2.2.9, 5.0) Identified as recycling costs.

1009 12 Months $0.00

Composting

FFP

Composting (PWS 2.2.10, 5.0) Identified as recycling costs.

1010 Each $0.00 NTE

Unscheduled Item Pick-up & Special Event

COST

Unscheduled Items Pick-up and Special Events (PWS 2.1.1.2, 5.0) *Portion or all may be identified as recycling costs.

1011 Each $0.00 NTE

Construction & Demolition Debris Pick-up

COST

Construction and Demolition Debris Pick-up (PWS 2.1.1.3, 2.5, 5.0) *Portion or all may be identified as recycling costs.

1012 12 Months $0.00

Common Use Trash Receptacle Collection

FFP

Common Use Trash Receptacle Collection (PWS 2.1.1.4, 2.5, 5.0)

1013 12 Months $0.00

Ash Collection

FFP

Ash Collection (PWS 2.1.1.6, 2.5, 5.0)

1014 12 Months $0.00

Recyclable Collection-Public/Common Use

FFP

Recyclable Collection - Public/Common Use (PWS 2.1.1.5, 2.5, 5.0) Identified as recycling costs.

1015 12 Months $0.00

Disposal (Landfill Fees)

FFP

Disposal (Landfill Fees) (PWS 2.3., 2.5, 5.0)

1016 12 Months $0.00

Gov't Furnished Equipment Maintenance

FFP

Gov't Furnished Equipment Maintenance (PWS 2.4, 5.0) Identified as recycling costs.

1017 Each $0.00 NTE

Gov't Furnished Equipment Repair

COST

Gov't Furnished Equipment Repair (PWS 2.4.5, 5.0)

1018 Lump Sum $0.00

Revenue Reimbursement

COST

Revenue Reimbursement (PWS 2.2.4)

1019 1 Lump Sum $0.00

Mobilization

FFP

Mobilization (30 days)

1020 1 Each $0.00

RESERVED

FFP

2001 $0.00

NON PERSONAL SERVICES:

FFP

Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Integrated Solid Waste Management services for Option Period 2 - 01 October 2011 to 30 September 2012 in accordance with the Performance-based Work Statement (PWS). This CLIN is not separately priced; the requirement of this CLIN applies to all subsequent CLINS

2002 12 Months $0.00

Municipal Solid Waste / Food Waste Collection

FFP

Municipal Solid Waste / Food Waste Collection - Base (PWS 2.1.1, 2.1.3-2.1.9, 5.0)

2003 12 Months $0.00

Recyclable Collection - Base

FFP

Recyclable Collection - Base (PWS 2.2.2, 2.2.5-2.2.8, 5.0) Identified as recycling costs

2004 12 Months $0.00

Municipal Solid Waste Collection

FFP

Municipal Solid Waste Collection - MFH (Non-privatized) (PWS 2.1.2.1, 5.0)

2005 12 Months $0.00

Yard (Organic) Waste Collection

FFP

Yard (Organic) Waste Collection - MFH (Non-privatized) (PWS 2.1.2.3, 5.0)

Identified as recycling costs.

2006 12 Months $0.00

Recyclable Collection

FFP

Recyclable Collection - MFH (Non-privatized) (PWS 2.1.2.2, 5.0) Identified as recycling costs.

2007 8 Each $0.00

Bulk Item Pickup

FFP

Bulk Item Pickup - MFH (Non-privatized) (PWS 2.1.2.4, 5.0) Identified as recycling costs.

2008 12 Months $0.00

Base Operating Recycling Center

FFP

Base Operating Recycling Center (PWS 2.2.1, 2.2.3-2.2.7, 2.2.9, 5.0) Identified as recycling costs.

2009 12 Months $0.00

Composting

FFP

Composting (PWS 2.2.10, 5.0) Identified as recycling costs.

2010 Each $0.00 NTE

Unscheduled Item Pick-up & Special Event

COST

Unscheduled Items Pick-up and Special Events (PWS 2.1.1.2, 5.0) *Portion or all may be identified as recycling costs.

2011 Each $0.00 NTE

Construction & Demolition Debris Pick-up

COST

Construction and Demolition Debris Pick-up (PWS 2.1.1.3, 2.5, 5.0) *Portion or all may be identified as recycling costs.

2012 12 Months $0.00

Common Use Trash Receptacle Collection

FFP

Common Use Trash Receptacle Collection (PWS 2.1.1.4, 2.5, 5.0)

2013 12 Months $0.00

Ash Collection

FFP

Ash Collection (PWS 2.1.1.6, 2.5, 5.0)

2014 12 Months $0.00

Recyclable Collection-Public/Common Use

FFP

Recyclable Collection - Public/Common Use (PWS 2.1.1.5, 2.5, 5.0) Identified as recycling costs.

2015 12 Months $0.00

Disposal (Landfill Fees)

FFP

Disposal (Landfill Fees) (PWS 2.3., 2.5, 5.0)

2016 12 Months $0.00

Gov't Furnished Equipment Maintenance

FFP

Gov't Furnished Equipment Maintenance (PWS 2.4, 5.0) Identified as recycling costs.

2017 Each $0.00 NTE

Gov't Furnished Equipment Repair

COST

Gov't Furnished Equipment Repair (PWS 2.4.5, 5.0)

2018 Lump Sum $0.00

Revenue Reimbursement

COST

Revenue Reimbursement (PWS 2.2.4)

2019 1 Lump Sum $0.00

Mobilization

FFP

Mobilization (30 days)

2020 1 Each $0.00

RESERVED

FFP

3001 $0.00

NON PERSONAL SERVICES:

FFP

Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Integrated Solid Waste Management services for Option Period 3 - 01 October 2012 to 30 September 2013 in accordance with the Performance-based Work Statement (PWS). This CLIN is not separately priced; the requirement of this CLIN applies to all subsequent CLINS

3002 12 Months $0.00

Municipal Solid Waste / Food Waste Collection

FFP

Municipal Solid Waste / Food Waste Collection - Base (PWS 2.1.1, 2.1.3-2.1.9, 5.0)

3003 12 Months $0.00

Recyclable Collection - Base

FFP

Recyclable Collection - Base (PWS 2.2.2, 2.2.5-2.2.8, 5.0) Identified as recycling costs

3004 12 Months $0.00

Municipal Solid Waste Collection

FFP

Municipal Solid Waste Collection - MFH (Non-privatized) (PWS 2.1.2.1, 5.0)

3005 12 Months $0.00

Yard (Organic) Waste Collection

FFP

Yard (Organic) Waste Collection - MFH (Non-privatized) (PWS 2.1.2.3, 5.0)

Identified as recycling costs.

3006 12 Months $0.00

Recyclable Collection

FFP

Recyclable Collection - MFH (Non-privatized) (PWS 2.1.2.2, 5.0) Identified as recycling costs.

3007 8 Each $0.00

Bulk Item Pickup

FFP

Bulk Item Pickup - MFH (Non-privatized) (PWS 2.1.2.4, 5.0) Identified as recycling costs.

3008 12 Months $0.00

Base Operating Recycling Center

FFP

Base Operating Recycling Center (PWS 2.2.1, 2.2.3-2.2.7, 2.2.9, 5.0) Identified as recycling costs.

3009 12 Months $0.00

Composting

FFP

Composting (PWS 2.2.10, 5.0) Identified as recycling costs.

3010 Each $0.00 NTE

Unscheduled Item Pick-up & Special Event

COST

Unscheduled Items Pick-up and Special Events (PWS 2.1.1.2, 5.0) *Portion or all may be identified as recycling costs.

3011 Each $0.00 NTE

Construction & Demolition Debris Pick-up

COST

Construction and Demolition Debris Pick-up (PWS 2.1.1.3, 2.5, 5.0) *Portion or all may be identified as recycling costs.

3012 12 Months $0.00

Common Use Trash Receptacle Collection

FFP

Common Use Trash Receptacle Collection (PWS 2.1.1.4, 2.5, 5.0)

3013 12 Months $0.00

Ash Collection

FFP

Ash Collection (PWS 2.1.1.6, 2.5, 5.0)

3014 12 Months $0.00

Recyclable Collection-Public/Common Use

FFP

Recyclable Collection - Public/Common Use (PWS 2.1.1.5, 2.5, 5.0) Identified as recycling costs.

3015 12 Months $0.00

Disposal (Landfill Fees)

FFP

Disposal (Landfill Fees) (PWS 2.3., 2.5, 5.0)

3016 12 Months $0.00

Gov't Furnished Equipment Maintenance

FFP

Gov't Furnished Equipment Maintenance (PWS 2.4, 5.0) Identified as recycling costs.

3017 Each $0.00 NTE

Gov't Furnished Equipment Repair

COST

Gov't Furnished Equipment Repair (PWS 2.4.5, 5.0)

3018 Lump Sum $0.00

Revenue Reimbursement

COST

Revenue Reimbursement (PWS 2.2.4)

3019 1 Lump Sum $0.00

Mobilization

FFP

Mobilization (30 days)

3020 1 Each $0.00

RESERVED

FFP

4001 $0.00

NON PERSONAL SERVICES:

FFP

Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Integrated Solid Waste Management services for Option Period 4 - 01 October 2013 to 30 September 2014 in accordance with the Performance-based Work Statement (PWS). This CLIN is not separately priced; the requirement of this CLIN applies to all subsequent CLINS

4002 12 Months $0.00

Municipal Solid Waste / Food Waste Collection

FFP

Municipal Solid Waste / Food Waste Collection - Base (PWS 2.1.1, 2.1.3-2.1.9, 5.0)

4003 12 Months $0.00

Recyclable Collection - Base

FFP

Recyclable Collection - Base (PWS 2.2.2, 2.2.5-2.2.8, 5.0) Identified as recycling costs

4004 12 Months $0.00

Municipal Solid Waste Collection

FFP

Municipal Solid Waste Collection - MFH (Non-privatized) (PWS 2.1.2.1, 5.0)

4005 12 Months $0.00

Yard (Organic) Waste Collection

FFP

Yard (Organic) Waste Collection - MFH (Non-privatized) (PWS 2.1.2.3, 5.0)

Identified as recycling costs.

4006 12 Months $0.00

Recyclable Collection

FFP

Recyclable Collection - MFH (Non-privatized) (PWS 2.1.2.2, 5.0) Identified as recycling costs.

4007 8 Each $0.00

Bulk Item Pickup

FFP

Bulk Item Pickup - MFH (Non-privatized) (PWS 2.1.2.4, 5.0) Identified as recycling costs.

4008 12 Months $0.00

Base Operating Recycling Center

FFP

Base Operating Recycling Center (PWS 2.2.1, 2.2.3-2.2.7, 2.2.9, 5.0) Identified as recycling costs.

4009 12 Months $0.00

Composting

FFP

Composting (PWS 2.2.10, 5.0) Identified as recycling costs.

4010 Each $0.00 NTE

Unscheduled Item Pick-up & Special Event

COST

Unscheduled Items Pick-up and Special Events (PWS 2.1.1.2, 5.0) *Portion or all may be identified as recycling costs.

4011 Each $0.00 NTE

Construction & Demolition Debris Pick-up

COST

Construction and Demolition Debris Pick-up (PWS 2.1.1.3, 2.5, 5.0) *Portion or all may be identified as recycling costs.

4012 12 Months $0.00

Common Use Trash Receptacle Collection

FFP

Common Use Trash Receptacle Collection (PWS 2.1.1.4, 2.5, 5.0)

4013 12 Months $0.00

Ash Collection

FFP

Ash Collection (PWS 2.1.1.6, 2.5, 5.0)

4014 12 Months $0.00

Recyclable Collection-Public/Common Use

FFP

Recyclable Collection - Public/Common Use (PWS 2.1.1.5, 2.5, 5.0) Identified as recycling costs.

4015 12 Months $0.00

Disposal (Landfill Fees)

FFP

Disposal (Landfill Fees) (PWS 2.3., 2.5, 5.0)

4016 12 Months $0.00

Gov't Furnished Equipment Maintenance

FFP

Gov't Furnished Equipment Maintenance (PWS 2.4, 5.0) Identified as recycling costs.

4017 Each $0.00 NTE

Gov't Furnished Equipment Repair

COST

Gov't Furnished Equipment Repair (PWS 2.4.5, 5.0)

4018 Lump Sum $0.00

Revenue Reimbursement

COST

Revenue Reimbursement (PWS 2.2.4)

4019 1 Lump Sum $0.00

Mobilization

FFP

Mobilization (30 days)

4020 1 Each $0.00

RESERVED

FFP

5001 $0.00

NON PERSONAL SERVICES:

FFP

Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Integrated Solid Waste Management services for Option Period 5 - 01 October 2014 to 30 September 2015 in accordance with the Performance-based Work Statement (PWS). This CLIN is not separately priced; the requirement of this CLIN applies to all subsequent CLINS

5002 12 Months $0.00

Municipal Solid Waste / Food Waste Collection

FFP

Municipal Solid Waste / Food Waste Collection - Base (PWS 2.1.1, 2.1.3-2.1.9, 5.0)

5003 12 Months $0.00

Recyclable Collection - Base

FFP

Recyclable Collection - Base (PWS 2.2.2, 2.2.5-2.2.8, 5.0) Identified as recycling costs

5004 12 Months $0.00

Municipal Solid Waste Collection

FFP

Municipal Solid Waste Collection - MFH (Non-privatized) (PWS 2.1.2.1, 5.0)

5005 12 Months $0.00

Yard (Organic) Waste Collection

FFP

Yard (Organic) Waste Collection - MFH (Non-privatized) (PWS 2.1.2.3, 5.0)

Identified as recycling costs.

5006 12 Months $0.00

Recyclable Collection

FFP

Recyclable Collection - MFH (Non-privatized) (PWS 2.1.2.2, 5.0) Identified as recycling costs.

5007 8 Each $0.00

Bulk Item Pickup

FFP

Bulk Item Pickup - MFH (Non-privatized) (PWS 2.1.2.4, 5.0) Identified as recycling costs.

5008 12 Months $0.00

Base Operating Recycling Center

FFP

Base Operating Recycling Center (PWS 2.2.1, 2.2.3-2.2.7, 2.2.9, 5.0) Identified as recycling costs.

5009 12 Months $0.00

Composting

FFP

Composting (PWS 2.2.10, 5.0) Identified as recycling costs.

5010 Each $0.00 NTE

Unscheduled Item Pick-up & Special Event

COST

Unscheduled Items Pick-up and Special Events (PWS 2.1.1.2, 5.0) *Portion or all may be identified as recycling costs.

5011 Each $0.00 NTE

Construction & Demolition Debris Pick-up

COST

Construction and Demolition Debris Pick-up (PWS 2.1.1.3, 2.5, 5.0)

5012 12 Months $0.00

Common Use Trash Receptacle Collection

FFP

Common Use Trash Receptacle Collection (PWS 2.1.1.4, 2.5, 5.0)

5013 12 Months $0.00

Ash Collection

FFP

Ash Collection (PWS 2.1.1.6, 2.5, 5.0)

5014 12 Months $0.00

Recyclable Collection-Public/Common Use

FFP

Recyclable Collection - Public/Common Use (PWS 2.1.1.5, 2.5, 5.0) Identified as recycling costs.

5015 12 Months $0.00

Disposal (Landfill Fees)

FFP

Disposal (Landfill Fees) (PWS 2.3., 2.5, 5.0)

5016 12 Months $0.00

Gov't Furnished Equipment Maintenance

FFP

Gov't Furnished Equipment Maintenance (PWS 2.4, 5.0) Identified as recycling costs.

5017 Each $0.00 NTE

Gov't Furnished Equipment Repair

COST

Gov't Furnished Equipment Repair (PWS 2.4.5, 5.0)

5018 Lump Sum $0.00

Revenue Reimbursement

COST

Revenue Reimbursement (PWS 2.2.4)

5019 1 Lump Sum $0.00

Mobilization

FFP

Mobilization (30 days)

5020 1 Each $0.00

RESERVED

FFP

6001 $0.00

NON PERSONAL SERVICES:

FFP

Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Integrated Solid Waste Management services for Option Period 6 - 01 October 2015 to 30 September 2016 in accordance with the Performance-based Work Statement (PWS). This CLIN is not separately priced; the requirement of this CLIN applies to all subsequent CLINS

6002 12 Months $0.00

Municipal Solid Waste / Food Waste Collection

FFP

Municipal Solid Waste / Food Waste Collection - Base (PWS 2.1.1, 2.1.3-2.1.9, 5.0)

6003 12 Months $0.00

Recyclable Collection - Base

FFP

Recyclable Collection - Base (PWS 2.2.2, 2.2.5-2.2.8, 5.0) Identified as recycling costs

6004 12 Months $0.00

Municipal Solid Waste Collection

FFP

Municipal Solid Waste Collection - MFH (Non-privatized) (PWS 2.1.2.1, 5.0)

6005 12 Months $0.00

Yard (Organic) Waste Collection

FFP

Yard (Organic) Waste Collection - MFH (Non-privatized) (PWS 2.1.2.3, 5.0)

Identified as recycling costs.

6006 12 Months $0.00

Recyclable Collection

FFP

Recyclable Collection - MFH (Non-privatized) (PWS 2.1.2.2, 5.0) Identified as recycling costs.

6007 8 Each $0.00

Bulk Item Pickup

FFP

Bulk Item Pickup - MFH (Non-privatized) (PWS 2.1.2.4, 5.0) Identified as recycling costs.

6008 12 Months $0.00

Base Operating Recycling Center

FFP

Base Operating Recycling Center (PWS 2.2.1, 2.2.3-2.2.7, 2.2.9, 5.0) Identified as recycling costs.

6009 12 Months $0.00

Composting

FFP

Composting (PWS 2.2.10, 5.0) Identified as recycling costs.

6010 Each $0.00 NTE

Unscheduled Item Pick-up & Special Event

COST

Unscheduled Items Pick-up and Special Events (PWS 2.1.1.2, 5.0) *Portion or all may be identified as recycling costs.

6011 Each $0.00 NTE

Construction & Demolition Debris Pick-up

COST

Construction and Demolition Debris Pick-up (PWS 2.1.1.3, 2.5, 5.0)

6012 12 Months $0.00

Common Use Trash Receptacle Collection

FFP

Common Use Trash Receptacle Collection (PWS 2.1.1.4, 2.5, 5.0)

6013 12 Months $0.00

Ash Collection

FFP

Ash Collection (PWS 2.1.1.6, 2.5, 5.0)

6014 12 Months $0.00

Recyclable Collection-Public/Common Use

FFP

Recyclable Collection - Public/Common Use (PWS 2.1.1.5, 2.5, 5.0) Identified as recycling costs.

6015 12 Months $0.00

Disposal (Landfill Fees)

FFP

Disposal (Landfill Fees) (PWS 2.3., 2.5, 5.0)

6016 12 Months $0.00

Gov't Furnished Equipment Maintenance

FFP

Gov't Furnished Equipment Maintenance (PWS 2.4, 5.0) Identified as recycling costs.

6017 Each $0.00 NTE

Gov't Furnished Equipment Repair

COST

Gov't Furnished Equipment Repair (PWS 2.4.5, 5.0)

6018 Lump Sum $0.00

Revenue Reimbursement

COST

Revenue Reimbursement (PWS 2.2.4)

6019 1 Lump Sum $0.00

Mobilization

FFP

Mobilization (30 days)

6020 1 Each $0.00

RESERVED

FFP

7001 $0.00

NON PERSONAL SERVICES:

FFP

Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Integrated Solid Waste Management services for Option Period 7 - 01 October 2016 to 30 September 2017 in accordance with the Performance-based Work Statement (PWS). This CLIN is not separately priced; the requirement of this CLIN applies to all subsequent CLINS

7002 12 Months $0.00

Municipal Solid Waste / Food Waste Collection

FFP

Municipal Solid Waste / Food Waste Collection - Base (PWS 2.1.1, 2.1.3-2.1.9, 5.0)

7003 12 Months $0.00

Recyclable Collection - Base

FFP

Recyclable Collection - Base (PWS 2.2.2, 2.2.5-2.2.8, 5.0) Identified as recycling costs

7004 12 Months $0.00

Municipal Solid Waste Collection

FFP

Municipal Solid Waste Collection - MFH (Non-privatized) (PWS 2.1.2.1, 5.0)

7005 12 Months $0.00

Yard (Organic) Waste Collection

FFP

Yard (Organic) Waste Collection - MFH (Non-privatized) (PWS 2.1.2.3, 5.0)

Identified as recycling costs.

7006 12 Months $0.00

Recyclable Collection

FFP

Recyclable Collection - MFH (Non-privatized) (PWS 2.1.2.2, 5.0) Identified as recycling costs.

7007 8 Each $0.00

Bulk Item Pickup

FFP

Bulk Item Pickup - MFH (Non-privatized) (PWS 2.1.2.4, 5.0) Identified as recycling costs.

7008 12 Months $0.00

Base Operating Recycling Center

FFP

Base Operating Recycling Center (PWS 2.2.1, 2.2.3-2.2.7, 2.2.9, 5.0) Identified as recycling costs.

7009 12 Months $0.00

Composting

FFP

Composting (PWS 2.2.10, 5.0) Identified as recycling costs.

7010 Each $0.00 NTE

Unscheduled Item Pick-up & Special Event

COST

Unscheduled Items Pick-up and Special Events (PWS 2.1.1.2, 5.0) *Portion or all may be identified as recycling costs.

7011 Each $0.00 NTE

Construction & Demolition Debris Pick-up

COST

Construction and Demolition Debris Pick-up (PWS 2.1.1.3, 2.5, 5.0)

7012 12 Months $0.00

Common Use Trash Receptacle Collection

FFP

Common Use Trash Receptacle Collection (PWS 2.1.1.4, 2.5, 5.0)

7013 12 Months $0.00

Ash Collection

FFP

Ash Collection (PWS 2.1.1.6, 2.5, 5.0)

7014 12 Months $0.00

Recyclable Collection-Public/Common Use

FFP

Recyclable Collection - Public/Common Use (PWS 2.1.1.5, 2.5, 5.0) Identified as recycling costs.

7015 12 Months $0.00

Disposal (Landfill Fees)

FFP

Disposal (Landfill Fees) (PWS 2.3., 2.5, 5.0)

7016 12 Months $0.00

Gov't Furnished Equipment Maintenance

FFP

Gov't Furnished Equipment Maintenance (PWS 2.4, 5.0) Identified as recycling costs.

7017 Each $0.00 NTE

Gov't Furnished Equipment Repair

COST

Gov't Furnished Equipment Repair (PWS 2.4.5, 5.0)

7018 Lump Sum $0.00

Revenue Reimbursement

COST

Revenue Reimbursement (PWS 2.2.4)

7019 1 Lump Sum $0.00

Mobilization

FFP

Mobilization (30 days)

7020 1 Each $0.00

RESERVED

FFP

The Container Price List below for Scheduled and Unscheduled Pick-Ups is for reference only and will be utilized for task orders. Do not fill in prices in the schedule below. See Section L –

Proposal Preparation Instructions for price proposal instructions. Prices submitted will be utilized for cost reimbursable contract line items numbers X010 and X011, when applicable.

Scheduled Pick-ups

Unscheduled Pick-ups

Size

Container Quantity Unit Price Total Price

Identify

Quantity

Per CLIN

(Example:

2 - 0002, 3

- 0003)

Size Container Unit Price

2 CY

2 CY

3 CY

3 CY

4 CY

4 CY

6 CY

6 CY

8 CY

8 CY

9 CY

9 CY

10 CY

10 CY

30 CY

30 CY

35 CY

35 CY

40 CY

40 CY

MFH - per house

(various sizes included)

MFH - per house (various sizes included)

Section C – Descriptions and Specifications

The Performance Work Statement (PWS) (See Attachment 1) includes requirements for all 13 bases. Not all requirements in the PWS will be applicable to all bases. The Appendices to the

PWS include the particular circumstances and requirements for each base.

Section D – Packaging and Marking

Not Applicable

Section E – Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

0004 Destination Government Destination Government

0005 Destination Government Destination Government

0006 Destination Government Destination Government

0007 Destination Government Destination Government

0008 Destination Government Destination Government

0009 Destination Government Destination Government

0010 Destination Government Destination Government

0011 Destination Government Destination Government

0012 Destination Government Destination Government

0013 Destination Government Destination Government

0014 Destination Government Destination Government

0015 Destination Government Destination Government

0016 Destination Government Destination Government

0017 Destination Government Destination Government

0018 Destination Government Destination Government

0019 Destination Government Destination Government

0020 Destination Government Destination Government

1001 Destination Government Destination Government

1002 Destination Government Destination Government

1003 Destination Government Destination Government

1004 Destination Government Destination Government

1005 Destination Government Destination Government

1006 Destination Government Destination Government

1007 Destination Government Destination Government

1008 Destination Government Destination Government

1009 Destination Government Destination Government

1010 Destination Government Destination Government

1011 Destination Government Destination Government

1012 Destination Government Destination Government

1013 Destination Government Destination Government

1014 Destination Government Destination Government

1015 Destination Government Destination Government

1016 Destination Government Destination Government

1017 Destination Government Destination Government

1018 Destination Government Destination Government

1019 Destination Government Destination Government

1020 Destination Government Destination Government

2001 Destination Government Destination Government

2002 Destination Government Destination Government

2003 Destination Government Destination Government

2004 Destination Government Destination Government

2005 Destination Government Destination Government

2006 Destination Government Destination Government

2007 Destination Government Destination Government

2008 Destination Government Destination Government

2009 Destination Government Destination Government

2010 Destination Government Destination Government

2011 Destination Government Destination Government

2012 Destination Government Destination Government

2013 Destination Government Destination Government

2014 Destination Government Destination Government

2015 Destination Government Destination Government

2016 Destination Government Destination Government

2017 Destination Government Destination Government

2018 Destination Government Destination Government

2019 Destination Government Destination Government

2020 Destination Government Destination Government

3001 Destination Government Destination Government

3002 Destination Government Destination Government

3003 Destination Government Destination Government

3004 Destination Government Destination Government

3005 Destination Government Destination Government

3006 Destination Government Destination Government

3007 Destination Government Destination Government

3008 Destination Government Destination Government

3009 Destination Government Destination Government

3010 Destination Government Destination Government

3011 Destination Government Destination Government

3012 Destination Government Destination Government

3013 Destination Government Destination Government

3014 Destination Government Destination Government

3015 Destination Government Destination Government

3016 Destination Government Destination Government

3017 Destination Government Destination Government

3018 Destination Government Destination Government

3019 Destination Government Destination Government

3020 Destination Government Destination Government

4001 Destination Government Destination Government

4002 Destination Government Destination Government

4003 Destination Government Destination Government

4004 Destination Government Destination Government

4005 Destination Government Destination Government

4006 Destination Government Destination Government

4007 Destination Government Destination Government

4008 Destination Government Destination Government

4009 Destination Government Destination Government

4010 Destination Government Destination Government

4011 Destination Government Destination Government

4012 Destination Government Destination Government

4013 Destination Government Destination Government

4014 Destination Government Destination Government

4015 Destination Government Destination Government

4016 Destination Government Destination Government

4017 Destination Government Destination Government

4018 Destination Government Destination Government

4019 Destination Government Destination Government

4020 Destination Government Destination Government

5001 Destination Government Destination Government

5002 Destination Government Destination Government

5003 Destination Government Destination Government

5004 Destination Government Destination Government

5005 Destination Government Destination Government

5006 Destination Government Destination Government

5007 Destination Government Destination Government

5008 Destination Government Destination Government

5009 Destination Government Destination Government

5010 Destination Government Destination Government

5011 Destination Government Destination Government

5012 Destination Government Destination Government

5013 Destination Government Destination Government

5014 Destination Government Destination Government

5015 Destination Government Destination Government

5016 Destination Government Destination Government

5017 Destination Government Destination Government

5018 Destination Government Destination Government

5019 Destination Government Destination Government

5020 Destination Government Destination Government

6001 Destination Government Destination Government

6002 Destination Government Destination Government

6003 Destination Government Destination Government

6004 Destination Government Destination Government

6005 Destination Government Destination Government

6006 Destination Government Destination Government

6007 Destination Government Destination Government

6008 Destination Government Destination Government

6009 Destination Government Destination Government

6010 Destination Government Destination Government

6011 Destination Government Destination Government

6012 Destination Government Destination Government

6013 Destination Government Destination Government

6014 Destination Government Destination Government

6015 Destination Government Destination Government

6016 Destination Government Destination Government

6017 Destination Government Destination Government

6018 Destination Government Destination Government

6019 Destination Government Destination Government

6020 Destination Government Destination Government

7001 Destination Government Destination Government

7002 Destination Government Destination Government

7003 Destination Government Destination Government

7004 Destination Government Destination Government

7005 Destination Government Destination Government

7006 Destination Government Destination Government

7007 Destination Government Destination Government

7008 Destination Government Destination Government

7009 Destination Government Destination Government

7010 Destination Government Destination Government

7011 Destination Government Destination Government

7012 Destination Government Destination Government

7013 Destination Government Destination Government

7014 Destination Government Destination Government

7015 Destination Government Destination Government

7016 Destination Government Destination Government

7017 Destination Government Destination Government

7018 Destination Government Destination Government

7019 Destination Government Destination Government

7020 Destination Government Destination Government

Section F – Deliveries or Performance

DELIVERY INFORMATION

The basic Multiple Award Task Order Contract (MATOC) award (referred to as the ―basic contract‖) is scheduled for a base period plus seven one-year option periods. Up to five ―basic contracts‖ will be awarded. Individual task order awards for 13 bases are anticipated for a base period plus four one-year option periods. We anticipate awarding task orders for Goodfellow, Sheppard and Keesler AFBs in FY10 and the remaining 10 bases over the next four years according to the following schedule. Task order delivery information will be identified upon award of each task order. Note: This schedule is flexible and the Government reserves the right to adjust as necessary to meet the needs of the

Government.

FY10 Task Orders - Goodfellow, Sheppard & Keesler:

Base Period 1 Apr 2010 through 30 Sep 2010 (Does not include 30 day mobilization) st Option Period: 1 Oct 2010 through 30 Sep 2011 nd

Option Period: 1 Oct 2011 through 30 Sep 2012 rd

Option Period: 1 Oct 2012 through 30 Sep 2013 th Option Period: 1 Oct 2013 through 30 Sep 2014

Anticipated FY11 Task Orders - Randolph, Lackland, Fort Sam Houston, & Luke

Note: Randolph, Lackland & Fort Sam Houston = 1 Task Order

Base Period 1 Oct 2010 through 30 Sep 2011(Includes 30 day mobilization) st Option Period: 1 Oct 2011 through 30 Sep 2012 nd

Option Period: 1 Oct 2012 through 30 Sep 2013 rd

Option Period: 1 Oct 2013 through 30 Sep 2014

Option Period: 1 Oct 2014 through 30 Sep 2015

Anticipated FY12 Task Orders - Laughlin, Columbus, Tyndall, & Maxwell

Base Period 1 Oct 2011 through 30 Sep 2012 (Includes 30 day mobilization) st Option Period: 1 Oct 2012 through 30 Sep 2013 nd

Option Period: 1 Oct 2013 through 30 Sep 2014 rd

Option Period: 1 Oct 2014 through 30 Sep 2015

Option Period: 1 Oct 2015 through 30 Sep 2016

Anticipated FY13 Task Orders - Altus & Vance

Base Period 1 Oct 2012 through 30 Sep 2013 (Includes 30 day mobilization) st Option Period: 1 Oct 2013 through 30 Sep 2014 nd

Option Period: 1 Oct 2014 through 30 Sep 2015 rd

Option Period: 1 Oct 2015 through 30 Sep 2016

Option Period: 1 Oct 2016 through 30 Sep 2017

CLIN

DELIVERY DATE

QUANTITY

SHIP TO ADDRESS

0001 POP 01-APR-2010 TO

30-SEP-2010

N/A MULTIPLE LOCATIONS

0002 POP 01-APR-2010 TO

0003 POP 01-APR-2010 TO

0004 POP 01-APR-2010 TO

0005 POP 01-APR-2010 TO

0006 POP 01-APR-2010 TO

0007 POP 01-APR-2010 TO

0008 POP 01-APR-2010 TO

0009 POP 01-APR-2010 TO

0010 POP 01-APR-2010 TO

0011 POP 01-APR-2010 TO

0012 POP 01-APR-2010 TO

0013 POP 01-APR-2010 TO

0014 POP 01-APR-2010 TO

0015 POP 01-APR-2010 TO

0016 POP 01-APR-2010 TO

0017 POP 01-APR-2010 TO

0018 POP 01-APR-2010 TO

0019 POP 01-MAR-2010 TO

31-MAR-2010

0020 TBD N/A RANDOLPH AIR FORCE BASE, TX

1001 POP 01-OCT-2010 TO

30-SEP-2011

1002 POP 01-OCT-2010 TO

1003 POP 01-OCT-2010 TO

1004 POP 01-OCT-2010 TO

1005 POP 01-OCT-2010 TO

1006 POP 01-OCT-2010 TO

1007 POP 01-OCT-2010 TO

1008 POP 01-OCT-2010 TO

1009 POP 01-OCT-2010 TO

1010 POP 01-OCT-2010 TO

1011 POP 01-OCT-2010 TO

1012 POP 01-OCT-2010 TO

1013 POP 01-OCT-2010 TO

1014 POP 01-OCT-2010 TO

1015 POP 01-OCT-2010 TO

1016 POP 01-OCT-2010 TO

1017 POP 01-OCT-2010 TO

1018 POP 01-OCT-2010 TO

1019 POP 01-OCT-2010 TO

31-OCT-2010

1020 N/A N/A N/A

2001 POP 01-OCT-2011 TO

30-SEP-2012

2002 POP 01-OCT-2011 TO

2003 POP 01-OCT-2011 TO

2004 POP 01-OCT-2011 TO

2005 POP 01-OCT-2011 TO

2006 POP 01-OCT-2011 TO

2007 POP 01-OCT-2011 TO

2008 POP 01-OCT-2011 TO

2009 POP 01-OCT-2011 TO

2010 POP 01-OCT-2011 TO

2011 POP 01-OCT-2011 TO

2012 POP 01-OCT-2011 TO

2013 POP 01-OCT-2011 TO

2014 POP 01-OCT-2011 TO

2015 POP 01-OCT-2011 TO

2016 POP 01-OCT-2011 TO

2017 POP 01-OCT-2011 TO

2018 POP 01-OCT-2011 TO

2019 POP 01-OCT-2011 TO

31-OCT-2011

2020 N/A N/A N/A

3001 POP 01-OCT-2012 TO

30-SEP-2013

3002 POP 01-OCT-2012 TO

3003 POP 01-OCT-2012 TO

3004 POP 01-OCT-2012 TO

3005 POP 01-OCT-2012 TO

3006 POP 01-OCT-2012 TO

3007 POP 01-OCT-2012 TO

3008 POP 01-OCT-2012 TO

3009 POP 01-OCT-2012 TO

3010 POP 01-OCT-2012 TO

3011 POP 01-OCT-2012 TO

3012 POP 01-OCT-2012 TO

3013 POP 01-OCT-2012 TO

3014 POP 01-OCT-2012 TO

3015 POP 01-OCT-2012 TO

POP 01-OCT-2012 TO

N/A

MULTIPLE LOCATIONS

3017 POP 01-OCT-2012 TO

3018 POP 01-OCT-2012 TO

3019 POP 01-OCT-2012 TO

31-OCT-2012

3020 N/A N/A N/A

4001 POP 01-OCT-2013 TO

30-SEP-2014

4002 POP 01-OCT-2013 TO

4003 POP 01-OCT-2013 TO

4004 POP 01-OCT-2013 TO

4005 POP 01-OCT-2013 TO

4006 POP 01-OCT-2013 TO

4007 POP 01-OCT-2013 TO

4008 POP 01-OCT-2013 TO

4009 POP 01-OCT-2013 TO

4010 POP 01-OCT-2013 TO

4011 POP 01-OCT-2013 TO

4012 POP 01-OCT-2013 TO

4013 POP 01-OCT-2013 TO

4014 POP 01-OCT-2013 TO

4015 POP 01-OCT-2013 TO

POP 01-OCT-2013 TO

4017 POP 01-OCT-2013 TO

4018 POP 01-OCT-2013 TO

4019 POP 01-OCT-2013 TO

31-OCT-2013

4020 N/A N/A N/A

5001 POP 01-OCT-2014 TO

30-SEP-2015

5002 POP 01-OCT-2014 TO

5003 POP 01-OCT-2014 TO

5004 POP 01-OCT-2014 TO

5005 POP 01-OCT-2014 TO

5006 POP 01-OCT-2014 TO

5007 POP 01-OCT-2014 TO

5008 POP 01-OCT-2014 TO

5009 POP 01-OCT-2014 TO

5010 POP 01-OCT-2014 TO

5011 POP 01-OCT-2014 TO

5012 POP 01-OCT-2014 TO

5013 POP 01-OCT-2014 TO

5014 POP 01-OCT-2014 TO

5015 POP 01-OCT-2014 TO

POP 01-OCT-2014 TO

5017 POP 01-OCT-2014 TO

5018 POP 01-OCT-2014 TO

5019 POP 01-OCT-2014 TO

31-OCT-2014

5020 N/A N/A N/A

6001 POP 01-OCT-2015 TO

30-SEP-2016

6002 POP 01-OCT-2015 TO

6003 POP 01-OCT-2015 TO

6004 POP 01-OCT-2015 TO

6005 POP 01-OCT-2015 TO

6006 POP 01-OCT-2015 TO

6007 POP 01-OCT-2015 TO

6008 POP 01-OCT-2015 TO

6009 POP 01-OCT-2015 TO

6010 POP 01-OCT-2015 TO

6011 POP 01-OCT-2015 TO

6012 POP 01-OCT-2015 TO

6013 POP 01-OCT-2015 TO

6014 POP 01-OCT-2015 TO

6015 POP 01-OCT-2015 TO

POP 01-OCT-2015 TO

6017 POP 01-OCT-2015 TO

6018 POP 01-OCT-2015 TO

6019 POP 01-OCT-2015 TO

31-OCT-2015

6020 N/A N/A N/A

7001 POP 01-OCT-2016 TO

30-SEP-2017

7002 POP 01-OCT-2016 TO

7003 POP 01-OCT-2016 TO

7004 POP 01-OCT-2016 TO

7005 POP 01-OCT-2016 TO

7006 POP 01-OCT-2016 TO

7007 POP 01-OCT-2016 TO

7008 POP 01-OCT-2016 TO

7009 POP 01-OCT-2016 TO

7010 POP 01-OCT-2016 TO

7011 POP 01-OCT-2016 TO

7012 POP 01-OCT-2016 TO

7013 POP 01-OCT-2016 TO

7014 POP 01-OCT-2016 TO

7015 POP 01-OCT-2016 TO

POP 01-OCT-2016 TO

7017 POP 01-OCT-2016 TO

7018 POP 01-OCT-2016 TO

7019 POP 01-OCT-2016 TO

31-OCT-2016

7020 N/A N/A N/A

Section G – Contract Administration Data

1.0 Contracting Officer (CO):

1.1 The Air Education and Training Command Contracting Squadron (AETC CONS) Procuring

Contracting Officer (PCO) has the overall responsibility for the administration of the basic contracts. Only he/she can amend, modify or deviate from contract terms, conditions and requirements. The PCO is the only person authorized to approve changes in any of the requirements under this contract and notwithstanding any provision contained elsewhere in this contract, the said authority remains solely in the PCO. In the event the Contractor receives any change direction from any person other than the PCO, the change will be considered to have been made without authority.

1.2 As necessary, the AETC CONS PCO and HQ AETC/A7C PM work with the base ACO, Quality Assurance Evaluator (QAE), Qualified Recycling Program (QRP) Manager and customer organizations to ensure that Contractors' performance conforms to the terms and conditions as specified in the contract and all Task Orders (TO) issued under the contract.

1.3 AETC CONS will solicit and award the basic contracts and all subsequent TOs. The individual bases will have decentralized administration authority which will be provided under separate cover after award of the task order.

1.4 The Administrative Contracting Officer (ACO) is responsible for the post award administration of their respective task order.

AETC CONS/LGCS PCO:

AETC CONS/LGCS

2021 FIRST STREET WEST

RANDOLPH AFB, TX 78150

(Base Name) ACO: (To be provided on individual task order award)

ORGANIZATION

ADDRESS

2.0 Program Manager (PM):

The Headquarters AETC Civil Engineering Division (HQ AETC/A7C) Program Manager (PM) has the overall responsibility for the Performance Work Statement (PWS). Recommended changes should be submitted through the respective base QAE and/or QRP Manager. The HQ

AETC/A7C PM is the only one authorized to approve changes to the PWS.

HQ AETC/A7C PM:

HQ AETC/A7COS

266 F STREET WEST

RANDOLPH AFB, TX 78150

3.0 QAE and QRP Manager:

3.1 QAEs and QRP Managers will be assigned at each base. The QAE and QRP Manager at each base act as liaisons between the PCO, ACO, Contractors and customer organizations and coordinate the technical aspects of the ISWM contracts.

3.2 QAE and QRP Managers will determine whether the recycling proceeds have completely paid for the recycling program. The recycling proceeds will be evaluated quarterly utilizing

Resource, Recovery and Recycling Program (RRRP) account data to make this determination.

QAE and QRP Manager: (To be provided on individual task order award)

ORGANIZATION

ADDRESS

4.0 Financial Administration:

4.1 Obligating Funds: Funds for services to be obtained under a task order are obligated separately for each individual task order.

4.2 Paying Contractor Invoices: Each base is responsible for reviewing and certifying invoices for all work performed under their respective TO.

4.3 Revenue Sharing: Revenue sharing will be in accordance with Section 2.2 of the PWS.

5.0 Electronic Commerce:

Unless otherwise specified, AETC CONS intends to use electronic commerce methods to the maximum practical extent in conducting business with its Contractors and all customer organizations.

6.0 Ordering Procedures:

6.1 These ordering procedures apply to follow-on orders after the basic award and do not apply to Goodfellow, Sheppard and Keesler TOs. Each task order issued will include a one-year base period (which includes 30 day mobilization period) plus four (4) one-year option periods with an

Option to Extend Services clause. At no time will any base be authorized to utilize the basic contract for services which exceed a five (5) year period plus the six (6) month extension of services.

6.2 The Government will prepare the PWS Appendices specifying the individual base requirements.

6.3 AETC CONS will conduct streamlined Performance Price Tradeoff (PPT) source selections for TOs. Specific evaluation criteria for individual TOs will be identified in the TO solicitation.

6.3.1 AETC CONS will send solicitations for additional TOs to ISWM Contractors electronically and provide a due date for related questions and submission of the Contractor's Technical (if determined by the contracting officer to be necessary), Price and Past Performance proposals.

When deemed appropriate for a particular requirement, depending upon the urgency and tight deadlines, the customer may request oral proposals in lieu of written proposals. All prime

Contractors will be given a fair opportunity to submit an offer and have that offer fairly considered for each order. The contracting officer must consider all multiple awardees, unless they determine one of the four statutory exceptions to the fair opportunity process applies. The four statutory exceptions, listed in FAR 16.505(b)(2)(i) through (iv) as follows:

1. The agency need for the supplies or services is so urgent that providing a fair opportunity would result in unacceptable delays;

2. Only one awardee is capable of providing the supplies or services required at the level of quality required because the supplies or services ordered are unique or highly specialized;

3. The order must be issued on a sole-source basis in the interest of economy and efficiency as a logical follow-on to an order already issued under the contract, provided that all awardees were given a fair opportunity to be considered for the original order;

4. It is necessary to place an order to satisfy a minimum guarantee.

6.4 It is the intent of AETC CONS and HQ AETC/A7C to conduct site visits at each base prior to receipt of proposals for the individual base TOs. Pre-proposal conferences will be conducted prior to receipt of TO proposals and the date and location will be specified at the time of solicitation release. The pre-proposal conference will provide Contractors an opportunity to ask questions and seek clarification of the Government's requirements as stated in the PWS. This exchange of information enables Contractors to understand task requirements clearly so that they can in turn prepare technical, price and past performance proposals that are responsive to the customer's requirements.

6.5 The due date for receipt of proposals will be specified in each TO solicitation. While preparing their proposals, Contractors must never communicate with anyone other than the CO on any issue related to the task.

7.0 Contractors:

7.1 Contractors will receive TO solicitations for the individual bases. These solicitations may combine multiple bases into a single solicitation in which individual TOs for each base will be issued, unless specified otherwise. In response to each TO solicitation, Contractors will be asked to prepare streamlined technical, price and past performance proposals particular to the individual base(s) solicited at that time. Contractors are responsible for reasonably proposing on all TOs solicited under this acquisition.

7.2 When the PCO issues an executed (signed) task order which authorizes a Contractor to start work on the task, the Contractor will perform work as described in the PWS of the awarded task order. Contractor performance must conform to all terms and conditions of the basic contract as well as the TO.

7.3 On all TOs, Contractors must ensure that their personnel do not perform any work which is outside the scope of the PWS or the period of performance.

7.4 Contractors will be evaluated on their performance by their customers in accordance with the

PWS. At the Government's request, Contractors may provide comments on the customer's evaluation of a completed task.

7.5 The government intends to award individual TOs without discussions with respective offerors. The government, however, reserves the right to conduct discussions if deemed in its best interest. If the government elects to hold discussions, a competitive range will be established based on FAR 15.306(c) procedures and the TO solicitation.

7.6 These ordering procedures do not guarantee the contractor issuance of any TO above the minimum order of $1,500 as stated in FAR 52.216-19 of this contract.

7.7 Under the provisions of the Federal Acquisition Streamlining Act of 1994, 10 U.S.C. 2304

(c) (Public Law 103.355), a protest is not authorized in connection with the issuance or proposed issuance of an individual TO except on the grounds that the order increases the scope, period or maximum value of the contract under which the TO is issued.

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUL 2004

52.203-12 Limitation On Payments To Influence Certain

Federal Transactions

SEP 2007

52.204-4 Printed or Copied Double-Sided on Recycled Paper AUG 2000

52.204-7 Central Contractor Registration APR 2008

52.209-6 Protecting the Government's Interest When

Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

SEP 2006

52.212-4 Contract Terms and Conditions--Commercial Items MAR 2009

52.217-5 Evaluation Of Options JUL 1990

52.223-3 Hazardous Material Identification And Material

Safety Data

JAN 1997

52.223-5 Pollution Prevention and Right-to-Know

Information

AUG 2003

52.223-6 Drug-Free Workplace MAY 2001

52.228-5 Insurance - Work On A Government Installation JAN 1997

52.229-3 Federal, State And Local Taxes APR 2003

52.232-18…

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Other files

File Type Posted
DOL-WD Keesler.pdf PDF
DOL-WD Sheppard.pdf PDF
DOL-WD Goodfellow.pdf PDF
FA3002-09-R-0035-0008.pdf PDF
PWS Appendix A TBL A-1.pdf PDF
ISWM_RFP_FA3002-09-R-0035-0007(Conformed).doc DOC document
Amendment FA3002-09-R-0035-0007 20100316.pdf PDF
Attachment 3 - Container Price List 20090315.xlsx XLSX spreadsheet
ISWM RFP FA3002-09-R-0035-0006(Conformed).doc DOC document
Amendment FA3002-09-R-0035-0006 20100315.docm DOCM document
ISWM RFP FA3002-09-R-0035-0005(Conformed).doc DOC document
Amendment FA3002-09-R-0035-0005 20100303.docm DOCM document
Attachment 3 - Container Price List —
Attachment 3 - Schedule B —
Q A's 2 Nov 09.xls XLS spreadsheet
ISWM Notice to Offerors - Response Date and Time Reminder.pdf PDF
2009fedleader_eo_rel.pdf PDF
Goodfellow DECA MOA —
FA3002-09-R-0035 Q A's 20091021.xls XLS spreadsheet
Goodfellow Recycled Paper Schedule.pdf PDF
Amendment FA3002-09-R-0035-0004 20091021.pdf PDF
Keesler App A Table B.xlsm XLSM spreadsheet
Keesler App A Table A1-1.xls XLS spreadsheet
ISWM RFP FA3002-09-R-0035-0003 _Conformed_ 20091021.pdf PDF
Attachment 1 - Performance Work Statement 20 Oct 2009.docm DOCM document
Copy of Q A's 20091016.xls XLS spreadsheet
ISWM RFP--Amendment 0003 —
Tech Library Information - 2 Oct 09.zip ZIP file
Tech Library Information.zip ZIP file
ISWM RFP--Amendment 0002 —
Keesler QRP Business Plan —
Keesler AETC ISWMP Draft May09.pdf PDF
Q A's 25 Sep 09 v1.xls XLS spreadsheet
Goodfellow AETC ISWMP Draft Aug09.pdf PDF
Goodfellow QRP Business Plan —
SAFB_ISWM_Plan_Oct_08.pdf PDF
ISWM Pre-Proposal Conference Attendance Sheet.pdf PDF
Impact of Teaming Arrangements on Small Business Status —
ISWM Pre-Proposal Conference 18 Sep 09.pdf PDF
Q A's Revisions 18 Sep 09.pdf PDF
Teaming Presentation ISWM 18 Sep 09.pdf PDF
Attachment 4 - Past Performance Questionnaire —
Amendment FA3002-09-R-0035-0001 —
ISWM Pre-Proposal Conference Agenda.pdf PDF
FA3002-09-R-0035 - ISWM Solicitation.zip ZIP file
Sheppard WD-05-2526.TIF TIF image
DRAFT ISWM PWS Posted to FedBiz Opps 21 Aug 09.pdf PDF
RFP Working Draft 21 Aug 09 Posted to FedBizOpps.pdf PDF
Keesler WD-05-2301.TIF TIF image
Goodfellow WD-05-2517.TIF TIF image
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