FAC110%20Contract%20User%20Guide%2006.05.25.pdf

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Attached to
Hazardous/Universal, Medical, Electronic Waste Disposal and Emergency Response
Contract number
FAC110
Issued by
Massachusetts

About this file

This document is a Contract User Guide for FAC110, issued by the Massachusetts Operational Services Division (OSD) for a statewide contract covering hazardous/universal, medical, and electronic waste disposal and emergency response services. The contract involves multiple vendors including ACV Environmental Services, Clean Harbors Environmental Services, American Retroworks, METech Recycling, and others, with participation from various state agencies such as the Department of Environmental Protection (DEP), Department of Conservation and Recreation (DCR), and Department of Mental Health (DMH).

The contract encompasses ten service categories including hazardous materials collection, household hazardous waste events, universal waste, sharps disposal, medical waste collection, pharmaceutical waste, electronic waste, tank disposal, and emergency response. The contract runs from July 1, 2020 to June 30, 2025 with no extensions, offering fee-for-service pricing with potential further negotiation. Vendors provide diverse services such as waste collection, recycling, transportation, and disposal, with additional benefits like milk-run discounts, free item collection for certain materials, and environmentally preferable product options. Pricing structures vary by category, with some offering per-load or per-unit pricing, and vendors must meet specific response time and safety standards, including rapid emergency response capabilities.

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File Type Posted
FAC110 RFR_Amended 04-21-20.pdf PDF
FAC120 Contract User Guide .06.05.25.docx DOCX document
FAC110 Price Table EFFECTIVE 07.01.2024.xlsx XLSX spreadsheet
FAC110 Extend Beyond SOW Template (2024.10.03).docx DOCX document

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NOTE: Contract User Guides are updated regularly. Print copies should be compared against the current version posted on mass.gov/osd.

Updated: June 5, 2025 Template version: 8.0 Page 1 of 22

One Ashburton Place, Room 1608 Boston, MA, 02108-1552 Tel: (617) 720 - 3300 | www.mass.gov/osd | TDD: (617) 727 - 2716 | Twitter: @Mass_OSD | Fax: (617) 727 - 4527

Contract User Guide for FAC110

FAC110: Hazardous/Universal, Medical, Electronic Waste Disposal and

Emergency Response

Table of Contents:

(NOTE: To access hyperlinks below, scroll over desired section and CTL + Click)

• Contract Summary

• Contract Categories

• Benefits and Cost Savings

• Find Bid/Contract Documents

• Who Can Use This Contract

• Subcontractors

• Construction Requirements

• Supplier Diversity Requirements

• Pricing, Quotes and Purchase Options

• Instructions for MMARS Users

• Environmentally Preferable Products

• Emergency Services

• Additional Information/FAQ's

• Performance and Payment Time Frames Which

Exceed Contract Duration

• Strategic Sourcing Team Members

• VENDOR LIST AND INFORMATION

• Appendix A: Category Descriptions and Price

Structures

• Appendix B: Truck Safety Standards

TIP: To return to the first page throughout this document, use the CTL + Home command.

UPDATED: June 5, 2025 Contract #: FAC110

MMARS MA #: FAC110*

Initial Contract Term: July 1, 2020 – June 30, 2025 Maximum End Date: No contract extensions Current Contract Term: July 1, 2020 – June 30, 2025 Contract Manager: Sean Corbin, Phone: 617-720-3105, sean.corbin2@mass.gov This Contract Contains: Environmentally Preferable Products UNSPSC Codes: 76-12-19, 76-12-19-0000 (Hazardous Waste) Updates: Vendor ACV Environmental is suspended as of 5/22/25 *The asterisk is required when referencing the contract in the Massachusetts Management Accounting Reporting System (MMARS).

http://www.mass.gov/osd mailto:sean.corbin2@mass.gov

NOTE: Contract User Guides are updated regularly. Print copies should be compared against the current version posted on mass.gov/osd.

Updated: June 5, 2025 Template version: 8.0 Page 2 of 22

Tel: (617) 720 - 3300 | www.mass.gov/osd | TDD: (617) 727 - 2716 | Twitter: @Mass_OSD | Fax: (617) 727 - 4527

Contract Summary This is a Statewide Contract for Hazardous/Universal, Medical, and Electronic Waste Disposal and Emergency Response that includes ten (10) categories encompassing collection services for various types of hazardous and medical waste. This contract includes Pharmaceutical Waste collection services under Category seven (7). All pricing within this contract may be further negotiated.

Contract Categories This contract includes 10 categories of services as listed below.

Category 1: Hazardous Materials Collection and Disposal Category 2: Hazardous Waste Collection (HHW) Events Category 3: Universal Waste (except pesticides): Mercury Waste & Batteries Category 4a: Sharps Collection and Disposal (including Sharps Kiosks) Category 4b: Sharps Mail-In Category 5: Onsite Medical Waste Treatment Systems (not currently awarded) Category 6: Medical Waste Collection and Disposal Category 7: Pharmaceutical Waste Collection and Disposal Category 8: Electronic Waste Category 9a: Tanks (Cylinders) Category 9b: Tanks, Above Ground and Underground Storage (AST/UST) Category 10: Emergency Response

Benefits and Cost Savings Statewide contracts are an easy way to obtain benefits for your organization by leveraging the Commonwealth’s buying power, solicitation process, contracting expertise, vendor management and oversight, and the availability of environmentally preferable products.

• Depending on the markets, many of these materials have the potential to generate a revenue stream for recyclers, which may equate to rebates and other cost savings for contract users. Contract users should obtain quotes from more than one vendor in an effort to obtain the best pricing.

• Free item collection (or for a fee paid to the contract user) for select items in Categories 1, 3, & 8 (for example, motor oil, batteries, electronics). Please check the Price List for items that indicate “no charge” or a fee amount paid to the contract user.

• Milk-run (multi-site) discounts for combined pickups offered by select vendors in Categories 1, 3 & 8.

• Low-load discounts (for small purchasing entities) offered in Category 2 HHW.

• Most FAC110 contractors offer free end user training. Please consult the Vendor Info tab on the Price Table for a list of contractors who offer training, and then contact the vendor directly regarding the specific training offered.

• Some contractors also offer Resource Management Services. Unlike traditional solid waste service contracts, resource management (RM) compensates waste contractors based on performance in achieving waste reduction goals rather than the volume of waste disposed. As a result, RM aligns waste contractor incentives with facility goals to explore innovative approaches that foster cost-effective resource efficiency through prevention, recycling, and recovery.

• Quick response times. See found on the Vendor Info tab of the Price Table for maximum response times (emergency and non-emergency) for each contractor.

• No surcharges are allowed on this contract.

• Contractors are not allowed to charge for manifests or e-manifests.

http://www.mass.gov/osd https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19638&releaseNbr=0&external=true&parentUrl=close https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19638&releaseNbr=0&external=true&parentUrl=close

NOTE: Contract User Guides are updated regularly. Print copies should be compared against the current version posted on mass.gov/osd.

Updated: June 5, 2025 Template version: 8.0 Page 3 of 22

Tel: (617) 720 - 3300 | www.mass.gov/osd | TDD: (617) 727 - 2716 | Twitter: @Mass_OSD | Fax: (617) 727 - 4527

Find Bid/Contract Documents

• To find all contract-specific documents, including the Contract User Guide, RFR, specifications, price sheets and other attachments, visit COMMBUYS.com and search for FAC110 to find related Master Blanket Purchase Order (MBPO) information.

• To link directly to the MBPO for FAC110 visit Master Blanket Purchase Order PO-21-1080-OSD03-SRC3-19638.

• To find all contract-specific documents, including the Contract User Guide, RFR, specifications, and other attachments, visit COMMBUYS.com and search for FAC110 to find related Master Blanket Purchase Order (MBPO’s) information. All common contract documents are located in the “Master Contract Record” Master Blanket Purchase Order (MBPO) for FAC110 and can be accessed directly by visiting Master Blanket Purchase Order PO-21-1080-OSD03-SRC3-19638.

• To find vendor-specific documents, including price sheets, see links to individual vendor MBPOs on the Vendor Information page.

Who Can Use This Contract

Applicable Procurement Law Executive Branch Goods and Services: MGL c. 7, § 22; c. 30, § 51, § 52; 801 CMR 21.00.

Construction Materials and Services: G.L. c. 149, s. 44A; G.L. c. 30, § 39M.

Eligible Entities Please see the standard list of Eligible Entities on our Eligible Entities Which May Use Statewide Contracts webpage.

Subcontractors The awarded vendor’s use of subcontractors is subject to the provisions of the Commonwealth’s Terms and Conditions and Standard Contract Form, as well as other applicable terms of this Statewide Contract.

Construction Requirements Purchasers must ensure that any services involving construction are limited to $50,000 or less.

Purchasing entities are responsible for compliance with applicable construction law requirements. Information concerning specific , M.G.L. c. 149 and c. 30 construction requirements may be found in the Office of the Inspector General’s Public Procurement Charts at: https://www.mass.gov/download-oig-public-purchasing-and-public-construction-manuals. It is the responsibility of the Eligible Entity to determine whether installation work includes construction as defined by M.G.L. c.149 or M.G.L. c.30, §39M. Chapter 30B Procurement Assistance from the Office of the Inspector General is available at https://www.mass.gov/how-to/get-public-procurement-assistance-from-our-chapter-30b-team.

Access the 30B Hotline at 617-722-8838 or email them at: 30BHotline@massmail.state.ma.us.

Questions about public construction bidding should be directed to Deborah Anderson, Counsel II for the Attorney General’s Office, at 617-963-2371. Visit the Attorney General’s Public Construction web page to learn more about Public Bidding Laws.

http://www.mass.gov/osd http://www.commbuys.com/ https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19638&releaseNbr=0&parentUrl=contract http://www.commbuys.com/ https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19638&releaseNbr=0&parentUrl=contract https://www.mass.gov/info-details/why-use-statewide-contracts#eligible-entities-which-may-use-statewide-contracts-https://www.mass.gov/download-oig-public-purchasing-and-public-construction-manuals https://www.mass.gov/download-oig-public-purchasing-and-public-construction-manuals https://www.mass.gov/how-to/get-public-procurement-assistance-from-our-chapter-30b-team mailto:30BHotline@massmail.state.ma.us https://www.mass.gov/public-construction

NOTE: Contract User Guides are updated regularly. Print copies should be compared against the current version posted on mass.gov/osd.

Updated: June 5, 2025 Template version: 8.0 Page 4 of 22

Tel: (617) 720 - 3300 | www.mass.gov/osd | TDD: (617) 727 - 2716 | Twitter: @Mass_OSD | Fax: (617) 727 - 4527

See Quotes Including Construction Services Requirements below for information on quoting these types of projects.

When selecting vendor(s) without soliciting quotes or a statement of work, Executive Departments should follow the guidance below:

When selecting contractors and placing orders, Executive departments shall utilize diverse and small businesses to the extent possible based on contract terms, SDO and departmental policies, laws, and regulations. Additionally, departments shall make a preference for contractors with higher SDP commitments and/or performance whenever such information is available (or is requested from contractors by the department) and the preference is feasible.

OSD provides up-to-date information on the availability of diverse and small businesses on statewide contracts through the Statewide Contract Index available on the COMMBUYS home page. See the “Programs (SDO and SBPP)” tab for current certification and small business status of contractors on this contract.

When selecting vendor(s) from multiple quotes and statement of work, Executive Departments should follow the guidance below:

Requirements of the Small Business Purchasing Program for Small Procurements (expected annual value of $250,000 or less) or the Supplier Diversity Program for Large Procurements (expected annual value exceeding $250,000) apply to Executive Departments soliciting quotes or issuing statements of work.

Small Business Award Preference: In accordance with the Supplier Diversity Office’s SBPP Policy, Departments must award contracts for Small Procurements to SBPP-participating small business bidders if both of the following conditions are met:

• The response is received from an eligible small business; AND

• The response meets the Department’s best value criteria as defined in the RFR or RFQ.

SDP Commitment: Businesses awarded large Commonwealth contracts for goods and services (also called prime contractors or prime vendors) are required to make measurable financial commitments to do business with one or more diverse businesses (often called SDP Partners). This business-to-business relationship requirement applies to all Large Procurements for goods and services, which were historically defined as those expected to exceed $150,000 in total spending. Effective July 1, 2021, Large Procurements will be defined as those expected to exceed $250,000 in annual spending.

Executive departments should take into consideration contracted vendors SDP commitments when evaluating responses.

Specifically, the following fields of the new SDP Plan Form correspond to the goals stated above:

Type of information collected from bidders Possible use of the information by the SST SDP focus statement Assess the bidder’s level of integration of supplier diversity into company operations. SDP policy link or attachment (if any)

Additional creative initiatives (if any)

SDP commitment – subcontracting

Evaluate the bidder’s SDP commitment. SDP commitment – ancillary https://www.mass.gov/doc/statewide-contract-index/download

NOTE: Contract User Guides are updated regularly. Print copies should be compared against the current version posted on mass.gov/osd.

Updated: June 5, 2025 Template version: 8.0 Page 5 of 22

Tel: (617) 720 - 3300 | www.mass.gov/osd | TDD: (617) 727 - 2716 | Twitter: @Mass_OSD | Fax: (617) 727 - 4527

Key Evaluation Requirements The following key requirements apply to the evaluation of submitted SDP Plans:

• At least 25% of the available evaluation score must be dedicated to the evaluation of the bidder’s SDP Commitment.

• The majority of the SDP evaluation score should be dedicated to the bidder’s SDP commitment.

• bidders offering more value in their SDP Plan submissions must receive higher scores.

Other Requirements:

Expected annual value of the RFQ

RFQ process requirements

Less than or equal to $250,000/year

• Notify at least two small businesses capable of providing the product or service of the opportunity, if available.

• Include SBPP contract language and place it prominently within the RFQ. See SDO Template Language.

• Evaluate bids received from, and award a contract to, an SBPP-participating small business that meets the department’s best value criteria.

• Award to a large business only if there is no SBPP participating business meeting departments’ best value criteria.

• Conduct a clarification/BAFO/negotiation before disqualifying an SBPP-participating business based on price or desirable criteria.

• See the Best Value Evaluation of Responses to Small Procurements: A Guide for Strategic Sourcing Teams for additional guidance.

More than $250,000/year

• Notify at least two diverse and/or small businesses capable of providing the product or service of the opportunity, if available.

• Make a preference for contractors with higher SDP commitments and/or performance whenever such information is available (or is requested from contractors by the department) and the preference is feasible.

SDP commitment – total

List of proposed partners Assess the likelihood of the bidder meeting their SDP commitment. Company prior year spending with the list of partners (if available)

Company average gross annual revenue If deemed necessary by the Agency or Statewide Contract

Strategic Sourcing Team (SST) and included in the evaluation criteria, consider the bidder’s company size during the evaluation of the ancillary SDP commitments and total prior year spending.

https://www.mass.gov/lists/program-resources-for-departments#rfr-template-language-https://www.mass.gov/lists/program-resources-for-departments#rfr-template-language-https://www.mass.gov/media/2307721/download https://www.mass.gov/media/2307721/download

NOTE: Contract User Guides are updated regularly. Print copies should be compared against the current version posted on mass.gov/osd.

Updated: June 5, 2025 Template version: 8.0 Page 6 of 22

Tel: (617) 720 - 3300 | www.mass.gov/osd | TDD: (617) 727 - 2716 | Twitter: @Mass_OSD | Fax: (617) 727 - 4527

• See the Best Value Evaluation of SDP Plan Forms: A Guide for Strategic Sourcing Teams for additional guidance.

Note: Departments may ask the prime Contractor for an additional SDP commitment specifically related to the Department’s purchase or engagement. SDP spending for such a purchase or engagement must be reported by the Contractor using the SDP Reporting Form directly to the Department and may not be included in any other SDP reporting filed by the Contractor.

OSD provides up-to-date information on the availability of diverse and small businesses on statewide contracts through the Statewide Contract Index available on the COMMBUYS home page. See the “Programs (SDO and SBPP)” tab for current certification and small business status of contractors on this contract.

Pricing, Quote and Purchase Options

Purchase Options The purchase options identified below are the only acceptable options that may be used on this contract:

• This is a fee for service contract

Pricing Options

• Ceiling/Not-to-Exceed: Contract discounts and other pricing published under the contract represents “ceiling” or

“not-to-exceed” pricing and may be further negotiated.

Product/Service Pricing and Finding Vendor Price Files Product pricing may be found by viewing the price table file found within the “Master Contract Record” Master Blanket Purchase Order (MBPO) for FAC110 using the hyperlink below.

Master Blanket Purchase Order PO-21-1080-OSD03-SRC3-19638

Setting Up a COMMBUYS Account COMMBUYS is the Commonwealth’s electronic Market Center supporting online commerce between government purchasers and businesses. If you do not have one already, contact the COMMBUYS Help Desk to set up a COMMBUYS buyer account for your organization: (888)-627-8283 or OSDhelpdesk@mass.gov.

When contacting a vendor on statewide contract, always reference FAC110 to receive contract pricing.

Quick Search in COMMBUYS Log into COMMBUYS and use the Search box on the COMMBUYS header bar to locate items described on the MBPO or within the vendor catalog line items. Select Contract/Blanket or Catalog from the drop-down menu.

How To Purchase from The Contract

• Directly purchase fixed price items through COMMBUYS

This contract allows buyers to find and quickly purchase specific products/services with pricing within COMMBUYS.

http://www.mass.gov/osd https://www.mass.gov/doc/best-value-evaluation-of-sdp-plan-forms-a-guide-for-strategic-sourcing-teams/download https://www.mass.gov/doc/best-value-evaluation-of-sdp-plan-forms-a-guide-for-strategic-sourcing-teams/download https://www.mass.gov/doc/statewide-contract-index/download https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19638&releaseNbr=0&external=true&parentUrl=close https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19638&releaseNbr=0&parentUrl=contract mailto:OSDhelpdesk@mass.gov

NOTE: Contract User Guides are updated regularly. Print copies should be compared against the current version posted on mass.gov/osd.

Updated: June 5, 2025 Template version: 8.0 Page 7 of 22

Tel: (617) 720 - 3300 | www.mass.gov/osd | TDD: (617) 727 - 2716 | Twitter: @Mass_OSD | Fax: (617) 727 - 4527

In other words, it allows you to create a Release Requisition in COMMBUYS, submit the requisition for approval, and send the vendor a Release Purchase Order.

For a description of how to complete this purchase in COMMBUYS, visit the Job Aids for Buyers webpage and select:

The COMMBUYS Requisitions section and choose the Make a Statewide Contract Purchase in COMMBUYS job aid.

• Document items in COMMBUYS that have already been purchased This type of contract allows buyers to document a contract purchase in COMMBUYS that already has taken place through a Request for Payment Authorization (RPA) Release Requisition. It also allows MMARS users to easily keep track of spend. NOTE: MMARS and COMMBUYS do not interface –payment request and invoice should be reported in both MMARS and COMMBUYS separately.

For a description of how to complete this purchase in COMMBUYS, visit the Job Aids for Buyers webpage, and select:

The COMMBUYS Requisitions section and choose the How to Create an RPA Requisition job aid.

Obtaining Quotes Contract users should always reference FAC110 when contacting vendors to ensure they are receiving contract pricing.

Quotes, not including construction services, should be awarded based on best value.

For a full description of how to complete a quote in COMMBUYS visit the Job Aids for Buyers webpage, and select:

The COMMBUYS Purchase Orders section and choose Request Quotes from Vendors on Statewide Contracts job aid.

Quotes Including Construction Services Please note specific requirements that apply for quoting construction services, depending upon the scope of your bid:

• Where the construction services are less than $10,000: Select a vendor based on sound business practices, consistent with your entity’s procurement policies and procedures.

• For construction services valued from $10,000-$50,000: Must solicit a minimum of three quotes and receive two written responses; award to lowest responsible bidder.

Prevailing Wage Requirements The Massachusetts prevailing wage laws require that covered employees on public works projects be paid a minimum hourly rate set by the Department of Labor Standards (DLS). The prevailing wage laws apply to both union and non-union employers and employees. The buyer has a legal obligation to request a prevailing wage schedule from the Department of Labor Standards (DLS) at www.mass.gov/dols. To get the proper rates for your region/job, you must request a determination. Questions regarding the Prevailing Wage Law may be answered by accessing the DLS website or by calling the DLS Prevailing Wage Program at (617) 626-6953.

If prevailing wage is required, make sure to include this information in your quotes or bids so vendors know to include prevailing wage.

In addition, all contracts by a state agency or state-assisted contracts for design, construction, reconstruction, installation, demolition, maintenance or repair must contain Workforce Participation Goals for minorities and women. This is required http://www.mass.gov/osd https://www.mass.gov/lists/job-aids-for-buyers-using-commbuys https://www.mass.gov/lists/job-aids-for-buyers-using-commbuys https://www.mass.gov/lists/job-aids-for-buyers-using-commbuys http://www.mass.gov/dols http://www.mass.gov/dols

NOTE: Contract User Guides are updated regularly. Print copies should be compared against the current version posted on mass.gov/osd.

Updated: June 5, 2025 Template version: 8.0 Page 8 of 22

Tel: (617) 720 - 3300 | www.mass.gov/osd | TDD: (617) 727 - 2716 | Twitter: @Mass_OSD | Fax: (617) 727 - 4527 by M.G.L. c. 149, § 44A(2)(G). A “state-assisted contract” is a construction project undertaken by a political subdivision of the commonwealth or two or more subdivisions thereof for planning, acquisition, design, construction, demolition, installation, repair or maintenance whose costs are paid for, reimbursed, grant funded, or otherwise supported, in whole or in part, by the commonwealth. An affected awarding authority’s bid documents must include a reference to the specific goals that will be contained in the contract. The contract must also include the processes and procedures to ensure compliance with the Workforce Participation Goals, including reporting and enforcement provisions. For questions about the Workforce Participation Goals law, please contact Deborah Anderson at the Attorney General’s Office at 617- 963-2371 or visit the Attorney General’s Public Construction Bidding in Massachusetts FAQ.

The Office of the Attorney General’s Fair Labor Division is responsible for enforcing the prevailing wage laws. Visit www.mass.gov/prevailing-wage-enforcement for more information.

Instructions for MMARS Users MMARS users must reference the MA number in the proper field in MMARS when placing orders with any contractor.

Environmentally Preferable Products (EPP) EPP Products and Services Guide

Category 8 vendors are certified under either R2 (https://sustainableelectronics.org/r2-standard) or e-Stewards Practices (http://www.e-stewards.org/).

Emergency Services Many statewide contracts are required to provide products or services in cases of statewide emergencies. ML - 801 CMR 21 defines emergency for procurement purposes. Visit the Emergency Response Supplies, Services and Equipment Contact Information for Statewide Contracts list for emergency services related to this contract.

Additional Information/FAQs Frequently Purchased Items on the Contract Services frequently purchased through this contract include Hazardous, Universal (Batteries and Mercury Waste), and Medical Waste removal and disposal following established guidelines.

Geographical Service Area Please refer to the Vendor Info tab on the Price Table for regions/districts serviced.

Other Discounts

• Prompt Pay Discounts: A discount given to the buyer if paid within a certain time period. These discounts may be found in the Vendor List and Information section below. All discounts offered will be taken in cases where the payment issue date is within the specified number of days listed by vendor and in accordance with the Commonwealth’s Bill Paying Policy. Payment days will be measured from the date goods are received and accepted / performance was completed OR the date an invoice is received by the Commonwealth, whichever is later to the date the payment is issued as an EFT (preferred method) or mailed by the State Treasurer. The date of payment “issue” is the date a payment is considered “paid” not the date a payment is “received” by a Contractor.

http://www.mass.gov/osd https://www.mass.gov/doc/read-the-faqs/download http://www.mass.gov/prevailing-wage-enforcement https://www.mass.gov/handbook/environmentally-preferable-products-and-services-guide https://sustainableelectronics.org/r2-standard http://www.e-stewards.org/ https://www.mass.gov/regulations/801-CMR-21-procurement-of-commodities-or-services-including-human-and-social-services https://www.mass.gov/regulations/801-CMR-21-procurement-of-commodities-or-services-including-human-and-social-services https://www.mass.gov/doc/emergency-response-supplies-services-and-equipment-contact-information https://www.mass.gov/doc/emergency-response-supplies-services-and-equipment-contact-information https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19638&releaseNbr=0&external=true&parentUrl=close

NOTE: Contract User Guides are updated regularly. Print copies should be compared against the current version posted on mass.gov/osd.

Updated: June 5, 2025 Template version: 8.0 Page 9 of 22

Tel: (617) 720 - 3300 | www.mass.gov/osd | TDD: (617) 727 - 2716 | Twitter: @Mass_OSD | Fax: (617) 727 - 4527

• Volume Discounts: discount is negotiated to the buyer if a certain volume of product or service is purchased.

If the Needed Product Can Not be Found If a service cannot be found in the Price Table, it is recommended to contact the vendor directly to inquire if it is available for purchase on this contract. If the service meets the scope of the product category, the vendor may be able to add it to their product offerings after submitting the required information to the OSD Contract Manager for review.

If the product is not listed in the scope of the product category, a buyer may contact the Strategic Sourcing Lead to inquire whether the product may be purchased.

Performance and Payment Time Frames Which Exceed Contract Duration All term leases, rentals, maintenance or other agreements for services entered into during the duration of this Contract and whose performance and payment time frames extend beyond the duration of this Contract shall remain in effect for performance and payment purposes (limited to the time frame and services established per each written agreement). No written agreement shall extend more than 12 months beyond the current contract term of this Statewide Contract as stated on the first page of this contract user guide. No new leases, rentals, maintenance or other agreements for services may be executed after the Contract has expired.

https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19638&releaseNbr=0&external=true&parentUrl=close

NOTE: Contract User Guides are updated regularly. Print copies should be compared against the current version posted on mass.gov/osd.

Updated: June 5, 2025 Template version: 8.0 Page 10 of 22

Tel: (617) 720 - 3300 | www.mass.gov/osd | TDD: (617) 727 - 2716 | Twitter: @Mass_OSD | Fax: (617) 727 - 4527

Strategic Sourcing Team Members

• Jan Ameen Franklin County Solid Waste Management District

• Janine Bishop DEP

• Sam Chan(inactive) OSD

• Muhammad Chowdhury DCR

• Kalliope Chute Barnstable County

• Tessa David Devens HHW & MassToss

• Kimberly Dubois DMH

• Marrcus Henry DEP

• Gustav Pearson (inactive) OSD

• Jeffrey Quick DOC

• Katherine West POL

• Wilfred Mbah DEP

• Michael Barry (inactive) OSD

• Sean Corbin OSD

NOTE: Contract User Guides are updated regularly. Print copies should be compared against the current version posted on mass.gov/osd.

Updated: June 5, 2025 Template version: 8.0 Page 11 of 22

Tel: (617) 720 - 3300 | www.mass.gov/osd | TDD: (617) 727 - 2716 | Twitter: @Mass_OSD | Fax: (617) 727 - 4527

Vendor List and Information*

Vendor Master Blanket

Purchase Order # Contact Person Phone # Email Categories PPD

SDP

Commitment Percentage

**Master Contract Record

PO-21-1080-OSD03-

SRC3-19638 Sean Corbin 617-720-3105 sean.corbin2@mass.gov N/A N/A N/A

ACV Environmental Services PO-20-1080-OSD03- SRC3-19621 Kevin Fitzgerald 508-872-5000 kfitzgerald@acvenviro.com 1, 2, 9b, 10 10 Days – 2% 4.5%

American Retroworks Inc. d.b.a.

Good Point Recycling

PO-20-1080-OSD03-

SRC3-19624 Robin Ingenthron 802-377-9166 robin@retroworks.com 8

10 Days – 4% 15 Days – 2% 20 Days – 1%

10%

Clean Earth Environmental Solutions

PO-20-1080-OSD03-

SRC3-19628 Philip LoRicco 413-214-3461 ploricco@harsco.com 2 15 Days – 2% 4%

Clean Harbors Environmental Services

PO-20-1080-OSD03-

SRC3-19633 Danny Applegate 781-738-0097 applegate.daniel@cleanharbors.com 1, 2, 4b, 6, 7, 9b, 10 10 Days – 2%

15 Days – 1% 1.5%

Complete Recycling Solutions PO-20-1080-OSD03- SRC3-19630 Keith Boyea 508-402-7700 x703 kboyea@crsrecycle.com 3a, 3b, 8 10 Days – 1% 2%

Environmental Services PO-20-1080-OSD03- SRC3-19618 Dustin Mitchell 860-528-9500 dustin@e-s-i.com 9b, 10 30 Days – 2% N/A

F.W. Webb Company PO-20-1080-OSD03- SRC3-19629 Felix Perriello 617-699-8678 felix.perriello@fwwebb.com 9a 10 Days – 2% 10%

METech Recycling

PO-20-1080-OSD03-

SRC3-19616 Londy Bracale 919-820-7966 lbracale@metechrecycling.com 8

10 Days – 5% 15 Days – 4% 20 Days – 3% 30 Days – 1%

N/A

New England Disposal Technologies

PO-20-1080-OSD03-

SRC3-19617 Michael J. Robertson 800-698-1865 mrobertson@nedtinc.com 1, 9b, 10

10 Days – 3% 15 Days – 2% 20 Days – 1%

7%

NLR

PO-20-1080-OSD03-

SRC3-19627 Raymond Graczyk

860-292-1992 r.graczyk@nlr-green.com 3a, 3b

10 Days – 6% 15 Days – 3% 20 Days – 2% 30 Days – 1%

10%

NRC East Environmental Services

PO-20-1080-OSD03-

SRC3-19620 Maxwell Forsythe 508-450-0253 mforsythe@nrcc.com 1, 9b, 10 10 Days – 2% 4%

RMG Enterprise

PO-20-1080-OSD03-

SRC3-19632 Bob Gallinaro 603-437-6945 bobg@rmgenterprise.com 8

10 Days – 3% 15 Days – 2% 20 Days – 1%

3% http://www.mass.gov/osd https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19638&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19638&releaseNbr=0&parentUrl=contract mailto:sean.corbin2@mass.gov https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19621&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19621&releaseNbr=0&parentUrl=contract mailto:kfitzgerald@acvenviro.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19624&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19624&releaseNbr=0&parentUrl=contract mailto:robin@retroworks.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19628&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19628&releaseNbr=0&parentUrl=contract mailto:philip.loricco@stericycle.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19633&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19633&releaseNbr=0&parentUrl=contract mailto:applegate.daniel@cleanharbors.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19630&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19630&releaseNbr=0&parentUrl=contract mailto:kboyea@crsrecycle.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19618&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19618&releaseNbr=0&parentUrl=contract mailto:dustin@e-s-i.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19629&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19629&releaseNbr=0&parentUrl=contract mailto:felix.perriello@fwwebb.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19616&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19616&releaseNbr=0&parentUrl=contract mailto:lbracale@metechrecycling.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19617&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19617&releaseNbr=0&parentUrl=contract mailto:mrobertson@nedtinc.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19627&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19627&releaseNbr=0&parentUrl=contract mailto:r.graczyk@nlr-green.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19620&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19620&releaseNbr=0&parentUrl=contract mailto:mforsythe@nrcc.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19632&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19632&releaseNbr=0&parentUrl=contract mailto:bobg@rmgenterprise.com

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Updated: June 5, 2025 Template version: 8.0 Page 12 of 22

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Vendor Master Blanket

Percentage

Stericycle PO-20-1080-OSD03- SRC3-19634 Joe Sagala 847-943-6604 government@stericycle.com 4a, 4b, 6, 7 10 Days – 1% 1%

Strategic Environmental Services

PO-20-1080-OSD03-

SRC3-19619 Martha Mason 603-421-6391 x300 mmason@strategic-es.com 1, 9b

10 Days – 2% 15 Days – 1.5% 20 Days – 1% 30 Days – 0.5%

5%

Tradebe Environmental Services

PO-20-1080-OSD03-

SRC3-19626 Curtis Russell 708-413-6128 curtis.russell@tradebe.com 1

10 Days – 2% 15 Days – 2% 20 Days – 1% 30 Days – 1%

1%

Trident Environmental Group

PO-20-1080-OSD03-

SRC3-19623 William Nineve 508-229-3545 nineve@tridenthazmat.com 1, 2, 3a, 8, 10

10 Days – 2% 15 Days – 1.5% 20 Days – 1% 30 Days – 0.5%

N/A

Triumvirate Environmental

PO-20-1080-OSD03-

SRC3-19631 Timothy Mooney 617-592-7298 tmooney@triumvirate.com 1, 7, 9a, 9b, 10

10 Days – 1.5% 15 Days – 1.5% 20 Days – 1%

10%

United Medical Waste Management

PO-20-1080-OSD03-

SRC3-19622 David Ryan 508-277-4362 dryan@unitedmedwaste.com 4a, 4b, 6, 7 10 Days – 2% 15%

Veolia ES Technical Solutions PO-20-1080-OSD03- SRC3-19625 Jason Regan 603-661-6883 jason.regan@veolia.com 3a, 3b, 8 10 Days – 1% 5%

Solicitation Enabled PO-21-1080-OSD03-

SRC3-19664

FAC110 Solicitation Enabled MBPO to be used for Soliciting Quotes Category 1: Hazardous Materials Collection and Disposal This is the link to the solicitation enabled MBPO which allows buyers to compare pricing or request quotes

Solicitation Enabled PO-21-1080-OSD03-

SRC3-19666

FAC110 Solicitation Enabled MBPO to be used for Soliciting Quotes Category 2: Household Hazardous Waste Collection Events (HHW) This is the link to the solicitation enabled MBPO which allows buyers to compare pricing or request quotes

Solicitation Enabled PO-21-1080-OSD03-

SRC3-19669

FAC110 Solicitation Enabled MBPO to be used for Soliciting Quotes Category 3a: Universal Waste (except pesticides): Lamps This is the link to the solicitation enabled MBPO which allows buyers to compare pricing or request quotes

Solicitation Enabled PO-21-1080-OSD03-

SRC3-19670

FAC110 Solicitation Enabled MBPO to be used for Soliciting Quotes Category 3b: Universal Waste (except pesticides): Batteries This is the link to the solicitation enabled MBPO which allows buyers to compare pricing or request quotes

Solicitation Enabled PO-21-1080-OSD03-

SRC3-19645

FAC110 Solicitation Enabled MBPO to be used for Soliciting Quotes Category 4a: Sharps Collection and Disposal (including Sharps Kiosks) This is the link to the solicitation enabled MBPO which allows buyers to compare pricing or request quotes

Solicitation Enabled PO-21-1080-OSD03-

SRC3-19646

FAC110 Solicitation Enabled MBPO to be used for Soliciting Quotes Category 4b: Sharps Mail-In This is the link to the solicitation enabled MBPO which allows buyers to compare pricing or request quotes

Solicitation Enabled PO-21-1080-OSD03-

SRC3-19647

FAC110 Solicitation Enabled MBPO to be used for Soliciting Quotes Category 6: Medical Waste Collection and Disposal This is the link to the solicitation enabled MBPO which allows buyers to compare pricing or request quotes

Solicitation Enabled PO-21-1080-OSD03-

SRC3-19648

FAC110 Solicitation Enabled MBPO to be used for Soliciting Quotes Category 7: Pharmaceutical Waste Collection Service This is the link to the solicitation enabled MBPO which allows buyers to compare pricing or request quotes http://www.mass.gov/osd https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19634&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19634&releaseNbr=0&parentUrl=contract mailto:government@stericycle.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19619&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19619&releaseNbr=0&parentUrl=contract mailto:mmason@strategic-es.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19626&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19626&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19623&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19623&releaseNbr=0&parentUrl=contract mailto:nineve@tridenthazmat.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19631&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19631&releaseNbr=0&parentUrl=contract mailto:tmooney@triumvirate.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19622&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19622&releaseNbr=0&parentUrl=contract mailto:dryan@unitedmedwaste.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19625&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-20-1080-OSD03-SRC3-19625&releaseNbr=0&parentUrl=contract mailto:jason.regan@veolia.com https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19664&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19664&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19666&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19666&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19669&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19669&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19670&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19670&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19645&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19645&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19646&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19646&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19647&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19647&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19648&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19648&releaseNbr=0&parentUrl=contract

NOTE: Contract User Guides are updated regularly. Print copies should be compared against the current version posted on mass.gov/osd.

Updated: June 5, 2025 Template version: 8.0 Page 13 of 22

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Vendor Master Blanket

Percentage

Solicitation Enabled PO-21-1080-OSD03-

SRC3-19649

FAC110 Solicitation Enabled MBPO to be used for Soliciting Quotes Category 8: Electronic Waste This is the link to the solicitation enabled MBPO which allows buyers to compare pricing or request quotes

Solicitation Enabled PO-21-1080-OSD03-

SRC3-19650

FAC110 Solicitation Enabled MBPO to be used for Soliciting Quotes Category 9a: Tanks, Cylinders This is the link to the solicitation enabled MBPO which allows buyers to compare pricing or request quotes

Solicitation Enabled PO-21-1080-OSD03-

SRC3-19651

FAC110 Solicitation Enabled MBPO to be used for Soliciting Quotes Category 9b: Tanks, Above Ground and Underground Storage (AST/UST) This is the link to the solicitation enabled MBPO which allows buyers to compare pricing or request quotes

*Vendor ACV Environmental is suspended as of 5/22/25 *Note that COMMBUYS is the official system of record for vendor contact information.

**The Master Contract Record MBPO is the central repository for all common contract files. Price files may be found in the individual vendor’s MBPO.

*** The Solicitation Enabled MBPO is the document used to solicit quotes from vendors who have Master Blanket Purchase Orders (MBPOs) or contracts in COMMBUYS.

https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19649&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19649&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19650&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19650&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19651&releaseNbr=0&parentUrl=contract https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19651&releaseNbr=0&parentUrl=contract

NOTE: Contract User Guides are updated regularly. Print copies should be compared against the current version posted on mass.gov/osd.

Updated: June 5, 2025 Template version: 8.0 Page 14 of 22

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Appendix A: Category Descriptions and Price Structures Detailed specifications for each category, including key provisions of the contract, can be found within the RFR, attached to the master contract record for FAC110 in COMMBUYS.

Category 1 – Hazardous Materials Collection and Disposal A variety of materials, including High Hazard Waste Management, can be collected via this category. Please consult the Price Table file for those materials with contract pricing. Upon request from an Eligible Entity for the collection of a specific material not listed on the Price List, Contractors must inform the Eligible Entity whether or not the identified materials will be collected. Pricing for all such requests must be negotiated between the Eligible Entity and the Contractor.

Storage Containers Contractors offer for sale all storage containers necessary to properly handle hazardous materials, including, but not limited to: 5-gal pails; 30-gallon drum; 55-gallon drums; 85-gallon drums; Cubic-yard boxes; 80-gallon overpack containers. Contractors also offer hazardous waste storage labels at no cost to Eligible Entities who purchase storage containers from the Contractor.

Compensation Structure/Pricing The total disposal cost for the Eligible Entity will be calculated as a sum of the applicable components below:

• Material Collection/Disposal

• Transportation from the Generating Facility to the Contractor’s Receiving Facility

• Containers

• Waste Profiling

• Labor

• Any additional products/services

• Discounts for multi-site pickups, as detailed on the Price List

Category 2 – Hazardous Waste Collection Events Contractors provide hazardous waste collection event services in accordance with 310 CMR 30.390, Provision for Accumulation of Household Hazardous Waste. The Contractor may be asked to operate a permanent household hazardous waste collection center in accordance with 310 CMR 30.393.

Additional Services Contractors are able to provide the following additional services:

• In cases where multiple Eligible Entities sponsor one event, issuing separate invoices for those Eligible Entities.

Compensation Structure/Pricing Each Category 2 Contractor offers two pricing plans: per-load and per-item. All prices include labor, travel time, containers, packaging material, labels, placards, paperwork, safety and spill control equipment as well as any other costs necessary to accomplish the scope of work for this category.

https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docId=PO-21-1080-OSD03-SRC3-19638&releaseNbr=0&external=true&parentUrl=close

NOTE: Contract User Guides are updated regularly. Print copies should be compared against the current version posted on mass.gov/osd.

Updated: June 5, 2025 Template version: 8.0 Page 15 of 22

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The price specified will be the highest price which may be charged for this item under the contract. Eligible Entities may negotiate better pricing with Contractors on an individual basis.

In addition, ACV Environmental Services and Trident Environmental Group offer low-load-equivalent discounts for small towns and purchasing entities.

Per-Load Pricing

• A “load” or “load-equivalent” is defined as each increment of acceptable hazardous material up to 25 pounds if solid or 25 gallons of liquid, excluding other items priced separately. Similarly, a “half-load” is defined as each increment of acceptable hazardous material up to 10 pounds if solid or 10 gallons of liquid, excluding other items priced separately. A “small load” is defined as each increment of acceptable hazardous material up to 3 pounds if solid or 3 gallons of liquid, excluding other items priced separately. Such excluded other items are listed as “desirable” on the price sheet.

• Multiple “load-equivalents” shall be a whole number based upon the total weight or volume of hazardous waste divided by 25 pounds or 25 gallons and rounded up.

• “Unsorted household hazardous waste” shall include linear and other fluorescent light bulbs added to the weight of the other material using the following factors:

Product Conversion Factor Linear fluorescent 0.5 lbs. per each 4 linear ft U-tube 0.5 lbs. each HID bulb 0.5 lbs. each

• Per-Load pricing is provided in the Price List, on the Cat. 2 HHW Event Per Load tab.

• If an Eligible Entity using per-load pricing elects to include any of the “desirable” items listed on the price sheet into the list of items acceptable at an event, these items will not be included into the “load-equivalent” count and will be charged for separately based on the rates provided on the price sheet or agreed on by the Contractor and the Eligible Entity.

Per-Unit Pricing Per-unit prices for specific types of hazardous waste are listed in the Price List, on the Cat.

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