MAS - Garner Environmental Services Inc. - GS07F0403X

General Services Administration Federal Acquisition Service

Authorized Federal Supply Schedule FSS Price List

Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for

GSA Advantage!® is: https://www.GSAAdvantage.gov.

Multiple Award Schedule (MAS) FSC Group: Security and Protection;

Security Services Subcategory

FSC Classes/Product Codes: 4230

Contract Number: GS-07F-0403X

Contract Period: April 1, 2011 – March 31, 2026

Pricelist current as of Supplement No. PA-0046, Effective December 2, 2024

For more information on ordering go to the following website: https://www.gsa.gov/schedules.

Garner Environmental Services Inc 952 Echo LN STE 400

Houston, TX 77024-2820 Phone: 281-930-1200 / Fax: 281-478-0296 / Toll Free: 800-442-7637 http://www.garner-es.com

Contract Administration: Victoria Scotti Phone: 615-613-4285

Email: VScotti@garner-es.com

Business Size: Large Business

Prices Shown Herein are Net (discount deducted) https://www.gsaadvantage.gov/ https://www.gsa.gov/schedules http://www.garner-es.com/ mailto:VScotti@garner-es.com

Contract No. GS-07F-0403X 1 Supplement PA-0046, dated December 2, 2024

Contents Customer Information .......................................................................................... 1-4 Authorized MAS Federal Supply Schedule Pricelist ......................................... 5-20

Contract No. GS-07F-0403X 2 Supplement PA-0046, dated December 2, 2024

Customer Information

1. SPECIAL ITEM NUMBERS (SINS):

a. Table of awarded SINs

SIN 611430ST,

611430ST-RC,

STLOC

Security Training - Includes all security training related to law enforcement, security, emergency preparedness and/or first responders. Examples include instructor-led training, web-based training, pre-set courses, training development, etc.

SIN OLM,

OLM-RC,

STLOC

Order-Level Materials

b. Lowest priced model number and price for each SIN.

SIN Model Price

611430ST,

611430ST-RC,

STLOC

ORBITRAX Per Message $0.27

c. Hourly rates: $5.92

2. MAXIMUM ORDER

SIN 611430ST, 611430ST-RC, STLOC: $1,000,000

SIN OLM, OLM-RC, STLOC: $250,000

3. MINIMUM ORDER: None

4. GEOGRAPHIC COVERAGE: The 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington DC, and U.S. territories

5. POINT(S) OF PRODUCTION: Same as company address

6. DISCOUNT FROM LIST PRICES OR STATEMENT OF NET PRICE:

Government Net Prices (discounts already deducted)

7. QUANTITY DISCOUNTS: None

8. PROMPT PAYMENT TERMS: Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.": 1.5%; 15 days

9. FOREIGN ITEMS: Not applicable

Contract No. GS-07F-0403X 3 Supplement PA-0046, dated December 2, 2024

10. DELIVERY SCHEDULE:

a. TIME OF DELIVERY: The Contractor shall deliver to destination within the number of calendar days after receipt of order (ARO), as set forth below:

SPECIAL ITEM NUMBERS DELIVERY TIME (DAYS ARO)

611430ST, 611430ST-RC, STLOC 10 days ARO

b. EXPEDITED DELIVERY: As negotiated between Garner and Ordering Activity.

c. OVERNIGHT and TWO-DAY DELIVERY: As negotiated between Garner and

Ordering Activity.

d. URGENT REQUIREMENTS: As negotiated between Garner and Ordering

Activity.

11. FOB: Origin (Shipping/Transportation cost for equipment only) *Travel costs will be in compliance with the Federal Travel Regulation (FTR) or the Joint Travel Regulation (JTR)

12. ORDERING INFORMATION:

a. Agencies should address all orders to the following address:

Garner Environmental Services Inc 952 Echo Lane Suite 400 Houston, TX 77024-2820 Victoria Scotti, Sr. Contracts Administrator VScotti@garner-es.com

b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.

13. PAYMENT INFORMATION:

a. Agencies should address all payments to the following address:

Garner Environmental Services Inc Attn: Accounts Receivable 952 Echo Lane Suite 400 Houston, TX 77024-2820

14. WARRANTY PROVISION: None (Services only) Restocking Fee/Cancellation Policy: None (Services only)

15. EXPORT PACKING CHARGES: Not applicable

16. TERMS AND CONDITIONS OF RENTAL, MAINTENENACE, AND REPAIR:

Not applicable.

17. TERMS AND CONDITIONS OF INSTALLATION: Not applicable mailto:VScotti@garner-es.com

Contract No. GS-07F-0403X 4 Supplement PA-0046, dated December 2, 2024

18a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF

PARTS PRICE LISTS AND ANY DISCOUNSTS FROM LIST PRICES:

Not applicable

18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: Not applicable

19. SERVICE AND DISTRIBUTION POINTS: Not applicable

20. PARTICIPATING DEALERS: Not applicable

21. PREVENTATIVE MAINTENANCE: Not applicable 22a. ENVIRONMENTAL ATTRIBUTES: Not applicable 22b. IF APPLICABLE, INDICATE THAT SECTION 508 COMPLIANCE

INFORMATION IS AVAILABLE FOR THE INFORMATION AND

COMMUNICATIONS TECHNOLOGY (ICT) PRODUCTS AND SERVICES AND

SHOW WHERE FULL DETAILS CAN BE FOUND (E.G. CONTRACTOR’S

WEBSITE OR OTHER LOCATION.) ICT ACCESSIBILITY STANDARDS CAN

BE FOUND AT: HTTPS://WWW.SECTION508.GOV/: Not applicable

23. UNIQUE ENTITY IDENTIFIER (UEI) NUMBER: NJSALSUD1EH4

24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD

MANAGEMENT (SAM) DATABASE: Garner Environmental Services Inc is registered and active in SAM.

https://www.section508.gov/

Contract No. GS-07F-0403X 5 Supplement PA-0046, dated December 2, 2024

Authorized Federal Supply Schedule FSS Price List Garner Environmental Services Inc (Garner Environmental), established in 1981, is a turnkey disaster/emergency response, recovery, logistics and planning company. Garner offers complete project, logistics, and incident management services in response to any All-Hazard, All-Threat event – any natural or man-made disaster.

Garner Environmental specializes in rapid, timely, and flexible field personnel, equipment, and special services’ response for any weather, terroristic, or environmental catastrophe; any “bad day” or Black Swan event.

Garner Environmental services include wraparound or support equipment for any significant ‘no notice’ or dislocation event. These services consist of prime power installation, operation and maintenance; sheltering (evacuation, recovery, animal, etc.); catering; laundry, shower, and bathroom facilities and ablution; pumps and pump mission support; base camps, mobile field hospitals and medical clinics (with personnel); transportation and heavy lift. Equipment is tracked with our GPS tracking system illustrating usage history and location, and data can be integrated into various client reporting systems.

Garner Environmental deploys personnel including field logisticians, IT specialists, equipment operators, electricians and mechanics, field clerks, Incident Command & Command staff personnel, Project managers and supervisors. Subject Matter Experts (SME) are utilized as warranted, to include medical personnel such as RNs, ICU RNs, Physicians, Nurse Practitioners, Respiratory Therapists, EMTs, LVNs, LPNs, etc.

Garner Environmental also performs pandemic/biological disinfection response (to include COVID-19) using UV light, electrostatic spraying equipment, and heavy-duty spray drones.

The prices shown below include the Industrial Funding Fee (IFF) of 0.75%.

Contract No. GS-07F-0403X 6 Supplement PA-0046, dated December 2, 2024

POWER GENERATOR NOTES

Minimum One (1) Week Operation Phase Duration excluding Mob/Demob. Three (3) days constitutes a week on equipment; Seven (7) days constitutes a week on personnel.

Rental Rates Only - Transportation rates to and from point of origin, point of delivery and/or point of use are not included.

Customer is responsible for any/all fuel, personnel and transportation costs associated with project.

Fuel will be determined by load and charged IAW and associated to the Task Order at that time.

Minimum of two (2) electricians are required per site assessment and installation.

GPS units are required for each generator and charged per rate schedule. (Messaging not included.)

Any items requested of GESI not appearing within these rates will be subject to Open Market pricing including a FEMA allowable administrative fee.

Charges are due and payable in the amount invoiced. Invoicing typically occurs on a weekly basis.

SIN Product Description GSA Price

Weekly Rate

SCHEDULE A - POWER GENERATION

611430ST 20 KW Generator $1,148.78 611430ST 25 KW Generators $1,148.78 611430ST 30 KW Generators $1,234.26 611430ST 35 KW Generators $1,362.32 611430ST 36 KW Generators $1,362.32 611430ST 40 KW Generators $1,621.81 611430ST 45 KW Generators $1,621.81 611430ST 48 KW Generators $1,621.81 611430ST 50 KW Generators $1,621.81 611430ST 56 KW Generators $1,621.81 611430ST 60 KW Generators $1,675.87 611430ST 70 KW Generators $2,027.27 611430ST 75 KW Generators $2,027.27 611430ST 80 KW Generators $2,219.87 611430ST 90 KW Generators $2,333.52 611430ST 100 KW Generators $2,289.29 611430ST 125 KW Generators $2,838.18 611430ST 150 KW Generators $2,838.18 611430ST 174 KW Generators $2,957.38 611430ST 175 KW Generators $2,957.38 611430ST 176 KW Generators $2,957.38 611430ST 180 KW Generators $3,107.81 611430ST 200 KW Generators $3,088.20 611430ST 225 KW Generators $3,649.09 611430ST 240 KW Generators $3,649.08 611430ST 250 KW Generators $3,649.08 611430ST 300 KW Generators $3,768.02 611430ST 320 KW Generators $3,768.01 611430ST 350 KW Generators $4,298.63 611430ST 400 KW Generators $5,287.56

Contract No. GS-07F-0403X 7 Supplement PA-0046, dated December 2, 2024

Weekly Rate

611430ST 450 KW Generators $5,287.56 611430ST 480 KW Generators $5,789.87 611430ST 500 KW Generators $5,789.87 611430ST 550 KW Generators $6,206.14 611430ST 575 KW Generators $6,461.31 611430ST 600 KW Generators $7,427.76 611430ST 640 KW Generators $7,427.76 611430ST 675 KW Generators $7,589.45 611430ST 728 KW Generators $7,589.45 611430ST 750 KW Generators $7,589.45 611430ST 800 KW Generators $8,310.44 611430ST 850 KW Generators $9,517.36 611430ST 1000 KW Generators $9,517.36 611430ST 1200 KW Generators $13,325.04 611430ST 1250 KW Generators $13,325.04 611430ST 1400 KW Generators $14,590.91 611430ST 1500 KW Generators $15,174.56 611430ST 1600 KW Generators $15,515.35 611430ST 1750 KW Generators $16,616.14 611430ST 2000 KW Generators $17,742.64 611430ST 45 kVA Transformer $324.36 611430ST 75 kVA Transformer $432.48 611430ST 100 kVA Transformer $651.43 611430ST 150 kVA Transformer $651.43 611430ST 225 kVA Transformer $867.67 611430ST 300 kVA Transformer $1,589.38 611430ST 400 kVA Transformer $2,112.41 611430ST 500 kVA Transformer $2,112.41 611430ST 750 kVA Transformer $2,448.94 611430ST 1000 kVA Transformer $2,871.96 611430ST 1500 kVA Transformer $3,796.40 611430ST 2000 kVA Transformer $4,476.21 611430ST 600 Amp Line Panel $756.85 611430ST 800 Amp Line Panel $994.71 611430ST 1200 Amp Line Panel $1,492.07 611430ST 4000 Watt Generated Light Plant $513.57 611430ST Power Distribution Box (Spider Boxes) $493.70 611430ST Spider Boxes (400) $767.66 611430ST Spider Boxes (800) $993.36 611430ST Power Distribution Box (Spider Box) with 50’ cable $640.83 611430ST Pigtails - 4/0 Male & Female Camlock Connectors $59.24 611430ST Power Cord, 50' (Extension Cord) $29.62 611430ST Generator Cable (price per foot) $2.47

Contract No. GS-07F-0403X 8 Supplement PA-0046, dated December 2, 2024

PUMPS AND HOSES NOTES

Minimum One (1) Week Operation Phase Duration excluding Mob/Demob. Three (3) Days constitutes a week on equipment; Seven (7) Days constitutes a week on personnel.

Rental Rates Only - Transportation rates to and from point of origin, point of delivery and/or point of use are not included.

Customer is responsible for any/all fuel, personnel and transportation costs.

Charges are due and payable in the amount invoiced. Invoicing typically occurs on a weekly basis.

SIN Product Description GSA Price Weekly Rate

SCHEDULE B – PUMPS & HOSES

611430ST 2" x 2" Diesel Pump $778.47 611430ST 3" x 3" Diesel Pump $1,431.25 611430ST 4" Diesel Pump $810.91 611430ST 6" Diesel Pump $1,405.57 611430ST 8" Diesel Pump $1,778.93 611430ST 10" Diesel Pump $2,025.24 611430ST 12" Diesel Pump $2,757.19 611430ST 16" Diesel Pump $7,027.86 611430ST 18" Diesel Pump DSL Flange w/ Quick Disconnect $10,509.35 611430ST 24" Diesel Pump $13,969.22 611430ST 2" Suction Discharge Hose 50' Section $94.61 611430ST 3" Suction Discharge Hose 50' Section $70.28 611430ST 4" Suction Discharge Hose 50' Section $100.72 611430ST 6" Suction Discharge Hose 50' Section $124.34 611430ST 8" Suction Discharge Hose 50' Section $248.14 611430ST 10" Suction Discharge Hose 50' Section $383.15 611430ST 12" Suction Discharge Hose 50' Section $401.40 611430ST 6" Vacuum Assist Pump $2,128.63 611430ST 12" Vacuum Assist Pump $2,898.99 611430ST 3” Submersible Hydraulic Pump $749.48 611430ST 4” Submersible Hydraulic Pump $1,283.63 611430ST 6” Submersible Hydraulic Pump $1,732.90 611430ST 8” Submersible Hydraulic Pump $2,310.53 611430ST 12” Submersible Hydraulic Pump $4,120.44 611430ST 8" Bauer Pipe, 10' section $53.91 611430ST 12" Bauer Pipe, 10' section $53.91 611430ST 4" Strainers/T-Joints/Elbows $47.40 611430ST 6" Strainers/T-Joints/Elbows $64.18 611430ST 8" Strainers/T-Joints/Elbows $67.58 611430ST 3" Sub - Dewater 5hp 460v $343.37 611430ST 4" Sub - Dewater 10ph 460v $386.37 611430ST 6" Sub - Dewater 35hp 460v $617.76 611430ST 8" Sub - Dewater 95hp 460v $1,339.78 611430ST 4" Sub - Trash 20hp 460v $430.02 611430ST 6" Sub - Trash 40hp 460v $617.75 611430ST 8" Sub - Trash 70hp 460v $1,339.79 611430ST 3" Suction Hose - 20' Section $56.16

Contract No. GS-07F-0403X 9 Supplement PA-0046, dated December 2, 2024

Weekly Rate

611430ST 4" Suction Hose - 20' Section $72.21 611430ST 6" Suction Hose - 20' Section $72.21 611430ST 8" Suction Hose - 20' Section $160.45 611430ST 10" Suction Hose - 20' Section $202.73 611430ST 12" Suction Hose - 10' Section $160.45 611430ST 6" to 18" Pipe Fusion Machine $3,311.20 611430ST 12" to 36" Track Mounted Fusion Machine $11,352.70

ENVIRONMENTAL CONTROLS NOTES

Minimum One (1) Week Operation Phase Duration excluding Mob/Demob. Three (3) Days constitutes a week on equipment; Seven (7) Days constitutes a week on personnel.

Rental Rates Only - Transportation rates to and from point of origin, point of delivery and/or point of use are not included.

Customer is responsible for any/all fuel, personnel and transportation costs.

Charges are due and payable in the amount invoiced. Invoicing typically occurs on a weekly basis.

SIN Product Description GSA Price Daily Rate

GSA Price

611430ST 5 - Ton Air Conditioner Unit N/A $1,148.78 611430ST 10 - Ton Air Conditioner Unit N/A $1,405.57 611430ST 15 - Ton Air Conditioner Unit N/A $1,924.55 611430ST 20 - Ton Air Conditioner Unit N/A $2,024.56 611430ST 25 - Ton Air Conditioner Unit N/A $2,169.18 611430ST 30 - Ton Air Conditioner Unit N/A $2,703.02 611430ST 40 - Ton Air Conditioner Unit N/A $4,324.84 611430ST 50 - Ton Air Conditioner Unit N/A $7,348.17 611430ST 60 - Ton Air Conditioner Unit N/A $5,297.92 611430ST 75 - Ton Air Conditioner Unit N/A $7,568.46 611430ST 80 - Ton Air Conditioner Unit N/A $8,649.67 611430ST 100 GPM Pump N/A $778.47 611430ST 200 GPM Pump N/A $778.47 611430ST 300 GPM Pump N/A $852.43 611430ST 400 GPM Pump N/A $888.66 611430ST 500 GPM Pump N/A $898.54 611430ST 750 GPM Pump N/A $1,621.81 611430ST 800 GPM Pump N/A $1,621.81 611430ST 1,000 GPM Pump N/A $1,621.81 611430ST 1,200 GPM Pump N/A $1,444.14 611430ST Polyethylene Pollution Bags (per roll) $113.53 N/A 611430ST Polyethylene Sheeting Per Roll (20' x 100' x 6 mil) $118.93 N/A 611430ST Level A Responder Suit (each) $1,243.39 N/A 611430ST Level B Responder Suit (each) $243.27 N/A 611430ST Level 3 (CPC 3) PPE (each) $113.53 N/A 611430ST Level D PPE (each) $48.65 N/A

Contract No. GS-07F-0403X 10 Supplement PA-0046, dated December 2, 2024

MATERIALS HANDLING EQUIPMENT (MHE) NOTES

Minimum One (1) Week Operation Phase Duration excluding Mob/Demob. Three (3) Days constitutes a week on equipment; 7 Days constitutes a week on personnel.

Rental Rates Only - Transportation rates to and from point of origin, point of delivery and/or point of use are not included.

Customer is responsible for any/all fuel, personnel and transportation costs.

SCHEDULE D - MATERIALS HANDLING EQUIPMENT (MHE)

611430ST Forklift Carpet Pole $111.90 611430ST Pallet Grabber w/Chain $40.54 611430ST Pallet Jack $111.90 611430ST Electric Pallet Jack $318.96 611430ST Forklift Loading Ramp $923.09 611430ST Dock Plate $454.21 611430ST 5,000 Lb. Diesel Forklift $676.37 611430ST 6,000 Lb. Forklift $2,899.58 611430ST 8,000 Lb. Forklift $3,138.72 611430ST 9,000 - 10,000 Lb. Forklift $3,713.09 611430ST 15,000 Lb. Forklift $8,006.94 611430ST 25,000-35,000 Lb. Forklift $14,823.51 611430ST 4,400 Lb. Extended Reach Forklift $1,892.12

ROUGH TERRAIN FORKLIFTS

611430ST Straight Mast $987.35 611430ST 5,000 Lb. Extended Reach Forklift $1,297.45 611430ST 6,000 Lb. Extended Reach Forklift $1,675.87 611430ST 8,000 Lb. Extended Reach Forklift $1,600.19 611430ST 9,000 Lb. Extended Reach Forklift $1,838.06 611430ST 10,000 Lb. Extended Reach Forklift $2,108.36 611430ST Forklift Propane Tank w/o Fuel $12.97 611430ST Portable Loading Dock, 20’ x 20' w/ Ramp and Stairs $1,325.76

Contract No. GS-07F-0403X 11 Supplement PA-0046, dated December 2, 2024

HEAVY EQUIPMENT NOTES

Minimum One (1) Week Operation Phase Duration excluding Mob/Demob. Three (3) Days constitutes a week on equipment; Seven (7) Days constitutes a week on personnel.

Rental Rates Only - Transportation rates to and from point of origin, point of delivery and/or point of use are not included.

Customer is responsible for any/all fuel, personnel and transportation costs.

SCHEDULE E – HEAVY EQUIPMENT

FUEL TANKS:

611430ST 1,000 Gallon Fuel Tank $1,892.12 611430ST 2,000 Gallon Fuel Tank $1,750.21

LOADERS:

611430ST 1/2 yard $1,062.29 611430ST 3/4 yard $994.71 611430ST 1 yard $1,027.15 611430ST 2-1/2 yard $2,063.76 611430ST 2-3/4 yard $2,063.76

SKID-STEERS:

611430ST 1,750 Lb. $767.66 611430ST 2,400 Lb. $1,215.01 611430ST 1,900 Lb. Track $1,297.45

SKID ATTACHMENTS:

611430ST Grapple $260.84 611430ST Forks $151.37 611430ST Sweeper $260.84

OTHER HEAVY EQUIPMENT:

611430ST Single Smooth Drum Vibratory Roller $1,489.37 611430ST D3 Cat Small Track-Type Tractor $1,717.77 611430ST D4 Cat Small Track-Type Tractor $2,077.27 611430ST D5 Cat Small Track-Type Tractor $2,277.30 611430ST D6 Cat Medium Track-Type Tractor $3,378.78 611430ST Ditch / Trench Digger $1,215.01 611430ST Large Excavator $3,378.78

SIN Description

GSA

Mobilization Price

GSA Weekly Price

GSA

Demobilization

Price

SCHEDULE – F EQUIPMENT SERVICES & DISASTER RESPONSE BASE CAMPS

611430ST NIMS TYPE I 1,000 Person Base Camp $546,244.39 $1,441,154.38 $444,575.60

611430ST NIMS TYPE II 750 Person Base Camp $508,515.60 $1,169,241.11 $413,659.78

611430ST NIMS TYPE III 500 Person Base Camp $375,334.97 $800,889.40 $306,847.13

611430ST NIMS TYPE IV 250 Person Base Camp $305,244.24 $513,202.64 $249,416.01

Contract No. GS-07F-0403X 12 Supplement PA-0046, dated December 2, 2024

SIN Description

GSA

Mobilization Price

GSA Weekly Price

GSA

Demobilization

Price

KITCHEN SERVICES:

611430ST NIMS TYPE I 1,000 Person Kitchen/Meals $185,540.88 $466,447.11 $131,188.50

611430ST NIMS TYPE II 750 Person Kitchen/Meals $179,699.65 $402,761.19 $130,669.52

611430ST NIMS TYPE III 500 Person Kitchen/Meals $132,481.90 $285,843.30 $95,980.28

611430ST NIMS TYPE IV 250 Person Kitchen/Meals $110,890.15 $193,676.98 $83,891.01

SHOWER SERVICES:

611430ST NIMS TYPE I 1,000 Person Showers $30,246.82 $173,262.40 $37,784.20 611430ST NIMS TYPE II 750 Person Showers $24,582.64 $149,906.93 $28,783.14 611430ST NIMS TYPE III 500 Person Showers $18,959.00 $89,214.61 $21,989.09 611430ST NIMS TYPE IV 250 Person Showers $18,959.00 $65,859.15 $18,653.56

LAUNDRY SERVICES:

611430ST NIMS TYPE I 1,000 Person Laundries $82,671.95 $237,551.09 $67,779.64 611430ST NIMS TYPE II 750 Person Laundries $66,318.66 $184,802.96 $53,313.07 611430ST NIMS TYPE III 500 Person Laundries $48,184.08 $124,111.99 $39,273.57 611430ST NIMS TYPE IV 250 Person Laundries $36,884.10 $74,919.68 $29,692.70

CIVIL SUPPORT NOTES

Minimum One (1) Week Operation Phase Duration excluding Mob/Demob. Three (3) Days constitutes a week on equipment; Seven (7) Days constitutes a week on personnel.

Pricing is all-inclusive including transportation, personnel, expendable commodities, food, etc.

Grey & Black Water Disposal not included. Additional Service Fee (if Applicable).

Hand Sanitizers @ $15.00 per unit per week.

Daily service of all Portalet packages is included.

SCHEDULE – G CIVIL SUPPORT

611430ST Portable Storage Containers $320.91 611430ST Tent, 10’ x 10’ 242.21 611430ST Tent, 10' x 10' Pop-Up $291.23 611430ST Tent, 10' x 15' Pop-Up $380.15 611430ST Tent, 20' x 20' $463.84 611430ST Tent - 30' x 60' x 7' $1,869.29 611430ST Tent, 40' x 40' $2,108.31 611430ST Tent - 30' x 90' x 7' $2,691.61 611430ST Tent - 60' x 100' x 7' $6,870.89 611430ST Chairs - Folding $8.11 611430ST 6' Table - Folding $20.27 611430ST 8' Table - Folding $27.03

Contract No. GS-07F-0403X 13 Supplement PA-0046, dated December 2, 2024

Weekly Rate

611430ST 50' String Lighting $96.98 611430ST 100' String Lighting $185.27 611430ST Power Distro-Spider Box $162.92 611430ST 24" Portable Fans on Stands $172.80 611430ST 48" 2-Speed Warehouse Fan $167.59

Per Case HeaterMeals Self-Heating Entrees w/up to 2-year shelf life

611430ST 1-Pallet = 70 Twelve Count Cases (840 meals) HM Entrees $61.22

611430ST 2-Pallets = 140 Twelve Count Cases (1,680 meals) HM Entrees $58.56

611430ST 3-Pallets = 210 Twelve Count Cases (2,520 meals) HM Entrees $58.56

611430ST 5-Pallets = 350 Twelve Count Cases (4,200 meals) HM Entrees $55.74

611430ST Greater than 5 Pallets HM Entrees $53.90 HeaterMeals Plus Full Course Meal Kits w/up to 1-year shelf life

611430ST 1-Pallet = 50 Twelve Count Cases (600 meals) HM Plus Meal Kits $103.81

611430ST 2-Pallet = 100 Twelve Count Cases (1,200 meals) HM Plus Meal Kits $101.32

611430ST 4-Pallet = 200 Twelve Count Cases (2,400 meals) HM Plus Meal Kits $101.32

611430ST 7-Pallet = 350 Twelve Count Cases (4,200 meals) HM Plus Meal Kits $98.48

611430ST Greater than 7 Pallets HM Plus Meal Kits $98.48 Heater Meals EX Self-Heating Entrees w/up to 5 yr.

shelf-life

611430ST 1-Pallet = 60 Twelve Count Cases (720 meals) HM EX Entrees $63.22

611430ST 2-Pallets = 120 Twelve Count Cases (1,440 meals) HM EX Entrees $60.38

611430ST 3-Pallets = 180 Twelve Count Cases (2,160 meals) HM EX Entrees $57.56

611430ST 6-Pallets = 360 Twelve Count Cases (4,320 meals) HM EX Entrees $55.57

611430ST Greater than 6 Pallets HM EX Entrees $55.57 Heater Meals 3 Full Course Meal Kits w/up to 3 yr.

shelf life

611430ST 1-Pallet = 50 Twelve Count Cases (600 meals) HM 3 Kits $74.69

611430ST 2-Pallet = 100 Twelve Count Cases (1,200 meals) HM 3 Kits $72.37

611430ST 4-Pallet = 200 Twelve Count Cases (2,400 meals) HM 3 Kits $72.37

Contract No. GS-07F-0403X 14 Supplement PA-0046, dated December 2, 2024

Per Case

611430ST 7-Pallet = 350 Twelve Count Cases (4,200 meals) HM 3 Kits $70.54

611430ST 12-Pallet = 600 Twelve Count Cases (7,200 meals) HM 3 Kits $70.54

611430ST 24-Pallet = 1200 Twelve Count Cases (14,400 meals) HM 3 Kits $68.21

611430ST Greater than 24 Pallets HM 3 Kits $68.21 Cafe2Go Self-Heating Beverage Kits w/up to 1.5 yr.

shelf life

611430ST 1-Pallet = 18 Six Count Cases / 108 Cafe2Go Beverage Kits $140.74

611430ST 2-Pallet = 36 Six Count Cases / 216 8 Cafe2Go Beverage Kits $133.25

611430ST 3-Pallet = 54 Six Count Cases / 324 Cafe2Go Beverage Kits $124.69

611430ST Greater than 3 Pallets Cafe2Go Beverage Kits $124.69 Cafe2Go Self-Heating SOUP Kits w/up to 1.5 yr. shelf-life

611430ST 1-Pallet = 18 Six Count Cases/ 108 Cafe2Go Soup Kits $205.12 611430ST 1-Pallet = 36 Six Count Cases / 216 Cafe2Go Soup Kits $194.64 611430ST 1-Pallet = 54 Six Count Cases / 324 Cafe2Go Soup Kits $182.66 611430ST Greater than 3 Pallets Cafe2Go Soup Kits $182.66

SIN Product Description GSA Price Per

Bag Ice

611430ST Ice 8 Lb. Bag $3.24

SIN Product Description GSA Price Per Case

Bottled Water

611430ST 24 count 16.9 oz. per Water Bottle / Case $8.15

Type I (1,000) Person Portalet Package

611430ST 100 Standard Restrooms $61,493.77 611430ST 4 Wheelchair Accessible Restrooms $5,108.71 611430ST 30 Station Sinks $35,477.17 611430ST Daily Service Fees for 104 Restrooms -- 611430ST Daily Service Fees for 30 Sinks -- 611430ST 5% Fuel Surcharge + Tax --

Type II (750) Person Portalet Package

611430ST 75 Standard Restrooms $46,120.32 611430ST 4 Wheelchair Accessible Restrooms $5,108.71 611430ST 22 Station Sinks $26,016.59 611430ST Daily Service Fees for 79 Restrooms -- 611430ST Daily Service Fees for 22 Sinks --

Contract No. GS-07F-0403X 15 Supplement PA-0046, dated December 2, 2024

Weekly Rate

611430ST 5% Fuel Surcharge + Tax -- Type III (500) Person Portalet Package

611430ST 50 Standard Restrooms $30,746.88 611430ST 2 Wheelchair Accessible Restrooms $2,554.36 611430ST 15 Station Sinks $17,738.59 611430ST Daily Service Fees for 52 Restrooms -- 611430ST Daily Service Fees for 15 Sinks -- 611430ST 5% Fuel Surcharge + Tax --

Type IV (250) Person Portalet Package

611430ST 25 Standard Restrooms $15,373.44 611430ST 1 Wheelchair Accessible $1,277.18 611430ST 7 Station Sinks $8,278.01 611430ST Daily Service Fees for 26 Restrooms -- 611430ST Daily Service Fees for 7 Sinks -- 611430ST 5% Fuel Surcharge + Tax --

Type V (100) Person Portalet Package

611430ST 10 Standard Restrooms $6,149.38 611430ST 1 Wheelchair Accessible Restroom $1,277.18 611430ST Daily Service Fees for 11 Restrooms -- 611430ST Daily Service Fees for 3 Sinks -- 611430ST 5% Fuel Surcharge + Tax --

Contract No. GS-07F-0403X 16 Supplement PA-0046, dated December 2, 2024

TRANSPORTATION SERVICES NOTES

Minimum One (1) Week Operation Phase Duration excluding Mob/Demob. Three (3) Days constitutes a week on equipment; Seven (7) Days constitutes a week on personnel.

Pricing excludes fuel, personnel, and transportation costs, unless otherwise noted.

Transportation mileage rates may vary based on region of equipment FOB.

Jurisdictional and/or Federal fees will apply unless waved.

SCHEDULE H - TRANSPORTATION

EQUIPMENT/PERSONNEL

611430ST Power Only Truck $14,190.87 611430ST Roll Backs - Equipment Local Short Haul $12,337.63 611430ST Equipment Service Vehicle $2,081.33

611430ST Bobtail Fuel Truck & Driver (Fuel, Lube Truck or Transport) Does Not Include Fuel

$56,763.48

611430ST Fuel Truck & Trailer Combo (Less than 2,000 Gallons) Does Not Include Fuel

$56,763.48

611430ST Fuel Trailer w/ Attendant (Trailer Dropped, 8,500 Gallons with Pumps) Gasoline & Diesel; Does Not Include Fuel

$56,763.48

611430ST

Fuel Tank on Trailer; 6,000 Gallons; Diesel Only; 4 Pumps and Spill Kit w/ Attendant (ISO Unit); Does Not Include Fuel

$56,763.48

611430ST Dry Van $5,179.67 611430ST Reefer Trailer $1,658.84 611430ST Drop Deck Trailer $14,190.87 611430ST Removable Drop Deck (RGN) $17,029.04 611430ST Double-Drop Trailer $14,190.87 611430ST Flat-Bed Trailer $6,622.41 611430ST Low-Boy Trailer $14,190.87 611430ST Water Trailer, 300-Gallon $362.21 611430ST 60-Ton Landall Trailer $16,584.24 611430ST 26' Straight Truck w/ Lift Gate and Driver $14,190.86 611430ST Water truck (Non-Potable) w/ Operator $32,999.46 611430ST Variable Message Boards, Trailered, Solar-Powered $2,301.64 611430ST Traffic Cones $18.66 611430ST Traffic Barriers, 8' $18.66 611430ST Traffic Barricades, Folding $89.85 611430ST Traffic Barricades, Barrel $48.38 611430ST Barricades, Jersey - Composite $186.62

Contract No. GS-07F-0403X 17 Supplement PA-0046, dated December 2, 2024

LSA PROJECT PERSONNEL SUPPORT NOTES

Minimum One (1) Week Operation Phase Duration excluding Mob/Demob. Three (3) Days constitutes a week on equipment; Seven (7) Days constitutes a week on personnel.

Command Center is for customer personnel, Garner Project Personnel, required for Orbitrax Support and all IT/Cells.

Orbitrax Support is required for all physical equipment to prevent equipment losses and customer chargebacks.

Hourly wages are for straight-time only; overtime and double-time will be applied if required.

Hourly wages will be assessed at no less than twelve (12) hours per day; per person - seven (7) days a week.

Federal Holidays are billed at the Double Time Rate.

All personnel will be paid IAW regional prevailing wages in accordance with Davis-Bacon and/or SCA where applicable.

Airfare is a factor of total personnel minus required personnel/service vehicles.

LSA Project Equipment does not include Mob/Demob.

Travel - Lodging and Per Diem will be charged at CONUS rate for any/all work more than fifty (50) miles from employee's normally assigned Garner office.

SIN Description GSA Price Per

Hour

SCHEDULE I - PROJECT SUPPORT PERSONNEL

INCIDENT COMMAND SUPPORT

611430ST Information Officer $148.11 611430ST Safety / Security Officer $148.11 611430ST Liaison Officer $148.11

OPERATIONS SECTION

611430ST Operations Section Chief $148.11 611430ST Staging Areas’ Manager $133.30 611430ST Air Operations Branch Director $133.30 611430ST Air Support Group Supervisor $133.30 611430ST Air Tactical Group Supervisor $133.30 611430ST Branch Director $133.30 611430ST Divisions’/Groups’ Supervisor $133.30 611430ST Strike Force/Teams’ Leader $133.30 611430ST Single Resource Leader $133.30 611430ST Military Support Liaison $133.30

PLANNING SECTION

611430ST Planning Section Chief $148.11 611430ST Resource Unit Leader $133.30 611430ST Status Recorder $133.30 611430ST Situation Unit Leader $133.30 611430ST Documentation Unit Leader $133.30 611430ST Demobilization Unit Leader $133.30 611430ST Environmental Unit Leader $133.30

Contract No. GS-07F-0403X 18 Supplement PA-0046, dated December 2, 2024

Hour

611430ST Documentation Clerk $133.30 611430ST Field Observer $133.30 611430ST Technical Specialists’ Leader $133.30

LOGISTICS SECTION

611430ST Logistics Section Chief $148.11 611430ST Service Branch Director $133.30 611430ST Support Branch Director $133.30 611430ST Communications Unit Leader $133.30 611430ST Medical Unit Leader $133.30 611430ST Food Unit Leader $133.30 611430ST Supply Unit Leader $133.30 611430ST Facilities Unit Leader $133.30 611430ST Ground Support Unit Leader $133.30 611430ST Ordering Manager $133.30 611430ST Receiving & Distribution Manager $133.30 611430ST Security Manager $133.30 611430ST Camp Manager $133.30 611430ST Base Manager $133.30 611430ST Ground Support Unit Leader $133.30 611430ST Vessel Support Unit Leader $133.30 611430ST Equipment Manager $133.30

FINANCE/ADMINISTRATION SECTION

611430ST Finance/Admin Section Chief $148.11 611430ST Time Unit Leader $133.30 611430ST Cost Unit Leader $133.30 611430ST Procurement Unit Leader $133.30 611430ST Personnel Time Recorder $133.30 611430ST Resource Support Team Leader $133.30 611430ST Energy Team Coordinator (Generator) $133.30 611430ST Transportation Coordinator $133.30 611430ST Public Works Coordinator (Pumps & Light Tower) $133.30 611430ST Equipment Time Recorder $133.30

SCHEDULE J - LSA PROJECT PERSONNEL SUPPORT

611430ST Incident Management Team Leader $148.11 611430ST Project/Operations’ Manager $133.30 611430ST Project/Operations’ Task Leader $123.43 611430ST Hazardous Material Technical Specialist $117.25 611430ST Waste Management Specialist $117.25 611430ST POD Team Leader $117.25 611430ST Project Administrator $74.06 611430ST Project Supervisor $133.30 611430ST Warehouse Supervisor $117.25 611430ST Project Field Clerk $49.37

Contract No. GS-07F-0403X 19 Supplement PA-0046, dated December 2, 2024

Hour

611430ST LSA, Warehouse and General Labor (Non-Union) $59.24 611430ST Resource Supervisor $117.25 611430ST Resource Technician $117.25 SCHEDULE J - LSA PROJECT PERSONNEL SUPPORT (Cont.)

LSA POD Personnel (Cont.)

611430ST GIS Data Liaison $133.30

611430ST

Resource/Equipment Operator (Includes Forklift Operator (Non-Union)

$117.25

611430ST Electrician $117.25 611430ST Security $78.99 611430ST Per Diem CONUS 611430ST Personal Airfare

LSA SUPPORT EQUIPMENT NOTES

Minimum One (1) Week Operation Phase Duration excluding Mob/Demob. Three (3) Days constitutes a week on equipment; Seven (7) Days constitutes a week on personnel.

Command Center is for customer personnel, Garner Project Personnel, required for Orbitrax Support and all IT/Cells.

Orbitrax Support is required for all physical equipment to prevent equipment losses and customer chargebacks.

Hourly wages are for straight-time only; overtime and double-time will be applied if required.

Hourly wages will be assessed at no less than twelve (12) hours per day; per person - seven (7) days a week.

Federal Holidays are billed at the Double Time Rate.

All personnel will be paid IAW regional prevailing wages in accordance with Davis-Bacon and/or SCA where applicable.

Airfare is a factor of total personnel minus required personnel/service vehicles.

LSA Project Equipment does not include Mob/Demob.

Travel - Lodging and Per Diem will be charged at CONUS rate for any/all work more than fifty (50) miles from employee's normally assigned Garner office.

SIN LSA SUPPORT EQUIPMENT GSA Price

611430ST Mobile Command Post w/ Communications $12,342.57 611430ST Response Vehicle (Per Vehicle) $1,123.17 611430ST 4-Wheelers (i.e., Rhino) $1,351.51 611430ST LSA Orbitrax Trailer $9,874.06 611430ST Orbitrax $108.12 611430ST Orbitrax Per Messaging $0.27 611430ST Orbitrax Report $108.12

Contract No. GS-07F-0403X 20 Supplement PA-0046, dated December 2, 2024

ANSI/ISO DOCUMENT FOR FREIGHT CONTAINERS

1496-1 Series 1 Freight Containers - Specifications and Testing - Part 1: General Cargo Containers for General Purposes

1496-2 Series 1 Freight Containers - Specifications and Testing - Part 2: Thermal Containers

1496-3 Series 1 Freight Containers - Specifications and Testing - Part 3: Tank Containers for Liquids, Gases, and Pressurized Dry Bulk

1496-4 Series 1 Freight Containers - Specifications and Testing - Part 4: Non-Pressurized Container for Dry Bulk

1496-5 Series 1 Freight Containers - Specifications and Testing - Part 5: Platform and Platform Based Containers

1496-6 Series 1 Freight Containers - Specifications and Testing - Part 6: International Cargo - Security Devices 668 Series 1 Freight Containers - Classification and Dimensions, and Ratings 830 Freight Containers - Terminology 2308 Hooks for Lifting Containers up to 30-Ton Capacity - Basic Requirements 1161 Series 1 Freight Containers - Corner Fittings, Specifications 3874 Series 1 Freight Containers 6346 Series 1 Freight Containers - Coding, Identification, and Marketing 9897 Freight Containers - Container Equipment Data Exchange