RFQ - 36C25225Q0072.pdf

PDF 1 MB Posted Nov 4, 2024

Attached to: S222--New: 5-Year Ordering Period Contract: (12/01/2024 - 11/30/2029) Hazardous Waste Collection and Removal Services. Tomah VA Medical Center in Tomah, WI.
Solicitation number: 36C25225Q0072
Issued by: Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12

About this file

Written by GovTribe AI · Nov 4, 2024

This document is an RFQ (Request for Quote) for a 5-year Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide hazardous and non-hazardous waste management services, including segregating, packaging, transporting, and disposing of hazardous and non-hazardous wastes, for the Tomah VA Medical Center in Tomah, Wisconsin.

The contract will have a 5-year ordering period from 12/01/2024 to 11/30/2029, with five one-year priced periods. The minimum guarantee is $5,000 and the ceiling is $500,000 for the entire contract. Pickups will occur 6 times per year, every other month. The requirement is set aside for 100% small business. Offerors must be verified within the Small Business Administration database to be eligible for award. The solicitation includes a site visit on 11/13/2024 and a deadline of 11/25/2024 for submitting questions and quotes.

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PAGE 1 OF 1. REQUISITION NO.

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. UEI: EFT:

PHONE: FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

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

SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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

36C25225Q0072 11-04-2024

Sands, Scott Scott.Sands2@va.gov 11-25-2024

12:00 CST

36C252 Department of Veterans Affairs

GLAC (69D)

115 South 84th Street, Suite 101

Milwaukee WI 53214-1476

X 100

562211

$47 Million

N/A

36C676

Department of Veterans Affairs Tomah VA Medical Center 500 E Veterans Street

Tomah WI 54660-3105

36C252

Department of Veterans Affairs

GLAC-MILWAUKEE (69D)

Great Lakes Acquisition Center - HC 115 South 84th Street, Suite 101 Milwaukee WI 53214-1476

Department of Veterans Affairs Financial Services Center PO Box 149971 Austin TX 78714-9971

RFQ for Hazardous Waste Removal Services at the Tomah VA Medical Center in accordance with the Statement of Work.

This requirement is for a 5-year Ordering Period IDIQ with five one-year Priced Periods.

Task orders shall be issued for each Priced Period.

5-year Ordering Period shall be from 12/01/2024-11/30/2029.

The DOL Wage Determination for Monroe County Wisconsin shall apply to any award made from this solicitation.

https://sam.gov/wage-determination/2015-4929/26

This requirement is being procured as a 100% small business set-aside.

Firms not verified within the Small Business Administration database will be rendered technically unacceptable Outright and shall not be eligible for award.

X X

X One

Scott Sands Contracting Officer

36C25225Q0072

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA (continuation from Standard Form 1449)

OFFERORS MUST COMPLETE AND RETURN ALL INFORMATION DESIGNATED HEREIN

PRIOR TO THE TIME SPECIFIED IN BLOCK 8 OF SF 1449 IN ORDER TO BE CONSIDERED

FOR AWARD.

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO: DATE:

1. CONTRACT ADMINISTRATION: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

CONTRACTOR NAME _____________________________________

ADDRESS ________________________________________________

CITY-STATE-ZIP __________________________________________

POINT OF CONTACT/TITLE ________________________________

PHONE NUMBER ______________________________________

FAX NUMBER ______________________________________

E-MAIL ADDRESS ______________________________________

SAM UEI NO. ____________________________________________

CAGE CODE _____________________________________________

CONTRACTOR’S PAST PERFORMANCE POINT OF CONTACT

(IF DIFFERENT THAN ABOVE):

NAME: __________________________________________

EMAIL ADDRESS:_________________________________

b. GOVERNMENT: SCOTT SANDS, CONTRACTING OFFICER

CONTRACTING OFFICE CODE: 36C252

DEPARTMENT OF VETERANS AFFAIRS

GREAT LAKES ACQUISITION CENTER

115 S. 84TH ST., STE 100

MILWAUKEE WI 53214

2. ACQUISITION OF COMMERCIAL ITEMS:

This contract is issued under the authority of FAR Part 12 Acquisition of Commercial Items and FAR Part 13 Simplified Acquisition Procedures. FAR Part 15 will not be used. The procedures in Part 12 used in conjunction with Part 13 allow the Government to procure services resembling those in the commercial marketplace and streamline the procurement process. From this RFQ, the Government intends to award a firm fixed price, Indefinite Delivery Indefinite Quantity (IDIQ) contract. This contract is a firm fixed price contract where the contractor’s price is not subject to any adjustment on the basis of the contractor’s cost experience in performing the contract.

(Note: The terms “offeror” and “quoter” are both used in this Solicitation. For the purposes of this Solicitation, these terms are interchangeable; there is no difference in meaning between the two.)

3. SET-ASIDE (If any): 100% Small Business Set-Aside

4. SOLICITATION TIMELINE SUMMARY:

A. SITE VISIT:

It is strongly suggested and expected that the offeror inspect the campus to be serviced to fully understand the nature of the work and the conditions under which the work is to be performed. In no case shall failure to inspect the campus constitute grounds for a claim after contract award.

SITE VISIT IS SCHEDULED FOR WEDNESDAY NOVEMBER 13TH, 2024 AT 1 pm LOCAL TIME.

ALL INTERESTED PARTIES TO MEET COR JENNIFER BAILEY (608-633-5215) AT THE TOMAH

VA MEDICAL CENTER, BUILDING 403 – ENTRANCE. RSVP TO CONTRACTING OFFICER

SCOTT SANDS AT SCOTT.SANDS2@VA.GOV BY TUESDAY NOVEMBER 12TH AT NOON.

B. RFQ QUESTIONS:

In order to maintain integrity of this solicitation and subsequent award date, all offerors are advised that any question and answer requests must be submitted in a written form via e-mail to the Contracting Officer scott.sands2@va.gov no later than FRIDAY NOVEMBER 15th, AT 5PM LOCAL TIME.

Contracting will issue a consolidated response via solicitation amendment to https://sam.gov Contract Opportunities within 2 business days to all parties

C. SOLICITATION CLOSES/QUOTES DUE:

See box 8 of STANDARD FORM 1449 or most recent Amendment.

D. SUBMISSION OF QUOTE:

See 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services and addendum for specific instructions to offerors.

5. CONTRACTING OFFICER AUTHORITY:

The Contracting Officer is the only person authorized to approve changes or modify any of the requirements under this contract. The Contractor shall communicate with the Contracting Officer on all matters pertaining to contract administration. Only the Contracting Officer is authorized to make commitment or issue changes that will affect price, quantity or quality of performance of this contract. In the event the Contractor effects any such change at the direction of any person other than the Contracting Officer, the change shall be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in cost incurred thereof.

6. INVOICES:

a. All payments by the Government to the contractor will be made in accordance with: FAR

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER – SYSTEM FOR

AWARD MANAGEMENT (OCT 2018)

b. Invoices shall be submitted monthly in arrears in accordance with: 852.232-72

ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018)

c. Payments shall be made in arrears upon receipt of a properly prepared invoice

d. Facsimile, e-mail, and scanned documents are not acceptable forms of submission for payment requests.

e. The VA has mandated electronic invoice submission to the Veterans Affairs Financial

Services Center (VAFSC). VAFSC has partnered with Tungsten Network e-Invoicing network, for submissions of all electronic invoices to VA. Tungsten Network electronic invoicing is free to all VA vendors. In order to submit electronic invoices, all VA vendors must register with Tungsten Network by submitting an email to VA.Registration@Tungsten-Network.com or calling 1-877-489-6135 for Enrollment.

f. Contractor shall submit an electronic invoice by the tenth (10th) of the following month services were performed to the Veterans Affairs Financial Services Center (VAFSC) e- Invoice through the website at https://portal.Tungsten-Network.com/Login.aspx. For questions regarding the submission of VA electronic invoices, Tungsten Network customer service may be contacted at 1-877-489-6135.

g. All invoices shall reference the vendor name and address, customer name, contract number, appropriate obligation/funding order number, description of services provided, quantity, unit price, and total invoice amount (any additional info). Invoices shall also include any payment discount terms.

h. VA’s Electronic Invoice Presentment and Payment System – The Veterans Affairs

Financial Services Center (VAFSC) uses a third-party contractor, Tungsten Network e- Invoice, to transition vendors from paper to electronic invoice submission. Please go to this website: http://www.tungsten-network.com/customer-campaigns/veteransaffairs/ to begin submitting electronic invoices, free of charge.

i. As of July 1, 2020, the VA10091 form has been eliminated and the VAFSC is requiring our vendors to update and add their information in the Customer Engagement Portal (CEP) at https://www.cep.fsc.va.gov/. This is for new vendors being added to FMS only.

j. For assistance setting up e-Invoice, the below information is provided:

* Tungsten Network e-Invoice Setup Information: 1-877-489-6135

* Tungsten Network e-Invoice email: VA.Registration@Tungsten-Network.com

* FSC e-Invoice Contact Information: 1-877-353-9791

* FSC e-invoice email: vafsccshd@va.gov

7. FACILITY REQUIREMENTS: In addition to any other requirements set forth in this Contract, the Contractor, including its employees, agents, and subcontractors (collectively “the Contractor”), shall comply with the following facility requirements. Failure to comply with these requirements shall be considered a material breach of this Contract and may be a violation of Federal law resulting in charges answerable in the United States District Court.

a. Contractor is responsible to follow all on site facility policies

b. All VA property is considered Federal property and all Federal laws are applicable.

c. It is the responsibility of the Contractor to park in the appropriate designated parking areas. Information on parking is available from the VA Police Section. The VA will not invalidate or make reimbursement for parking violations of the Contractor under any conditions.

d. All VA facilities are drug free. Possession of drugs, to include Marijuana and all

Marijuana bi-products are prohibited. Enclosed containers, including tool kits, shall be subject to search. Violations of VA regulations may result in citation answerable in the United States (Federal) District Court, not a local district, state, or municipal court.

e. All contractor personnel are required to adhere to all VA rules and regulations.

f. Smoking is prohibited on the entire campus, both inside and outside the VA Facility

g. Possession of weapons is prohibited. Enclosed containers, including tool kits, shall be subject to search. Violations of VA regulations may result in citation answerable in the United States (Federal) District Court, not a local district, state, or municipal court.

h. VHA DIRECTIVE 1192: This Veterans Health Administration (VHA) directive establishes policy and provides guidance for the prevention of seasonal influenza in VHA facilities through the vaccination or masking of health care personnel (HCP).

AUTHORITY: Title 38 United States Code (U.S.C.) 7301(b), 7318(b). Contractor is responsible in ensuring that all aspects of this directive are implemented, including providing face masks and influenza vaccines for all employees working at a VA facility.

8. SECURITY & PRIVACY CONTROL:

The Authorization & Accreditation (A&A) requirements of VHA Handbook 6500.6 do not apply to this requirement, therefore, a Security Accreditation Package is not required. No A&A or MOU/ISA is required. Sensitive information exposure as part of this contract involves applicable security controls within the facility as part of the VA Information Security If there are any questions related to privacy, please have a member of your staff contact the VA Privacy Service at (202) 461-6309. If there are any questions related to the information security, please have a member of your staff contact the Office of Cyber Security at (304) 262-7733.

B.2 PRICE/COST SCHEDULE

The minimum guarantee for this IDIQ is $5,000.00 and the ceiling is $500,000.00 for the entire duration of the contract. The Government will only pay for actual services rendered. Pickups are every other month (6-times per year).

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES

ESTIMATED

ANNUAL

QUANTITY UNIT UNIT PRICE

ESTIMATED

ANNUAL TOTAL

80.00 LB __________________ __________________

P-Listed Pharmaceuticals Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal PRODUCT/SERVICE CODE: S222 - Housekeeping - Waste Treatment/Storage

100.00 LB __________________ __________________

U-Listed Pharmaceuticals Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

15.00 LB __________________ __________________

Biohazardous/Hazardous Waste (D002) Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

25.00 LB __________________ __________________

Hazardous Waste, Acid Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

200.00 LB __________________ __________________

Hazardous Waste, Caustic Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

50.00 LB __________________ __________________

Non-Flammable Aerosols, Pharmaceuticals Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

20.00 LB __________________ __________________

Flammable Aerosols( spray Paint/pharmaceuticals) Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Biohazardous/Non-hazardous Waste, Pharmaceuticals Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

850.00 LB __________________ __________________

Non-hazardous Waste, Pharmaceuticals Contract Period: Priced Period 1 POP Begin: 12-01-2024

POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

30.00 LB __________________ __________________

Pesticides Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

5.00 LB __________________ __________________

Mercury Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

10.00 LB __________________ __________________

Flammable Liquids (e.g., Paint and Paint Related Materials, Solvents, etc.)

Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Flammable Solids (Lab Pack) Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Toxics Liquid/Solids (Lab Pack) Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

6.00 LB __________________ __________________

Oxidizers (Lab Pack) Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Organic Peroxides (Lab Pack) Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Reactives (Lab Pack) (e.g., Sodium Metal, Cyanides, Zinc Powder, etc.)

Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Mercury Containing Compounds (Lab Pack) (e.g., Mercury based inorganic chemicals such as Mercuric Chloride, Mercurous Sulfate, Mercuric Oxide, etc.)

POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

4.00 EA __________________ __________________

Container Fee (CLINS 13-20 ONLY)** Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

1.00 DR __________________ __________________

Mercury Debris (Lab Pack) (e.g., Rags, sponges, mop heads, etc.

contaminated with Mercury) - 5 Gallon Drum Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

350.00 LB __________________ __________________

Universal Waste – Light Bulbs, Fluorescent, 4’ or less Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Universal Waste – Light Bulbs, Fluorescent, over 4’ Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and

Universal Waste – Light Bulbs, Fluorescent, U-shape & Circular Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Universal Waste – Light Bulbs, LED Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

250.00 LB __________________ __________________

Universal Waste – Batteries, lithium-Ion, small Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Universal Waste – Batteries, lithium-Ion, large Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

600.00 LB __________________ __________________

Universal Waste – Batteries, alkaline

POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

175.00 LB __________________ __________________

Universal Waste – Batteries, nickel-cadmium Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Universal Waste – Batteries, nickel metal hydride (NIMH) Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

2,000.00 LB __________________ __________________

Non-hazardous Non-pharmaceuticals: Cleaners, detergents, soaps and various non-hazardous, non-pharmaceutical wastes.

Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

2.00 EA __________________ __________________

Flash Point Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and

Reactivity (Cyanide/Sulfide) Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal pH Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Toxicity Extraction Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

TCLP Volatile organic compounds by GC/Mass Spec Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

TCLP Semi-volatile organic compounds by GC/Mass Spec

POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

TCLP Arsenic Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

3.00 EA __________________ __________________

TCLP Barium Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

TCLP Cadmium Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

TCLP Chromium Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

TCLP Lead Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

TCLP Mercury Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

TCLP Selenium Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

TCLP Silver Contract Period: Priced Period 1 POP Begin: 12-01-2024 POP End: 11-30-2025 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

TOTAL FOR PRICED PERIOD 1 _________________

Contract Period: Priced Period 2 POP Begin: 12-01-2025 POP End: 11-30-2026

PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Contract Period: Priced Period 2 POP Begin: 12-01-2025 POP End: 11-30-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Non-Flammable Aerosols, Pharmaceuticals Contract Period: Priced Period 2 POP Begin: 12-01-2025 POP End: 11-30-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Contract Period: Priced Period 2 POP Begin: 12-01-2025 POP End: 11-30-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Contract Period: Priced Period 2 POP Begin: 12-01-2025 POP End: 11-30-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and

Contract Period: Priced Period 2 POP Begin: 12-01-2025 POP End: 11-30-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Contract Period: Priced Period 2

POP End: 11-30-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Contract Period: Priced Period 2 POP Begin: 12-01-2025 POP End: 11-30-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Contract Period: Priced Period 2 POP Begin: 12-01-2025 POP End: 11-30-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal chemicals such as Mercuric Chloride, Mercurous Sulfate, Mercuric Oxide, etc.)

Contract Period: Priced Period 2 POP Begin: 12-01-2025 POP End: 11-30-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Contract Period: Priced Period 2 POP Begin: 12-01-2025 POP End: 11-30-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and contaminated with Mercury) - 5 Gallon Drum Contract Period: Priced Period 2 POP Begin: 12-01-2025 POP End: 11-30-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Contract Period: Priced Period 2 POP Begin: 12-01-2025 POP End: 11-30-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

POP Begin: 12-01-2025 POP End: 11-30-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Contract Period: Priced Period 2 POP Begin: 12-01-2025 POP End: 11-30-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Contract Period: Priced Period 2 POP Begin: 12-01-2025 POP End: 11-30-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and

Contract Period: Priced Period 2 POP Begin: 12-01-2025 POP End: 11-30-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal various non-hazardous, non-pharmaceutical wastes.

Contract Period: Priced Period 2 POP Begin: 12-01-2025 POP End: 11-30-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

POP Begin: 12-01-2025 POP End: 11-30-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Contract Period: Priced Period 2 POP Begin: 12-01-2025 POP End: 11-30-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Contract Period: Priced Period 2 POP Begin: 12-01-2025 POP End: 11-30-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and

Contract Period: Priced Period 2 POP Begin: 12-01-2025 POP End: 11-30-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

POP End: 11-30-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Contract Period: Priced Period 2 POP Begin: 12-01-2025 POP End: 11-30-2026 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

TOTAL FOR PRICED PERIOD 2 _________________

Contract Period: Priced Period 3 POP Begin: 12-01-2026 POP End: 11-30-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Contract Period: Priced Period 3 POP Begin: 12-01-2026 POP End: 11-30-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and

Contract Period: Priced Period 3 POP Begin: 12-01-2026 POP End: 11-30-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Contract Period: Priced Period 3 POP Begin: 12-01-2026

POP End: 11-30-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Contract Period: Priced Period 3 POP Begin: 12-01-2026 POP End: 11-30-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Contract Period: Priced Period 3 POP Begin: 12-01-2026 POP End: 11-30-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and

Disposal

Contract Period: Priced Period 3 POP Begin: 12-01-2026 POP End: 11-30-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal chemicals such as Mercuric Chloride, Mercurous Sulfate, Mercuric Oxide, etc.)

Contract Period: Priced Period 3 POP Begin: 12-01-2026 POP End: 11-30-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Contract Period: Priced Period 3 POP Begin: 12-01-2026 POP End: 11-30-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal contaminated with Mercury) - 5 Gallon Drum Contract Period: Priced Period 3 POP Begin: 12-01-2026 POP End: 11-30-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and

Contract Period: Priced Period 3 POP Begin: 12-01-2026 POP End: 11-30-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Contract Period: Priced Period 3

POP End: 11-30-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Contract Period: Priced Period 3 POP Begin: 12-01-2026 POP End: 11-30-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Contract Period: Priced Period 3 POP Begin: 12-01-2026 POP End: 11-30-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal various non-hazardous, non-pharmaceutical wastes.

Contract Period: Priced Period 3 POP Begin: 12-01-2026 POP End: 11-30-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Contract Period: Priced Period 3

POP End: 11-30-2027

PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Contract Period: Priced Period 3 POP Begin: 12-01-2026 POP End: 11-30-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

TCLP Cadmium Contract Period: Priced Period 3 POP Begin: 12-01-2026 POP End: 11-30-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Contract Period: Priced Period 3 POP Begin: 12-01-2026 POP End: 11-30-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

Contract Period: Priced Period 3 POP Begin: 12-01-2026 POP End: 11-30-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and

Contract Period: Priced Period 3 POP Begin: 12-01-2026 POP End: 11-30-2027 PRINCIPAL NAICS CODE: 562211 - Hazardous Waste Treatment and Disposal

TOTAL FOR PRICED PERIOD 3 _________________