S02-36C25627Q0003_1.pdf

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Waste and Refuse Services
Solicitation number
36C25627Q0003
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This document is a Combined Synopsis/Solicitation Notice for solid waste and refuse collection and disposal services issued by the Department of Veterans Affairs, Gulf Coast Veterans Health Care System, Network Contracting Office 16.

The solicitation (36C25627Q0003) is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with a firm-fixed-price contract structure. The NAICS code is 562111 (Solid Waste Collection) with a $47.0 million size standard. Services are required at four VA locations: Gulf Coast Veterans Health Care System in Biloxi, MS; Mobile Outpatient Clinic in Mobile, AL; Joint Ambulatory Care Center in Pensacola, FL; and Panama City Outpatient Clinic in Panama City, FL. The contractor must furnish and service various dumpster types (ranging from 2-yard to 30-yard capacity), provide bulk waste removal via roll-off containers, and perform monthly steam cleaning of compactors. Collection services operate 5:00 AM to 12:00 NOON on weekdays, excluding federal holidays, with specific frequency schedules for each location (ranging from weekly to as-needed). The base contract period runs October 17, 2026, through October 16, 2027, with four optional 12-month renewal periods. Quotes are due by September 4, 2026, at 12:00 PM Central Time via email to rene.impey@va.gov. A non-mandatory site visit is scheduled for August 19, 2026. Questions must be submitted by August 21, 2026. Evaluation will be based on technical capability, past performance, price, and veterans involvement. Offerors must be certified and registered in the SBA database at time of quotation submission and award, meet federal small business size standards, and comply with 50% limitations on subcontracting for services.

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Combined Synopsis/Solicitation Notice

*= Required Field Combined Synopsis/Solicitation Notice

SUBJECT* Solid Waste and Refuse Services

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE* 39531

SOLICITATION NUMBER* 36C25627Q0003

RESPONSE DATE/TIME/ZONE 09-04-2026 12:00 pm CENTRAL TIME, CHICAGO, USA

ARCHIVE 60 DAYS AFTER THE RESPONSE DATE

RECOVERY ACT FUNDS N

SET-ASIDE SDVOSBC

PRODUCT SERVICE CODE* S205

NAICS CODE* 562111

CONTRACTING OFFICE ADDRESS Department of Veterans Affairs

Gulf Coast Veterans Health Care System Network Contracting Office 16 400 Veterans Avenue Biloxi MS 39531

POINT OF CONTACT*

Contracting Officer D. Rene' Impey rene.impey@va.gov

PLACE OF PERFORMANCE

ADDRESS Department of Veterans Affairs Gulf Coast Veterans Health Care System Network Contracting Office 16 400 Veterans Avenue Biloxi MS

POSTAL CODE 39531

COUNTRY USA

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION rene.impey@va.gov

DESCRIPTION

A.1 Combined Synopsis/Solicitation

1. This is a combined synopsis / solicitation for commercial services prepared in accordance with the format in Federal Acquisition Regulations (FAR) Part 12, Simplified Acquisition Procedures for Certain Commercial Items as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This requirement will be evaluated as comparative evaluation.

2. Solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2026-01 (eff. 03/13/2026) FAR Deviation APR 2026 (eff.

04/23/2026) VAAR DEVIATION MAY 2026 (eff. 05/12/2026) VAAM Alert 26-01 (eff.

10/01/2025). Acquisition Policy Flash 26-30 (eff. 05/12/2026).

3. The combined synopsis / solicitation number 36C25627Q0003.

4. The NAICS code is 562111 and the size standard is $47.0M. This requirement is for a 100% set-aside Service-Disabled Veteran Owned Small Business (SDVOSB) and will be firm-fixed-price. Offerors may be required to provide information to demonstrate that at least 51 percent of the cost of personnel for contract performance will be spent for employees of the SDVOSB concern or of other SDVOSB concerns.

5. Place of Performance:

Gulf Coast Veterans Health Care System Environmental Management Service 400 Veterans Avenue Biloxi, MS 39531

NOTE: A site visit will be held, Wed., August 19, 2026, at 9:00 a.m. CT. Please meet at Bldg. 2, Room 107. The site visit is not mandatory.

6. Contractor to perform services for collection and disposal of refuse, to include bulk waste.

Services shall be provided, in accordance with the terms and conditions of the contract, as needed. (See Statement of Work for additional detailed information.)

7. Contractor to provide services in accordance with terms and conditions of the contract for the period of October 17, 2026 through October 16, 2027, with four (4) 12-month option periods.

8. Questions regarding this solicitation must be made in writing to the Contracting Officer, D.

Rene’ Impey at rene.impey@va.gov, and must include the solicitation number 36C25627Q0003 on the subject line or the cover sheet. NO TELEPHONE REQUESTS OR INQUIRIES WILL BE ACCEPTED. Submissions of questions must be received by 12:00 PM CT on August 21, 2026. No additional questions will be received after this date.

9. Quotes are due no later than September 4, 2026 at 12:00 PM CT and shall be submitted electronically via e-mail to the Contracting Officer, D. Rene’ Impey at rene.impey@va.gov.

mailto:rene.impey@va.gov mailto:rene.impey@va.gov

10. All responsible offerors are invited to submit an offer which shall be considered by the agency. It is the responsibility of the offerors to check the website periodically for any amendments and/or notices to the solicitation. To be considered for award, SDVOSB concerns must be registered at the time of quote submission and award in the following:

• SAM: https://sam.gov/

• SBA Small Business Search: https://search.certifications.sba.gov

• Vet 4212 (Veteran owned small Business are reminded of Reporting Requirements) https://www.dol.gov/agencies/vets/programs/vets4212

COMBINE SYNOPSIS/SOLICTATION APPLICABLE Provisions and Clauses

The provision at 52.212-1 Introduction to Offerors – Commercial, applies to this acquisition.

The provision at 52.212-2 EVALUATION – COMMERCIAL ITEMS (NOV 2021) applies to this acquisition.

The clause at 52.212-4, Contract Terms and Conditions – Commercial Items, applies to this acquisition and a statement. The addendum to FAR 52.212-4 also applies to this acquisition.

Addendum to FAR 52.212-4 Show FAR clauses followed by VAAR clauses in numeric order.

Solicitation contains a list of all clauses incorporated by reference in numeric order under 52.252-2 (see below), starting first with FAR and followed by VAAR.

https://sam.gov/ https://search.certifications.sba.gov/ https://www.dol.gov/agencies/vets/programs/vets4212

36C25627Q0003

Table of Contents

A.1 Combined Synopsis/Solicitation

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 STATEMENT OF WORK

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

SECTION C - CONTRACT CLAUSES

C.1 ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

C.2 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) ...44

C.3 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS

(DEVIATION APR 2026)

C.4 SUPPLEMENTAL INSURANCE REQUIREMENTS

C.5 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (NOV 2025)

(DEVIATION)

C.6 VAAR 852.204-72 PERSONNEL VETTING AND CREDENTIALING (DEVIATION)

(MAR 2026)

C.7 VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED

SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES (JAN 2023)

(DEVIATION)

C.8 VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING—

CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (JAN 2023)

(DEVIATION)

C.9 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)

C.10 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

C.11 CONTRACTOR PERFORMANCE ASSESSMENT REPORTING SYSTEM

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

ATTACHMENT A Harrison County MS WD 2015-5147 R29 dtd 05-13-2026 ATTACHMENT B Mobile County AL WD 2015-4605 R28 dtd 05-13-2026 ATTACHMENT C Escambia County FL WD 2015-4561 R32 dtd 05-13-2026 ATTACHMENT D Bay County FL WD 2015-4559 R32 dtd 05-13-2026

ATTACHMENT E LIST OF PAST PERF REF

ATTACHMENT F Past Performance Questionaire

ATTACHMENT G CONTRACTOR CERTIFICATION

ATTACHMENT H Notification of Compliance with Insurance Requirements ATTACHMENT I Quality Assurance Surveillance Plan

SECTION E - SOLICITATION PROVISIONS

E.1 ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES

E.2 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

E.3 52.233-2 SERVICE OF PROTEST (SEP 2006)

E.4 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB

1998)

E.5 VAAR 852.252-70 SOLICITATION PROVISIONS OR CLAUSES INCORPORATED

BY REFERENCE (JAN 2008)

E.6 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (OCT 2025) (DEVIATION)

E.7 ADDENDUM TO 52.212-2 – EVALUATION CRITERIA

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

b. GOVERNMENT: Contracting Officer 36C256 D. Rene' Impey; rene.impey@va.gov

Department of Veterans Affairs

Gulf Coast Veterans Health Care System

Network Contracting Office 16

400 Veterans Avenue

Biloxi MS 39531

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[X] 52.232-33, Payment by Electronic Funds Transfer—System For Award Management, or

[] 52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly []

b. Semi-Annually []

c. Other [X] monthly in arrears

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

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

B.2 STATEMENT OF WORK

REFUSE COLLECTION AND DISPOSAL

1. DESCRIPTION OF SERVICES. The contractor shall provide all personnel, tools, material, equipment, supplies, vehicles, and other items and services necessary to perform collection and disposal of refuse, to include bulk waste, at the following locations:

Gulf Coast Veterans Health Care System (GCVHCS) 400 Veterans Avenue, Biloxi, MS 39531

Mobile Outpatient Clinic (MOPC) 4444 Demetropolis Road, Mobile, AL 36619

Joint Ambulatory Care Center (JACC) Facility 790 Veterans Way, Pensacola, FL 32507

Panama City Outpatient Clinic (PCOPC) 2600 Veterans Way, Panama City Beach, FL 32408

This work shall be performed using commercial industry practices in accordance with all applicable federal, state, and local laws, in addition to the contract requirements addressed in this Statement of Work (SOW) and Performance Requirements Summary (PRS). Furthermore, all work shall comply with all applicable OSHA and EPA regulations and guidelines. The Contractor is encouraged and expected to use innovative approaches to efficiently and effectively accomplish all contract work.

The Government reserves the right to add/decrease locations for refuse collection and disposal for all Gulf Coast Veterans Health Care System locations and/or as new facilities within the GCVHCS are opened or relocated as the Department of Veteran Affairs mission dictates.

1.1. Collection Requirements:

1.1.1. The contractor shall be responsible for the collection and disposal of waste in dumpsters; and bulk waste in roll-off dumpsters located as required. The Contractor will not be responsible for the removal of waste located at construction and renovation projects performed by other contractors.

1.1.2. Dumpsters. The Contractor shall furnish, and service dumpsters as required by the schedule at Attachment 1, or as directed by the Contracting Officer (CO) or Contracting Officer’s Representative (COR). Additionally, all trash and debris located outside and around the dumpster shall be picked up, including all trash and debris that falls out of the truck while emptying a dumpster. During pickups, any residual debris in and around the dumpster enclosure shall be immediately swept up and removed by the Contractor.

1.1.3. Dumpster Maintenance. The Contractor shall maintain all dumpsters to ensure they remain in good working condition and are free of rust, stains, debris, heavy scratches and blemishes, faded paint, and physical damage. Dumpsters shall be cleaned as required to maintain them free of odors and pest infestations. Dumpsters shall be steam cleaned at least once per month. All maintenance actions on dumpsters, other than pickup and delivery, shall be performed off VA property. A replacement dumpster shall be placed where the one needing maintenance is removed, ensuring that the collection point always stays functional at all times.

1.1.4. Rolloff Services. The Contractor shall be required to furnish additional 30- 40 cubic yard bulk containers (rolloffs) to support bulk waste disposal. The COR will call the

Contractor to deliver rolloffs to various locations on campus in support of in-house projects.

Rolloffs must be delivered within 24 hours of notification by the COR. All rolloffs shall be in good working condition which enables the load to be contained from VA property to the landfill.

The Contractor shall provide the removal and disposal of all bulk waste, to an approved off facility landfill, when a rolloff(s) becomes physically full or its weight capacity is reached, or when instructed to do so by the COR. All calls to remove and/or empty a rolloff shall be accomplished within 6 hours after notification, unless the call is made in the afternoon. In cases of calls placed after 12:00 P.M., rolloff removal and emptying shall be performed by 8:00 A.M.

the following duty day. All rolloffs will be filled by the Government, or other personnel under government direction. The Contractor shall be paid a flat rate fee per rolloff hauled away, on a monthly basis. The Government reserves the right to seek services from any outside source-at its own expense-for the removal of any refuse over 100 cubic yards.

1.1.5 VA Owned Portable Containers. The Contractor shall service six VA owned 4-yard portable trash receptacles. Receptacles will be staged on the north side of Building 9 and deployed by VA employees to various locations throughout the Biloxi campus as needed, then returned to the staging area. Contractor will empty these receptacles from the staging area at the north side of Building 9 on an on-call basis only. These receptacles shall be cleaned on an as needed basis. After cleaning, the contractor will return the receptacles to the north side of Building 9.

1.2. Delays & Inclement Weather Schedule:

1.2.1. The Contractor shall make all scheduled refuse and recycling pickups during periods of inclement weather. In cases of severe weather where the risk to personnel and equipment safety are too high, or access to waste containers is impossible, the Contracting Officer or COR may authorize the suspension of services. Severe weather is defined as any weather advisory/warning issued by the VA facility. The Contractor shall submit all requests for suspension of services to the COR, who will validate the request and if needed, ask the CO for a final ruling. When suspensions are granted, the Contractor shall make up all missed collections within 24 hours after severe weather has terminated, unless additional time is specifically authorized. Rescheduling to provide make up collections shall not be a basis for a claim for additional compensation or permission to defer other regularly scheduled collections by the Contractor. Additionally, the Contractor may encounter delays due to but not limited to, security measures; accidents; road construction; exercises; blocked access to containers, etc.

If the Contractor cannot maintain the normal pickup schedule due to a valid delay, the COR shall be immediately notified. In cases of extreme delays, the CO may grant the scheduled services be performed the next workday.

1.3. Additional Collections and Support:

1.3.1. Contingency Support. During periods of contingency, specific dumpsters may need to be relocated or removed. Typical contingencies may arise from, but not limited to, severe storm preparations; security measures, or temporary project support. The contractor will be notified by the CO or COR and provided with the list of dumpsters to be relocated and their temporary locations. All efforts to provide maps of the contingency requirements will be made but may not be possible in some instances. The contractor must begin contingency taskings within four (4) hours of notification (or longer if authorized by the contracting officer or COR). If the Contractor cannot provide support within the short time suspense, the government reserves the right to move dumpsters itself.

1.3.2. Special Events. The Contractor shall be required to place or relocate dumpsters to support special events. Specific dates will be determined, and support scheduled by the CO or the COR, however, short notice requirements may arise. The Contractor and

COR will coordinate support of special events to determine whether dumpsters from nearby facilities can be temporarily moved or additional dumpsters need to be delivered. The COR will make the final determination. Additional work required for special events shall not relieve the contractor of the responsibility to perform existing scheduled required services.

1.3.3. Abnormal Quantities of Refuse. The Contractor shall dispose of excess refuse beyond the normal quantity resulting from special events. This shall be accomplished with minimal interference to regular collection schedules at no additional cost to the Government.

1.4. Disposal:

1.4.1. Off-Facility Disposal. The Contractor shall bear full responsibility for the transport and disposal of all waste and recyclables to licensed off-facility sites. Disposal shall be in accordance with existing local, state, and federal regulations. The Contractor shall be responsible for any permit and/or fees associated with the use of off-facility disposal locations.

1.5. Required Documents, Reports and Records:

1.5.1. Landfills. The contractor shall provide a list of waste reception sites (landfills and recycling centers, etc.) that are used for this contract. This list shall include the site’s name; address and county; type of refuse and waste delivered there, and a contact number. Anytime this list changes, a new list shall be submitted to the COR/CO.

1.5.3. Listing of Employees. The contractor shall maintain and provide a current listing of employees to the COR/CO prior to the contract start date. Updated listings shall be provided when an employee's status or information changes.

1.5.4. Monthly Reports. With the monthly invoice, the Contractor shall submit the following reports and documents to the COR no later than the fifth (5th) workday of the following month:

- Invoice; broken down by individually priced items (monthly service, additional pulls, container rental. Please designate service location (Biloxi, Mobile, Pensacola) on individual line items or submit separate invoice for each location. etc.).

- Original haul, weight/scale, and landfill tickets for each load removed from the facility

- Quarterly Tonnage Report; broken down by month, building number and tonnage disposed.

Note: The contractor shall be monetarily responsible for all fines levied upon the government, by any federal or state agency for any required information that is late, or not submitted, due to the required reports listed in paragraph 1.5.4. not being provided, or by the required date

2. GENERAL INFORMATION

2.1. Hours of Operation. Contractor will be required to perform the refuse collection and disposal services as indicated in Attachment 1, List of Containers Requiring Scheduled Services. All work is to be performed between the hours of 5:00 AM and 12 NOON. No work will be required on off days, including weekends, except in case of emergency. The contractor will be on site in accordance with the predetermined schedule detailing their weekly and monthly hours of onsite work. If a designated trash removal day is a legal Federal holiday (see below), cleaning will automatically be performed the following workday.

2.1.1 Federal Holidays: The 11 holidays observed by the Federal Government are: New Year’s Day (January 1st), Martin Luther King’s Birthday (3rd Monday in January), Presidents’ Day (3rd Monday in February), Memorial Day (last Monday in May), Juneteenth (June 19th), Independence Day (July 4th), Labor Day (1st Monday in September), Columbus Day (2nd Monday in October), Veterans Day (November 11), Thanksgiving Day (4th Thursday in November), Christmas Day (December 25th) and any other day specifically declared by the President of the United States to be a national holiday.

2.2. Contract Manager. The contractor shall provide a contract manager and alternate(s) responsible for the performance of work. The name of this person, and an alternate(s), shall be designated in writing to the contracting officer. The contract manager and alternate(s) must be fluent in English.

2.3. Contractor Availability. During business hours the contractor shall provide the COR telephone number(s) or pager number(s) through which the contract manager or alternate(s) can be contacted to report service calls and complaints during collection hours including weekends and holidays. The contract manager or alternate shall be available during normal duty hours within 30 minutes between the hours of 7:00 AM to 5:00 PM to meet on the facility with government personnel to discuss problem areas. After normal duty hours, the manager or alternate shall be available within 1 hour.

2.4. Traffic Laws. The contractor and its employees shall comply with all traffic regulations while on the VA facility.

2.5. Contractor Employees. The contractor shall ensure employees have a current and valid driver’s license, and commercial permits/licenses for the type of vehicle being operated, before allowing the employee to operate a contractor-owned vehicle on the VA facility.

The contractor shall not employ persons for work on this contract if such employee is identified to the contractor by the contracting officer as a potential threat to the health, safety, security, general well being or operational mission of the facility and its population. The contractor shall not employ any person who is an employee of the US Government if employing that person would create a conflict of interest. Additionally, the contractor shall not employ any person who is an employee of the Department of the Veterans Affairs, unless such person seeks and receives approval according to the appropriate ethics regulations.

2.6. Environmental Controls. The contractor shall be knowledgeable of and comply with all applicable Federal, State, and local laws, regulations, and requirements regarding environmental protection. In the event environmental laws, regulations, and/or requirements change during the term of this contract, the contractor shall comply with such law/regulation as changed. If there is an increase or decrease in cost as a result of the change, the contractor shall immediately inform the Contracting Officer for possible modification of the contract. Prior to use on VA Property, the Contractor shall submit Material Safety Data Sheets (MSDSs) for all hazardous chemicals, materials, and solutions, necessary to perform services for this contract, for approval. Only those approved items may be used on the premises.

2.7. Environmental Spills. If the contractor spills or releases any substance listed in 40 CFR 302 into the environment, the contractor shall immediately report the incident to the COR. Each contractor vehicle shall have some form of spill containment device to immediately contain any spill, preventing/minimizing any release into the environment and down storm drains. The contractor shall be liable for the spill or release of such substances and costs associated with clean up of any spill.

2.8. Vehicles. The Contractor shall provide all vehicles to perform the requirements of the contract. All vehicles shall be in operable condition and meet local, state and federal safety requirements, and be specifically designed for the purpose intended for use.

Vehicles shall have, clearly visible on each side, the contractor’s name, a unique vehicle identification number, in addition to all required Department of Transportation (DOT) markings and information.

2.9 Bio Based Hydraulic Fluid. The Contractor shall use only bio-based hydraulic fluid in any compactors provided in conjunction with this contract.

2.10. Training. The Contractor shall provide initial training on the safe operation of equipment provided in conjunction with this contract, and additional training if required due to personnel turnover or equipment replacements.

3. QUALITY CONTROL/QUALITY ASSURANCE

3.1 Quality Control. The contractor shall develop and maintain a quality control program to ensure the required services are performed in accordance with commonly accepted commercial practices and procedures identified in this SOW. The contractor shall develop and implement procedures to identify, prevent, and ensure non-performance and continual repeat of defective service does not occur.

3.2 Quality Assurance. The government will periodically evaluate the contractor’s performance. The COR will evaluate the contractor’s performance through periodic surveillance using the government’s Quality Assurance Surveillance Plan (QASP). The COR will also monitor this contract by documenting customer complaints, and inspecting other requirements not listed in the Performance Requirements Summary (PRS). The COR will inspect contract performance primarily using the PRS, but all requirements of the contract may be inspected.

The government may inspect each task as completed or increase the number of quality control inspections for failed reperformances or repeated customer complaints. Likewise, the government may decrease the number of quality control inspections if performance dictates.

The COR will also receive and investigate all customer complaints and will make an initial validation of each complaint. If the contractor disagrees on the validity of a complaint, it may be presented to the Contracting Officer for a ruling. Discrepancies shall be corrected within 24 hours, unless coordinated with the COR.

4. PERFORMANCE REQUIREMENTS SUMMARY

The contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These minimums do not relieve the contractor from performing 100% of all work requirements, nor all other SOW requirements.

These thresholds are critical to mission success. Work must be accomplished according to the terms, conditions and specifications stated in the contract.

PERFORMANCE

OBJECTIVE

SOW REFERENCE

PARAGRAPH(S)

PERFORMANCE THRESHOLD

1. Collect and dispose of solid waste from dumpsters in accordance with the

SOW.

1.1.2 No more than 2 valid customer

complaints per month.

No more than 2 unsatisfactory inspections per month.

2. Collect and dispose of bulk waste in rolloffs in accordance with the SOW.

1.1.4 No more than 2 customer

complaints per month, No more than 2 unsatisfactory inspections per month 3 Maintain dumpsters are clean, in accordance with the SOW, odor free and free of pest infestations.

1.1.3 No more than 2 valid customer

complaints per month.

No more than 2 unsatisfactory inspections per month.

4. Provide monthly reports and records in accordance with the SOW.

1.5 100% compliance.

LIST OF CONTAINERS REQUIRING SCHEDULED SERVICES

Type Dumpster Location Qty Type

Waste

Frequency Serviced

30 Yd. Top-Load Vertical Pack Compactor

BILOXI Building 1

Loading Doc

1 General Tues & TH (2x week)

8 Yd. Top-Load Vertical Pack Compactor

BILOXI Building 2 Loading Dock. SE side

1 General M-W-F (3x week)

8 Yd. Top-Load Vertical Pack Compactor

BILOXI Building 14 Loading Dock

1 General M-W-F (3x week)

8 Yd. Open Flip Top Dumpster BILOXI Building 19 Southside Loading Dock

1 General M-W-F (3x week)

8 Yd. Open Flip Top Dumpster BILOXI Building 21 Loading Dock

1 General M-W-F (3x week)

8 Yd. Open Flip Top Dumpster

BILOXI Building 25 1 General M-W-F (3x week)

8 Yd. Top-Load Vertical Pack Compactor

BILOXI Building 29 1 General M-W-F (3x week)

8 Yd. Top-Load Vertical Pack Compactor

BILOXI Building 30 1 General M-W-F (3x week)

30 Yd. Open Top Dumpster

BILOXI Building 52/9 1 General Monthly (As needed)

30 Yd. Open Top Dumpster

BILOXI

Building

9 (Shredder) 1 General Monthly (As needed)

2 yd. compactor with 40 yd.

Receiver box

BILOXI Bidg 51 on Pad NE side of building

1 General Fri (1x week)

4 yd. Portable open top BILOXI Building 26 NE side

6 General As needed

4 yd. Open top BILOXI Building 5 (Circle)

1 General M-W-F (3x week)

8 yd. Top-Load Vertical Pack compactor

BILOXI Building 31 Laundry

(Soil-side) 1 General M-W-F (3x week)

30 yd. Top Load Vertical Pack Compactor

BILOXI Building 31 Kitchen

1 General Tues-Fri (2x week)

8 yd. Open Flip Top Dumpster BILOXI Building 10 (Engineering)

1 General M-W-F (3x week)

30 yd. Open Top Dumpster BILOXI Building 88 1 General Monthly (As

Needed)

6 Yd. Top-Load Vertical Pack Compactor

MOPC (Rear Enclosed Waste Area)

1 General M-W-F (3x week)

30 yd. Top Load Vertical Pack Compactor

JACC (Rear Loading Dock)

1 General Tues-Fri (2x week)

6 yd. Open Flip Top Dumpster Panama City 1 General Tues-Fri (2x

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0.00

Contractor shall provide and service containers as required in the

Statement of Work, LIST OF CONTAINERS REQUIRING SCHEDULED SERVICES (includes Frequency Serviced, Rental Fee, and Cleaning of Contractor owned Containers) for the Biloxi, MS Campus, Mobile, AL, Pensacola (Joint Ambulatory Care Center- JACC) and Panama City, FL, Outpatient Clinics.

Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection PRODUCT/SERVICE CODE: S205 - Housekeeping - Trash/Garbage Collection

30 Yd. Top-Load Vertical Pack Compactor

Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0002AA

12.00 MO __________________ __________________

BILOXI, MS; Building 1 Loading Dock; Frequency TUES and THURS

(2X week) Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0002AB

BILOXI, MS; Building 31 Kitchen; Frequency TUES and FRI (2X week) Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0002AC

JACC, FL; Rear Loading Dock; Frequency TUES and FRI (2X week)

Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027

PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

8 Yd. Top-Load Vertical Pack Compactor

Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0003AA

BILOXI, MS; Building 2 Loading Dock SE side; Frequency M-W-F

(3X week) Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0003AB

BILOXI, MS; Building 14 Loading Dock; Frequency M-W-F (3X week)

Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0003AC

BILOXI, MS; Building 29; Frequency M-W-F (3X week)

Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0003AD

BILOXI, MS; Building 30; Frequency M-W-F (3X week)

Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0003AE

BILOXI, MS; Building 31 Laundry (Soil side); Frequency M-W-F (3X

Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0.00 __________________ __________________ 8 Yd. Open Flip Top Dumpster

Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0004AA

BILOXI, MS; Building 19, Southside Loading Dock; Frequency M-W-

F (3X week) Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0004AB

BILOXI, MS; Building 21, Loading Dock; Frequency M-W-F (3X week) Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0004AC

BILOXI, MS; Building 25, Frequency M-W-F (3X week)

Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0004AD

BILOXI, MS; Building 10, Engineering; Frequency M-W-F (3X week)

Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

30 Yd. Open Top Dumpster Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0005AA

BILOXI, MS; Building 52 & 9; Frequency Monthly (or as required)

Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0005AB

BILOXI, MS; Building 51 on Pad NE side of building; Frequency

Monthly (or as required) Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0005AC

BILOXI, MS; Building 88; Frequency Monthly (or as required)

Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2 Yd. compactor with 40 Yd. receiver box; BILOXI, MS, Building 51 on Pad NE side of building; Frequency FRI (1X week) Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4 Yd. Portable Open top; BILOXI, MS, Building 26 NE side (or as required) Contract Period: Base POP Begin: 10-17-2026

POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4 Yd. Open top; BILOXI Building 5 (Circle); Frequency M-W-F (3X week) Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

6 Yd. Top Load Vertical Pack Compactor; MOBILE, AL (Rear

Enclosed Waste Area); Frequency M-W-F (3X week) Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

6 Yd. Open Flip Top Dumpster; PANAMA CITY, FL; Frequency

Tues-Fri (2X week) Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4.00 QTR __________________ __________________

Additional containers for special events or temporary use, as needed

Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Monthly Steam Cleaning of 30 YD Top Load Vertical Pack

Compactor Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0012AA

Compactor, BILOXI, MS, Building 1, Loading Dock Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0012AB

Compactor, BILOXI, MS, Building 31, Kitchen Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

0012AC

Compactor, JACC, FL, Rear Loading Dock Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Monthly Container Rentals (as required for Roll-off requests)

Contract Period: Base POP Begin: 10-17-2026 POP End: 10-16-2027 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Statement of Work, LIST OF CONTAINERS REQUIRING SCHEDULED SERVICES (includes Frequency Serviced, Rental Fee, and Cleaning of Contractor owned Containers) for the Biloxi, MS Campus, Mobile, AL, Pensacola (Joint Ambulatory Care Center- JACC) and Panama City, FL, Outpatient Clinics.

Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1002AA

(2X week) Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1002AB

week) Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1002AC

JACC, FL; Rear Loading Dock; Frequency TUES and THURS (2X week) Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1003AA

(3X week) Contract Period: Option 1

POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1003AB

Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1003AC

Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1003AD

Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1003AE

week) Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1004AA

BILOXI, MS; Building 19, Southside Loading Dock; Frequency M-W- F (3X week) Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1004AB

week) Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1004AC

BILOXI, MS; Building 25; Frequency M-W-F (3X week)

Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1004AD

Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1005AA

Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1005AB

Monthly (or as required) Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1005AC

Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection on Pad NE side of building; Frequency FRI (1X week) Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection required) Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection week) Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Enclosed Waste Area); Frequency M-W-F (3X week) Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Tues-Fri (2X week) Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Compactor Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1012AA

Compactor, BILOXI, MS, Building 1, Loading Dock Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1012AB

Compactor, JACC, FL, Rear Loading Dock Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028

PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

1012AC

Compactor, BILOXI, MS, Building 31, Kitchen Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 1 POP Begin: 10-17-2027 POP End: 10-16-2028 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Statement of Work, LIST OF CONTAINERS REQUIRING SCHEDULED SERVICES (includes Frequency Serviced, Rental Fee, and Cleaning of Contractor owned Containers) for the Biloxi, MS Campus, Mobile, AL, Pensacola (Joint Ambulatory Care Center- JACC) and Panama City, FL, Outpatient Clinics.

Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2002AA

(2X week) Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029

2002AB

week) Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2002AC

JACC, FL; Rear Loading Dock; Frequency TUES and THURS (2X week) Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2003AA

(3X week) Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2003AB

Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2003AC

Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2003AD

BILOXI, MS; Building 30 Loading Dock; Frequency M-W-F (3X week)

Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2003AE

week) Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2004AA

BILOXI,MS; Building 19, Southside Loading Dock; Frequency M-W-F

(3X week) Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2004AB

BILOXI,MS; Building 21, Loading Dock; Frequency M-W-F (3X week)

Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2004AC

BILOXI,MS; Building 25; Frequency M-W-F (3X week) Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2004AD

BILOXI,MS; Building 10, Engineering; Frequency M-W-F (3X week)

Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2005AA

Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2005AB

Monthly (or as required) Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2005AC

Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 on Pad NE side of building; Frequency FRI (1X week) Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection required) Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection week) Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Tues-Fri (2X week) Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Monthly Steam Cleaning of 30 YD Top Load Vertical Pack Compactor Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2012AA

Compactor, BILOXI, MS, Building 1, Loading Dock Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2012AB

Compactor, BILOXI, MS, Building 31, Kitchen Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

2012AC

Compactor, JACC, FL, Rear Loading Dock Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 2 POP Begin: 10-17-2028 POP End: 10-16-2029 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Statement of Work, LIST OF CONTAINERS REQUIRING SCHEDULED SERVICES (includes Frequency Serviced, Rental Fee, and Cleaning of Contractor owned Containers) for the Biloxi, MS

Campus, Mobile, AL, Pensacola (Joint Ambulatory Care Center- JACC) and Panama City, FL, Outpatient Clinics.

Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3002AA

(2X week) Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3002AB

week) Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3002AC

Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030

3003AA

(3X week) Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3003AB

Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3003AC

Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3003AD

Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3003AE

BILOXI, MS; Building 31, Laundry (Soil side); Frequency M-W-F (3X week) Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 3

POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3004AA

F (3X week) Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3004AB

week) Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3004AC

Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3004AD

Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3005AA

Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3005AB

Monthly (or as required) Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3005AC

Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection on Pad NE side of building; Frequency FRI (1X week) Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection required) Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection week) Contract Period: Option 3 POP Begin: 10-17-2029

POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Enclosed Waste Area); Frequency M-W-F (3X week) Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Tues-Fri (2X week) Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Compactor Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3012AA

Compactor, BILOXI, MS, Building 1, Loading Dock Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3012AB

Compactor, BILOXI, MS, Building 31, Kitchen Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

3012AC

Compactor, JACC, FL, Rear Loading Dock Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 3 POP Begin: 10-17-2029 POP End: 10-16-2030 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Statement of Work, LIST OF CONTAINERS REQUIRING SCHEDULED SERVICES (includes Frequency Serviced, Rental Fee, and Cleaning of Contractor owned Containers) for the Biloxi, MS Campus, Mobile, AL, Pensacola (Joint Ambulatory Care Center- JACC) and Panama City, FL, Outpatient Clinics.

Contract Period: Option 4 POP Begin: 10-17-2030 POP End: 10-16-2031 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 4 POP Begin: 10-17-2030 POP End: 10-16-2031 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4002AA

(2X week) Contract Period: Option 4 POP Begin: 10-17-2030 POP End: 10-16-2031 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4002AB

week) Contract Period: Option 4 POP Begin: 10-17-2030 POP End: 10-16-2031 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4002AC

Contract Period: Option 4 POP Begin: 10-17-2030 POP End: 10-16-2031 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 4 POP Begin: 10-17-2030 POP End: 10-16-2031 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4003AA

(3X week) Contract Period: Option 4 POP Begin: 10-17-2030 POP End: 10-16-2031 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4003AB

BILOXI, MS; Building 14, Loading Dock; Frequency M-W-F (3X week) Contract Period: Option 4 POP Begin: 10-17-2030

POP End: 10-16-2031 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4003AC

Contract Period: Option 4 POP Begin: 10-17-2030 POP End: 10-16-2031 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4003AD

Contract Period: Option 4 POP Begin: 10-17-2030 POP End: 10-16-2031 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4003AE

BILOXI, MS; Building 31, Laundry (Soil side); Frequency M-W-F (3X week) Contract Period: Option 4 POP Begin: 10-17-2030 POP End: 10-16-2031 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

Contract Period: Option 4 POP Begin: 10-17-2030 POP End: 10-16-2031 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4004AA

F (3X week) Contract Period: Option 4 POP Begin: 10-17-2030 POP End: 10-16-2031 PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection

4004AB

BILOXI, MS; Building 21, Loading Dock;…

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