Solicitation W9124921B0003 Refuse Disposal Services.pdf

SEE ADDENDUM

(No Collect Calls)

W9124921B0003 27-Aug-2021

b. TELEPHONE NUMBER

706-791-1810

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 10 Sep 2021

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912499. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JUSTIN H. DANIEL

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

0011676432

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

MICC - FORT GORDON

271 HERITAGE PARK LANE

BLDG. 35200

FT GORDON GA 30905

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W80PUW 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

W6CB DPW, OPS AND MAINT

W6CB DPW, OPS AND MAINT

TRANSPORTATION OFFICE WHSE

BLDG 2212 11TH ST AND 10TH AVE

FORT GORDON GA 30905-5040

TEL: 706-791-2689 FAX:

706-791-8651FAX:

TEL: 706-791-1800 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

X

SIZE STANDARD:

$41,500,000

NAICS:

562111

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF101

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months

INSTALLATION AND REC AREA

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

PURCHASE REQUEST NUMBER: 0011676432

PSC CD: S205

NET AMT

0002 30 Each

SPECIAL EVENT

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas for special events IAW the Performance Work Statement.

FOB: Destination

COLOR: C

0003 375 Each

UNSCHEDULED COLLECTION

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

0004 1,664 Each

FOOD SERVICE CONTAINER

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

0005 5,500 Job

POST INSTALL REFUSE TIPPING FEE

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

0006 5,500 Each

STATE SOLID WASTE FEE

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

0007 5,500 Each

ENVIRONMENTAL FEE

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

0008 12 Months

EAMC COMPACTOR

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

1001 12 Months

OPTION INSTALLATION AND REC AREA

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

1002 30 Each

OPTION SPECIAL EVENT

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas for special events IAW the Performance Work Statement.

FOB: Destination

COLOR: C

1003 375 Each

OPTION UNSCHEDULED COLLECTION

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

1004 1,664 Each

OPTION FOOD SERVICE CONTAINER

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

1005 5,500 Job

OPTION POST INSTALL REFUSE TIPPING FEE

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

1006 5,500 Each

OPTION STATE SOLID WASTE FEE

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

1007 5,500 Each

OPTION ENVIRONMENTAL FEE

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

1008 12 Months

OPTION EAMC COMPACTOR

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

2001 12 Months

OPTION INSTALLATION AND REC AREA

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

2002 30 Each

OPTION SPECIAL EVENT

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas for special events IAW the Performance Work Statement.

FOB: Destination

COLOR: C

2003 375 Each

OPTION UNSCHEDULED COLLECTION

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

2004 1,664 Each

OPTION FOOD SERVICE CONTAINER

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

2005 5,500 Job

OPTION POST INSTALL REFUSE TIPPING FEE

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

2006 5,500 Each

OPTION STATE SOLID WASTE FEE

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

2007 5,500 Each

OPTION ENVIRONMENTAL FEE

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

2008 12 Months

OPTION EAMC COMPACTOR

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

3001 12 Months

OPTION INSTALLATION AND REC AREA

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

3002 30 Each

OPTION SPECIAL EVENT

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas for special events IAW the Performance Work Statement.

FOB: Destination

COLOR: C

3003 375 Each

OPTION UNSCHEDULED COLLECTION

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

3004 1,664 Each

OPTION FOOD SERVICE CONTAINER

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

3005 5,500

POST INSTALL REFUSE TIPPING FEE

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

3006 5,500 Each

OPTION STATE SOLID WASTE FEE

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

3007 5,500 Each

OPTION ENVIRONMENTAL FEE

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

3008 12 Months

OPTION EAMC COMPACTOR

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

4001 12 Months

OPTION INSTALLATION AND REC AREA

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

4002 30 Each

OPTION SPECIAL EVENT

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas for special events IAW the Performance Work Statement.

FOB: Destination

COLOR: C

4003 375 Each

OPTION UNSCHEDULED COLLECTION

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

4004 1,664 Each

OPTION FOOD SERVICE CONTAINER

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

4005 5,500 Job

OPTION POST INSTALL REFUSE TIPPING FEE

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

4006 5,500 Each

OPTION STATE SOLID WASTE FEE

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

4007 5,500 Each

OPTION ENVIRONMENTAL FEE

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

4008 12 Months

OPTION EAMC COMPACTOR

FFP

The Contractor shall provide refuse services for the Installation and Recreational Areas IAW the Performance Work Statement.

FOB: Destination

COLOR: C

PWS

PERFORMANCE WORK STATEMENT (PWS)

FORT GORDON REFUSE COLLECTION and DISPOSAL SERVICES

General Information

1. GENERAL: This is a non-personnel services contract to provide Refuse Collection and Disposal Services. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

1.1 Description of Services/Introduction: The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Refuse Collection and Disposal Services as defined in this Performance Work Statement except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract.

1.2 Background: Fort Gordon is located in Augusta, Georgia and covers approximately 55,857 acres. The population of Fort Gordon is approximately 9700 personnel consisting of permanent party, Federal Civilian and Contractor Employees. The installation supports more than 41,000 active duty dependents and military personnel and dependents. Fort Gordon Recreational Area (Pointes West) at Leah, Georgia, is approximately 25 miles from the Fort Gordon Installation at the Georgia/South Carolina state line.

1.3 Objectives:

Collect refuse from Fort Gordon and Army Recreational Area (Pointes West).

Transport refuse to a properly permitted landfill.

Dispose refuse in the permitted landfill

1.4 Scope: Refuse Collection and Disposal Services. Services include all labor, supplies, transportation vehicles, fuel and equipment necessary to provide collection and disposal services for Fort Gordon and Fort Gordon Recreation Area (Pointes West) in accordance with specifications, conditions and attachments herein]. The contractor shall accomplish [developing pickup routes, transporting and disposing all refuse collected in the performance of this contract to an approved and permitted sanitary landfill.

1.5 Period of Performance: The period of performance shall be one (1) Base Year of 12 months and four (4)12-month option years.

Base Year: 01 October 2021 – 30 September 2022 Option Year I: 01 October 2022 – 30 September 2023 Option Year II: 01 October 2023 – 30 September 2024 Option Year III: 01 October 2024 – 30 September 2025 Option Year IV: 01 October 2025 – 30 September 2026

1.6 General Information

1.6.1 Quality Control: The contractor shall develop and maintain an effective quality control program to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s quality control program is the means by which he assures himself that his work complies with the requirement of the contract. QCP is to be delivered, i.e., within 30 days after contract award or with the contractors proposal if it is an evaluation factor, three copies of a comprehensive written QCP shall be submitted to the KO and COR within 5 working days when changes are made thereafter. After acceptance of the quality control plan the contractor shall receive the contracting officer’s acceptance in writing of any proposed change to his QC system.

1.6.2 Quality Assurance: The government shall evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan. This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s).

1.6.3 Recognized Holidays: Federal Holidays are listed below. When a federal holiday falls on a Saturday, the preceding Friday is considered the holiday. When a holiday falls on a Sunday, the Monday immediately following in the holiday.

New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Columbus Day President’s Day Veteran’s Day Memorial Day Thanksgiving Day Independence Day Christmas Day Juneteenth Day

1.6.4 Hours of Operation: The contractor is responsible for conducting business, between the hours of 0500 AM through 1700 PM Monday thru Friday except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. For other than firm fixed price contracts, the contractor will not be reimbursed when the government facility is closed for the above reasons. The Contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential.

1.6.5 Place of Performance: The work to be performed under this contract will be performed at Fort Gordon and Fort Gordon Recreational Area (Pointes West).

1.6.6 Type of Contract: The government will award a Firm-Fixed Price Contract

1.6.7 Security Requirements: Contractor personnel performing work under this contract must have a National Crime Information Center background check at time of the proposal submission, and must maintain the level of security required for the life of the contract.

1.6.7.1 PHYSICAL Security: The contractor shall be responsible for safeguarding all government equipment, information and property provided for contractor use.

1.6.8 Special Qualifications: Permits, Taxes, Licenses, Ordinances and Regulations. The contractor shall obtain and have current, at his own expense, the necessary permits and licenses applicable to the services performed under this contract.

1.6.9. Post Award Conference/Periodic Progress Meetings: The Contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation Subpart 42.5. The contracting officer, Contracting Officers Representative (COR), and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance. At these meetings the contracting officer will apprise the contractor of how the government views the contractor's performance and the contractor will apprise the Government of problems, if any, being experienced.

Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the government.

1.6.10. Contracting Officer Representative (COR): The (COR) will be identified by separate letter. The COR monitors all technical aspects of the contract and assists in contract administration The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract:

perform inspections necessary in connection with contract performance: maintain written and oral communications with the Contractor concerning technical aspects of the contract: issue written interpretations of technical requirements, including Government drawings, designs, specifications: monitor Contractor's performance and notifies both the Contracting Officer and Contractor of any deficiencies; coordinate availability of government furnished property, and provide site entry of Contractor personnel. A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting order.

6.11 Key Personnel: Program Manager and refuse Collection Truck Driver

1.6.12. Identification of Contractor Employees: All contract personnel attending meetings, answering Government telephones, and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. They must also ensure that all documents or reports produced by contractors are suitably marked as contractor products or that contractor participation is appropriately disclosed. Contractor shall obtain ID badges to identify themselves as contract employees.

1.6.13 Organizational Conflict of Interest: Contractor and subcontractor personnel performing work under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent Organizational Conflict of Interests (OCI) as defined in FAR Subpart 9.5. The Contractor shall notify the Contracting Officer immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the Contracting Officer to avoid or mitigate any such OCI. The Contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the Contracting Officer and in the event the Contracting Officer unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the Contracting Officer may effect other remedies as he or she deems necessary, including prohibiting the Contractor from participation in subsequent contracted requirements which may be affected by the OCI.

1.6.17 PHASE IN /PHASE OUT PERIOD: Not Applicable

PART 2

DEFINITIONS & ACRONYMS

2. DEFINITIONS AND ACRONYMS:

2.1. DEFINITIONS:

2.1.1. CONTRACTOR. A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.

2.1.2. CONTRACTING OFFICER. A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

2.1.3. CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government appointed by the contracting officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.4. DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement.

2.1.5. DELIVERABLE. Anything that can be physically delivered, but may include non-manufactured things such as meeting minutes or reports.

2.1.6. KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.7. PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property.

2.1.8. QUALITY ASSURANCE. The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.9. QUALITY ASSURANCE Surveillance Plan (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.10. QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

2.1.11. SUBCONTRACTOR. One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.1.12. WORK DAY. The number of hours per day the Contractor provides services in accordance with the contract.

2.1.13. WORK WEEK. Monday through Friday, unless specified otherwise.

2.1.14. Unscheduled Pickup/Collection. This refers to any refuse collected from dumpsters not covered under the established routes, special events, missed collections, or in excess of the allowance increase.

2.1.15. “Bulky Household Articles” means articles such as furniture, clothes washers and dryers, mattresses, television sets, bicycles, metal swing sets, and other household wastes.

2.1.16. "Collection" means the removal of all accumulated refuse at one time.

2.1.17. "Containers" means dumpsters which can be handled by mechanical truck mounted hoists.

2.1.18. "Garbage" means animal and vegetable waste (and containers thereof) resulting from handling, preparation, cooking and consumption of foods.

2.1.19. "Missed Collection" means the Contractor failed to remove all accumulated refuse and garbage from any one pickup point at any one time on a scheduled collection day.

2.1.20. "Pickup Point" – Installation. The location designated for container collection bins throughout the cantonment area, training areas and ranges on the installation. Designated pickup points will be identified to the Contractor for training areas and ranges

2.1.21. "Refuse" includes all garbage, rubbish, and other similar waste material. Not included are explosive and incendiary waste, contaminated waste from medical and radiological processes, petroleum waste, wet cell batteries, acids, paint, and bulky household articles.

2.1.22. "Refuse Collection" means a system of removing and transporting refuse from pickup points to an appropriate disposal site.

2.1.23. "Rubbish" means a variety of unsalvageable waste material such as metal, glass, crockery, floor sweepings, paper, wrapping, containers, cartons and similar articles not used in preparing or dispersing food.

2.1.24. “Yard Debris” refers to grass cuttings, tree trimmings, stumps, street sweepings, leaves, limbs, shrubs, sod, dirt, shrub trimmings, pine cones, pine needles, weeds, vegetation, lumber, timbers, portions of trees, and similar waste materials.

2.1.25. “Unauthorized Item” refers to yard debris commingled with refuse, or construction type materials not acceptable for disposal at the landfill.

2.2. ACRONYMS:

ACOR Alternate Contracting Officer's Representative AFARS Army Federal Acquisition Regulation Supplement AR Army Regulation CCE Contracting Center of Excellence CFR Code of Federal Regulations CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative COTR Contracting Officer's Technical Representative COTS Commercial-Off-the-Shelf DA Department of the Army DD250 Department of Defense Form 250 (Receiving Report) DD254 Department of Defense Contract Security Requirement List DFAC Dining Facility DFARS Defense Federal Acquisition Regulation Supplement DMDC Defense Manpower Data Center DOD Department of Defense FAR Federal Acquisition Regulation HIPAA Health Insurance Portability and Accountability Act of 1996 KO Contracting Officer OCI Organizational Conflict of Interest OCONUS Outside Continental United States (includes Alaska and Hawaii)

ODC Other Direct Costs PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program TE Technical Exhibit

PART 3

GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES

3. GOVERNMENT FURNISHED ITEMS AND SERVICES:

3.1. Services: One 27 cubic yard compactor at Building 310.

PART 4

CONTRACTOR FURNISHED ITEMS AND SERVICES

4. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES:

4.1 General: The Contractor shall provide refuse collection trucks for container collection service shall be leak proof, watertight packer body to transport refuse to appropriate disposal site

4.2 Provide Refuse Containers. The Contractor shall perform a one for one replacement of Government Furnished refuse containers with Contractor Owned refuse owned containers at a rate of 20% per year until all Government Furnished refuse containers are out of service. Typical container sizes are 8cubic yard and 4 cubic yard refuse containers. Contractor shall maintain Contractor Owned refuse containers to meet specifications of the State of Georgia and the Federal Government.

4.3. Maintenance and Repair. The Contractor shall maintain and repair refuse trucks to meet all specifications and standards as required by the state of Georgia and the Federal Government to include paint, appropriate markings and safety related equipment.

4.4. Supervision. The contractor or an authorized representative shall be available to supervise and manage the refuse collection program. Contractor shall provide submit to the Contracting Representative Officer, the name and telephone number of authorized representative(s) within ten (10) working days of contract award. Contractor shall provide updates to the Contracting Officer of any changes in designated authorized representative or telephone numbers for maintaining communication.

PART 5

SPECIFIC TASKS

5. Specific Tasks:

5.1. Basic Services. The contractor shall empty each refuse container on the scheduled collection day. Dining Facilities (DFAC’s) will be emptied five times a week. When the scheduled collection day falls on a Federal Holiday. Containers scheduled for pickup on a Federal Holiday shall be emptied on the first work day following the Federal Holiday.

5.2. CONTRACTOR VEHICLES. Contractor vehicles shall not impede traffic by blocking streets or driveways during collection operations nor be operated off paved or hardened surfaces. Contractor shall be held liable for any damage caused by Contractor vehicle to curbs, roadways and grounds.

5.3. UNATTENDED VEHICLES. Contractor vehicles shall not be left unattended at any time during performance of the contract.

5.4. PLACEMENT of CONTAINERS. Upon collection of refuse by the Contractor, each emptied container shall be replaced in its original location and all doors shall be left in a closed position. Pickup area shall be free of dropped or spilled refuse during the pickup operation of the containers.

5.5. UNCOLLECTABLE ITEMS. The Contractor shall notify the CO/COR by 9:00 a.m. on the day following the scheduled collection, of any refuse items not collected from collection points. These may include items that are uncollectible such as those specified as "not included" in Section 2.10 or not authorized as specified in Section 2.1.25.

5.6. DAMAGED CONTAINERS. The Contractor shall be responsible for proper handling of all Government owned refuse containers during the pickup operation. Any damage to Government owned refuse containers by Contractor or his employees shall be reported to the CO/COR for disposition. The Contractor shall repair or replace all Government owned containers damaged by Contractor or Contractor employees. Failure to repair or replace such containers shall be subject to deductions from contract. Containers found to be damaged or unserviceable shall be reported to the CO/COR within two (2) workdays.

5.7. COLLECTION CONTAINERS (DUMPSTERS)

5.7.1. Container Management.

The Contractor shall place, combine, relocate, and remove all recycle/refuse containers and equipment in types and quantities, adequate to collect and deliver after receiving approval from the COR/ACOR. Damages to property or grounds after placing containers shall be repaired by the Contractor at no cost to the Government.

5.7.2. Containers and Installation Access.

The Contractor shall place refuse containers according to stand-off distances in TE-6.

5.7.3. Containers in Field Training Areas.

The Contractor shall provide refuse containers to support training on ranges. The COR/ACOR will ensure all range and training area roads are accessible prior to collecting, disposing, or relocating containers.

5.7.4. HAZMAT in Containers.

The Contractor shall notify the Directorate of Public Works (DPW) Environmental Division immediately after asbestos or other HAZMAT has been identified.

5.7.5. Serviceable Containers.

The Contractor shall maintain refuse containers in a serviceable condition. The containers are unserviceable if any one of the following conditions exist:

a. Container does not meet specifications

b. Container is not leak proof (storm water pollution prevention compliant)

c. Container is not enclosed (except for roll-off containers designed to be open)

d. Doors, lids or hardware are missing, damaged, not operational, or do not close in the manner in which they were designed to close

e. Over twenty-five percent (25%) of exposed surface is not a uniform color (painted if container is not molded or composite plastic)

f. Over ten percent (10%) of exposed surface is covered with rust

g. Container exterior is damaged (substantial dents, holes, excessive scratches, burrs, ragged edges that present the container in an undesirable appearance)

h. inside of container is not cleaned in accordance with TB MED 530, Occupational and Environmental

Health Food Sanitation, within two work days after receipt of Government direction to clean a container

5.7.6 Container Lids.

All containers shall be equipped with lids. All solid waste container tops, lids, and doors shall be closed after emptying.

5.8. CLEANING of CONTAINERS. All dumpster containers and other refuse collection and disposal equipment are subject to the inspection of the Preventive Medicine Activity, Dwight D. Eisenhower Army Medical Center (DDEAMC), and the KO or COR for cleanliness and condition. The Contractor shall provide corrective cleaning.

Any container so identified shall be cleaned and sanitized inside and out on site or at a site so designated by the Government within two (2) days.

Additionally, the Contractor shall maintain a post phone number for the purpose of receiving calls from customers reporting containers that require cleaning. All dumpsters will be stenciled with the following information: “To request cleaning, call 791-5520”. These reports shall be investigated and a determination shall be made by the Contractor as to whether or not the container warrants cleaning. If the container is creating foul odors and/or attracting/propagating vectors, it shall be cleaned within the required two (2) day period. When the Contractor determines not to clean a container after a customer notification, the KO or COR shall be notified of that determination.

5.8.1. Washing of containers shall be performed in a manner that does not contaminate the surrounding area or result in environmental pollution.

5.8.2. The Contractor shall steam clean all dumpster containers utilized at all facilities that serve and dispose of unused foodstuffs. These facilities include dining facilities, snack bars, and cafeterias, Post Exchange, Commissary and Eisenhower Army Medical Center compactor. As a minimum, the Contractor shall steam clean the dumpsters/compactor shown on 1 time weekly. The Contractor shall establish a steam-cleaning schedule and submit the schedule to the KO or COR for approval. The Contractor shall submit an updated/current steam-cleaning schedule monthly as shown in (TE – 5).

5.8. SPILLS. The Contractor shall notify the CO/COR in the event his refuse collection truck is involved in any refuse spill, hydraulic fluid spill, fuel spill, or oil spill on Fort Gordon. The contractor shall be responsible for the cleanup of all spilled refuse, hydraulic fluid spills, fuel spills, or oil spills immediately or to bear the cost of the cleanup of all spills.

5.9. DISABLED VEHICLES. The Contractor shall notify the CO/COR whenever his refuse collection truck is involved in an accident or becomes disabled/inoperable while collecting refuse. The Contractor shall replace the disabled/rejected vehicle in sufficient time to allow completion of the scheduled collection. Disabled/inoperable vehicles shall either be repaired, towed off-post, or towed to a CO/COR designated area within four (4) hours.

5.10. SPECIAL EVENTS. Special pickup service in addition to the scheduled and established routes will be required for special events. The Government will provide seventy-two (72) hours’ notice of the exact date of the event and location of the collection point(s). The Contractor shall responsible for completing special event refuse collection within twenty-four (24) hours after the event. These special collections shall be accomplished without interference to the regular collection schedules.

5.11. UNSHEDULED COLLECTIONS. Unscheduled Collection service as defined under Section 2.1.14 will be required to support emergency and field training exercise requirements. The Government will provide 24 hours’ notice and the exact location and date for collection.

5.12. MOBILIZATION and CONTINGENCY SERVICES. In the event of activation of the Fort Gordon Severe Weather Emergency Action Plan (SWEAP), refuse shall not be collected unless directed by the CO/COR. Upon termination of the SWEAP action, make up of missed collections shall be accomplished within twenty-four (24) hours as directed by the CO/COR.

5.13. MISSED COLECTIONS. The Contractor shall provide a telephone number available for receiving CO/COR notification of missed collections during regular business hours. Missed collections requiring re-work which are reported to the Contractor by 2:00 p.m. of the scheduled collection day shall be picked up on the same day. Missed collections reported to the Contractor after 2:00 p.m. of the scheduled collection day shall be picked up no later than 10:00 a.m. on the day following the scheduled collection day.

5.14. DISPOSAL. The Contractor shall transport and dispose of all refuse collected in the performance of this contract to an approved and permitted sanitary landfill in accordance with existing local, state and federal regulations. The Contractor shall only enter gate 1 or Contractor gate, which is located off of Gordon Highway, Grovetown area, and exit gate 5 to access the Richmond County Landfill.

5.14.1 UNAUTHORIZED DISPOSAL. Contractor shall immediately report to the CO/COR any containers with items not authorized for disposal at the landfill. The Contractor will not be held liable for any unauthorized items collected from Fort Gordon. The Government will assume responsibility for the recovery, removal and disposal of such items.

5.15 REPORTS and RECORDS.

5.15.1. WEIGHT TICKETS. The Contractor shall submit copies of weigh tickets to the CO/COR as issued by the landfill, including a copy of the landfill statement for refuse collected in the performance of this contract. Weigh tickets shall be submitted to the CO/COR promptly and not later than the date of invoicing.

5.15.2. DAILY REPORTS. The contractor shall prepare and submit to the CO/COR a daily report of collection services performed. The Contractor shall notify the CO/COR by 9:00 a.m. on the day following the scheduled collection, of any refuse items not collected from collection points and the reason the container was not picked up.

These may include items that are uncollectible such as those specified as "not included" in Section 2.10 or not authorized as specified in Section 2.14. These reports will be prepared and submitted electronically.

5.15.3. MONTHLY REPORTS. The contractor shall provide a copy of the invoices and landfill tickets from the disposal of refuse collected under this contract. The report shall include the weight of the refuse, date/time collected, and disposition of materials by the contractor.

5.15.4. Installation Route Schedule. Within 10 days of contract award, the Contractor shall furnish to the CO/COR a route schedule with day for refuse collection in each area. This schedule shall be submitted to the CO/COR for approval. Changes in the schedule shall be submitted and subject to CO/COR approval prior to implementation. The dumpster schedule will be updated as changes occur. These schedules will be prepared and submitted electronically.

5.15.4.1. The CO/COR reserves the right to make changes to the schedule without any change in contract price as follows:

a. Increase or decrease the number of refuse containers to be emptied during any given week by not more than 8%. The maximum weekly container service.

b. Change the locations of containers to be emptied within the collection area.

PART 6

ATTACHMENT/TECHNICAL EXHIBIT LISTING

6. Attachment/Technical Exhibit List:

6.1. Attachment 1/Technical Exhibit 1 – Performance Requirements Summary

6.2. Attachment 2/Technical Exhibit 2 – Deliverables Schedule

6.3. Attachment 3/Technical Exhibit 3 – Estimated Workload Data

6.4. Attachment 4/Technical Exhibit 4 – Refuse Container Location List

6.5. Attachment 5/Technical Exhibit 5 – Refuse Container Cleaning List and Frequencies

6.5. Attachment 6/Technical Exhibit 6 – Stand Off of Refuse Containers to Buildings

TECHNICAL EXHIBIT 1

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 thresholds are critical to mission success.

Performance Objective (The Service required—usually a shall statement)

Standard Performance Threshold (This is the maximum error rate. It could possibly be “Zero deviation from standard”)

PRS # 1.

The contractor shall provide pickup and disposal of refuse that is dropped during the collection and enroute to landfill.

PWS para 5.1

The contractor provided Collection, pickup and disposal IAW specifications.

Zero Deviation.

PRS # 2

Provide positioning of multiple containers at collection stations. PWS Para. 5.1.

Containers are positioned to best accommodate the customer.

No more than two (2) complaints per month.

PRS # 3

Provide special refuse collections.

PWS para. 5.10.

Response to position and pickup containers IAW time specified.

No less than 95 %.

PRS # 4

Provide refuse collection/disposal vehicles and maintain them. PWS para 4.5.

Vehicles in operable condition which are compatible with government owned containers and are maintained as specified.

Zero Deviation.

PRS # 5

Provide reports and correspondence.

PWS para 5.15, 5.15.1,5.15.2 and 5.15.3

Complete and accurate reports submitted by suspense dater.

No more than two (2) complaints per month.

PRS # 6

Provide and maintain an inspection system acceptable to the CO/COR.

PWS para 1.6.1

A Quality Control Program IAW sound refuse collection/disposal procedures.

Zero Deviation.

TECHNICAL EXHIBIT 2

DELIVERABLES SCHEDULE

Deliverable Frequency # of Copies Medium/Format Submit To Contractor shall provide Daily reports. PWS para 5.15.1.

[Daily by 09:00 AM on the day following scheduled collections.

1copy daily by 09:00 AM on the day following scheduled collections.

1 copy MS Word sent via email.

DPW O&M

Division , ATTN: Jeffrey Carson RLB 1350-E Brainard Avenue Fort Gordon GA 30909 Jeffrey.g.carson.civ @mail.mil.

Contractor shall provide Monthly Reports. PWS para 5.15.1.

Within 30 days of contract award and then by the 5thof every month for the subsequent months

1copy by the 5th of every month, within 30 days of contract award.

1 copy MS Word sent via email.

ATTN: Jeffrey Carson RLB 1350-E Brainard Avenue Fort Gordon GA 30909 Jeffrey.g.carson.civ @mail.mil

Contractor shall provide required routes and collection schedule to include make up collections i.e., PWS paragraph 5.15.3

Within 30 days of contract award and then by the 5thof every month for the subsequent months

1copy by the 5th of every month, within 30 days of contract award.

1 copy of schedule on Excel Spreadsheet. 1copy of route on Power Point Slides sent via email.

ATTN: Jeffrey Carson RLB 1350-E Brainard Avenue Fort Gordon GA 30909 Jeffrey.g.carson.civ @mail.mil

TECHNICAL EXHIBIT 3

ESTIMATED WORKLOAD DATA

ITEM

NAME

ESTIMATED QUANTITY

1 FLSA Status E Project Manager ________ 960 Hrs.

2 FLSA Status NE Refuse Truck Driver ________ 1920 Hrs.

3 FLSA Status NE Refuse Truck Driver ________ 480 Hrs.

TECHNICAL EXHIBIT 4

REFUSE CONTAINER LOCATION AND SCHEDULE

FY 2020 Schedule Container Location By Updated May 20 Days Of Service Weekly

Building # Size Cans Container PG # Mon Tues Wed. Thurs Fri Services

Dog Park Brainard Ave 4yd 1 847 1 1 Fire Tower 8Yd ** 1 659 0.25 0.25 Gate 1 VCC 8Yd 1 No # 1 1 Gate 3 8Yd 1 661 1 1 NSA 8Yd 5 5 5 5 5 5 25 OT5 8Yd 1 673 1 1 OT21 8Yd 1 704 1 1 OT53 8Yd 1 723 1 1 Port-o-let & Dumpster Yard 4Yd** 1 839 1 1 00445-Range14 8Yd ** 1 1996 0.5 0.5 T-1530 8Yd 1 7534 1 1 2 TNG 03 8Yd 1 777 1 1 1 3 100 - Gas Station 8Yd 1 5811 1 1 1 3 200 - Water Plant 8Yd 1 4931 1 1 280 - Fisher House 4Yd 1 753 1 1 290 - CDC 8 Yd 1 5807 1 1 300- Hospital EAMC 27 Yd 1 N/A 1 1 2 310 - Hospital H & C Plant 8Yd 1 827 1 1 315 - Hospital Barracks 8Yd 2 3005 3004 2 2 4 320 - Dental Clinic 8Yd 1 797 1 1 2 322 - Dental Lab 8Yd 1 5803 1 1 2 325 - Hospital Warehouse 8Yd 2 746 825 2 2 4 327 - Hospital Metal Building

8Yd 1 793 1 1 2

329 - Hospital Metal Building

8Yd 1 792 1 1

333 - Hospital Metal Building

8Yd 1 864 1 1

RDFAC-2 Dining Fac 8Yd 2 1990 1993 2 2 2 2 2 10 RBKS8 New Barracks 8Yd 2 830 853 2 2 4 RBKS10 New Barracks 8Yd 3 No # 834 818 3 3 6 RCC2 - Training Bldg. 8Yd 1 702 1 1 406 - Forestry 8Yd ** 1 709 0.5 0.5 464 - Leitner Lake 8Yd ** 2 5827 735 1 1 481 - Range Control 8Yd ** 1 614 0.5 0.5 482 - Range Control 8Yd ** 2 9475 1 1 500 - Dog Kennels 8Yd 1 5 1 1 508 - Horse Stables 8Yd 1 817 1 1 510 - Ponderosa 8Yd 1 761 1 1 533- Golf Course 8Yd 2 353 533 2 2

573 - TA 9 8Yd 1 699 1 1 574 - Land Fill Gibson Rd 8Yd ** 1 855 0.25 0.25 988-DRMO 8Yd 1 867 1 1 997 - Recycle Yard 8Yd 4 724 787 657 796 2 per wk 2 1000- New Trans Scales 4Yd 1 782 0.5 0.5 2054 - Pest Control 8Yd ** 1 3456 0.5 0.5 2212 - Property Book 8Yd 1 695 1 1 2401 - R & G 8Yd 1 701 1 1 2422 - Self Service 4Yd 1 780 1 1 2432 - 116th MI Warehouse

8Yd 1 3009 1 1

10300 - GWOT 8Yd 1 300 1 1 10604 - Haz Mat 4Yd ** 1 779 0.5 0.5 11303 - WTB 8Yd 1 750 1 1 11601 - DPWL Warehouse 8Yd 1 696 1 1 12307 - MWR 8Yd 1 773 1 1 12702 - 513th MI MP 8Yd 1 5801 1 1 12810 - 513th MI Warehouse

8Yd 1 5826 1 1

13401 - RTS Med 8Yd 1 No # 1 1 13710 - 513th MI MP 8Yd 1 863 1 1 13804 - Fire House 8Yd 1 No # 1 1 14304 - RTS Med 8Yd 1 821 1 1 14307 - RTS Med 8Yd 1 No # 1 1 14401 - 600 Man Res. 8Yd 1 708 1 1 1 3 14500 - DPWL 8Yd 1 823 1 1 14600 - DPWL 8Yd 1 776 1 1 14601 - Con Maint 8Yd 1 5822 1 1 14602 - Con Maint 8Yd 1 5809 1 1 14603 - Con Maint 8Yd 1 798 1 1 14608 - Con Maint 8Yd 1 No # 1 1 14801 - TMP Motor Pool 8Yd 1 9540 0.5 0.5 15303 - Training Aids 8Yd 1 No # 1 1 15500 - Bingo Palace 8Yd 2 2005 2003 2 2 2 6 18402 - Gordon Club 8Yd 3 2018 2019 2020 3 3 6 18407 - CDC 8Yd 1 711 1 1 19730 - 513th Barracks 8Yd 1 810 1 1 2 19731 - Garrison Barracks 8Yd 1 865 1 1 2 19735 - 513 MI Barracks 8Yd 1 5819 1 1 2 19751 - Garrison Barracks 8Yd 1 1986 1 1 2 19753 - Garrison Barracks 8Yd 2 722 694 2 2 4 19757 - 15 Sig BDE Barracks

8Yd 1 682 1 1 2

19901 - Battle Lab 8Yd 1 813 1 1 20400 - Luketina Hall 8Yd 1 832 1 1 1 3 20800 - Nat Guard MP 4Yd** 1 778 0.5 0.5 21401 - Vincent Hall 8Yd 2 763 784 2 2 2 6 21604 - Old Ed Ctr 8Yd 1 859 1 1 21605 - Training Bldg. 8Yd 1 790 1 1 21610 - Center theater 8Yd 1 783 1 1

21706 - DRC CO HQ 8Yd 1 732 1 1 1 3 21708 - Barracks 8Yd 1 716 1 1 2 21710 - 513th MI 8Yd 1 684 1 1 21712 - TMC 4 8Yd 2 3507 3509 2 2 4 21717 - 297th HQ 8Yd 1 727 1 1 21719 - Co HQ 8Yd 1 749 1 1 1 3 21722 - 513th HQ 8Yd 1 791 1 1 1 1 1 5 21807 - Motor Pool 4Yd 1 0.5 0.5 24403 - NCO Academy 8Yd 650 5812 24404 - NCO Academy 8Yd 1 3003 1 1 1 3 24408 - NCO Academy 8Yd 2 721 5813 2 2 4 24410 - NCO Academy 8Yd 1 1995 1 1 1 3 24413 - M P Detachment 8Yd 2 3001 3002 2 2 2 6 24414 - Dining Fac 8Yd 1 5829 1 1 1 3 24501 - MWR 4Yd 1 651 1 1 24701 - Back Hall 8Yd 3 3 3 6 24707 - Comm Bldg. 8Yd 1 824 1 1 2 24801 - Dixon Hall 8Yd 1 9540 1 1 1 3 25106 - Pole Orchard 4Yd 1 844 1 1 25204 - TA 10A 8Yd 1 805 1 1 25303 - Motor Pool 8Yd 1 No # 1 1 25410 - Barracks 8Yd 1 2021 1 1 2 25411 - Barracks 8Yd 1 5800 1 1 2 25420 - Barracks 8Yd 1 2033 1 1 1 3 25424 - A Co 67th Signal 8 Yd 1 3004 1 25426 - Barracks 8Yd 2 2031 2032 2 2 2 6 25427 - Barracks 8Yd 2 678 802 2 2 2 6 25501 - Dental Clinic 8Yd 1 831 1 1 1 3 25510 - Gym 8Yd 1 2012 1 1 25602 - Cyber School 8Yd 1 809 1 1 25603 - Friendship Chapel 8Yd 1 4690 1 1 25605 - 442nd HQ 8Yd 1 811 1 1 25704 - Dining Fac 8Yd 2 2013 2014 2 2 2 2 2 10 25709 - CIF 8Yd 1 841 1 1 25713 - Small BK & Barracks

8Yd 2 9740 2023 2 2 2 2 2 10

25717 - Dining Fac 8Yd 3 5818 2022 3 3 3 3 3 15 25722 - Rec Center 8Yd 2 9766 9767 2 2 2 6 25726 - LEB Building 8Yd 4 757 786 598 5823 4 4 4 12 25727 - LEB Building 8YD 3 5828 740 852 3 3 3 9 25801 - Cobb Hall 8Yd 2 717 688 2 2 2 6 25810 - Brant Hall 8Yd 2 674 743 2 2 2 6 25910 - Main H & C Plant 8Yd 1 7506 1 1 26309 - Motor Pool 8Yd 1 628 0.5 0.5 28413 - Navy Barracks 8Yd 2 9543 9749 2 2 2 6 28430 - Barracks 8Yd 2 590 768 2 2 4 28433 - Barracks 8Yd 2 812 734 2 2 4 28510 - 63rd Sig Bn HQ 8Yd 1 764 1 1 2 29300 - Auto Craft 8Yd 1 668 1 1 29601 - Chaplain 8Yd 1 747 1 1

29602 - 15th Sig BDE HQ 8Yd 1 858 1 1 29605 -Medical Building 8Yd 1 741 1 1 1 3 29608 - VA Office 8Yd 1 1991 1 1 2 29609 - Shelton Hall 8Yd 1 5820 1 1 29704 - Dining Fac 8Yd 3 2027 2028 7540 3 3 3 3 3 15 29713 - LEB Building 8Yd 3 730 725 828 3 3 3 9 29717 - CFS2 Training Ctr 8Yd 3 5805 3549 3 3 6 29722 - Panda Express 8Yd 2 9766 9767 2 2 2 2 2 10 29726 - LEB Building 8Yd 3 850 2024 No # 3 3 3 9 29803 - Moran Hall 8Yd 3 698 806 801 3 3 6 29808 - Signal Towers 8Yd 1 7508 1 1 2 29810 - Burhardt Hall 8Yd 2 1992 9504 2 2 4 29813 - Allen Hall 8Yd 2 7504 7509 2 2 4 29815 - Hazen Hall 8Yd 1 719 1 1 2 29819 - Stansell Hall 8Yd 1 836 1 1 2 31300 - Firestone Store 8Yd 1 819 1 1 32420 - Fire House 8Yd 1 5814 1 1 32422 - Law Center 8Yd 1 5817 1 1 33200 - Bowling Alley 8Yd 2 5806 2002 2 2 4 33412 - CID 4Yd 1 751 0.5 0.5 33500 - Library 8Yd 1 794 1 1 33720 - Darling Hall 8Yd 2 9743 9745 2 2 2 6 33800 - ACAP , IG 8Yd 1 643 1 1 33804 - DFAC 8Yd 4 112 865 866 3002 4 4 4 4 4…