A21-_Solicitation_W52P1J18T3079_TEAD_Refuse_Recycle_services.pdf

SEE ADDENDUM

(No Collect Calls)

W52P1J18T3079 12-Jun-2018

b. TELEPHONE NUMBER

(309) 782-0467

8. OFFER DUE DATE/LOCAL TIME

01:30 PM 09 Jul 2018

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 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.

W52P1J9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

VALERIE S MCDONALD

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

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

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

W67G22800301330001

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 ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

ARMY CONTRACTING COMMAND ROCK ISLAND

ACC-RI

3055 RODMAN AVENUE

ROCK ISLAND IL 61299-8000

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-C9

CODE15. DELIVER TO CODE W67G22 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

TOOELE ARMY DEPOT

ALPHONSO BURGER

INSTALLATION SUPPORT DIVISION

SJMTE-PW-IS BLDG 501

1 TOOELE ARMY DEPOT

TOOELE UT 84074-5003

TEL: DSN: 790-2322 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$38,500,000

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 OF104

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.

W52P1J18T3079

Section SF 1449 - CONTINUATION SHEET

EXECUTIVE SUMMARY

1. This solicitation will result in a Firm Fixed Price contract with a 12-month base period of performance with provision for four 12-month option periods.

2. Service Contract Act Wage Determination, 2015-5489, Revision 5, dated 10 January 2018, is applicable.

3. The offeror is encouraged to inspect the work site prior to proposal development/submission.

Please see Addendum Item 35 for scheduling attendance at the site visit to be conducted Wednesday, 20 June 2018, at 9:00 a.m. MT at Tooele Army Depot, Tooele, UT.

4. In accordance with FAR 52.219-9, Alternate II, large business offerors shall provide a Small Business Subcontracting Plan at time of quotation submission.

5. Quotations shall consist of the completed, signed solicitation, W52P1J-18-T-3079, with price quotation and FAR clauses appropriately filled-in. Line Item pricing must be completely and appropriately filled-in to permit evaluation of the offeror's total evaluated price in accordance with the evaluation criteria stated at clause 52.212-2, Evaluation-- Commerial Items. As provided in paragraph 4, preceding, and in accordance with FAR clause 52.219-9, Alt II, large business offerors will provide a Small Business Subcontracting Plan for the current requirement at quotation submission. Required references, as specified at page 5 of the solicitation, will be provided at quotation submission. Offerors are advised to carefully review this paragraph and solicitation clause 52.212-2 for the evaluation criteria for award. Failure to provide ALL information required may render the quotation unacceptable for further award consideration.

6. Offerors teaming or partnering with another firm for performance of the required services shall identify this fact in their offer along with the name and contact information for the team member firm.

7. In accordance with FAR 19.1307, clause 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns is included in this solicitation. If the offeror elects to waive the preference, it shall so indicate in its offer.

8. Offers shall be submitted electronically to: Valerie McDonald at email:

valerie.s.mcdonald.civ@mail.mil AND Vicki Ahlgrim at email: vicki.l.ahlgrim.civ@mail.mil.

9. As a requirement of any contract awarded as the result of the current solicitation, the contractor shall participate in a start-of-work meeting scheduled at an agreed upon date/time to be coordinated by the Contracting Officer/Contracting Officer Representative (COR).

10. Working hours for Tooele Army Depot are Monday through Thursday, 6:30 A.M. to 5:00 P.M. excluding Federal Holidays listed below. Working hours are to be coordinated with the

Contracting Officer and the COR.

11. All contractor personnel shall depart by 5:00 P.M.

12. Permission must be obtained in writing from the Contracting Officer to deviate from the working hours specified.

13. The Federal Holidays are:

New Year's Day, January 1 Martin Luther King Day, 3rd Monday in January President's Day, 3rd Monday in February Memorial Day, last Monday in May Independence Day, July 4 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 25

14. If a holiday falls on Friday or Saturday, the preceding Thursday is a holiday. If a holiday falls on Sunday, the following Monday is a holiday.

15. PAYMENT: You must utilize the INVOICING, RECEIPT, ACCEPTANCE, AND PROPERTY TRANSFER (iRAPT) SYSTEM (FORMERLY WIDE AREA WORKFLOW

(WAWF) INSTRUCTION IN ACCORDANCE WITH THE INFORMATION SHOWN

BELOW. This is the Government’s electronic process for receipt and acceptance documents and contractor

16. POINT OF CONTACT: Valerie McDonald, Contract Specialist, Depot Support Branch, Army Contracting Command-Rock Island, CCRC-AA, Bldg 60 3rd Floor, 1 Rock Island Arsenal, Rock Island, IL 61299-8000. Email: valerie.s.mcdonald.civ@mail.mil Telephone: 309- 782-0467 or Vicki Ahlgrim at vicki.l.ahlgrim.civ@mail.mil Telephone: 309-782-3220.

Contractor Points of Contact (Please Complete)

Contract #

Contractor Name

Insert names of lowest level POC to highest level POC in the organization

Title Name Phone # Cell Phone # E-mail

Note: If any of the Contractor POC information changes, the Contractor shall submit a revised POC attachment to the Contracting Officer.

REQUIRED REFERENCES

Offeror shall provide a list of at least three (3) professional references of prior work which is of a similar nature and complexity performed within the last three (3) years by the solicitation’s quote response due date. Each reference shall contain the following information:

1. Company name

2. Dates of service

3. Applicable contract number

4. Total dollar value

5. Point of contact name including their contact information with verified electronic ‘email’ address and telephone numbers, and

6. Brief description of relevant work experience. The Government reserves the right to contact any Government and private source in addition to those included with offeror quotes.

IRAPT

INVOICING, RECEIPT, ACCEPTANCE, AND PROPERTY TRANSFER (iRAPT) SYSTEM (FORMERLY

WIDE AREA WORKFLOW (WAWF) INSTRUCTION

To implement DFARS 252.232-7003, “ELECTRONIC SUBMISSION OF PAYMENT REQUESTS”, TOOELE ARMY DEPOT uses the Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) System formerly known as Wide Area Workflow - Receipt and Acceptance (WAWF-RA) to electronically process vendor requests for payment. This application allows DoD vendors to submit and track invoices and receipt/acceptance documents electronically.

The contractor is required to use iRAPT when processing invoices and receiving reports under a contract resulting form this solicitation.

Submission of a hard copy DD250/Invoices will no longer be accepted for payment.

The contractor shall register to use iRAPT at https://wawf.eb.mil. There is no charge to use iRAPT (formerly WAWF). All questions relating to system setup and vendor training can be directed to the help desk at Ogden, UT. Their number is listed below. Web-based training for iRAPT (formerly WAWF) is also available at http://www.wawftraining.com, CUSTOMER SUPPORT

DISA DECC Ogden Electronic Business Service Desk

CONUS ONLY: 1-866-618-5988

COMMERCIAL: 801-605-7095

DSN: 388-7095

FAX COMMERCIAL: 801-605-7453

FAX DSN: 388-7453

CSCASSIG@CSD.DISA.MIL

If you need additional help, please contact: Valerie McDonald, Telephone Number: (309) 782-3220.

THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE INVOICES THROUGH WAWF.

[ X] Invoice and Receiving Report Combo (Supplies, OR Supplies And FFP Services) [ ] Invoice as 2-In-1 (Services Only)

If none of the above apply call 1-800-559-WAWF (9293)

Vendor Cage Code: (SF1449 – See Block 17) – (DD1155 – See Block 14) Pay DoDAAC: HQ0303 Issue Office DoDAAC: (SF1449 – See Block 9) – (DD1155 – See Block 6) ADMIN DoDAAC: W52P1J SHIP TO CODE (DoDAAC): W67G22

INSPECT BY (DODAAC): W67G22

iRAPT will prompt asking for “additional e-mail submission” after click “SIGNATURE”. Enter the email addresses of the Administrative Point of Contact, to expedite the routing process of the Invoice/Receiving Report.

The paying office DoDAAC and mailing address will be located on the front of your award. You can track your payment information on the DFAS website at http://www.dod.mil.dfas/contractorpay/myinvoice.html.

Your purchase order/contract number or invoice will be required to inquire about status of your payment.

Questions concerning payment should be directed to the payment office identified in the contract. Please have your Contract number and invoice ready when calling about payment status.

REQUIRED INSURANCE

Pursuant to paragraph (a) of FAR Clause 52.228-5, ”Insurance – Work on a Government Installation”, or FAR Clause 52.228-7, “Insurance – Liability to Third Persons”, the Contractor shall procure and maintain the following insurance during the entire period of performance under this contract:

TYPE AMOUNT

Worker’s Compensation As required by Law

Employer’s Liability Minimum liability limit $100,000

General Liability Minimum bodily injury limits, $500,000 per occurrence

Automobile Liability Minimum liability of $200,000 per person, $500,000 per occurrence for bodily injury, and $20,000 per occurrence for property damage

Aircraft Public and Passenger Coverage required when contract performance Liability involves use of aircraft: Minimum liability of $200,000 per person, $500,000 per occurrence for bodily injury, other than passenger liability, and $200,000 per occurrence for property damage.

Passenger liability shall be at least $200,000 multiplied by the number of seats or number of passengers, whichever is greater.

Vessel Collision Liability Coverage required when contract performance involves use of vessels; Minimum liability of $5,000,000 or the market value of the property being shipped by vessel, whichever is greater.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot Refuse Collection Services- TEAD NORTH

FFP

BASE PERIOD- ONE YEAR PERIOD INITIATING AT DATE OF CONTRACT

AWARD

Refuse Collection Services from fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) NORTH in accordance with the Performance Work Statement dated 04 April 2018.

Please note that delivery of/collections from fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a combined total of 800 each fifteen and thirty-YD roll off collections from TEAD NORTH.

800 collections X $__________ (Offeror will fill in Unit Price - 15 & 30 -YD Container Collection) = $________ (Offeror will fill in Total Price CLIN 0001).

FOR PRICE EVALUATION PURPOSES ONLY; Container Rental Fee in accordance with Performance Work Statement (PWS) Para. 2.2, Measurement of Service.

Container rental fee for containers not requiring pick-up within 30 days following delivery: 100 containers X $___________(Offeror will fill in Unit Price – 15 & 30 YD Container Rental Fee) = $_____________(Offeror will fill in Total Price CLIN 0001)

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 0001 for Price Evaluation purposes will be the Total Price for 800 collections, as filled in by the offeror above, PLUS the Total Price for the Container Rental Fee for 100 containers, as filled in by the offeror above.

Service Contract Act Wage Determination, 2015-5489, Revision 5, dated 10 January 2018 is applicable.

FOB: Destination

PURCHASE REQUEST NUMBER: W67G22800301330001

PSC CD: S205

NET AMT

0002 1 Lot Refuse Collection Services- TEAD SOUTH

FFP

BASE PERIOD- ONE YEAR PERIOD INITIATING AT DATE OF CONTRACT

AWARD

Refuse Collection Services from fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) SOUTH in accordance with the Performance Work Statement dated 04 April 2018.

Please note that delivery of/collections from fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a combined total of 40 each fifteen and thirty-YD roll off collections from TEAD SOUTH.

40 collections X $__________ (Offeror will fill in Unit Price -15 & 30 -YD Container Collection) = $________ (Offeror will fill in Total Price CLIN 0002).

Service.

Container rental fee for containers not requiring pick-up within 30 days following delivery: 5 containers X $___________(Offeror will fill in Unit Price –15 & 30 YD Container Rental Fee) = $_____________(Offeror will fill in Total Price CLIN 0002) .

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 0002 for Price Evaluation purposes will be the Total Price for 40 collections, as filled in by the offeror above, PLUS the Total Price for the Container Rental Fee for 5 containers, as filled in by the offeror above.

Service Contract Act Wage Determination, 2015-5489, Revision 5, dated 10 January 2018 is applicable.

FOB: Destination

0003 1 Lot Refuse Collection Services- TEAD NORTH

FFP

BASE PERIOD- ONE YEAR PERIOD INITIATING AT DATE OF CONTRACT

AWARD

General Refuse Collection Services from three and six yard (YD) Government- Owned containers at TOOELE ARMY DEPOT (TEAD) NORTH in accordance with the Performance Work Statement dated 04 April 2018.

Please note that on an exception/contingency basis ONLY, and only at the direction of the COR, the contractor shall provide "back-up" service to the Government's collection of three and six-YD containers at TEAD NORTH.

Should the Government be unable, due to mechanical equipment failure or other unforeseen event, to perform refuse collection from approximately 50 combined three and/or six-YD containers located at TEAD NORTH, the contractor shall provide the required collection service when directed by the COR.

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a combined total of 50 each three and/or six YD collections from

TEAD NORTH.

50 collections X $_________ (Offeror will fill in Unit Price - 3 &/or 6-YD Contingency Basis Container Collection) = $__________ (Offeror will fill in Total Price CLIN 0003)

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

NOTE: NO FUNDING WILL BE OBLIGATED AGAINST THIS LINE ITEM

UNTIL SUCH TIME AS A REQUIREMENT EXISTS.

The NET AMT to be filled in by the offeror for CLIN 0003 for Price Evaluation purposes will be the Total Price for 50 collections, on an "exception/contingency” basis as defined above, as filled in by the offeror above.

Service Contract Act Wage Determination, 2015-5489, Revision 5, dated 10 January 2018 is applicable.

0004 1 Lot Refuse Collection Services- TEAD SOUTH

FFP

BASE PERIOD- ONE YEAR PERIOD INITIATING AT DATE OF CONTRACT

AWARD

General Refuse Collection Services from six yard (YD) Government-Owned containers at TOOELE ARMY DEPOT (TEAD) SOUTH in accordance with the Performance Work Statement dated 04 April 2018.

Please note that on an exception/contingency basis ONLY, and only at the direction of the COR, the contractor shall provide "back-up" service to the Government's collection of six-YD containers at TEAD SOUTH. Should the Government be unable, due to mechanical equipment failure or other unforeseen event, to perform refuse collection from approximately 20 each six-YD containers located at TEAD SOUTH, the contractor shall provide the required collection service when directed by the COR.

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 20 each six YD collections from TEAD SOUTH.

20 collections X $_________ (Offeror will fill in Unit Price - 6-YD Contingency Basis Container Collection) = $__________ (Offeror will fill in Total Price CLIN 0004)

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 0004 for Price Evaluation purposes will be the Total Price for 20 collections, on an “exception/contingency” basis as defined above, as filled in by the offeror above.

NOTE: NO FUNDING WILL BE OBLIGATED AGAINST THIS LINE ITEM

UNTIL SUCH TIME AS A REQUIREMENT EXISTS.

Service Contract Act Wage Determination, 2015-5489, Revision 5, dated 10 January 2018 is applicable.

0005 1 Lot Recycle Collection Services- TEAD NORTH

FFP

BASE PERIOD- ONE YEAR PERIOD INITIATING AT DATE OF CONTRACT

AWARD

Recycle Collection Services from twelve 6-YD containers at TOOELE ARMY DEPOT (TEAD) NORTH in accordance with the Performance Work Statement dated 04 April 2018.

Delivery/Collections from 6-YD containers for Recycling purposes will be two times monthly on a schedule to be coordinated with the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 288 recycling collections from TEAD NORTH.

288 collections X $__________ (Offeror will fill in Unit Price - 6-YD Container Recycling Collection) = $________ (Offeror will fill in Total Price CLIN 0005).

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 0005, Recycle Collection Services, TEAD North, for Price Evaluation purposes will be the Total Price for 288 collections as filled in by the offeror above.

0006 1 Lot Recycle Collection Services- TEAD SOUTH

FFP

BASE PERIOD- ONE YEAR PERIOD INITIATING AT DATE OF CONTRACT

AWARD

Recycle Collection Services from six yard (YD) containers at TOOELE ARMY DEPOT (TEAD) SOUTH in accordance with the Performance Work Statement dated 04 April 2018.

Delivery/collections from 6-YD containers for Recycling purposes will be two times monthly on a schedule to be coordinated with the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 72 recycling collections from TEAD SOUTH.

72 collections X $__________ (Offeror will fill in Unit Price - 6-YD Container Recycling Collection) = $________ (Offeror will fill in Total Price CLIN 0006).

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 0006, Recycle Collection Services, TEAD South, for Price Evaluation purposes will be the Total Price for 72 collections as filled in by the offeror above.

0007 1 Lot Contractor Manpower Reporting

FFP

BASE PERIOD- ONE YEAR PERIOD INITIATING AT DATE OF CONTRACT

AWARD

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in accordance with Performance Work Statement Paragraph 15.

OPTION Refuse Collection Services- TEAD NORTH

FFP

OPTION YEAR 1

OPTION YEAR 1 - ONE YEAR PERIOD INITIATING AT BASE PERIOD END

DATE

Refuse Collection Services from fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) NORTH in accordance with the Performance Work Statement dated 04 April 2018.

Please note that delivery of/collections from fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a combined total of 800 each fifteen and thirty-YD roll off collections from TEAD NORTH.

800 collections X $__________ (Offeror will fill in Unit Price - 15 & 30 -YD Container Collection) = $________ (Offeror will fill in Total Price CLIN 1001).

FOR PRICE EVALUATION PURPOSES ONLY; Container Rental Fee in accordance with Performance Work Statement (PWS) Para. 2.2, Measurement of Service.

Container rental fee for containers not requiring pick-up within 30 days following delivery: 100 containers X $___________(Offeror will fill in Unit Price – 15 & 30 YD Container Rental Fee) = $_____________(Offeror will fill in Total Price CLIN 1001)

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 1001 for Price Evaluation purposes will be the Total Price for 800 collections, as filled in by the offeror above, PLUS the Total Price for the Container Rental Fee for 100 containers, as filled in by the offeror above.

Service Contract Act Wage Determination, 2015-5489, Revision 5, dated 10 January 2018 is applicable.

OPTION Refuse Collection Services- TEAD SOUTH

FFP

OPTION YEAR 1

OPTION YEAR 1 - ONE YEAR PERIOD INITIATING AT BASE PERIOD END

DATE

Refuse Collection Services from fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) SOUTH in accordance with the Performance Work Statement dated 04 April 2018.

Please note that delivery of/collections from fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a combined total of 40 each fifteen and thirty-YD roll off collections from TEAD SOUTH.

40 collections X $__________ (Offeror will fill in Unit Price -15 & 30 -YD Container Collection) = $________ (Offeror will fill in Total Price CLIN 1002).

FOR PRICE EVALUATION PURPOSES ONLY; Container Rental Fee in accordance with Performance Work Statement (PWS) Para. 2.2, Measurement of Service.

Container rental fee for containers not requiring pick-up within 30 days following delivery: 5 containers X $___________(Offeror will fill in Unit Price –15 & 30 YD Container Rental Fee) = $_____________(Offeror will fill in Total Price CLIN 1002) .

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 1002 for Price Evaluation purposes will be the Total Price for 40 collections, as filled in by the offeror above, PLUS the Total Price for the Container Rental Fee for 5 containers, as filled in by the offeror above.

Service Contract Act Wage Determination, 2015-5489, Revision 5, dated 10 January 2018 is applicable.

OPTION Refuse Collection Services- TEAD NORTH

FFP

OPTION YEAR 1

OPTION YEAR 1 - ONE YEAR PERIOD INITIATING AT BASE PERIOD END

DATE

General Refuse Collection Services from three and six yard (YD) Government- Owned containers at TOOELE ARMY DEPOT (TEAD) NORTH in accordance with the Performance Work Statement dated 04 April 2018.

Please note that on an exception/contingency basis ONLY, and only at the direction of the COR, the contractor shall provide "back-up" service to the Government's collection of three and six-YD containers at TEAD NORTH.

Should the Government be unable, due to mechanical equipment failure or other unforeseen event, to perform refuse collection from approximately 50 combined three and/or six-YD containers located at TEAD NORTH, the contractor shall provide the required collection service when directed by the COR.

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a combined total of 50 each three and/or six YD collections from

TEAD NORTH.

50 collections X $_________ (Offeror will fill in Unit Price - 3 &/or 6-YD Contingency Basis Container Collection) = $__________ (Offeror will fill in Total Price CLIN 1003)

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

NOTE: NO FUNDING WILL BE OBLIGATED AGAINST THIS LINE ITEM

UNTIL SUCH TIME AS A REQUIREMENT EXISTS.

The NET AMT to be filled in by the offeror for CLIN 1003 for Price Evaluation purposes will be the Total Price for 50 collections, on an "exception/contingency” basis as defined above, as filled in by the offeror above.

Service Contract Act Wage Determination, 2015-5489, Revision 5, dated 10 January 2018 is applicable.

OPTION Refuse Collection Services- TEAD SOUTH

FFP

OPTION YEAR 1

OPTION YEAR 1 - ONE YEAR PERIOD INITIATING AT BASE PERIOD END

DATE

General Refuse Collection Services from six yard (YD) Government-Owned containers at TOOELE ARMY DEPOT (TEAD) SOUTH in accordance with the Performance Work Statement dated 04 April 2018.

Please note that on an exception/contingency basis ONLY, and only at the direction of the COR, the contractor shall provide "back-up" service to the Government's collection of six-YD containers at TEAD SOUTH. Should the Government be unable, due to mechanical equipment failure or other unforeseen event, to perform refuse collection from approximately 20 each six-YD containers located at TEAD SOUTH, the contractor shall provide the required collection service when directed by the COR.

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 20 each six YD collections from TEAD SOUTH.

20 collections X $_________ (Offeror will fill in Unit Price - 6-YD Contingency Basis Container Collection) = $__________ (Offeror will fill in Total Price CLIN 1004)

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 1004 for Price Evaluation purposes will be the Total Price for 20 collections, on an “exception/contingency” basis as defined above, as filled in by the offeror above.

NOTE: NO FUNDING WILL BE OBLIGATED AGAINST THIS LINE ITEM

UNTIL SUCH TIME AS A REQUIREMENT EXISTS.

Service Contract Act Wage Determination, 2015-5489, Revision 5, dated 10 January 2018 is applicable.

OPTION Recycle Collection Services- TEAD NORTH

FFP

OPTION YEAR 1

OPTION YEAR 1 - ONE YEAR PERIOD INITIATING AT BASE PERIOD END

DATE

Recycle Collection Services from twelve 6-YD containers at TOOELE ARMY DEPOT (TEAD) NORTH in accordance with the Performance Work Statement dated 04 April 2018.

Delivery/Collections from 6-YD containers for Recycling purposes will be two times monthly on a schedule to be coordinated with the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 288 recycling collections from TEAD NORTH.

288 collections X $__________ (Offeror will fill in Unit Price - 6-YD Container Recycling Collection) = $________ (Offeror will fill in Total Price CLIN 1005).

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 1005, Recycle Collection Services, TEAD North, for Price Evaluation purposes will be the Total Price for 288 collections as filled in by the offeror above.

OPTION Recycle Collection Services- TEAD SOUTH

FFP

OPTION YEAR 1

OPTION YEAR 1 - ONE YEAR PERIOD INITIATING AT BASE PERIOD END

DATE

Recycle Collection Services from six yard (YD) containers at TOOELE ARMY DEPOT (TEAD) SOUTH in accordance with the Performance Work Statement dated 04 April 2018.

Delivery/collections from 6-YD containers for Recycling purposes will be two times monthly on a schedule to be coordinated with the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 72 recycling collections from TEAD SOUTH.

72 collections X $__________ (Offeror will fill in Unit Price - 6-YD Container Recycling Collection) = $________ (Offeror will fill in Total Price CLIN 1006).

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 1006, Recycle Collection Services, TEAD South, for Price Evaluation purposes will be the Total Price for 72 collections as filled in by the offeror above.

OPTION Contractor Manpower Reporting

FFP

OPTION YEAR 1 - ONE YEAR PERIOD INITIATING AT BASE PERIOD END

DATE

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in accordance with Performance Work Statement Paragraph 15.

OPTION Refuse Collection Services- TEAD NORTH

FFP

OPTION YEAR 2- ONE YEAR PERIOD INITIATING AT END OPTION

PERIOD 1

Refuse Collection Services from fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) NORTH in accordance with the Performance Work Statement dated 04 April 2018.

Please note that delivery of/collections from fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a combined total of 800 each fifteen and thirty-YD roll off collections from TEAD NORTH.

800 collections X $__________ (Offeror will fill in Unit Price - 15 & 30 -YD Container Collection) = $________ (Offeror will fill in Total Price CLIN 2001).

FOR PRICE EVALUATION PURPOSES ONLY; Container Rental Fee in accordance with Performance Work Statement (PWS) Para. 2.2, Measurement of Service.

Container rental fee for containers not requiring pick-up within 30 days following delivery: 100 containers X $___________(Offeror will fill in Unit Price – 15 & 30 YD Container Rental Fee) = $_____________(Offeror will fill in Total Price CLIN 2001)

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 2001 for Price Evaluation purposes will be the Total Price for 800 collections, as filled in by the offeror above, PLUS the Total Price for the Container Rental Fee for 100 containers, as filled in by the offeror above.

Service Contract Act Wage Determination, 2015-5489, Revision 5, dated 10 January 2018 is applicable.

OPTION Refuse Collection Services- TEAD SOUTH

FFP

OPTION YEAR 2

OPTION YEAR 2 - ONE YEAR PERIOD INITIATING AT END OPTION

PERIOD 1

Refuse Collection Services from fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) SOUTH in accordance with the Performance Work Statement dated 04 April 2018.

Please note that delivery of/collections from fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a combined total of 40 each fifteen and thirty-YD roll off collections from TEAD SOUTH.

40 collections X $__________ (Offeror will fill in Unit Price -15 & 30 -YD Container Collection) = $________ (Offeror will fill in Total Price CLIN 2002).

FOR PRICE EVALUATION PURPOSES ONLY; Container Rental Fee in accordance with Performance Work Statement (PWS) Para. 2.2, Measurement of Service.

Container rental fee for containers not requiring pick-up within 30 days following delivery: 5 containers X $___________(Offeror will fill in Unit Price –15 & 30 YD Container Rental Fee) = $_____________(Offeror will fill in Total Price CLIN 2002) .

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 2002 for Price Evaluation purposes will be the Total Price for 40 collections, as filled in by the offeror above, PLUS the Total Price for the Container Rental Fee for 5 containers, as filled in by the offeror above.

Service Contract Act Wage Determination, 2015-5489, Revision 5, dated 10 January 2018 is applicable.

OPTION Refuse Collection Services- TEAD NORTH

FFP

OPTION YEAR 2

OPTION YEAR 2 - ONE YEAR PERIOD INITIATING AT END OPTION

PERIOD 1

General Refuse Collection Services from three and six yard (YD) Government- Owned containers at TOOELE ARMY DEPOT (TEAD) NORTH in accordance with the Performance Work Statement dated 04 April 2018.

Please note that on an exception/contingency basis ONLY, and only at the direction of the COR, the contractor shall provide "back-up" service to the Government's collection of three and six-YD containers at TEAD NORTH.

Should the Government be unable, due to mechanical equipment failure or other unforeseen event, to perform refuse collection from approximately 50 combined three and/or six-YD containers located at TEAD NORTH, the contractor shall provide the required collection service when directed by the COR.

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a combined total of 50 each three and/or six YD collections from

TEAD NORTH.

50 collections X $_________ (Offeror will fill in Unit Price - 3 &/or 6-YD Contingency Basis Container Collection) = $__________ (Offeror will fill in Total Price CLIN 2003)

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

NOTE: NO FUNDING WILL BE OBLIGATED AGAINST THIS LINE ITEM

UNTIL SUCH TIME AS A REQUIREMENT EXISTS.

The NET AMT to be filled in by the offeror for CLIN 2003 for Price Evaluation purposes will be the Total Price for 50 collections, on an "exception/contingency” basis as defined above, as filled in by the offeror above.

Service Contract Act Wage Determination, 2015-5489, Revision 5, dated 10 January 2018 is applicable.

OPTION Refuse Collection Services- TEAD SOUTH

FFP

OPTION YEAR 2

OPTION YEAR 2 - ONE YEAR PERIOD INITIATING AT END OPTION

PERIOD 1

General Refuse Collection Services from six yard (YD) Government-Owned containers at TOOELE ARMY DEPOT (TEAD) SOUTH in accordance with the Performance Work Statement dated 04 April 2018.

Please note that on an exception/contingency basis ONLY, and only at the direction of the COR, the contractor shall provide "back-up" service to the Government's collection of six-YD containers at TEAD SOUTH. Should the Government be unable, due to mechanical equipment failure or other unforeseen event, to perform refuse collection from approximately 20 each six-YD containers located at TEAD SOUTH, the contractor shall provide the required collection service when directed by the COR.

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 20 each six YD collections from TEAD SOUTH.

20 collections X $_________ (Offeror will fill in Unit Price - 6-YD Contingency Basis Container Collection) = $__________ (Offeror will fill in Total Price CLIN 2004)

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 2004 for Price Evaluation purposes will be the Total Price for 20 collections, on an “exception/contingency” basis as defined above, as filled in by the offeror above.

NOTE: NO FUNDING WILL BE OBLIGATED AGAINST THIS LINE ITEM

UNTIL SUCH TIME AS A REQUIREMENT EXISTS.

Service Contract Act Wage Determination, 2015-5489, Revision 5, dated 10 January 2018 is applicable.

OPTION Recycle Collection Services- TEAD NORTH

FFP

OPTION YEAR 2

OPTION YEAR 2 - ONE YEAR PERIOD INITIATING AT END OPTION

PERIOD 1

Recycle Collection Services from twelve 6-YD containers at TOOELE ARMY DEPOT (TEAD) NORTH in accordance with the Performance Work Statement dated 04 April 2018.

Delivery/Collections from 6-YD containers for Recycling purposes will be two times monthly on a schedule to be coordinated with the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 288 recycling collections from TEAD NORTH.

288 collections X $__________ (Offeror will fill in Unit Price - 6-YD Container Recycling Collection) = $________ (Offeror will fill in Total Price CLIN 2005).

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 2005, Recycle Collection Services, TEAD North, for Price Evaluation purposes will be the Total Price for 288 collections as filled in by the offeror above.

OPTION Recycle Collection Services- TEAD SOUTH

FFP

OPTION YEAR 2

OPTION YEAR 2 - ONE YEAR PERIOD INITIATING AT END OPTION

PERIOD 1

Recycle Collection Services from six yard (YD) containers at TOOELE ARMY DEPOT (TEAD) SOUTH in accordance with the Performance Work Statement dated 04 April 2018.

Delivery/collections from 6-YD containers for Recycling purposes will be two times monthly on a schedule to be coordinated with the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 72 recycling collections from TEAD SOUTH.

72 collections X $__________ (Offeror will fill in Unit Price - 6-YD Container Recycling Collection) = $________ (Offeror will fill in Total Price CLIN 2006).

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 2006, Recycle Collection Services, TEAD South, for Price Evaluation purposes will be the Total Price for 72 collections as filled in by the offeror above.

OPTION Contractor Manpower Reporting

FFP

OPTION YEAR 2

OPTION YEAR 2 - ONE YEAR PERIOD INITIATING AT END OPTION

PERIOD 1

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in accordance with Performance Work Statement Paragraph 15.

OPTION Refuse Collection Services- TEAD NORTH

FFP

OPTION YEAR 3

OPTION YEAR 3 - ONE YEAR PERIOD INITIATING AT END OPTION

PERIOD 2

Refuse Collection Services from fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) NORTH in accordance with the Performance Work Statement dated 04 April 2018.

Please note that delivery of/collections from fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a combined total of 800 each fifteen and thirty-YD roll off collections from TEAD NORTH.

800 collections X $__________ (Offeror will fill in Unit Price - 15 & 30 -YD Container Collection) = $________ (Offeror will fill in Total Price CLIN 3001).

Service.

Container rental fee for containers not requiring pick-up within 30 days following delivery: 100 containers X $___________(Offeror will fill in Unit Price – 15 & 30 YD Container Rental Fee) = $_____________(Offeror will fill in Total Price CLIN 3001)

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 3001 for Price Evaluation purposes will be the Total Price for 800 collections, as filled in by the offeror above, PLUS the Total Price for the Container Rental Fee for 100 containers, as filled in by the offeror above.

Service Contract Act Wage Determination, 2015-5489, Revision 5, dated 10 January 2018 is applicable.

OPTION Refuse Collection Services- TEAD SOUTH

FFP

OPTION YEAR 3

OPTION YEAR 3 - ONE YEAR PERIOD INITIATING AT END OPTION

PERIOD 2

Refuse Collection Services from fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) SOUTH in accordance with the Performance Work Statement dated 04 April 2018.

Please note that delivery of/collections from fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a combined total of 40 each fifteen and thirty-YD roll off collections from TEAD SOUTH.

Container Collection) = $________ (Offeror will fill in Total Price CLIN 3002).

Service.

Container rental fee for containers not requiring pick-up within 30 days following delivery: 5 containers X $___________(Offeror will fill in Unit Price –15 & 30 YD Container Rental Fee) = $_____________(Offeror will fill in Total Price CLIN 3002) .

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 3002 for Price Evaluation purposes will be the Total Price for 40 collections, as filled in by the offeror above, PLUS the Total Price for the Container Rental Fee for 5 containers, as filled in by the offeror above.

Service Contract Act Wage Determination, 2015-5489, Revision 5, dated 10 January 2018 is applicable.

OPTION Refuse Collection Services- TEAD NORTH

FFP

OPTION YEAR 3

OPTION YEAR 3 - ONE YEAR PERIOD INITIATING AT END OPTION

PERIOD 2

General Refuse Collection Services from three and six yard (YD) Government- Owned containers at TOOELE ARMY DEPOT (TEAD) NORTH in accordance with the Performance Work Statement dated 04 April 2018.

Please note that on an exception/contingency basis ONLY, and only at the direction of the COR, the contractor shall provide "back-up" service to the Government's collection of three and six-YD containers at TEAD NORTH.

Should the Government be unable, due to mechanical equipment failure or other unforeseen event, to perform refuse collection from approximately 50 combined three and/or six-YD containers located at TEAD NORTH, the contractor shall provide the required collection service when directed by the COR.

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a combined total of 50 each three and/or six YD collections from

TEAD NORTH.

50 collections X $_________ (Offeror will fill in Unit Price - 3 &/or 6-YD Contingency Basis Container Collection) = $__________ (Offeror will fill in Total Price CLIN 3003)

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

NOTE: NO FUNDING WILL BE OBLIGATED AGAINST THIS LINE ITEM

UNTIL SUCH TIME AS A REQUIREMENT EXISTS.

The NET AMT to be filled in by the offeror for CLIN 3003 for Price Evaluation purposes will be the Total Price for 50 collections, on an "exception/contingency” basis as defined above, as filled in by the offeror above.

Service Contract Act Wage Determination, 2015-5489, Revision 5, dated 10 January 2018 is applicable.

OPTION Refuse Collection Services- TEAD SOUTH

FFP

OPTION YEAR 3

OPTION YEAR 3 - ONE YEAR PERIOD INITIATING AT END OPTION

PERIOD 2

General Refuse Collection Services from six yard (YD) Government-Owned containers at TOOELE ARMY DEPOT (TEAD) SOUTH in accordance with the Performance Work Statement dated 04 April 2018.

Please note that on an exception/contingency basis ONLY, and only at the direction of the COR, the contractor shall provide "back-up" service to the Government's collection of six-YD containers at TEAD SOUTH. Should the Government be unable, due to mechanical equipment failure or other unforeseen event, to perform refuse collection from approximately 20 each six-YD containers located at TEAD SOUTH, the contractor shall provide the required collection service when directed by the COR.

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 20 each six YD collections from TEAD SOUTH.

20 collections X $_________ (Offeror will fill in Unit Price - 6-YD Contingency Basis Container Collection) = $__________ (Offeror will fill in Total Price CLIN 3004)

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 3004 for Price Evaluation purposes will be the Total Price for 20 collections, on an “exception/contingency” basis as defined above, as filled in by the offeror above.

NOTE: NO FUNDING WILL BE OBLIGATED AGAINST THIS LINE ITEM

UNTIL SUCH TIME AS A REQUIREMENT EXISTS.

Service Contract Act Wage Determination, 2015-5489, Revision 5, dated 10 January 2018 is applicable.

OPTION Recycle Collection Services- TEAD NORTH

FFP

OPTION YEAR 3

OPTION YEAR 3 - ONE YEAR PERIOD INITIATING AT END OPTION

PERIOD 2

Recycle Collection Services from twelve 6-YD containers at TOOELE ARMY DEPOT (TEAD) NORTH in accordance with the Performance Work Statement dated 04 April 2018.

Delivery/Collections from 6-YD containers for Recycling purposes will be two times monthly on a schedule to be coordinated with the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 288 recycling collections from TEAD NORTH.

288 collections X $__________ (Offeror will fill in Unit Price - 6-YD Container Recycling Collection) = $________ (Offeror will fill in Total Price CLIN 3005).

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 3005, Recycle Collection Services, TEAD North, for Price Evaluation purposes will be the Total Price for 288 collections as filled in by the offeror above.

OPTION Recycle Collection Services- TEAD SOUTH

FFP

OPTION YEAR 3

OPTION YEAR 3 - ONE YEAR PERIOD INITIATING AT END OPTION

PERIOD 2

Recycle Collection Services from six yard (YD) containers at TOOELE ARMY DEPOT (TEAD) SOUTH in accordance with the Performance Work Statement dated 04 April 2018.

Delivery/collections from 6-YD containers for Recycling purposes will be two times monthly on a schedule to be coordinated with the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a total of 72 recycling collections from TEAD SOUTH.

72 collections X $__________ (Offeror will fill in Unit Price - 6-YD Container Recycling Collection) = $________ (Offeror will fill in Total Price CLIN 3006).

THE PROPOSED UNIT PRICE WILL BE THE CONTRACT UNIT PRICE FOR

INVOICING PURPOSES (SEE PERFORMANCE WORK STATEMENT,

PARAGRAPH 16, INVOICES).

The NET AMT to be filled in by the offeror for CLIN 3006, Recycle Collection Services, TEAD South, for Price Evaluation purposes will be the Total Price for 72 collections as filled in by the offeror above.

OPTION Contractor Manpower Reporting

FFP

OPTION YEAR 3

OPTION YEAR 3 - ONE YEAR PERIOD INITIATING AT END OPTION

PERIOD 2

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract in accordance with Performance Work Statement Paragraph 15.

OPTION Refuse Collection Services- TEAD NORTH

FFP

OPTION YEAR 4

OPTION 4 - ONE YEAR PERIOD INITIATING AT END OPTION PERIOD 3

Refuse Collection Services from fifteen and thirty yard (YD) containers at TOOELE ARMY DEPOT (TEAD) NORTH in accordance with the Performance Work Statement dated 04 April 2018.

Please note that delivery of/collections from fifteen and thirty-YD- roll off containers will be on an "as needed" basis as directed by the Contracting Officer Representative (COR).

FOR PRICE EVALUATION PURPOSES ONLY, offerors shall base their proposed price on a…