W56HZV-16-R-0165.pdf
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- W56HZV-16-R-0165
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Solicitation W56HZV-16-R-0165
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| File | Type | Posted |
|---|---|---|
| W56HZV16R0165_Amd_0001.pdf | ||
| W56HZV-16-R-0165.pdf | ||
| ATT_0003_-_Performance_Requirement_Summary.docx | DOCX document | |
| ATT_0002_-_Price_Evaluation_Sheet.xlsx | XLSX spreadsheet | |
| ATT_0001_-_Wage_Determination.txt | TXT text file |
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
Offeror To Complete Block 12, 17, 23, 24, & 30
1. Requisition Number Page Of
2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date
7. For Solicitation Information Call:
A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time
9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:
Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program
Hubzone Small Business EDWOSB
Service-Disabled Veteran-Owned Small Business NAICS:
Email: 8(A) Size Standard:
11. Delivery For FOB Destination Unless Block Is Marked
12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating
See Schedule 14. Method Of Solicitation RFQ IFB RFP
15. Deliver To Code 16. Administered By Code
Telephone No.
17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code
Telephone No.
17b. Check If Remittance Is Different And Put Such Address In Offer
18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum
19.
Item No.
20.
Schedule Of Supplies/Services
21.
Quantity
22.
Unit
23.
Unit Price
24.
Amount
(Use Reverse and/or Attach Additional Sheets As Necessary)
25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)
27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.
27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.
28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.
Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:
30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)
30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed
Authorized For Local Reproduction Previous Edition Is Not Usable
Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212
W56HZV-16-R-0165
PATRICK D. BROWN (586)282-3545
PATRICK.D.BROWN33.CIV@MAIL.MIL
2016JUN15 01:00pm
W56HZV
U.S. ARMY CONTRACTING COMMAND
WARREN, MICHIGAN 48397-5000
X
562212
X DOA4
X
SEE SCHEDULE
SEE SCHEDULE
X X
X 1
1 78
19.
Item No.
20.
Schedule Of Supplies/Services
21.
Quantity
22.
Unit
23.
Unit Price
24.
Amount
32a. Quantity In Column 21 Has Been
Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________
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
32g. E-Mail of Authorized Government Representative
33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final
38. S/R Account No. 39. S/R Voucher Number 40. Paid By
41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)
42c. Date Rec’d (YY/MM/DD) 42d. Total Containers
Standard Form 1449 (Rev. 2/2012) Back
CONTINUATION SHEET
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SUPPLEMENTAL INFORMATION
Buyer Name: PATRICK D. BROWN
Buyer Office Symbol/Telephone Number: CCTA-HDT-B/(586)282-3545
Type of Contract 1: Firm Fixed Price
Kind of Contract: Service Contracts
*** End of Narrative A0000 ***
Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________
1 52.204-4016 WARREN ELECTRONIC CONTRACTING AUG/2015
(a) All Army Contracting Command Warren (DTA) solicitations will be publicized on the Federal Business Opportunities website
(https://www.fbo.gov). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.
(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via the Federal Business Opportunities (FBO) system. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry Bid Response System (ASFI BRS) may be deemed non-responsive.
(c) Requirements for the online FBO bid submission:
1. Vendors must log into the FBO System to be able to submit electronic responses for opportunities.
2. Vendors must be registered in the System for Award Management (SAM) at www.sam.gov (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner Identification Number (MPIN).
3. Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.
4. FBO will send an email to vendors registered email address confirming the electronic submission.
5. For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide
Section 4.3.1 Submitting an Electronic Response (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf).
(d) Note to offerors:
Please pay close attention to the solicitation closing date and time as stated on the cover page of this solicitation, local time for the Army contracting Command - Warren, (DTA), Michigan. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.
It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the
Government infrastructure (in this case, received through FBO) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.
Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.
Solicitations may remain posted on the FBO after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.
(e) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of our intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or
2 78
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
Pricing data/information. If you object to such release in the base contract or contract modifications, and you intend to submit an offer, notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for your objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.
(f) Questions pertaining to this solicitation should be directed to the Contract Specialist identified in Block 10 on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the
Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.
[End of Notice]
2 52.201-4000 ARMY CONTRACTING COMMAND-WARREN (DTA) OMBUDSPERSON APR/2011
Information regarding the Ombudsperson for this contract is located at the following website:
http://acc.army.mil/contractingcenters/acc-wrn/CompMgmtOffice.html
[End of Provision]
3 52.212-4003 ALL OR NONE--COMMERCIAL ITEM ACQUISITION SEP/1996
(TACOM)
This provision serves as an addendum that modifies paragraph (h) of FAR 52.212-1, entitled INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS.
Paragraph (h) is modified to say that you must offer to provide the total quantity of the items in this solicitation. ONLY ONE AWARD
WILL BE MADE AS A RESULT OF THIS SOLICITATION. OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS
SOLICITATION WILL NOT BE CONSIDERED FOR AWARD.
[End of Clause]
4 52.214-4000 ACKNOWLEDGMENT OF AMENDMENTS OCT/1993
Acknowledge all the amendments you've received from us by identifying the amendment number and its issue date in the box below:
: Amendment Number : Date : ________________________________________________
[End of Provision]
Solicitation W56HZV-16-R-0165 is issued by Army Contracting Command-Warren for the purpose of soliciting offers to provide landfill services for Red River Army Depot in Texarkana, TX. Offerors are encouraged to be familiar with all of the terms and conditions of this
RFP, as they will be requirements of the resultant contract. See the section, 'Intructions, Conditions and Notices to Offerors' for detailed instructions on how to submit a proposal. Proposals will be solicited through Federal Business Opportunities (FBO).
Instructions on submitting through FBO may be found in the clause, 52.204-4016 WARREN ELECTRONIC CONTRACTING, contained within this solicitation.
Key aspects of the RFP are:
--Offerors must own a landfill, with appropriate State of Texas and Federal licenses, to accept all of the waste listed in the Section, 'Supplies or Services and Prices/Costs', generally CLass II waste as classified by the State of Texas, within 60 miles of Red River
Army Depot to be considered for award.
--Only the ability to dispose of the types of waste within this solicitation is being acquired. Transport of the waste from the Depot to
3 78
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
the landfill is not being solicited as part of this requirement.
--The contract that will result from this solicitation will be a requirements contract. Performance will be authorized through the issuance of delivery orders at the prices set for each ordering period.
*** END OF NARRATIVE A0001 ***
4 78
PIIN/SIIN
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SUPPLIES OR SERVICES AND PRICES/COSTS
0001 LANDFILL DISPOSAL SERVICES
0001AA FIRST ORDERING PERIOD - ASBESTOS 200 (E) TG $ $ ________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 200 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
0001AB FIRST ORDERING PERIOD - BOILER ASH 2500 (E) TG $ $ __________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
5 78
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
001 2,500 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
0001AC FIRST ORDERING PERIOD - CONSTRUCTION DEBRIS 220 (E) TG $ $ ___________________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 220 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
0001AD FIRST ORDERING PERIOD - BED SAND/LIME WASTE 250 (E) TG $ $ ___________________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
6 78
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 250 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
0001AE FIRST ORDERING PERIOD - PAINT FILTERS 15 (E) TG $ $ _____________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 15 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
0001AF FIRST ORDERING PERIOD - PLANT TRASH 5900 (E) TG $ $ ___________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
7 78
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 5,900 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
0001AG FIRST ORDERING PERIOD - RUBBER (MIXED WASTE) 1250 (E) TG $ $ ____________________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 1,250 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
0001AH FIRST ORDERING PERIOD - WEATHERED TIMBERS 250 (E) TG $ $ _________________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
8 78
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 250 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
0001AJ FIRST ORDERING PERIOD - SOIL 275 (E) TG $ $ ____________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 275 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
9 78
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0001AK FIRST ORDERING PERIOD - CONTRACTOR MANPOWER ___________________________________________
REPORTING $ ** NSP ** _________ __________________
SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING
Contractor shall submit data for itself and its subcontractors IAW TACOM Clause 52.237-4000.
(End of narrative B001)
Period of Performance:
06/30/16 - 06/29/17
(End of narrative B002)
1001 LANDFILL DISPOSAL SERVICES
1001AA SECOND ORDERING PERIOD - ASBESTOS 200 (E) TG $ $ __________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 200 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
1001AB SECOND ORDERING PERIOD - BOILER ASH 2500 (E) TG $ $ ____________________________________ ______________ __________________
10 78
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 2,500 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
1001AC SECOND ORDERING PERIOD - CONSTRUCTION DEBRIS 220 (E) TG $ $ _____________________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 220 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
11 78
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
1001AD SECOND ORDERING PERIOD - BED SAND/LIME WASTE 250 (E) TG $ $ _____________________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 250 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
1001AE SECOND ORDERING PERIOD - PAINT FILTERS 15 (E) TG $ $ _______________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 15 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
12 78
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
1001AF SECOND ORDERING PERIOD - PLANT TRASH 5900 (E) TG $ $ _____________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 5,900 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
1001AG SECOND ORDERING PERIOD - RUBBER (MIXED WASTE) 1250 (E) TG $ $ ______________________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 1,250 UNDEFINITIZED
13 78
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
1001AH SECOND ORDERING PERIOD - WEATHERED TIMBERS 250 (E) TG $ $ ___________________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 250 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
1001AJ SECOND ORDERING PERIOD - SOIL 275 (E) TG $ $ ______________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
14 78
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 275 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
1001AK SECOND ORDERING PERIOD - CONTRACTOR MANPOWER _____________________________________________
REPORTING $ ** NSP ** _________ __________________
SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING
Contractor shall submit data for itself and its subcontractors IAW TACOM Clause 52.237-4000.
(End of narrative B001)
Period of Performance:
06/30/17 - 06/29/18
(End of narrative B002)
2001 LANDFILL DISPOSAL SERVICES
2001AA THIRD ORDERING PERIOD - ASBESTOS 200 (E) TG $ $ _________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
15 78
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
001 200 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
2001AB THIRD ORDERING PERIOD - BOILER ASH 2500 (E) TG $ $ __________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 2,500 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
2001AC THIRD ORDERING PERIOD - CONSTRUCTION DEBRIS 220 (E) TG $ $ ____________________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
16 78
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 220 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
2001AD THIRD ORDERING PERIOD - BED SAND/LIME WASTE 250 (E) TG $ $ ____________________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 250 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
2001AE THIRD ORDERING PERIOD - PAINT FILTERS 15 (E) TG $ $ ______________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
17 78
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 15 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
2001AF THIRD ORDERING PERIOD - PLANT TRASH 5900 (E) TG $ $ ____________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 5,900 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
2001AG THIRD ORDERING PERIOD - RUBBER (MIXED WASTE) 1250 (E) TG $ $ _____________________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
18 78
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 1,250 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
2001AH THIRD ORDERING PERIOD - WEATHERED TIMBERS 250 (E) TG $ $ __________________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 250 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
19 78
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
2001AJ THIRD ORDERING PERIOD - SOIL 275 (E) TG $ $ _____________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 275 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
2001AK THIRD ORDERING PERIOD - CONTRACTOR MANPOWER ____________________________________________
REPORTING $ ** NSP ** _________ __________________
SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING
Contractor shall submit data for itself and its subcontractors IAW TACOM Clause 52.237-4000.
(End of narrative B001)
Period of Performance:
06/30/18 - 06/29/19
(End of narrative B002)
3001 LANDFILL DISPOSAL SERVICES
3001AA FOURTH ORDERING PERIOD - ASBESTOS 200 (E) TG $ $ __________________________________ ______________ __________________
20 78
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 200 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
3001AB FOURTH ORDERING PERIOD - BOILER ASH 2500 (E) TG $ $ ____________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 2,500 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
21 78
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
3001AC FOURTH ORDERING PERIOD - CONSTRUCTION DEBRIS 220 (E) TG $ $ _____________________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 220 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
3001AD FOURTH ORDERING PERIOD - BED SAND/LIME WASTE 250 (E) TG $ $ _____________________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 250 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
22 78
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
3001AE FOURTH ORDERING PERIOD - PAINT FILTERS 15 (E) TG $ $ _______________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 15 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
3001AF FOURTH ORDERING PERIOD - PLANT TRASH 5900 (E) TG $ $ _____________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 5,900 UNDEFINITIZED
23 78
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
3001AG FOURTH ORDERING PERIOD - RUBBER (MIXED WASTE) 1250 (E) TG $ $ ______________________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 1,250 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
3001AH FOURTH ORDERING PERIOD - WEATHERED TIMBERS 250 (E) TG $ $ ___________________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
24 78
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 250 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
3001AJ FOURTH ORDERING PERIOD - SOIL 275 (E) TG $ $ ______________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 275 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
3001AK FOURTH ORDERING PERIOD - CONTRACTOR MANPOWER _____________________________________________
REPORTING $ ** NSP ** _________ __________________
SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING
Contractor shall submit data for itself and its subcontractors IAW TACOM Clause 52.237-4000.
(End of narrative B001)
25 78
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Period of Performance:
06/30/19 - 06/29/20
(End of narrative B002)
4001 LANDFILL DISPOSAL SERVICES
4001AA FIFTH ORDERING PERIOD - ASBESTOS 200 (E) TG $ $ _________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 200 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
4001AB FIFTH ORDERING PERIOD - BOILER ASH 2500 (E) TG $ $ ___________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
26 78
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 2,500 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
4001AC FIFTH ORDERING PERIOD - CONSTRUCTION DEBRIS 220 (E) TG $ $ ____________________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 220 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
4001AD FIFTH ORDERING PERIOD - BED SAND/LIME WASTE 250 (E) TG $ $ ____________________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
27 78
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 250 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
4001AE FIFTH ORDERING PERIOD - PAINT FILTERS 15 (E) TG $ $ ______________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 15 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
4001AF FIFTH ORDERING PERIOD - PLANT TRASH 5900 (E) TG $ $ ____________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
28 78
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 5,900 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
4001AG FIFTH ORDERING PERIOD - RUBBER (MIXED WASTE) 1250 (E) TG $ $ _____________________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 1,250 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
29 78
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
4001AH FIFTH ORDERING PERIOD - WEATHERED TIMBERS 250 (E) TG $ $ __________________________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 250 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
TEXARKANA,TX,75507-5000
4001AJ FIFTH ORDERING PERIOD - SOIL 275 (E) TG $ $ _____________________________ ______________ __________________
COMMODITY NAME: LANDFILL DISPOSAL SERVICES
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 275 UNDEFINITIZED
FOB POINT: Destination
SHIP TO:
(W911RQ) XR W0MC USA DEP RED RIVER
DIR FOR CONTRACTING KO
100 MAIN DRIVE BUILDING 431
30 78
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
TEXARKANA,TX,75507-5000
4001AK FIFTH ORDERING PERIOD - CONTRACTOR MANPOWER ____________________________________________
REPORTING $ ** NSP ** _________ __________________
SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING
Contractor shall submit data for itself and its subcontractors IAW TACOM Clause 52.237-4000.
(End of narrative B001)
Period of Performance:
06/30/20 - 06/29/21
(End of narrative B002)
9000 DATA ITEMS __________
A001 LANDFILL NON-HAZARDOUS WASTE MANIFEST 1 LO $ ** NSP ** _____________________________________ __________________
SERVICE REQUESTED: MANIFEST
See section 3.1 in Statement of Work.
(End of narrative…
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