A07-W56ZTN-18-R-0006-Amendment_0004.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

Continued on next page...

1. CONTRACT ID CODE PAGE OF PAGES

J 1 36

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 27-Feb-2018

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W56ZTN-18-R-0006

X 9B. DATED (SEE ITEM 11)

18-Jan-2018

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

27-Feb-2018

CODE

ACC-APG - GARRISON DIVISION (W56ZTN)

ACC-APG GARRISON DIVISION

BLDG 6001

6565 SURVEILLANCE LOOP

ABERDEEN PROVING GROUND MD 21005-3013

W56ZTN 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W56ZTN-18-R-0006

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

AMENDMENT 0004 CONTINUATION

The purpose of this Amendment 0004 is as follows:

a.) Extend the due date of proposals to Thursday, 1 March 2018 at 9:00AM Eastern Time.

b.) Revise the answer to Question #53 again.

Question 53: CLIN x001 please confirm that the collection station monthly charge should not include the cost of hauling the full roll off containers and disposing of their contents, as these prices are to be provided in x002 Roll Off Services.

Original Answer: Hauling and disposing of the rolloffs should be included in the Surge CLIN 2 prices.

Revised Answer: There are a certain number of roll-off containers that will be constantly needed at the two collection stations to hold debris that is brought by APG Tenants and/or the refuse & recycling contractor itself. Between the two collection stations, Offerors should assume approximately 35-45 total roll-offs will be filled and hauled per month. The exact number will depend on the time of year and demand. All costs for these collection station rolloffs (to include any hauling, disposal, replacement, etc.) shall be included in the monthly pricing of CLINs 1001, 2001, 3001, 4001, 5001 on the collection station line item.

NOTE: Separately, the Government reiterates that all costs (to include hauling, disposal, etc.)

associated with “surge/rolloff support” (the 200 estimated per year rolloff containers) would be billed against CLINs 1002, 2002, 3002, 4002, and 5002.

Revised FINAL Answer: Invoicing for the hauling and disposing of all rolloffs, even those to be used at the collection stations, shall be done against CLINs 1002, 2002, 3002, 4002, and 5002.

During the past year 2017, an average of 27 total rolloffs per month were hauled and disposed of from APG through the current refuse/recycling contract. Therefore, the estimated annual number in CLINs 1002, 2002, 3002, 4002, and 5002 is changed to 324.

c.) Revise CLINs 1001, 2001, 3001, 4001, and 5001 last sentence to read, "COLLECTION STATION MANNING AND OPERATIONS PER PARAGRAPH C.5.2 AT

BOTH ABERDEEN AND EDGEWOOD AREA COLLECTION STATIONS, MONTHLY

AMOUNT @ $_________________. "

d.) Revise CLINs 1002, 2002, 3002, 4002, and 5002 to reduce the complex breakout and provide revised roll-off estimates of 324 per year.

e.) Revise the PWS. Changes are made in purple font for this Amendment.

f.) Provide a clean pricing/bid schedule for optional use. Due to contract writing system formatting issues, Section B may be difficult to read with the changes that were made. Offerors may insert their pricing in Section B (as per Section L instructions) or they may use the new pricing/bid schedule. Both are identical.

g.) Any offeror who submitted an early proposal must re-submit their entire proposal as a result of the changes made from this Amendment. Reminder: Offerors are to use AMRDEC as clearly outlined in Section L of the RFP.

OFFERORS MUST ACKNOWLEDGE RECEIPT OF THIS AMENDMENT WITH THEIR

PROPOSAL.

PRICING SCHEDULE-ADDED AMEND 4

Pricing/Bid Schedule (added via Amendment 0004)

CLIN 1001

365 days of services/1 full year

Funding will be obligated via the issuance of task orders. NON PERSONAL SERVICE: THE

CONTRACTOR SHALL PROVIDE REFUSE & RECYCLING SUPPORT: THE

CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS,

EQUIPMENT, TOOLS, QUALITY CONTROL, INSPECTIONS AND ALL NECESSARY

ITEMS TO PROVIDE PLACEMENT AND DISPOSAL OF REFUSE DUMPSTERS,

OUTSIDE RECYCLING DUMPSTERS, INTERIOR RECYCLING PICKUP TOTES, AND

COLLECTION STATIONS SUPPORT, FOR THE CHURCHVILLE, ABERDEEN,

EDGEWOOD AND GRACES QUARTERS AREAS OF ABERDEEN PROVING GROUND.

THERE MAY BE VARIOUS "SPECIAL CLEAN-UP" OPERATIONS THAT MAY BE

REQUIRED AS DEFINED IN THE PERFORMANCE WORK STATEMENT AND OTHER

DOCUMENTS TO INCLUDE THE ATTACHMENT A AND TECHNICAL EXHIBITS A, B,

AND C.LOCATIONS AND FREQUENCIES ARE DEFINED IN THE ATTACHED

TECHNICAL EXHIBITS A, B AND C.

TOTAL MONTHLY AMOUNT IS BROKEN OUT AS FOLLOWS:

TECHNICAL EXHIBIT A, REFUSE DUMPSTER SUPPORT @ 429 DUMPSTERS,

MONTHLY AMOUNT @ $______________.

TECHNICAL EXHIBIT A, RECYCLING DUMPSTER SUPPORT @ 172 RECYCLING

DUMPSTERS, MONTHLY AMOUNT @ $_____________.

TECHNICAL EXHIBIT B, 96 GALLON RECYCLING TOTER SUPPORT @ 873

RECYCLING TOTERS, MONTHLY AMOUNT @ $_______________.

TECHNICAL EXHIBIT C, 40 GALLON RECYCLING TOTER SUPPORT @ 633

RECYCLING TOTERS, MONTHLY AMOUNT @ $________________.

COLLECTION STATION MANNING AND OPERATIONS PER PARAGRAPH C.5.2 AT

BOTH ABERDEEN AND EDGEWOOD AREA COLLECTION STATIONS, MONTHLY

AMOUNT @ $_________________.

CONTRACTOR IS TO INVOICE MONTHLY.

CLIN 1002

365 days of services/1 full year

Funding will be obligated via the issuance of task orders. NON PERSONAL SERVICE: THE

CONTRACTOR SHALL PROVIDE SURGE AND ROLL-OFF REFUSE & RECYCLING

SUPPORT: THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR,

MATERIALS, EQUIPMENT, TOOLS, QUALITY CONTROL, INSPECTIONS AND ALL

NECESSARY ITEMS TO PROVIDE ROLL OFF SUPPORT, EMERGENCY,

UNSCHEDULED PICKUP AND SPECIAL EVENTS SUPPORT FOR REFUSE AND

RECYCLING IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT FOR

THE CHURCHVILLE, ABERDEEN, EDGEWOOD AND GRACES QUARTERS AREAS OF

ABERDEEN PROVING GROUND.NOTE: THE BELOW QUANTITIES ARE ESTIMATES -

NOT TO EXCEED THE CLIN TOTAL AMOUNT. CONTRACTOR WILL ONLY BE PAID

FOR ACTUAL SUPPORT REQUIRED BASED ON THE UNIT PRICES.

ROLLOFFS, 30 CY ON-CALL BASIS AND FOR COLLECTION STATIONS @ 324 (Est.

Quantity) @ $______________ EACH.

(INCLUDES DEBRIS AS OUTLINED IN THE PWS SUCH AS CONSTRUCTION DEBRIS,

RUBBISH/FURNITURE/MATRESSES)

CLIN 2001

Funding will be obligated via the issuance of task orders. NON PERSONAL SERVICE: THE

CONTRACTOR SHALL PROVIDE REFUSE & RECYCLING SUPPORT: THE

CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS,

EQUIPMENT, TOOLS, QUALITY CONTROL, INSPECTIONS AND ALL NECESSARY

ITEMS TO PROVIDE PLACEMENT AND DISPOSAL OF REFUSE DUMPSTERS,

OUTSIDE RECYCLING DUMPSTERS, INTERIOR RECYCLING PICKUP TOTES, AND

COLLECTION STATIONS SUPPORT, FOR THE CHURCHVILLE, ABERDEEN,

EDGEWOOD AND GRACES QUARTERS AREAS OF ABERDEEN PROVING GROUND.

THERE MAY BE VARIOUS "SPECIAL CLEAN-UP" OPERATIONS THAT MAY BE

REQUIRED AS DEFINED IN THE PERFORMANCE WORK STATEMENT AND OTHER

DOCUMENTS TO INCLUDE THE ATTACHMENT A AND TECHNICAL EXHIBITS A, B,

AND C.LOCATIONS AND FREQUENCIES ARE DEFINED IN THE ATTACHED

TECHNICAL EXHIBITS A, B AND C.

TOTAL MONTHLY AMOUNT IS BROKEN OUT AS FOLLOWS:

TECHNICAL EXHIBIT A, REFUSE DUMPSTER SUPPORT @ 429 DUMPSTERS,

MONTHLY AMOUNT @ $______________.

TECHNICAL EXHIBIT A, RECYCLING DUMPSTER SUPPORT @ 172 RECYCLING

DUMPSTERS, MONTHLY AMOUNT @ $_____________.

TECHNICAL EXHIBIT B, 96 GALLON RECYCLING TOTER SUPPORT @ 873

RECYCLING TOTERS, MONTHLY AMOUNT @ $_______________.

TECHNICAL EXHIBIT C, 40 GALLON RECYCLING TOTER SUPPORT @ 633

RECYCLING TOTERS, MONTHLY AMOUNT @ $________________.

COLLECTION STATION MANNING AND OPERATIONS PER PARAGRAPH C.5.2 AT

BOTH ABERDEEN AND EDGEWOOD AREA COLLECTION STATIONS, MONTHLY

CLIN 2002

Funding will be obligated via the issuance of task orders. NON PERSONAL SERVICE: THE

CONTRACTOR SHALL PROVIDE SURGE AND ROLL-OFF REFUSE & RECYCLING

SUPPORT: THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR,

MATERIALS, EQUIPMENT, TOOLS, QUALITY CONTROL, INSPECTIONS AND ALL

NECESSARY ITEMS TO PROVIDE ROLL OFF SUPPORT, EMERGENCY,

UNSCHEDULED PICKUP AND SPECIAL EVENTS SUPPORT FOR REFUSE AND

RECYCLING IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT FOR

THE CHURCHVILLE, ABERDEEN, EDGEWOOD AND GRACES QUARTERS AREAS OF

ABERDEEN PROVING GROUND.NOTE: THE BELOW QUANTITIES ARE ESTIMATES -

NOT TO EXCEED THE CLIN TOTAL AMOUNT. CONTRACTOR WILL ONLY BE PAID

FOR ACTUAL SUPPORT REQUIRED BASED ON THE UNIT PRICES.

ROLLOFFS, 30 CY ON-CALL BASIS AND FOR COLLECTION STATION @ 324 (Est.

Quantity) @ $______________ EACH.

CLIN 3001

Funding will be obligated via the issuance of task orders. NON PERSONAL SERVICE: THE

CONTRACTOR SHALL PROVIDE REFUSE & RECYCLING SUPPORT: THE

CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS,

EQUIPMENT, TOOLS, QUALITY CONTROL, INSPECTIONS AND ALL NECESSARY

ITEMS TO PROVIDE PLACEMENT AND DISPOSAL OF REFUSE DUMPSTERS,

OUTSIDE RECYCLING DUMPSTERS, INTERIOR RECYCLING PICKUP TOTES, AND

COLLECTION STATIONS SUPPORT, FOR THE CHURCHVILLE, ABERDEEN,

EDGEWOOD AND GRACES QUARTERS AREAS OF ABERDEEN PROVING GROUND.

THERE MAY BE VARIOUS "SPECIAL CLEAN-UP" OPERATIONS THAT MAY BE

REQUIRED AS DEFINED IN THE PERFORMANCE WORK STATEMENT AND OTHER

DOCUMENTS TO INCLUDE THE ATTACHMENT A AND TECHNICAL EXHIBITS A, B,

AND C.LOCATIONS AND FREQUENCIES ARE DEFINED IN THE ATTACHED

TECHNICAL EXHIBITS A, B AND C.

TOTAL MONTHLY AMOUNT IS BROKEN OUT AS FOLLOWS:

TECHNICAL EXHIBIT A, REFUSE DUMPSTER SUPPORT @ 429 DUMPSTERS,

MONTHLY AMOUNT @ $______________.

TECHNICAL EXHIBIT A, RECYCLING DUMPSTER SUPPORT @ 172 RECYCLING

DUMPSTERS, MONTHLY AMOUNT @ $_____________.

TECHNICAL EXHIBIT B, 96 GALLON RECYCLING TOTER SUPPORT @ 873

RECYCLING TOTERS, MONTHLY AMOUNT @ $_______________.

TECHNICAL EXHIBIT C, 40 GALLON RECYCLING TOTER SUPPORT @ 633

RECYCLING TOTERS, MONTHLY AMOUNT @ $________________.

COLLECTION STATION MANNING AND OPERATIONS PER PARAGRAPH C.5.2 AT

BOTH ABERDEEN AND EDGEWOOD AREA COLLECTION STATIONS, MONTHLY

CLIN 3002

Funding will be obligated via the issuance of task orders. NON PERSONAL SERVICE: THE

CONTRACTOR SHALL PROVIDE SURGE AND ROLL-OFF REFUSE & RECYCLING

SUPPORT: THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR,

MATERIALS, EQUIPMENT, TOOLS, QUALITY CONTROL, INSPECTIONS AND ALL

NECESSARY ITEMS TO PROVIDE ROLL OFF SUPPORT, EMERGENCY,

UNSCHEDULED PICKUP AND SPECIAL EVENTS SUPPORT FOR REFUSE AND

RECYCLING IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT FOR

THE CHURCHVILLE, ABERDEEN, EDGEWOOD AND GRACES QUARTERS AREAS OF

ABERDEEN PROVING GROUND.NOTE: THE BELOW QUANTITIES ARE ESTIMATES -

NOT TO EXCEED THE CLIN TOTAL AMOUNT. CONTRACTOR WILL ONLY BE PAID

FOR ACTUAL SUPPORT REQUIRED BASED ON THE UNIT PRICES.

ROLLOFFS, 30 CY ON-CALL BASIS AND FOR COLLECTION STATION @ 324 (Est.

Quantity) @ $______________ EACH.

CLIN 4001

Funding will be obligated via the issuance of task orders. NON PERSONAL SERVICE: THE

CONTRACTOR SHALL PROVIDE REFUSE & RECYCLING SUPPORT: THE

CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS,

EQUIPMENT, TOOLS, QUALITY CONTROL, INSPECTIONS AND ALL NECESSARY

ITEMS TO PROVIDE PLACEMENT AND DISPOSAL OF REFUSE DUMPSTERS,

OUTSIDE RECYCLING DUMPSTERS, INTERIOR RECYCLING PICKUP TOTES, AND

COLLECTION STATIONS SUPPORT, FOR THE CHURCHVILLE, ABERDEEN,

EDGEWOOD AND GRACES QUARTERS AREAS OF ABERDEEN PROVING GROUND.

THERE MAY BE VARIOUS "SPECIAL CLEAN-UP" OPERATIONS THAT MAY BE

REQUIRED AS DEFINED IN THE PERFORMANCE WORK STATEMENT AND OTHER

DOCUMENTS TO INCLUDE THE ATTACHMENT A AND TECHNICAL EXHIBITS A, B,

AND C.LOCATIONS AND FREQUENCIES ARE DEFINED IN THE ATTACHED

TECHNICAL EXHIBITS A, B AND C.

TOTAL MONTHLY AMOUNT IS BROKEN OUT AS FOLLOWS:

TECHNICAL EXHIBIT A, REFUSE DUMPSTER SUPPORT @ 429 DUMPSTERS,

MONTHLY AMOUNT @ $______________.

TECHNICAL EXHIBIT A, RECYCLING DUMPSTER SUPPORT @ 172 RECYCLING

DUMPSTERS, MONTHLY AMOUNT @ $_____________.

TECHNICAL EXHIBIT B, 96 GALLON RECYCLING TOTER SUPPORT @ 873

RECYCLING TOTERS, MONTHLY AMOUNT @ $_______________.

TECHNICAL EXHIBIT C, 40 GALLON RECYCLING TOTER SUPPORT @ 633

RECYCLING TOTERS, MONTHLY AMOUNT @ $________________.

COLLECTION STATION MANNING AND OPERATIONS PER PARAGRAPH C.5.2 AT

BOTH ABERDEEN AND EDGEWOOD AREA COLLECTION STATIONS, MONTHLY

CLIN 4002

Funding will be obligated via the issuance of task orders. NON PERSONAL SERVICE: THE

CONTRACTOR SHALL PROVIDE SURGE AND ROLL-OFF REFUSE & RECYCLING

SUPPORT: THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR,

MATERIALS, EQUIPMENT, TOOLS, QUALITY CONTROL, INSPECTIONS AND ALL

NECESSARY ITEMS TO PROVIDE ROLL OFF SUPPORT, EMERGENCY,

UNSCHEDULED PICKUP AND SPECIAL EVENTS SUPPORT FOR REFUSE AND

RECYCLING IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT FOR

THE CHURCHVILLE, ABERDEEN, EDGEWOOD AND GRACES QUARTERS AREAS OF

ABERDEEN PROVING GROUND.NOTE: THE BELOW QUANTITIES ARE ESTIMATES -

NOT TO EXCEED THE CLIN TOTAL AMOUNT. CONTRACTOR WILL ONLY BE PAID

FOR ACTUAL SUPPORT REQUIRED BASED ON THE UNIT PRICES.

ROLLOFFS, 30 CY ON-CALL BASIS AND FOR COLLECTION STATION @ 324 (Est.

Quantity) @ $______________ EACH.

CLIN 5001

344 days of services (reduced by 21 days)

Funding will be obligated via the issuance of task orders. NON PERSONAL SERVICE: THE

CONTRACTOR SHALL PROVIDE REFUSE & RECYCLING SUPPORT: THE

CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS,

EQUIPMENT, TOOLS, QUALITY CONTROL, INSPECTIONS AND ALL NECESSARY

ITEMS TO PROVIDE PLACEMENT AND DISPOSAL OF REFUSE DUMPSTERS,

OUTSIDE RECYCLING DUMPSTERS, INTERIOR RECYCLING PICKUP TOTES, AND

COLLECTION STATIONS SUPPORT, FOR THE CHURCHVILLE, ABERDEEN,

EDGEWOOD AND GRACES QUARTERS AREAS OF ABERDEEN PROVING GROUND.

THERE MAY BE VARIOUS "SPECIAL CLEAN-UP" OPERATIONS THAT MAY BE

REQUIRED AS DEFINED IN THE PERFORMANCE WORK STATEMENT AND OTHER

DOCUMENTS TO INCLUDE THE ATTACHMENT A AND TECHNICAL EXHIBITS A, B,

AND C.LOCATIONS AND FREQUENCIES ARE DEFINED IN THE ATTACHED

TECHNICAL EXHIBITS A, B AND C.

TOTAL MONTHLY AMOUNT IS BROKEN OUT AS FOLLOWS:

TECHNICAL EXHIBIT A, REFUSE DUMPSTER SUPPORT @ 429 DUMPSTERS,

MONTHLY AMOUNT @ $______________.

TECHNICAL EXHIBIT A, RECYCLING DUMPSTER SUPPORT @ 172 RECYCLING

DUMPSTERS, MONTHLY AMOUNT @ $_____________.

TECHNICAL EXHIBIT B, 96 GALLON RECYCLING TOTER SUPPORT @ 873

RECYCLING TOTERS, MONTHLY AMOUNT @ $_______________.

TECHNICAL EXHIBIT C, 40 GALLON RECYCLING TOTER SUPPORT @ 633

RECYCLING TOTERS, MONTHLY AMOUNT @ $________________.

COLLECTION STATION MANNING AND OPERATIONS PER PARAGRAPH C.5.2 AT

BOTH ABERDEEN AND EDGEWOOD AREA COLLECTION STATIONS, MONTHLY

CLIN 5002

344 days of services (reduced by 21 days)

Funding will be obligated via the issuance of task orders. NON PERSONAL SERVICE: THE

CONTRACTOR SHALL PROVIDE SURGE AND ROLL-OFF REFUSE & RECYCLING

SUPPORT: THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR,

MATERIALS, EQUIPMENT, TOOLS, QUALITY CONTROL, INSPECTIONS AND ALL

NECESSARY ITEMS TO PROVIDE ROLL OFF SUPPORT, EMERGENCY,

UNSCHEDULED PICKUP AND SPECIAL EVENTS SUPPORT FOR REFUSE AND

RECYCLING IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT FOR

THE CHURCHVILLE, ABERDEEN, EDGEWOOD AND GRACES QUARTERS AREAS OF

ABERDEEN PROVING GROUND.NOTE: THE BELOW QUANTITIES ARE ESTIMATES -

NOT TO EXCEED THE CLIN TOTAL AMOUNT. CONTRACTOR WILL ONLY BE PAID

FOR ACTUAL SUPPORT REQUIRED BASED ON THE UNIT PRICES.

ROLLOFFS, 30 CY ON-CALL BASIS AND FOR COLLECTION STATION @ 324 (Est.

Quantity) @ $______________ EACH.

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 1001

The CLIN extended description has changed from:

365 days of services/1 full yearFunding will be obligated via the issuance of task orders. NON PERSONAL

SERVICE: THE CONTRACTOR SHALL PROVIDE REFUSE & RECYCLING SUPPORT: THE

CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT, TOOLS,

QUALITY CONTROL, INSPECTIONS AND ALL NECESSARY ITEMS TO PROVIDE PLACEMENT AND

DISPOSAL OF REFUSE DUMPSTERS, OUTSIDE RECYCLING DUMPSTERS, INTERIOR RECYCLING

PICKUP TOTES, AND COLLECTION STATIONS SUPPORT, FOR THE CHURCHVILLE, ABERDEEN,

EDGEWOOD AND GRACES QUARTERS AREAS OF ABERDEEN PROVING GROUND. THERE MAY BE

VARIOUS "SPECIAL CLEAN-UP" OPERATIONS THAT MAY BE REQUIRED AS DEFINED IN THE

PERFORMANCE WORK STATEMENT AND OTHER DOCUMENTS TO INCLUDE THE ATTACHMENT A

AND TECHNICAL EXHIBITS A, B, AND C.LOCATIONS AND FREQUENCIES ARE DEFINED IN THE

ATTACHED TECHNICAL EXHIBITS A, B AND C. TOTAL MONTHLY AMOUNT IS BROKEN OUT AS

FOLLOWS:TECHNICAL EXHIBIT A, REFUSE DUMPSTER SUPPORT @ 429 DUMPSTERS, MONTHLY

AMOUNT @ $______________.TECHNICAL EXHIBIT A, RECYCLING DUMPSTER SUPPORT @ 172

RECYCLING DUMPSTERS, MONTHLY AMOUNT @ $_____________.TECHNICAL EXHIBIT B, 96

GALLON RECYCLING TOTER SUPPORT @ 873 RECYCLING TOTERS, MONTHLY AMOUNT @

$_______________.TECHNICAL EXHIBIT C, 40 GALLON RECYCLING TOTER SUPPORT @ 633

RECYCLING TOTERS, MONTHLY AMOUNT @ $________________.COLLECTION STATION TO

INCLUDE SETUP, REMOVAL OF ALL DEBRIS COLLECTED AT BOTH ABERDEEN AND EDGEWOOD

AREA COLLECTION STATIONS, MONTHLY AMOUNT @ $_________________.CONTRACTOR IS TO

INVOICE MONTHLY.

To:

365 days of services/1 full yearFunding will be obligated via the issuance of task orders. NON PERSONAL

SERVICE: THE CONTRACTOR SHALL PROVIDE REFUSE & RECYCLING SUPPORT: THE

CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT, TOOLS,

QUALITY CONTROL, INSPECTIONS AND ALL NECESSARY ITEMS TO PROVIDE PLACEMENT AND

DISPOSAL OF REFUSE DUMPSTERS, OUTSIDE RECYCLING DUMPSTERS, INTERIOR RECYCLING

PICKUP TOTES, AND COLLECTION STATIONS SUPPORT, FOR THE CHURCHVILLE, ABERDEEN,

EDGEWOOD AND GRACES QUARTERS AREAS OF ABERDEEN PROVING GROUND. THERE MAY BE

VARIOUS "SPECIAL CLEAN-UP" OPERATIONS THAT MAY BE REQUIRED AS DEFINED IN THE

PERFORMANCE WORK STATEMENT AND OTHER DOCUMENTS TO INCLUDE THE ATTACHMENT A

AND TECHNICAL EXHIBITS A, B, AND C.LOCATIONS AND FREQUENCIES ARE DEFINED IN THE

ATTACHED TECHNICAL EXHIBITS A, B AND C. TOTAL MONTHLY AMOUNT IS BROKEN OUT AS

FOLLOWS:TECHNICAL EXHIBIT A, REFUSE DUMPSTER SUPPORT @ 429 DUMPSTERS, MONTHLY

AMOUNT @ $______________.TECHNICAL EXHIBIT A, RECYCLING DUMPSTER SUPPORT @ 172

RECYCLING DUMPSTERS, MONTHLY AMOUNT @ $_____________.TECHNICAL EXHIBIT B, 96

GALLON RECYCLING TOTER SUPPORT @ 873 RECYCLING TOTERS, MONTHLY AMOUNT @

$_______________.TECHNICAL EXHIBIT C, 40 GALLON RECYCLING TOTER SUPPORT @ 633

RECYCLING TOTERS, MONTHLY AMOUNT @ $________________.COLLECTION STATION MANNING

AND OPERATIONS PER PARAGRAPH C.5.2 AT BOTH ABERDEEN AND EDGEWOOD AREA

COLLECTION STATIONS, MONTHLY AMOUNT @ $_________________.CONTRACTOR IS TO INVOICE

MONTHLY.

CLIN 1002

365 days of services/1 full yearFunding will be obligated via the issuance of task orders. NON PERSONAL

SERVICE: THE CONTRACTOR SHALL PROVIDE SURGE AND ROLL-OFF REFUSE & RECYCLING

SUPPORT: THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS,

EQUIPMENT, TOOLS, QUALITY CONTROL, INSPECTIONS AND ALL NECESSARY ITEMS TO PROVIDE

ROLL OFF SUPPORT, EMERGENCY, UNSCHEDULE PICKUP AND SPECIAL EVENTS SUPPORT FOR

REFUSE AND RECYCLING IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT FOR

THE CHURCHVILLE, ABERDEEN, EDGEWOOD AND GRACES QUARTERS AREAS OF ABERDEEN

PROVING GROUND.NOTE: THE BELOW QUANTITIES ARE ESTIMATES - NOT TO EXCEED THE CLIN

TOTAL AMOUNT. CONTRACTOR WILL ONLY BE PAID FOR ACTUAL SUPPORT REQUIRED BASED ON

THE UNIT PRICES.ROLLOFF, 30 CY ON-CALL BASIS @ 200 (Est. Quantity) @ $______________

EACH.CONSTRUCTION DEBRIS DISPOSAL FEE TO HAUL CONCRETE WITH REBAR FORM

COLLECTION CENTER AND ROLLOFFS. 50 (Estimated Quantity) @ $_________________

EACH.CONSTRUCTION DEBRIS – DISPOSAL FEE TO HAUL TO APPROVED LANDFILL FROM

COLLECTION CENTER AND ROLLOFFS. 120 (Est. Quantity) @ $_________________

EACH.RUBBISH/FURNITURE/MATRESSES DISPOSAL FEE TO HAUL FROM COLLECTION CENTER

AND ROLLOFFS. 50 (Estimated Quantity), @ $_________________ EACH. APG SCRAP YARD – TRANSPORT TO/FROM ROLLOFFS AND COLLECTION CENTER SCRAP YARD @ 40 (Est. Quantity) @

$_______________ EACH.5CY SPECIAL PICKUP AND DROPOFF FROM SPECIAL EVENTS AND

EMERGENCY SITUATIONS. 2 PER YEAR (Est. Quantity) @$_________________ EACH

365 days of services/1 full yearFunding will be obligated via the issuance of task orders. NON PERSONAL

SERVICE: THE CONTRACTOR SHALL PROVIDE SURGE AND ROLL-OFF REFUSE & RECYCLING

SUPPORT: THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS,

EQUIPMENT, TOOLS, QUALITY CONTROL, INSPECTIONS AND ALL NECESSARY ITEMS TO PROVIDE

ROLL OFF SUPPORT, EMERGENCY, UNSCHEDULED PICKUP AND SPECIAL EVENTS SUPPORT FOR

REFUSE AND RECYCLING IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT FOR

THE CHURCHVILLE, ABERDEEN, EDGEWOOD AND GRACES QUARTERS AREAS OF ABERDEEN

PROVING GROUND.NOTE: THE BELOW QUANTITIES ARE ESTIMATES - NOT TO EXCEED THE CLIN

TOTAL AMOUNT. CONTRACTOR WILL ONLY BE PAID FOR ACTUAL SUPPORT REQUIRED BASED ON

THE UNIT PRICES.ROLLOFFS, 30 CY ON-CALL BASIS AND FOR COLLECTION STATIONS @ 400 (Est.

Quantity) @ $______________ EACH.(INCLUDES DEBRIS AS OUTLINED IN THE PWS SUCH AS

CONSTRUCTION DEBRIS, RUBBISH/FURNITURE/MATRESSES)

CLIN 2001

365 days of services/1 full yearFunding will be obligated via the issuance of task orders. NON PERSONAL

SERVICE: THE CONTRACTOR SHALL PROVIDE REFUSE & RECYCLING SUPPORT: THE

CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT, TOOLS,

QUALITY CONTROL, INSPECTIONS AND ALL NECESSARY ITEMS TO PROVIDE PLACEMENT AND

DISPOSAL OF REFUSE DUMPSTERS, OUTSIDE RECYCLING DUMPSTERS, INTERIOR RECYCLING

PICKUP TOTES, AND COLLECTION STATIONS SUPPORT, FOR THE CHURCHVILLE, ABERDEEN,

EDGEWOOD AND GRACES QUARTERS AREAS OF ABERDEEN PROVING GROUND. THERE MAY BE

VARIOUS "SPECIAL CLEAN-UP" OPERATIONS THAT MAY BE REQUIRED AS DEFINED IN THE

PERFORMANCE WORK STATEMENT AND OTHER DOCUMENTS TO INCLUDE THE ATTACHMENT A

AND TECHNICAL EXHIBITS A, B, AND C.LOCATIONS AND FREQUENCIES ARE DEFINED IN THE

ATTACHED TECHNICAL EXHIBITS A, B AND C. TOTAL MONTHLY AMOUNT IS BROKEN OUT AS

FOLLOWS:TECHNICAL EXHIBIT A, REFUSE DUMPSTER SUPPORT @ 429 DUMPSTERS, MONTHLY

AMOUNT @ $_______________.TECHNICAL EXHIBIT A, RECYCLING DUMPSTER SUPPORT @ 172

RECYCLING DUMPSTERS, MONTHLY AMOUNT @ $______________.TECHNICAL EXHIBIT B, 96

GALLON RECYCLING TOTER SUPPORT @ 873 RECYCLING TOTERS, MONTHLY AMOUNT @

$_______________.TECHNICAL EXHIBIT C, 40 GALLON RECYCLING TOTER SUPPORT @ 633

RECYCING TOTERS, MONTHLY AMOUNT @ $________________.COLLECTION STATION TO INCLUDE

SETUP, REMOVAL OF ALL DEBRIS COLLECTED AT BOTH ABERDEEN AND EDGEWOOD AREA

COLLECTION STATIONS, MONTHLY AMOUNT @ $_________________.CONTRACTOR IS TO INVOICE

365 days of services/1 full yearFunding will be obligated via the issuance of task orders. NON PERSONAL

SERVICE: THE CONTRACTOR SHALL PROVIDE REFUSE & RECYCLING SUPPORT: THE

CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT, TOOLS,

QUALITY CONTROL, INSPECTIONS AND ALL NECESSARY ITEMS TO PROVIDE PLACEMENT AND

DISPOSAL OF REFUSE DUMPSTERS, OUTSIDE RECYCLING DUMPSTERS, INTERIOR RECYCLING

PICKUP TOTES, AND COLLECTION STATIONS SUPPORT, FOR THE CHURCHVILLE, ABERDEEN,

EDGEWOOD AND GRACES QUARTERS AREAS OF ABERDEEN PROVING GROUND. THERE MAY BE

VARIOUS "SPECIAL CLEAN-UP" OPERATIONS THAT MAY BE REQUIRED AS DEFINED IN THE

PERFORMANCE WORK STATEMENT AND OTHER DOCUMENTS TO INCLUDE THE ATTACHMENT A

AND TECHNICAL EXHIBITS A, B, AND C.LOCATIONS AND FREQUENCIES ARE DEFINED IN THE

ATTACHED TECHNICAL EXHIBITS A, B AND C. TOTAL MONTHLY AMOUNT IS BROKEN OUT AS

FOLLOWS:TECHNICAL EXHIBIT A, REFUSE DUMPSTER SUPPORT @ 429 DUMPSTERS, MONTHLY

AMOUNT @ $______________.TECHNICAL EXHIBIT A, RECYCLING DUMPSTER SUPPORT @ 172

RECYCLING DUMPSTERS, MONTHLY AMOUNT @ $_____________.TECHNICAL EXHIBIT B, 96

GALLON RECYCLING TOTER SUPPORT @ 873 RECYCLING TOTERS, MONTHLY AMOUNT @

$_______________.TECHNICAL EXHIBIT C, 40 GALLON RECYCLING TOTER SUPPORT @ 633

RECYCLING TOTERS, MONTHLY AMOUNT @ $________________.COLLECTION STATION MANNING

AND OPERATIONS PER PARAGRAPH C.5.2 AT BOTH ABERDEEN AND EDGEWOOD AREA

COLLECTION STATIONS, MONTHLY AMOUNT @ $_________________.CONTRACTOR IS TO INVOICE

CLIN 2002

365 days of services/1 full yearFunding will be obligated via the issuance of task orders. NON PERSONAL

SERVICE: THE CONTRACTOR SHALL PROVIDE SURGE AND ROLL-OFF REFUSE & RECYCLING

SUPPORT: THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS,

EQUIPMENT, TOOLS, QUALITY CONTROL, INSPECTIONS AND ALL NECESSARY ITEMS TO PROVIDE

ROLL OFF SUPPORT, EMERGENCY, UNSCHEDULE PICKUP AND SPECIAL EVENTS SUPPORT FOR

REFUSE AND RECYCLING IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT FOR

THE CHURCHVILLE, ABERDEEN, EDGEWOOD AND GRACES QUARTERS AREAS OF ABERDEEN

PROVING GROUND.NOTE: THE BELOW QUANTITIES ARE ESTIMATES - NOT TO EXCEED THE CLIN

TOTAL AMOUNT. CONTRACTOR WILL ONLY BE PAID FOR ACTUAL SUPPORT REQUIRED BASED ON

THE UNIT PRICES.ROLLOFF, 30 CY ON CALL BASIS @ 200 (Est. Quantity) @ $______________

EACH.CONSTRUCTION DEBRIS DISPOSAL FEE TO HAUL CONCRETE WITH REBAR FORM

COLLECTION CENTER AND ROLLOFFS. 50 (Estimated Quantity) @ $_________________

EACH.CONSTRUCTION DEBRIS – DISPOSAL FEE TO HAUL TO APPROVED LANDFILL FROM

COLLECTION CENTER AND ROLLOFFS. 120 (Est. Quantity) @ $_________________

EACH.RUBBISH/FURNITURE/MATRESSES DISPOSAL FEE TO HAUL FROM COLLECTION CENTER

AND ROLLOFFS. 50 (Estimated Quantity), @ $_________________ EACH. APG SCRAP YARD – TRANSPORT TO/FROM ROLLOFFS AND COLLECTION CENTER SCRAP YARD @ 40 (Est. Quantity) @

365 days of services/1 full yearFunding will be obligated via the issuance of task orders. NON PERSONAL

SERVICE: THE CONTRACTOR SHALL PROVIDE SURGE AND ROLL-OFF REFUSE & RECYCLING

SUPPORT: THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS,

EQUIPMENT, TOOLS, QUALITY CONTROL, INSPECTIONS AND ALL NECESSARY ITEMS TO PROVIDE

ROLL OFF SUPPORT, EMERGENCY, UNSCHEDULED PICKUP AND SPECIAL EVENTS SUPPORT FOR

REFUSE AND RECYCLING IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT FOR

THE CHURCHVILLE, ABERDEEN, EDGEWOOD AND GRACES QUARTERS AREAS OF ABERDEEN

PROVING GROUND.NOTE: THE BELOW QUANTITIES ARE ESTIMATES - NOT TO EXCEED THE CLIN

TOTAL AMOUNT. CONTRACTOR WILL ONLY BE PAID FOR ACTUAL SUPPORT REQUIRED BASED ON

THE UNIT PRICES.ROLLOFFS, 30 CY ON-CALL BASIS AND FOR COLLECTION STATIONS @ 324 (Est.

Quantity) @ $______________ EACH.(INCLUDES DEBRIS AS OUTLINED IN THE PWS SUCH AS

CLIN 3001

365 days of services/1 full yearFunding will be obligated via the issuance of task orders. NON PERSONAL

SERVICE: THE CONTRACTOR SHALL PROVIDE REFUSE & RECYCLING SUPPORT: THE

CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT, TOOLS,

QUALITY CONTROL, INSPECTIONS AND ALL NECESSARY ITEMS TO PROVIDE PLACEMENT AND

DISPOSAL OF REFUSE DUMPSTERS, OUTSIDE RECYCLING DUMPSTERS, INTERIOR RECYCLING

PICKUP TOTES, AND COLLECTION STATIONS SUPPORT, FOR THE CHURCHVILLE, ABERDEEN,

EDGEWOOD AND GRACES QUARTERS AREAS OF ABERDEEN PROVING GROUND. THERE MAY BE

VARIOUS "SPECIAL CLEAN-UP" OPERATIONS THAT MAY BE REQUIRED AS DEFINED IN THE

PERFORMANCE WORK STATEMENT AND OTHER DOCUMENTS TO INCLUDE THE ATTACHMENT A

AND TECHNICAL EXHIBITS A, B, AND C.LOCATIONS AND FREQUENCIES ARE DEFINED IN THE

ATTACHED TECHNICAL EXHIBITS A, B AND C. TOTAL MONTHLY AMOUNT IS BROKEN OUT AS

FOLLOWS:TECHNICAL EXHIBIT A, REFUSE DUMPSTER SUPPORT @ 429 DUMPSTERS, MONTHLY

AMOUNT @ $_______________.TECHNICAL EXHIBIT A, RECYCLING DUMPSTER SUPPORT @ 172

RECYCLING DUMPSTERS, MONTHLY AMOUNT @ $______________.TECHNICAL EXHIBIT B, 96

GALLON RECYCLING TOTER SUPPORT @ 873 RECYCLING TOTERS, MONTHLY AMOUNT @

$_______________.TECHNICAL EXHIBIT C, 40 GALLON RECYCLING TOTER SUPPORT @ 633

RECYCING TOTERS, MONTHLY AMOUNT @ $______________.COLLECTION STATION TO INCLUDE

SETUP, REMOVAL OF ALL DEBRIS COLLECTED AT BOTH ABERDEEN AND EDGEWOOD AREA

COLLECTION STATIONS, MONTHLY AMOUNT @ $__________________.CONTRACTOR IS TO INVOICE

365 days of services/1 full yearFunding will be obligated via the issuance of task orders. NON PERSONAL

SERVICE: THE CONTRACTOR SHALL PROVIDE REFUSE & RECYCLING SUPPORT: THE

CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT, TOOLS,

QUALITY CONTROL, INSPECTIONS AND ALL NECESSARY ITEMS TO PROVIDE PLACEMENT AND

DISPOSAL OF REFUSE DUMPSTERS, OUTSIDE RECYCLING DUMPSTERS, INTERIOR RECYCLING

PICKUP TOTES, AND COLLECTION STATIONS SUPPORT, FOR THE CHURCHVILLE, ABERDEEN,

EDGEWOOD AND GRACES QUARTERS AREAS OF ABERDEEN PROVING GROUND. THERE MAY BE

VARIOUS "SPECIAL CLEAN-UP" OPERATIONS THAT MAY BE REQUIRED AS DEFINED IN THE

PERFORMANCE WORK STATEMENT AND OTHER DOCUMENTS TO INCLUDE THE ATTACHMENT A

AND TECHNICAL EXHIBITS A, B, AND C.LOCATIONS AND FREQUENCIES ARE DEFINED IN THE

ATTACHED TECHNICAL EXHIBITS A, B AND C. TOTAL MONTHLY AMOUNT IS BROKEN OUT AS

FOLLOWS:TECHNICAL EXHIBIT A, REFUSE DUMPSTER SUPPORT @ 429 DUMPSTERS, MONTHLY

AMOUNT @ $______________.TECHNICAL EXHIBIT A, RECYCLING DUMPSTER SUPPORT @ 172

RECYCLING DUMPSTERS, MONTHLY AMOUNT @ $_____________.TECHNICAL EXHIBIT B, 96

GALLON RECYCLING TOTER SUPPORT @ 873 RECYCLING TOTERS, MONTHLY AMOUNT @

$_______________.TECHNICAL EXHIBIT C, 40 GALLON RECYCLING TOTER SUPPORT @ 633

RECYCLING TOTERS, MONTHLY AMOUNT @ $________________.COLLECTION STATION MANNING

AND OPERATIONS PER PARAGRAPH C.5.2 AT BOTH ABERDEEN AND EDGEWOOD AREA

COLLECTION STATIONS, MONTHLY AMOUNT @ $_________________.CONTRACTOR IS TO INVOICE

CLIN 3002

365 days of services/1 full yearFunding will be obligated via the issuance of task orders. NON PERSONAL

SERVICE: THE CONTRACTOR SHALL PROVIDE SURGE AND ROLL-OFF REFUSE & RECYCLING

SUPPORT: THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS,

EQUIPMENT, TOOLS, QUALITY CONTROL, INSPECTIONS AND ALL NECESSARY ITEMS TO PROVIDE

ROLL OFF SUPPORT, EMERGENCY, UNSCHEDULE PICKUP AND SPECIAL EVENTS SUPPORT FOR

REFUSE AND RECYCLING IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT FOR

THE CHURCHVILLE, ABERDEEN, EDGEWOOD AND GRACES QUARTERS AREAS OF ABERDEEN

PROVING GROUND.NOTE: THE BELOW QUANTITIES ARE ESTIMATES - NOT TO EXCEED THE CLIN

TOTAL AMOUNT. CONTRACTOR WILL ONLY BE PAID FOR ACTUAL SUPPORT REQUIRED BASED ON

THE UNIT PRICES.ROLLOFF, 30 CY ON CALL BASIS @ 200 (Est. Quantity) @ $______________

EACH.CONSTRUCTION DEBRIS DISPOSAL FEE TO HAUL CONCRETE WITH REBAR FORM

COLLECTION CENTER AND ROLLOFFS. 50 (Estimated Quantity) @ $_________________

EACH.CONSTRUCTION DEBRIS – DISPOSAL FEE TO HAUL TO APPROVED LANDFILL FROM

COLLECTION CENTER AND ROLLOFFS. 120 (Est. Quantity) @ $_________________

EACH.RUBBISH/FURNITURE/MATRESSES DISPOSAL FEE TO HAUL FROM COLLECTION CENTER

AND ROLLOFFS. 50 (Estimated Quantity), @ $_________________ EACH. APG SCRAP YARD – TRANSPORT TO/FROM ROLLOFFS AND COLLECTION CENTER SCRAP YARD @ 40 (Est. Quantity) @

365 days of services/1 full yearFunding will be obligated via the issuance of task orders. NON PERSONAL

SERVICE: THE CONTRACTOR SHALL PROVIDE SURGE AND ROLL-OFF REFUSE & RECYCLING

SUPPORT: THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS,

EQUIPMENT, TOOLS, QUALITY CONTROL, INSPECTIONS AND ALL NECESSARY ITEMS TO PROVIDE

ROLL OFF SUPPORT, EMERGENCY, UNSCHEDULED PICKUP AND SPECIAL EVENTS SUPPORT FOR

REFUSE AND RECYCLING IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT FOR

THE CHURCHVILLE, ABERDEEN, EDGEWOOD AND GRACES QUARTERS AREAS OF ABERDEEN

PROVING GROUND.NOTE: THE BELOW QUANTITIES ARE ESTIMATES - NOT TO EXCEED THE CLIN

TOTAL AMOUNT. CONTRACTOR WILL ONLY BE PAID FOR ACTUAL SUPPORT REQUIRED BASED ON

THE UNIT PRICES.ROLLOFFS, 30 CY ON-CALL BASIS AND FOR COLLECTION STATIONS @ 324 (Est.

Quantity) @ $______________ EACH.(INCLUDES DEBRIS AS OUTLINED IN THE PWS SUCH AS

CLIN 4001

365 days of services/1 full yearFunding will be obligated via the issuance of task orders. NON PERSONAL

SERVICE: THE CONTRACTOR SHALL PROVIDE REFUSE & RECYCLING SUPPORT: THE

CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT, TOOLS,

QUALITY CONTROL, INSPECTIONS AND ALL NECESSARY ITEMS TO PROVIDE PLACEMENT AND

DISPOSAL OF REFUSE DUMPSTERS, OUTSIDE RECYCLING DUMPSTERS, INTERIOR RECYCLING

PICKUP TOTES, AND COLLECTION STATIONS SUPPORT, FOR THE CHURCHVILLE, ABERDEEN,

EDGEWOOD AND GRACES QUARTERS AREAS OF ABERDEEN PROVING GROUND. THERE MAY BE

VARIOUS "SPECIAL CLEAN-UP" OPERATIONS THAT MAY BE REQUIRED AS DEFINED IN THE

PERFORMANCE WORK STATEMENT AND OTHER DOCUMENTS TO INCLUDE THE ATTACHMENT A

AND TECHNICAL EXHIBITS A, B, AND C.LOCATIONS AND FREQUENCIES ARE DEFINED IN THE

ATTACHED TECHNICAL EXHIBITS A, B AND C. TOTAL MONTHLY AMOUNT IS BROKEN OUT AS

FOLLOWS:TECHNICAL EXHIBIT A, REFUSE DUMPSTER SUPPORT @ 429 DUMPSTERS, MONTHLY

AMOUNT @ $_______________.TECHNICAL EXHIBIT A, RECYCLING DUMPSTER SUPPORT @ 172

RECYCLING DUMPSTERS, MONTHLY AMOUNT @ $______________.TECHNICAL EXHIBIT B, 96

GALLON RECYCLING TOTER SUPPORT @ 873 RECYCLING TOTERS, MONTHLY AMOUNT @

$_______________.TECHNICAL EXHIBIT C, 40 GALLON RECYCLING TOTER SUPPORT @ 633

RECYCING TOTERS, MONTHLY AMOUNT @ $______________.COLLECTION STATION TO INCLUDE

SETUP, REMOVAL OF ALL DEBRIS COLLECTED AT BOTH ABERDEEN AND EDGEWOOD AREA

COLLECTION STATIONS, MONTHLY AMOUNT @ $______________.CONTRACTOR IS TO INVOICE

365 days of services/1 full yearFunding will be obligated via the issuance of task orders. NON PERSONAL

SERVICE: THE CONTRACTOR SHALL PROVIDE REFUSE & RECYCLING SUPPORT: THE

CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT, TOOLS,

QUALITY CONTROL, INSPECTIONS AND ALL NECESSARY ITEMS TO PROVIDE PLACEMENT AND

DISPOSAL OF REFUSE DUMPSTERS, OUTSIDE RECYCLING DUMPSTERS, INTERIOR RECYCLING

PICKUP TOTES, AND COLLECTION STATIONS SUPPORT, FOR THE CHURCHVILLE, ABERDEEN,

EDGEWOOD AND GRACES QUARTERS AREAS OF ABERDEEN PROVING GROUND. THERE MAY BE

VARIOUS "SPECIAL CLEAN-UP" OPERATIONS THAT MAY BE REQUIRED AS DEFINED IN THE

PERFORMANCE WORK STATEMENT AND OTHER DOCUMENTS TO INCLUDE THE ATTACHMENT A

AND TECHNICAL EXHIBITS A, B, AND C.LOCATIONS AND FREQUENCIES ARE DEFINED IN THE

ATTACHED TECHNICAL EXHIBITS A, B AND C. TOTAL MONTHLY AMOUNT IS BROKEN OUT AS

FOLLOWS:TECHNICAL EXHIBIT A, REFUSE DUMPSTER SUPPORT @ 429 DUMPSTERS, MONTHLY

AMOUNT @ $______________.TECHNICAL EXHIBIT A, RECYCLING DUMPSTER SUPPORT @ 172

RECYCLING DUMPSTERS, MONTHLY AMOUNT @ $_____________.TECHNICAL EXHIBIT B, 96

GALLON RECYCLING TOTER SUPPORT @ 873 RECYCLING TOTERS, MONTHLY AMOUNT @

$_______________.TECHNICAL EXHIBIT C, 40 GALLON RECYCLING TOTER SUPPORT @ 633

RECYCLING TOTERS, MONTHLY AMOUNT @ $________________.COLLECTION STATION MANNING

AND OPERATIONS PER PARAGRAPH C.5.2 AT BOTH ABERDEEN AND EDGEWOOD AREA

COLLECTION STATIONS, MONTHLY AMOUNT @ $_________________.CONTRACTOR IS TO INVOICE

CLIN 4002

365 days of services/1 full yearFunding will be obligated via the issuance of task orders. NON PERSONAL

SERVICE: THE CONTRACTOR SHALL PROVIDE SURGE AND ROLL-OFF REFUSE & RECYCLING

SUPPORT: THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS,

EQUIPMENT, TOOLS, QUALITY CONTROL, INSPECTIONS AND ALL NECESSARY ITEMS TO PROVIDE

ROLL OFF SUPPORT, EMERGENCY, UNSCHEDULE PICKUP AND SPECIAL EVENTS SUPPORT FOR

REFUSE AND RECYCLING IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT FOR

THE CHURCHVILLE, ABERDEEN, EDGEWOOD AND GRACES QUARTERS AREAS OF ABERDEEN

PROVING GROUND.NOTE: THE BELOW QUANTITIES ARE ESTIMATES - NOT TO EXCEED THE CLIN

TOTAL AMOUNT. CONTRACTOR WILL ONLY BE PAID FOR ACTUAL SUPPORT REQUIRED BASED ON

THE UNIT PRICES.ROLLOFF, 30 CY ON CALL BASIS @ 200 (Est. Quantity) @ $______________

EACH.CONSTRUCTION DEBRIS DISPOSAL FEE TO HAUL CONCRETE WITH REBAR FORM

COLLECTION CENTER AND ROLLOFFS. 50 (Estimated Quantity) @ $_________________

EACH.CONSTRUCTION DEBRIS – DISPOSAL FEE TO HAUL TO APPROVED LANDFILL FROM

COLLECTION CENTER AND ROLLOFFS. 120 (Est. Quantity) @ $_________________

EACH.RUBBISH/FURNITURE/MATRESSES DISPOSAL FEE TO HAUL FROM COLLECTION CENTER

AND ROLLOFFS. 50 (Estimated Quantity), @ $_________________ EACH. APG SCRAP YARD –

TRANSPORT TO/FROM ROLLOFFS AND COLLECTION CENTER SCRAP YARD @ 40 (Est. Quantity) @

365 days of services/1 full yearFunding will be obligated via the issuance of task orders. NON PERSONAL

SERVICE: THE CONTRACTOR SHALL PROVIDE SURGE AND ROLL-OFF REFUSE & RECYCLING

SUPPORT: THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS,

EQUIPMENT, TOOLS, QUALITY CONTROL, INSPECTIONS AND ALL NECESSARY ITEMS TO PROVIDE

ROLL OFF SUPPORT, EMERGENCY, UNSCHEDULED PICKUP AND SPECIAL EVENTS SUPPORT FOR

REFUSE AND RECYCLING IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT FOR

THE CHURCHVILLE, ABERDEEN, EDGEWOOD AND GRACES QUARTERS AREAS OF ABERDEEN

PROVING GROUND.NOTE: THE BELOW QUANTITIES ARE ESTIMATES - NOT TO EXCEED THE CLIN

TOTAL AMOUNT. CONTRACTOR WILL ONLY BE PAID FOR ACTUAL SUPPORT REQUIRED BASED ON

THE UNIT PRICES.ROLLOFFS, 30 CY ON-CALL BASIS AND FOR COLLECTION STATIONS @ 324 (Est.

Quantity) @ $______________ EACH.(INCLUDES DEBRIS AS OUTLINED IN THE PWS SUCH AS

CLIN 5001

344 days of services (reduced by 21 days)Funding will be obligated via the issuance of task orders. NON

PERSONAL SERVICE: THE CONTRACTOR SHALL PROVIDE REFUSE & RECYCLING SUPPORT: THE

CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT, TOOLS,

QUALITY CONTROL, INSPECTIONS AND ALL NECESSARY ITEMS TO PROVIDE PLACEMENT AND

DISPOSAL OF REFUSE DUMPSTERS, OUTSIDE RECYCLING DUMPSTERS, INTERIOR RECYCLING

PICKUP TOTES, AND COLLECTION STATIONS SUPPORT, FOR THE CHURCHVILLE, ABERDEEN,

EDGEWOOD AND GRACES QUARTERS AREAS OF ABERDEEN PROVING GROUND. THERE MAY BE

VARIOUS "SPECIAL CLEAN-UP" OPERATIONS THAT MAY BE REQUIRED AS DEFINED IN THE

PERFORMANCE WORK STATEMENT AND OTHER DOCUMENTS TO INCLUDE THE ATTACHMENT A

AND TECHNICAL EXHIBITS A, B, AND C.LOCATIONS AND FREQUENCIES ARE DEFINED IN THE

ATTACHED TECHNICAL EXHIBITS A, B AND C. TOTAL MONTHLY AMOUNT IS BROKEN OUT AS

FOLLOWS:TECHNICAL EXHIBIT A, REFUSE DUMPSTER SUPPORT @ 429 DUMPSTERS, MONTHLY

AMOUNT @ $________________.TECHNICAL EXHIBIT A, RECYCLING DUMPSTER SUPPORT @ 172

RECYCLING DUMPSTERS, MONTHLY AMOUNT @ $_______________.TECHNICAL EXHIBIT B, 96

GALLON RECYCLING TOTER SUPPORT @ 873 RECYCLING TOTERS, MONTHLY AMOUNT @

$_______________.TECHNICAL EXHIBIT C, 40 GALLON RECYCLING TOTER SUPPORT @ 633

RECYCING TOTERS, MONTHLY AMOUNT @ $______________.COLLECTION STATION TO INCLUDE

SETUP, REMOVAL OF ALL DEBRIS COLLECTED AT BOTH ABERDEEN AND EDGEWOOD AREA

COLLECTION STATIONS, MONTHLY AMOUNT @ $__________________.CONTRACTOR IS TO INVOICE

344 days of services (reduced by 21 days)Funding will be obligated via the issuance of task orders. NON

PERSONAL SERVICE: THE CONTRACTOR SHALL PROVIDE REFUSE & RECYCLING SUPPORT: THE

CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT, TOOLS,

QUALITY CONTROL, INSPECTIONS AND ALL NECESSARY ITEMS TO PROVIDE PLACEMENT AND

DISPOSAL OF REFUSE DUMPSTERS, OUTSIDE RECYCLING DUMPSTERS, INTERIOR RECYCLING

PICKUP TOTES, AND COLLECTION STATIONS SUPPORT, FOR THE CHURCHVILLE, ABERDEEN,

EDGEWOOD AND GRACES QUARTERS AREAS OF ABERDEEN PROVING GROUND. THERE MAY BE

VARIOUS "SPECIAL CLEAN-UP" OPERATIONS THAT MAY BE REQUIRED AS DEFINED IN THE

PERFORMANCE WORK STATEMENT AND OTHER DOCUMENTS TO INCLUDE THE ATTACHMENT A

AND TECHNICAL EXHIBITS A, B, AND C.LOCATIONS AND FREQUENCIES ARE DEFINED IN THE

ATTACHED TECHNICAL EXHIBITS A, B AND C. TOTAL MONTHLY AMOUNT IS BROKEN OUT AS

FOLLOWS:TECHNICAL EXHIBIT A, REFUSE DUMPSTER SUPPORT @ 429 DUMPSTERS, MONTHLY

AMOUNT @ $______________.TECHNICAL EXHIBIT A, RECYCLING DUMPSTER SUPPORT @ 172

RECYCLING DUMPSTERS, MONTHLY AMOUNT @ $_____________.TECHNICAL EXHIBIT B, 96

GALLON RECYCLING TOTER SUPPORT @ 873 RECYCLING TOTERS, MONTHLY AMOUNT @

$_______________.TECHNICAL EXHIBIT C, 40 GALLON RECYCLING TOTER SUPPORT @ 633

RECYCLING TOTERS, MONTHLY AMOUNT @ $________________.COLLECTION STATION MANNING

AND OPERATIONS PER PARAGRAPH C.5.2 AT BOTH ABERDEEN AND EDGEWOOD AREA

COLLECTION STATIONS, MONTHLY AMOUNT @ $_________________.CONTRACTOR IS TO INVOICE

CLIN 5002

365 days of services/1 full yearFunding will be obligated via the issuance of task orders. NON PERSONAL

SERVICE: THE CONTRACTOR SHALL PROVIDE SURGE AND ROLL-OFF REFUSE & RECYCLING

SUPPORT: THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS,

EQUIPMENT, TOOLS, QUALITY CONTROL, INSPECTIONS AND ALL NECESSARY ITEMS TO PROVIDE

ROLL OFF SUPPORT, EMERGENCY, UNSCHEDULE PICKUP AND SPECIAL EVENTS SUPPORT FOR

REFUSE AND RECYCLING IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT FOR

THE CHURCHVILLE, ABERDEEN, EDGEWOOD AND GRACES QUARTERS AREAS OF ABERDEEN

PROVING GROUND.NOTE: THE BELOW QUANTITIES ARE ESTIMATES - NOT TO EXCEED THE CLIN

TOTAL AMOUNT. CONTRACTOR WILL ONLY BE PAID FOR ACTUAL SUPPORT REQUIRED BASED ON

THE UNIT PRICES.ROLLOFF, 30 CY ON CALL BASIS @ 200 (Est. Quantity) @ $______________

EACH.CONSTRUCTION DEBRIS DISPOSAL FEE TO HAUL CONCRETE WITH REBAR FORM

COLLECTION CENTER AND ROLLOFFS. 50 (Estimated Quantity) @ $_________________

EACH.CONSTRUCTION DEBRIS – DISPOSAL FEE TO HAUL TO APPROVED LANDFILL FROM

COLLECTION CENTER AND ROLLOFFS. 120 (Est. Quantity) @ $_________________

EACH.RUBBISH/FURNITURE/MATRESSES DISPOSAL FEE TO HAUL FROM COLLECTION CENTER

AND ROLLOFFS. 50 (Estimated Quantity), @ $_________________ EACH. APG SCRAP YARD – TRANSPORT TO/FROM ROLLOFFS AND COLLECTION CENTER SCRAP YARD @ 40 (Est. Quantity) @

344 days of services (reduced by 21 days)Funding will be obligated via the issuance of task orders. NON

PERSONAL SERVICE: THE CONTRACTOR SHALL PROVIDE SURGE AND ROLL-OFF REFUSE &

RECYCLING SUPPORT: THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR,

MATERIALS, EQUIPMENT, TOOLS, QUALITY CONTROL, INSPECTIONS AND ALL NECESSARY ITEMS

TO PROVIDE ROLL OFF SUPPORT, EMERGENCY, UNSCHEDULED PICKUP AND SPECIAL EVENTS

SUPPORT FOR REFUSE AND RECYCLING IN ACCORDANCE WITH THE PERFORMANCE WORK

STATEMENT FOR THE CHURCHVILLE, ABERDEEN, EDGEWOOD AND GRACES QUARTERS AREAS

OF ABERDEEN PROVING GROUND.NOTE: THE BELOW QUANTITIES ARE ESTIMATES - NOT TO

EXCEED THE CLIN TOTAL AMOUNT. CONTRACTOR WILL ONLY BE PAID FOR ACTUAL SUPPORT

REQUIRED BASED ON THE UNIT PRICES.ROLLOFFS, 30 CY ON-CALL BASIS AND FOR COLLECTION

STATIONS @ 324 (Est. Quantity) @ $______________ EACH.(INCLUDES DEBRIS AS OUTLINED IN THE

PWS SUCH AS CONSTRUCTION DEBRIS, RUBBISH/FURNITURE/MATRESSES)

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been modified:

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

REFUSE AND RECYCLING CONTRACT WITH ROLL OFF SUPPORT

DPW GARRISON

ABERDEEN PROVING GROUND, MARYLAND

Revised February 26, 2018

C.1. GENERAL: This is a non-personnel service contract to provide refuse, recycling, roll off support services, and maintain two (2) collection stations. The Government shall not exercise any supervision or control over the Contractors performing the services. The Contractor shall be accountable solely to the Contractor who, in turn is responsible to the Government.

C.1.1 SCOPE: The contractor shall provide all supervision, labor, materials, equipment, tools, quality control, inspections, and other items necessary to provide safe and regulatory compliant placement and emptying of refuse dumpsters and outside recycling dumpsters, interior recycling pickup, collection stations and roll-off support for the Churchville, Aberdeen Areas (AA) and Edgewood Areas(AE) of Aberdeen Proving Ground (APG). There may be various “special clean-up” operations that may be required as defined in this Performance Work Statement

(PWS).”

C.1.2 PERSONNEL QUALIFICATIONS AND APPEARANCE

C.1.2.1 The Contractor shall furnish all personnel to perform all tasks required in strict accordance with the PWS. A point of contact sheet shall be furnished to the Contracting Officer’s Representative (COR) when the contract is awarded. The contact sheet shall consist of name, position, office number, cell number and email of personnel who can be contacted 24 hours a day, 7 days a week.

C.1.2.2 Contractor employees shall possess all federal, state and local licenses, and certifications required to perform the services. All licenses/certifications shall be submitted to the COR within 5 days of the contract award. All trucks must have a license to operate in the state of Maryland and all trucks must possess permits to dump in the counties of the approved landfills. A Maryland business license is required. Drivers will require CDL licenses.

C.1.2.3 All Contractor personnel who enter the installation shall comply with Government standards, regulations, directives and requirements that are in effect or issued during the contract term governing law and order, administration and security on the installation. The Contractor shall remove from the site any individual whose continued employment is deemed by the Contracting Officer to be contrary to the public interest or inconsistent with the best interest of National Security.

C.1.2.4 The contractor’s employees performing on APG shall be able to read, write, speak and understand English. The contractors shall all be United States Citizens.

C.1.3 SECURITY AND IDENTIFICATION (ID) BADGES: The ID and security badges shall be obtained as soon as contract is awarded. Contractor ID badges and security badges can be obtained through Bldg 4304 at the security office. When applying for the badges, furnish the contract number and expiration date to the Security Clerk. Once badges are obtained, the contractor shall provide the COR with a list of the employee’s full name, type of badge, badge number and the expiration date. As changes occur an updated list shall be sent to the COR.

The Contractor shall comply with Government personal identity verification procedures implemented in Homeland Security Presidential Directive (HSPD) – 12, Office of Management and Budget (OMB) Guidance M-05-24, and Federal Information Processing Standards Publication (FISP PUB) number 201.

C.1.4 HOURS OF OPERATION

C.1.4.1 The U.S. Army APG operates on a compressed work schedule (CWS). CWS is available for most Government employees and a large percentage of employees have off work on the second Friday of the pay period. The contractor may have to adjust its work schedule due to the unavailability of the COR or the Tenant POCs on the second Friday of the pay period.

C.1.4.2 The contractor shall establish his routes so as to gain access to the base through any gate(s) servicing the post. The collection schedule shall be established in order that collection operations shall be made between the hours of:

(1) 6:00 AM – 4:00 PM, Monday through Friday (main post).

(2) 6:00 AM – 4:00 PM, Monday through Friday (security areas) Operations outside these hours will require prior approval from the COR or the contracting officer.

C.1.4.3 Federal Holidays: Except for work categorized as emergency, the contractor is not required to provide all services on the following federal holidays. Any of the holidays falling on a Sunday shall be observed on the following Monday. Any of the holidays falling on a CWS Friday or Saturday shall be observed on the proceeding Thursday.

The Federal holidays are:

New Years Day January 1, Martin Luther King’s Birthday 3rd Monday in January, Presidents Day 3rd Monday in February, Memorial Day Last Monday in May, Independence Day 4th of July, Labor Day 1st Monday in September, Columbus Day 2nd Monday in October, Veterans Day November 11th, Thanksgiving Day 4th Thursday in November, Christmas Day 25th December.

C.1.4.4 The Contractor shall not schedule or perform refuse collection services on Sunday or Government Holidays, except by the contractor’s written request to the COR.

C.1.5 QUALITY ASSURANCE

C.1.5.1 The government shall evaluate the contractor’s performance under this contract through inspections and customer complaints. The COR will monitor the contractor’s performance through site visits and random inspections of services performed.

Performance Performance of Performance Surveillance Objective Work Statement Threshold Method Compliant with laws and regulations C.5.9 100% Compliant 95% Inspection by COR Monthly Reports C.5.7 100% Compliant 95% Inspection by COR Quality Control C.1.6 100% Compliant 95% Inspection by COR Inspection C.1.5 100% Compliant 95% Inspection by COR Timeliness of Services C.5.3 100% Compliant 95% Inspection by COR

C.1.6 CONTRACTOR QUALITY CONTROL (CQC): The contractor shall develop and maintain an effective quality control…