W56ZTN-18-R-0006-Amendment_0005.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 13

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

16C. DATE SIGNED

BY 01-Mar-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

01-Mar-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 0005 CONTINUATION

The purpose of this Amendment 0005 is as follows:

a.) Answer relevant questions received to the Solicitation after the issuance of Amendment 0004.

Question: Do we just provide monthly pricing and only the roll off per price haul or do we need to extrapolate the price from monthly to annual on CLIN 0001 and CLIN 0002 do we multiply the price per haul X 324?

Answer: Please enter pricing (i.e. EACH, MONTHLY, etc.) as requested in Section B or the pricing/bid schedule as provided by the Government and then add/multiple your numbers to give the Government your totals. The Government will also verify all offeror totals when it conducts its price analysis of proposals. The Goverment will clarify totals proposed, if necessary.

Question: New CLIN 1002, 2002, 3002, 4002, 5002 states ((INCLUDES DEBRIS AS

OUTLINED IN THE PWS SUCH AS CONSTRUCTION DEBRIS,

RUBBISH/FURNITURE/MATRESSES).

Our two part question is:

1.) Are the APG Scrap yard (metal) roll off hauls included in the estimated quantity of 324? and 2.) Could a separate SUBCLIN be added back for these as they are significantly less expensive as there is no disposal cost associated with the metal hauls.

Answer: The answer to part one is yes. Your point of scrap yard hauls being "less expensive" appears valid. The Government considers it prudent and fair to all parties to add a line item/Sub line item for these scrap yard hauls. See revised pricing/bid schedule. However, the pricing for the other 284 rolloffs in the CLINs should be a "blended" rate which includes various types of debris. Debris could include various types of materials, for example construction debris, furniture, mattresses, etc.

b.) Revise CLINs 1002, 2002, 3002, 4002, and 5002 to add a (Sub) line item for Scrap yard transport hauls. As the CLINs clearly state, these are estimates only. See revised pricing/bid schedule for use.

c.) Any offeror who submitted an early proposal must re-submit their entire proposal (except for third party past performance questionnaires) 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.

d.) This Amendment also confirms the extension of the due date for proposals to 7 March 2018, at 9:00AM, Eastern time.

OFFERORS MUST ACKNOWLEDGE RECEIPT OF THIS AMENDMENT WITH THEIR

PROPOSAL.

PRICING SCHED. ADDED AMEND 5

Revised Pricing/Bid Schedule (added via Amendment 0005)

NOTE: CLIN 0001 (Minimum Guarantee/Phase-in) amount of $2500 is fixed and will be applied to all offeror's proposals.

Provide pricing for the following:

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.

a.) ROLLOFFS, 30 CY ON-CALL BASIS AND FOR COLLECTION STATIONS @ 284 (Est.

Quantity) @ $______________ EACH.

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

RUBBISH/FURNITURE/MATRESSES)

b.) APG SCRAP YARD – TRANSPORT TO/FROM ROLLOFFS AND COLLECTION CENTER SCRAP YARD @ 50 (Est. Quantity) @ $_______________ EACH.

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.

a.) ROLLOFFS, 30 CY ON-CALL BASIS AND FOR COLLECTION STATIONS @ 284 (Est.

Quantity) @ $______________ EACH.

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

RUBBISH/FURNITURE/MATRESSES)

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.

a.) ROLLOFFS, 30 CY ON-CALL BASIS AND FOR COLLECTION STATIONS @ 284 (Est.

Quantity) @ $______________ EACH.

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

RUBBISH/FURNITURE/MATRESSES)

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.

a.) ROLLOFFS, 30 CY ON-CALL BASIS AND FOR COLLECTION STATIONS @ 284 (Est.

Quantity) @ $______________ EACH.

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

RUBBISH/FURNITURE/MATRESSES)

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.

a.) ROLLOFFS, 30 CY ON-CALL BASIS AND FOR COLLECTION STATIONS @ 284 (Est.

Quantity) @ $______________ EACH.

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

RUBBISH/FURNITURE/MATRESSES)

The following have been deleted:

PRICING SCHEDULE-ADDED AMEND 4

(End of Summary of Changes)