W911RQ-17-R-0002.pdf

SEE ADDENDUM

(No Collect Calls)

W911RQ-17-R-0002 05-Jun-2017

b. TELEPHONE NUMBER

(586) 282-3548

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 05 Jul 2017

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W911RQ9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

TYLER WONSOWICZ

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

ARMY CONTRACTING COMMAND-WARREN (DTA)

6501 E.11 MILE ROAD

WARREN MI 48397-5000

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W911RQ 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

RED RIVER ARMY DEPOT

JASON TAYLOR

BLDG 479

100 JAMES CARLOW DRIVE

TEXARKANA TX 75507

TEL: 903-334-1227 FAX:

FAX:

TEL: 586-282-6734

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

326199

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF150

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W911RQ-17-R-0002

Section SF 30 - BLOCK 14 CONTINUATION PAGE

SECTION A NARRATIVE

Solicitation W911RQ-17-R-0002 is issued by Army Contracting Command-Warren for the purpose of soliciting offers to provide hazardous waste containers for Red River Army Depot in Texarkana, TX. This solicitation will

100% small business set-aside based on lowest price responsible offer. 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, 52.212-

1 Instructions to Offerors - Commercial Items for detailed instructions on how to submit a proposal, contained within this solicitation.

A Single Award, Five-Year Requirements Contract will be the result of this Solicitation. Performance will be authorized through the issuance of Delivery Orders at the prices set for each Ordering Period.

(End of Narrative A0001)

THIS IS A FIRM FIXED PRICE (FFP), REQUIREMENTS TYPE CONTRACT.

CONTRACT DATA REQUIREMENTS (CDRLs) SHALL BE SEPARATELY PRICED UNLESS "NSP" IS

INDICATED.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE SOLICITATION AND RESULTING

CONTRACT:

BASIC CONTRACT ORDERING PERIOD

FIRST ORDERING PERIOD IS THE DATE OF BASIC CONTRACT AWARD THROUGH 364 DAYS AFTER

BASIC CONTRACT AWARD.

SECOND ORDERING PERIOD IS 365 DAYS AFTER DATE OF BASIC CONTRACT AWARD THROUGH 729

DAYS AFTER BASIC CONTRACT AWARD.

THIRD ORDERING PERIOD IS 730 DAYS AFTER DATE OF BASIC CONTRACT AWARD THROUGH 1,094

DAYS AFTER BASIC CONTRACT AWARD.

FOURTH ORDERING PERIOD IS 1,095 DAYS AFTER DATE OF BASIC CONTRACT AWARD THROUGH

1,459 DAYS AFTER BASIC CONTRACT AWARD.

FIFTH ORDERING PERIOD IS 1,460 DAYS AFTER DATE OF BASIC CONTRACT AWARD THROUGH

1,824 DAYS AFTER BASIC CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS THE PRICE FOR THE CONTRACT

YEAR IN WHICH THE ORDER IS ISSUED. THE DELIVERY DATE OF THE ORDER DOES NOT

DETERMINE THE CONTRACT YEAR.

SUPPLIES OR SERVICES AND PRICES/COSTS:

IN THE FOUR DIGIT ITEM NUMBERS(CLINS) THAT FOLLOW, THE NUMBERING SYSTEM THAT IS

USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND THE FOURTH (LAST) DIGIT SIGNIFIES THE

APPLICABLE ORDERING YEAR, i.e., CLIN 0011 IS ITEM ONE FOR THE FIRST ORDERING YEAR, 0012 IS

ITEM ONE FOR THE SECOND ORDERING YEAR, ITEM 0013 IS ITEM ONE FOR THE THIRD ORDERING

YEAR, ETC.

THE INFORMATION PRESENTED ABOVE APPLIES TO EACH MAIN SUPPLIES CLIN AS FOLLOWS:

0011AA, 0012AA, 0013AA, 0014AA, & 0015AA - Metal, 55-gallon capacity, NEW non-removable head (closed top)

ESTIMATED 5-YEAR QUANTITY: 6,000

0021AA, 0022AA, 0023AA, 0024AA,& 0025AA - Metal, 55-gallon capacity, NEW removable head (open top) drum

ESTIMATED 5-YEAR QUANTITY: 32,000

0031AA, 0032AA, 0033AA, 0034AA, & 0035AA - Polyurethane, 55-gallon capacity, NEW non-removable head drum (closed top)

ESTIMATED 5-YEAR QUANTITY: 450

0041AA, 0042AA, 0043AA, 0044AA, & 0045AA - Polyurethane, 55-gallon capacity, NEW removable head drum

(open top)

0051AA, 0052AA, 0053AA, 0054AA, & 0055AA - Polyurethane, 20-gallon NEW removable head Over-pack drum

ESTIMATED 5-YEAR QUANTITY: 250

0061AA, 0062AA, 0063AA, 0064AA, & 0065AA - Metal, 85-gallon capacity, NEW Over-pack, removable head

ESTIMATED 5-YEAR QUANTITY: 150

0071AA, 0072AA, 0073AA, 0074AA, & 0075AA - Polyurethane, 95-gallon capacity, NEW Over-pack, removable head drum

ESTIMATED 5-YEAR QUANTITY: 50

0081AA, 0082AA, 0083AA, 0084AA, & 0085AA - 36-36-36 Tri-wall bundle, RSC, Yellow, UN and DOT approved

ESTIMATED 5-YEAR QUANTITY: 2,250

0091AA, 0092AA, 0093AA, 0094AA, & 0095AA - NEW 330 gal. Plastic tote. DOT and UN approved for packaging group II or III liquids

ESTIMATED 5-YEAR QUANTITY: 150

0111AA, 0112AA, 0113AA, 0114AA, & 0115AA - Four foot fluorescent lamp recycling drum. 48.25”H X 23”ext.

diameter

ESTIMATED 5-YEAR QUANTITY: 400

0121AA, 0122AA, 0123AA, 0124AA, & 0125AA - Eight foot non-telescoping fluorescent lamp recycling drum.

96”H X 15.25”ext. diameter

ESTIMATED 5-YEAR QUANTITY: 400

0131AA, 0132AA, 0133AA, 0134AA, & 0135AA - NEW UN-Certified 7.7 gal. Screw top poly drum

0141AA, 0142AA, 0143AA, 0144AA, & 0145AA - NEW UN-Certified 14 gal. Removable head poly drum

0151AA, 0152AA, 0153AA, 0154AA, & 0155AA - NEW UN-Certified 15 gal. Non-removable head poly drum

0161AA, 0162AA, 0163AA, 0164AA, & 0165AA - NEW UN-Certified 5 gal. Over-pack removable head poly

0171AA, 0172AA, 0173AA, 0174AA, & 0175AA - NEW UN-Certified 5 gal. Jerry-can poly square drum

ESTIMATED 5-YEAR QUANTITY: 2,080

0181AA, 0182AA, 0183AA, 0184AA, & 0185AA - Red Latching Drum Lid

0191AA, 0192AA, 0193AA, 0194AA, & 0195AA - Yellow Latching Drum Lid

0211AA – Data Items

This contract will be a firm-fixed price, five year Requirements Contract.

NOTE: RANGE PRICING, AS APPLICABLE TO A SPECIFIC CLIN, APPLIES TO EACH INDIVIDUAL

DELIVERY ORDER AND IS NOT CUMULATIVE

(End of Narrative A0002)

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0011 1,200 Each 1st Ordering Period-Mtl, 55 Gal, Non Dm

FFP

Metal, 55-gallon capacity, NEW non-removable head (closed top), (Rust Inhibitor

Lined) (Steel gauge - 1.2 Top/1.2 Body/1.2 Bottom) known as a UN 1A1 container. Minimum rating of 1A1/X1.8/300.

(End of narrative B001)

Each container shall have the following Man-P number attached to it:

0YW461A1X20400:3M3P8.

(End of narrative B002)

Delivery will be made 24 hours after the order is placed and delivered to the following address:

RED RIVER ARMY DEPOT

Bldg 479

100 JAMES CARLOW DRIVE

TEXARKANA TX 75507

TEL: 903-334-1227

(End of narrative F001)

FOB: Destination

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0012 1,200 Each 2nd Ordering Period-Mtl, 55 Gal, Non Dm

FFP

Metal, 55-gallon capacity, NEW non-removable head (closed top), (Rust Inhibitor

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0013 1,200 Each 3rd Ordering Period-Mtl, 55 Gal, Non Dm

FFP

Metal, 55-gallon capacity, NEW non-removable head (closed top), (Rust Inhibitor

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0014 1,200 Each 4th Ordering Period-Mtl, 55 Gal, Non Dm

FFP

Metal, 55-gallon capacity, NEW non-removable head (closed top), (Rust Inhibitor

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0015 1,200 Each 5th Ordering Period-Mtl, 55 Gal, Non Dm

FFP

Metal, 55-gallon capacity, NEW non-removable head (closed top), (Rust Inhibitor

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0021 6,400 Each 1st Ordering Period-Mtl, 55 Gal Rem Dm

FFP

Metal, 55-gallon capacity, NEW removable head (open top) drum, (Modified

Phenolic Lining Red Brown) (Ring Top 15/16 Bolt) (Steel Gauge - 1.5 Top/1.2

Body/1.2 Bottom) known as a UN 1A2 container. Minimum rating of 1A2/X400/S, 1A2/Y1.5/150.

0YW461A2Y15400:9Z473.

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0022 6,400 Each 2nd Ordering Period-Mtl, 55 Gal Rem Dm

FFP

Metal, 55-gallon capacity, NEW removable head (open top) drum, (Modified

Phenolic Lining Red Brown) (Ring Top 15/16 Bolt) (Steel Gauge - 1.5 Top/1.2

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0023 6,400 Each 3rd Ordering Period-Mtl, 55 Gal Rem Dm

FFP

Metal, 55-gallon capacity, NEW removable head (open top) drum, (Modified

Phenolic Lining Red Brown) (Ring Top 15/16 Bolt) (Steel Gauge - 1.5 Top/1.2

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0024 6,400 Each 4th Ordering Period-Mtl, 55 Gal Rem Dm

FFP

Metal, 55-gallon capacity, NEW removable head (open top) drum, (Modified

Phenolic Lining Red Brown) (Ring Top 15/16 Bolt) (Steel Gauge - 1.5 Top/1.2

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0025 6,400 Each 5th Ordering Period-Mtl, 55 Gal Rem Dm

FFP

Metal, 55-gallon capacity, NEW removable head (open top) drum, (Modified

Phenolic Lining Red Brown) (Ring Top 15/16 Bolt) (Steel Gauge - 1.5 Top/1.2

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0031 90 Each 1st Ordering Period-Poly, 55 Gal, Non Dm

FFP

Polyurethane, 55-gallon capacity, NEW non-removable head drum (closed top), known as a UN 1H1 container. Minimum rating of 1H1/Y1.9/150.

0YW461H1Y19150:3SZB8.

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0032 90 Each 2nd Ordering Period-Poly, 55 Gal, Non Dm

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0033 90 Each 3rd Ordering Period-Poly, 55 Gal, Non Dm

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0034 90 Each 4th Ordering Period-Poly, 55 Gal, Non Dm

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0035 90 Each 5th Ordering Period-Poly, 55 Gal, Non Dm

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0041 90 Each 1st Ordering Period-Poly, 55 Gal Rem Dm

FFP

Polyurethane, 55-gallon capacity, NEW removable head drum (open top), known as a UN 1H2 container. Minimum rating of 1H2/Y130/S.

0YW461H2Y130S:3M3P8.

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0042 90 Each 2nd Ordering Period-Poly, 55 Gal Rem Dm

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0043 90 Each 3rd Ordering Period-Poly, 55 Gal Rem Dm

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0044 90 Each 4th Ordering Period-Poly, 55 Gal Rem Dm

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0045 90 Each 5th Ordering Period-Poly, 55 Gal Rem Dm

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0051 50 Each 1st Ordering Period-Poly, 20 Gal Over-Pk

FFP

Polyurethane, 20-gallon NEW removable head Over-pack drum, known as a UN

1H2 container. Minimum rating of 1H2/X57/S.

0YW461H2X75S:3M3P8.

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0052 50 Each 2nd Ordering Period-Poly, 20 Gal Over-Pk

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0053 50 Each 3rd Ordering Period-Poly, 20 Gal Over-Pk

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0054 50 Each 4th Ordering Period-Poly, 20 Gal Over-Pk

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0055 50 Each 5th Ordering Period-Poly, 20 Gal Over-Pk

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0061 30 Each 1st Ordering Period-Mtl, 85 Gal Over-Pk

FFP

Metal, 85-gallon capacity, NEW Over-pack, removable head drum, (Modified

Phenolic Red Brown Lining) (Ring Top 15/16 Bolt) (Steel Gauge 1.2 Top/1.2

Body/1.2 Bottom) known as a UN 1A2X container. Minimum rating of

1A2/X440/S.

0YW461A2X429S:3SZB8.

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0062 30 Each 2nd Ordering Period-Mtl, 85 Gal Over-Pk

FFP

Metal, 85-gallon capacity, NEW Over-pack, removable head drum, (Modified

Phenolic Red Brown Lining) (Ring Top 15/16 Bolt) (Steel Gauge 1.2 Top/1.2

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0063 30 Each 3rd Ordering Period-Mtl, 85 Gal Over-Pk

FFP

Metal, 85-gallon capacity, NEW Over-pack, removable head drum, (Modified

Phenolic Red Brown Lining) (Ring Top 15/16 Bolt) (Steel Gauge 1.2 Top/1.2

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0064 30 Each 4th Ordering Period-Mtl, 85 Gal Over-Pk

FFP

Metal, 85-gallon capacity, NEW Over-pack, removable head drum, (Modified

Phenolic Red Brown Lining) (Ring Top 15/16 Bolt) (Steel Gauge 1.2 Top/1.2

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0065 30 Each 5th Ordering Period-Mtl, 85 Gal Over-Pk

FFP

Metal, 85-gallon capacity, NEW Over-pack, removable head drum, (Modified

Phenolic Red Brown Lining) (Ring Top 15/16 Bolt) (Steel Gauge 1.2 Top/1.2

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0071 10 Each 1st Ordering Period-Poly, 95 Gal Over-Pk

FFP

Polyurethane, 95-gallon capacity, NEW Over-pack, removable head drum, known as a UN 1H2X container. Minimum rating of 1H2/X300/S.

0YW461H2X300S:3SZB8.

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0072 10 Each 2nd Ordering Period-Poly, 95 Gal Over-Pk

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0073 10 Each 3rd Ordering Period-Poly, 95 Gal Over-Pk

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0074 10 Each 4th Ordering Period-Poly, 95 Gal Over-Pk

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0075 10 Each 5th Ordering Period-Poly, 95 Gal Over-Pk

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0081 450 Each 1st Ordering Period-36-36-36 Tri-wall

FFP

36-36-36 Tri-wall bundle, RSC, Yellow, UN and DOT approved; Tare Wt. 28.06

kg. Includes 6 mil HD liner, locking die cut bottom. 30 boxes and liners per bundle. Minimum rating of UN 11/G/X/DATE/USA/SYMBOL/2131/1148.

0YW4611GX20401119:08TU1.

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0082 450 Each 2nd Ordering Period-36-36-36 Tri-wall

FFP

36-36-36 Tri-wall bundle, RSC, Yellow, UN and DOT approved; Tare Wt. 28.06

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0083 450 Each 3rd Ordering Period-36-36-36 Tri-wall

FFP

36-36-36 Tri-wall bundle, RSC, Yellow, UN and DOT approved; Tare Wt. 28.06

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0084 450 Each 4th Ordering Period-36-36-36 Tri-wall

FFP

36-36-36 Tri-wall bundle, RSC, Yellow, UN and DOT approved; Tare Wt. 28.06

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0085 450 Each 5th Ordering Period-36-36-36 Tri-wall

FFP

36-36-36 Tri-wall bundle, RSC, Yellow, UN and DOT approved; Tare Wt. 28.06

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0091 30 Each 1st Ordering Period-330 Gal Plastic Tote

FFP

NEW 330 gal. Plastic tote. DOT and UN approved for packaging group II or III liquids. 31 HA1/Y. Minimum rating of UN

31HA1/Y/DATE/USA/SYMBOL/2413/1249.

0YW46HA1Y2413KG1249L:0YW46.

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0092 30 Each 2nd Ordering Period-330 Gal Plastic Tote

FFP

NEW 330 gal. Plastic tote. DOT and UN approved for packaging group II or III

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0093 30 Each 3rd Ordering Period-330 Gal Plastic Tote

FFP

NEW 330 gal. Plastic tote. DOT and UN approved for packaging group II or III

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0094 30 Each 4th Ordering Period-330 Gal Plastic Tote

FFP

NEW 330 gal. Plastic tote. DOT and UN approved for packaging group II or III

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0095 30 Each 5th Ordering Period-330 Gal Plastic Tote

FFP

NEW 330 gal. Plastic tote. DOT and UN approved for packaging group II or III

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0111 80 Each 1st Ordering Period-4ft Fluorescent Lamp

FFP

Four foot fluorescent lamp recycling drum. 48.25”H X 23”ext. diam. RRAD requires that there is a removable lid on only one end.

0YW464FT:3M3P8.

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0112 80 Each 2nd Ordering Period-4ft Fluorescent Lamp

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0113 80 Each 3rd Ordering Period-4ft Fluorescent Lamp

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0114 80 Each 4th Ordering Period-4ft Fluorescent Lamp

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0115 80 Each 5th Ordering Period-4ft Fluorescent Lamp

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0121 80 Each 1st Ordering Period- 8ft Non-tele Lamp

FFP

Eight foot non-telescoping fluorescent lamp recycling drum. 96”H X 15.25”ext.

diam. RRAD requires that there is a removable lid on only one end.

0YW468FT:3M3P8.

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0122 80 Each 2nd Ordering Period- 8ft Non-tele Lamp

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0123 80 Each 3rd Ordering Period- 8ft Non-tele Lamp

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0124 80 Each 4th Ordering Period- 8ft Non-tele Lamp

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0125 80 Each 5th Ordering Period- 8ft Non-tele Lamp

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0131 10 Each 1st Ordering Period- 7.7 Gal, Screw Drum

FFP

NEW UN-Certified 7.7 gal. Screw top poly drum. Minimum rating UN1H2/Y41/S.

0YW461H2Y41S:1JA49.

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0132 10 Each 2nd Ordering Period- 7.7 Gal, Screw Drum

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0133 10 Each 3rd Ordering Period- 7.7 Gal, Screw Drum

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0134 10 Each 4th Ordering Period- 7.7 Gal, Screw Drum

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0135 10 Each 5th Ordering Period- 7.7 Gal, Screw Drum

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0141 10 Each 1st Ordering Period-14 Gal Removabl Drum

FFP

NEW UN-Certified 14 gal. Removable head poly drum. Minimum rating UN

1H2/Y100/S.

0YW461H2Y100S:3M3P8.

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0142 10 Each 2nd Ordering Period-14 Gal Removabl Drum

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0143 10 Each 3rd Ordering Period-14 Gal Removabl Drum

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0144 10 Each 4th Ordering Period-14 Gal Removabl Drum

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0145 10 Each 5th Ordering Period-14 Gal Removabl Drum

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0151 10 Each 1st Ordering Period-15 Gal Non-remv Drum

FFP

NEW UN-Certified 15 gal. Non-removable head poly drum. Minimum rating UN

1H1/Y1.8/100.

0YW461H1Y19100:3M3P8.

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0152 10 Each 2nd Ordering Period-15 Gal Non-remv Drum

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0153 10 Each 3rd Ordering Period-15 Gal Non-remv Drum

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0154 10 Each 4th Ordering Period-15 Gal Non-remv Drum

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0155 10 Each 5th Ordering Period-15 Gal Non-remv Drum

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0161 10 Each 1st Ordering Period-5 Gal Over-pack Drum

FFP

NEW UN-Certified 5 gal. Over-pack removable head poly drum. Minimum rating

UN 1H2/Y1.5/30, 1H2/Y30/S.

0YW461H2Y1530:1JA49.

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0162 10 Each 2nd Ordering Period-5 Gal Over-pack Drum

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0163 10 Each 3rd Ordering Period-5 Gal Over-pack Drum

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0164 10 Each 4th Ordering Period-5 Gal Over-pack Drum

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0165 10 Each 5th Ordering Period-5 Gal Over-pack Drum

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0171 416 Each 1st Ordering Period - 5 Gallon Jerry-can

FFP

NEW UN-Certified 5 gal. Jerry-can poly square drum. Minimum rating UN

3H1/Y1.8/100.

0YW463H1Y18100:9E311.

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0172 416 Each 2nd Ordering Period - 5 Gallon Jerry-can

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0173 416 Each 3rd Ordering Period - 5 Gallon Jerry-can

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0174 416 Each 4th Ordering Period - 5 Gallon Jerry-can

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0175 416 Each 5th Ordering Period - 5 Gallon Jerry-can

FFP

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0181 90 Each 1st Ordering Period - Red Drum Lid

Red Latching Drum Lid. 23.005” L X 26.75” W X 4.375” H.

0YW46REDLID:1JA49.

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0182 90 Each 2nd Ordering Period - Red Drum Lid

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0183 90 Each 3rd Ordering Period - Red Drum Lid

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0184 90 Each 4th Ordering Period - Red Drum Lid

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0185 90 Each 5th Ordering Period - Red Drum Lid

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0191 90 Each 1st Ordering Period - Yellow Drum Lid

Yellow Latching Drum Lid. 23.005” L X 26.75” W X 4.375” H.

0YW46YELLID:1JA49.

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0192 90 Each 2nd Ordering Period - Yellow Drum Lid

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0193 90 Each 3rd Ordering Period - Yellow Drum Lid

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0194 90 Each 4th Ordering Period - Yellow Drum Lid

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

0195 90 Each 5th Ordering Period - Yellow Drum Lid

100 JAMES CARLOW DRIVE

UNIT UNIT PRICE ESTIMATED AMOUNT

Data Items

FFP

Contract Data Requirements Lists (CDRL) are not to be separately priced.

UNIT UNIT PRICE ESTIMATED AMOUNT

A001 Proper Closure Instructions

SERVICE REQUESTED: PROPER CLOSURE INSTRUCTIONS

Proper Closure Instructions are in accordance with CDRL A001 and the

Performance Work Statement 2.A.

CDRL not to be separately priced.

PERFORMANCE WORK STATEMENT

Hazardous Waste Containers

Performance Work Statement (PWS)

1. GENERAL

A. This is a five-year Requirements contract. Contractor shall provide new empty containers specified below and all personnel, equipment, tools, transportation, and any other items necessary to perform delivery of empty Department of Transportation (DOT) approved containers to Red River Army Depot (RRAD). All containers delivered under this contract must be new containers that conform to DOT specifications found in the 49 Code of Federal Regulations (CFR). Containers must be performance-oriented and must meet the testing requirements of 49 CFR 178. All containers must be embossed with a UN symbol that indicates that the container was manufactured according to the United Nations Recommendations. This system is in use in the

United States and is generally accepted by all modes of transportation worldwide. The containers must also be marked with the Packaging Identification Codes that will identify the type of container and materials of construction and the Performance Standards code that identifies the performance standard and all other applicable markings required for DOT compliance.

2. CERTIFICATION AND ACCREDITATION REQUIREMENTS

A. Contractor shall comply with all applicable Federal, State, and local Environmental Laws and

Regulations and Policies. Contractor shall meet all license and certification requirements required by Federal, State, and Local environmental laws and regulations necessary to adhere to the specifications of this contract.

All open head metal 55-gallon containers must at least have the packaging Identification Code of 400 to ensure maximum strength and integrity to hold up to 882 pounds of solid waste that may also be classified as a hazardous waste per 40 CFR. All metal containers must be lined. All open head metal 55-gallon containers must have a minimum of 2½ inches of flat space between the top ring (crease) and the second ring (crease) due to the type of latching drum lids currently used on open top containers. The current latching lids will not fit properly if there is not enough flat space between the creases to properly close and seal required under current

Environmental Protection Agency (EPA) regulations. On all fiber lamp drums one end must be glued. All containers must have proper closure instructions and shall be provided by the contractor with the first delivery for each Contract Line Item Number (CLIN) for each ordering period (CDRL A001). This is required by

DOT Regulations 49 CFR 178.2(c) and 178.601(b).

3. INSPECTION AND ACCEPTANCE

A. Contractor shall be responsible for all equipment and personnel for the delivery, off-loading and placement of all containers. Waste containers shall be delivered to RRAD Environmental Division building 479, within twenty four

(24) hours from notification by an authorized RRAD government-appointed Contract Officer Representative (COR).

The COR shall be responsible for the inspection and acceptance of the containers to ensure compliance with the terms of the contract. Contractor shall provide standard commercial warranty for drums/containers.

4. PROJECT MANAGER

A. Contractor shall provide a designated representative and/or Project Manager who shall be responsible for the performance of the work under this contract. The name and phone number of this person shall be designated in writing to the Contracting Office, RRAD. The designated representative shall be available in person or by telephone during duty hours as indicated in paragraph 5.A and 5.B to discuss any problem areas, oversight of all work performance and interaction with designated Government personnel. The Project

Manager must have full authority to act for the contractor on all matters pertaining to the performance of this contract.

5. WORK SCHEDULE & WORK HOURS

A. Federal holidays that fall on a Sunday, the following Monday will be observed when a holiday falls on a Friday or Saturday, the preceding Thursday is observed as that holiday.

B. Normal business work hours at RRAD will be Monday thru Thursday, 6:15 a.m. to 4:45 p.m. Central

Standard Time. All work scheduled will be performed during normal business hours.

6. REQUESTED CONTAINERS

A. Metal, 55-gallon capacity, NEW non-removable head (closed top), known as a UN 1A1 container. Rust Inhibitor Lined. Steel Gauge 1.2 Top/1.2 Body/1.2 Bottom. Minimum rating of

1A1/Y1.8/300.

B. Metal, 55-gallon capacity, NEW removable head (open top) drum, known as a UN 1A2 container. Modified Phenolic Red Brown Lining. Ring Top 15/16 Bolt. Steel Ga