W911RQ22R0012 Sol.pdf

SEE ADDENDUM

(No Collect Calls)

W911RQ22R0012 15-Aug-2022

b. TELEPHONE NUMBER

903-334-2183

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 15 Sep 2022

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

VANESSA BUSTER

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SEE SCHEDULE

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

RED RIVER ARMY DEPOT

DIRECTORATE FOR CONTRACTING

100 JAMES CARLOW DRIVE BLDG 431

TEXARKANA TX 75501-5000

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 W45G18 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

DLA-LMP-QA

BLDG 427

10TH STREET AND K AVENUE

TEXARKANA TX 75507-5000

TEL: 903-334-2615 FAX:

FAX:

TEL: 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 OF89

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.

W911RQ22R0012

Section SF 1449 - CONTINUATION SHEET

NOTES

1. This solicitation will result in a Multi-year Firm Fixed Price (FFP) Requirements type contract for the use of Red River Army Depot only. No quantities are guaranteed and no funds are obligated by the award of the base contract.

Funds will be obligated by task order issued against the resulting contract.

2. This solicitation is issued on an all or none basis. Multiple awards will not be considered.

3. The Government intends to award a contract without discussions. Offerors are encouraged to submit their best proposals initially as there may or may not, at the Government’s discretion, be an opportunity for revision.

4. The multi-year contract will be five (5) ordering years (five (5) twelve (12) month each periods of performance).

5. All CLIN’s will be inspected/accepted at destination by the Government.

6. Delivery as follows:

CLIN 0001 – 0024 12 months ADC CLIN 1001 – 1024 24 months ADC CLIN 2001 – 2024 36 months ADC CLIN 3001 – 3024 48 months ADC CLIN 4001 – 4024 60 months ADC

PURCHASE DESCRIPTION

1. GENERAL

a. This is a five-year Requirements contract. Contractors shall provide containers specified below and all personnel, equipment, tools, transportation, and an y 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 have a liner unless special requested upon order. All open head 55 gallon metal containers must have a minimum of 2 ½ inches of flat space between the top ring (Crease) and the second ring (Crease) due to the typ2ae 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. RRAD prefers that 55 gallon drums are the double bung style if available. Only ordered specific closed or open if double bung is unavailable. On all fiber lamp drums one end must be glued. All drums will have metal lid closures. Polyurethane drums will have tapered walls to ensure safer handling. Metal drums will have approximately 0.5 in recessed walls between the swedges to allow drum grips a better grasp on the container. The 20 Gallon container shall have handles that extend from the top of the container to aid in transport. 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 hours from notification by an authorized RRAD Government-appointed Representative. The Government Representative shall be responsible for the inspection and acceptance of the containers to ensure compliance with the terms of the contract. Contractor shall provide a 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 proceeding 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 removable head (open top), (NO Rust Inhibitor Lining) (Ring

Top 15/16 Bolt) (Steel gauge - 1.2 Top/1.2 Body/1.2 Bottom) known as a UN 1A2 container.

Minimum rating of 1A2/Y1.5/150.

b. Metal, 55-Gallon capacity. NEW non removable head (closed top), known as UN 1A1 container.

Rust Inhibitor Lined. Steel Gauge 1.2 Top, 1.2 Body, 1.2 Bottom. Minimum rating of 1A1/Y1.8/300.

c. Metal, 55-Gallon capacity. NEW removable head (open top), known as UN 1A2 container.

Modified Phenolic Red Brown Lining. Ring Top 15/16. Steel Gauge 1.5 Top, 1.2 Body, 1.2 Bottom. Minimum rating of 1A2/Y1.5/400/S - 1A2/Y1.5/150.

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

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

f. Polyurethane, 30-gallon capacity, NEW removable head drum (open top), known as a UN 1H2 container. Minimum rating of 1H2/Y130/S.

g. Polyurethane, 20-gallon NEW removable head Over-pack drum, known as a UN 1H2 container.

Minimum rating of 1H2/X75/S. Handles on the exterior wall.

h. Metal, 30-Gallon capacity. NEW removable head (open top), known as UN 1A2 container.

Modified Phenolic Red Brown Lining. Ring Top 15/16. Steel Gauge 1.5 Top, 1.2 Body, 1.2 Bottom. Minimum rating of 1A2/Y1.5/400/S - 1A2/Y1.5/150.

i. Metal, 30-Gallon capacity. NEW non removable head (closed top), known as UN 1A1 container.

Rust Inhibitor Lined. Minimum rating of 1A2/Y1.5/400/S - 1A2/Y1.5/150.

j. Metal, 85-gallon capacity, NEW Over-pack, removable head drum, known as a UN 1A2X container. Modified Phenolic Red Brown Lining. Ring Top 15/16 Bolt. Steel Gauge 1.2 Top/1.2 Body/1.2 Bottom Minimum rating of 1A2/X440/S.

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

l. 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 11/G/X2131/1148.

m. NEW 330 gal. plastic tote. DOT and UN approved for packaging group II or III liquids. 31 HA1/Y. Minimum rating of 31HA1/Y2413KG/1249L. NOTE: 330 Gal. Only.

n. 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. One end must be glued.

o. Eight foot non-telescoping fluorescent lamp recycling drum. 96”H X 15.25”ext. diam. RRAD requires that there is Q removable lid on only one end. One end must be glued.

p. NEW UN-Certified 7.7 gal. screw top poly drum. Minimum rating UN1H2/Y41/S. 13.34 dia,

12.23 dia bottom outside x 16.05.

q. NEW UN-Certified 14 gal. removable head poly drum. Minimum rating UN 1H2/Y100/S. Metal clasp for closure.

r. NEW UN-Certified 5 gal. Over-pack removable head poly drum. Minimum rating UN 1H2/Y1.5/30, 1H2/Y30/S.

s. NEW UN-Certified 5 gal. jerry-can poly drum. (Square) Minimum rating UN 3H1/Y1.8/100.

t. Red Latching 55 Drum Lid. 23.005” L X 26.75” W X 4.375” H.

u. Yellow Latching 55 Drum Lid. 23.005” L X 26.75” W X 4.375” H.

v. Red Latching 30 Drum Lid. 19.25" W x 22.75" L x 4.38" H

w. Yellow Latching 30 Drum Lid. 19.25" W x 22.75" L x 4.38" H.

x. Metal, 55 gallon capacity, New removable head (open top) drum, phenolic lining red brown, 2 bungs in lid (one 2 inch and one 3/4 inch with synthetic Buna rubber gaskets)(ring top 15/16 bolt)(Steel gauge-1.5Top/1.2 Body/1.2 Bottom) known as a

UN 1A2. Minimum rating of 1A2/X400/S, 1A2/X1.8/300.

LOCAL TERMS AND CONDITIONS

ANTI-TERRORISM (AT) LEVEL I TRAINING REQUIREMENT (JUN 2012) (TACOM)

All contractor employees, including subcontractor employees, requiring access to Army installations, facilities, or controlled access areas shall complete AT Level I awareness training within 60 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever applies. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR (or to the contracting officer, if a COR is not assigned) within 60 calendar days after completion of training by all employees and subcontractor personnel. AT Level I awareness training is available at https://jko.jten.mil/courses/AT‐level1/launch.html iWATCH TRAINING (JUN 2012) (TACOM) The contractor and all associated subcontractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity Anti-Terrorism Officer (ATO)). This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 60 calendar days of contract award and within 60 calendar days of new employees’ commencing performance, with the results reported to the COR no later than 60 calendar days after contract award.

INSPECTION AND ACCEPTANCE (Apr 1994) Red River Army Depot Texarkana, Texas

FINAL INSPECTION AND ACCEPTANCE (OCT 1993)

Final inspection and acceptance will be at destination unless otherwise indicated. The Government requires ninety days for recourse to contractor if material is incorrect and one year for material that is nonconforming/ unsatisfactory.

(TACOM) HQ-AMC LEVEL PROTEST PROCEDURES (OCT 2013)

Complete AMC Protest Procedures can be found at:

http://www.amc.army.mil/amc/commandcounsel.html An agency protest may be filed with either the contracting officer or to HQAMC but not both following the procedures listed on the website above.

SECURITY REGULATIONS (Aug 27,2013)

(a) All contractors, subcontractors, and their employees are responsible for complying with the following regulations:

(1) Items forbidden on the depot include "strike anywhere" matches, alcoholic beverages, narcotics, photographic equipment, unauthorized tools, firearms, explosives and illegal knives (stilettoes, switchblades, hook blades, and blades over three inches in length).

(2) Personnel will not retain passes and badges upon job completion or termination, enter depot in an intoxicated condition, fight, gamble, picket, or create a disturbance. Failure to return badges will cost your firm $50.00 per badge.

(3) Contractor will ensure that all contractor employees comply with all applicable fire, safety, and security requirements and adhere to all applicable state and federal labor laws and regulations.

(b) General Instructions:

(1) All depot traffic regulations will be observed.

(2) Predetermined work routes will be followed with no deviation.

(3) All personal vehicles and containers are subject to search and confiscation of unauthorized items while on the depot (with or without presence of owner).

(4) Notorious misconduct off the depot may be sufficient grounds for denying entrance to the depot.

(5) POV'S must have a minimum insurance coverage and state inspection sticker, in accordance with Texas State Laws.

(6) All personnel will adhere to all depot fire, safety, security, and other applicable regulations.

(7) Vehicles owned by commercial firms or common carriers must display a magnetic or other type sign/placard, visible on both sides of the vehicle.

(8) All commercial carriers will enter the depot through the Commercial Motor Vehicle Access Control Point (CVO

ACP).

SAFETY AND OCCUPATIONAL HEALTH REQUIREMENTS (Jan 2010)

(a) The contractor shall furnish all personnel and material necessary for the prevention of accidents, injury or damage to employees or equipment while operating on a Federal reservation. Also includes personnel and equipment necessary for the prevention of accidental damage to Government property, Federal employees or other U.S. Government contractor personnel.

(b) The contractor and his employees to include subcontractors and their employees, will comply with all Federal, state and local laws pertaining to traffic safety and safety of public rights of way. In addition, the contractor or his authorized agent will comply with the Occupational Safety and Health Act Parts 1910 and 1926, the U.S.

Army Engineer Manual 385-1-1, Army Regulations, Red River Regulations 385-1, and the Uniform Code of Traffic Control Devices.

(c) Each contractor shall have a written contractors safety program and policy. In cases where the subcontractor has a written regulation for its employees, a copy of that regulation will be forwarded to the contractor for forwarding to the Contracting Officer, prior to commencement of work.

(d) Subcontractors and Employees. Each subcontractor shall be considered a contractor employee for purposes of this section.

(e) Warning signs, barricades, and detours. The contractor shall furnish and erect adequate warning signs, flashing lights, and barricades to properly control traffic movements around or through the construction site. The contractor shall provide and maintain any detours or crossovers necessary for the safety and convenience of traffic.

(f) Contractor and Employee Vehicles. Contractor vehicles must meet with current state safety regulations and an appropriate sticker affixed in the lower left corner of the windshield. Vehicles not meeting the state safety codes will not be allowed on RRAD. Those which have a safety inspection expire while on RRAD will be removed and properly recertified NLT 15 days prior to the expiration date. Vehicles found to be out of inspection date will be ordered off of the depot and the contractor decal removed. Vehicles found by RRAD Safety personnel to be unsafe for RRAD operations will be brought to the attention of the contractor who will either repair the vehicle or remove it.

(g) Contractors are responsible for their employees' conduct and their vehicles. Employees with unsafe vehicles will be required to remove them from RRAD until they can be repaired.

(h) Accidents, other than minor first aid injuries, should be reported to the COR and/or Contract Administrator who will inform Safety as appropriate. These are reportable on a Department of Army Form 285 when they occur on U.S.

Federal property.

(i) The Contracting Officer will notify the contractor in writing of any observed non-compliance with the foregoing provisions. The contractor shall, after receipt of such notice, immediately take corrective action.

The Safety Manager may make direct contact with a contractor or his authorized representative for conditions of imminent danger to life or U.S. Government property. In such cases, the Contracting Officer will be immediately notified. In cases which have the potential for embarrassment to the U.S. Government, or Red River Army Depot, the Contracting Officer will notify the contractor verbally to be followed up by a written report of the situation and the action to be taken to correct it. If the contractor fails or refuses to promptly take corrective action, the Contracting Officer will issue an order stopping all or part of the work until satisfactory corrective action has been taken. No part of the time lost due to such stop orders will be made the subject of a claim for extension of time or for excess costs or damages by the contractor unless it was later determined that the contractor was in compliance.

FIRE PREVENTION AND PROTECTION (Apr 1994) The contractor shall comply with all fire prevention measures prescribed in the installation fire regulations, a copy of which is on file in the office of the Contracting Officer. A written fire permit shall be obtained from the installation fire Marshall for use of open flame devices, such as: blowtorches, portable furnaces, tar kettles, or gas and electric welding and cutting equipment in, or within 15 feet of buildings. The contractor shall be liable for any fire loss to Government property attributable to negligence on the part of the contractor, including failure to comply with fire prevention measures prescribed by terms of this contract.

ROUTINE UNESCORTED ACCESS CREDENTIAL REQUIREMENTS (Nov 2010) In accordance with Department of Defense (DoD) and Army policies governing Physical Access Control, all unescorted persons who require routine access to Red River Army Depot (RRAD) (includes stand-alone facilities) must have a valid purpose to enter, have their identity proofed and vetted by RRAD, and be issued, or in possession of an authorized and valid access credential. Persons possessing a DoD-issued Common Access Card (CAC) are vetted to DoD personnel security standards and shall be considered identity proofed. Non-Federal Government and Non-DoD issued card holders who require routine unescorted access shall require identity proofing and vetting to determine fitness and eligibility for access. The National Crime Information Center (NCIC) Database is the Government's authoritative data source for vetting the claimed identity and to determine fitness, using biographical information including, but not limited to, the person's name, date of birth, and social security number. Persons requesting access to RRAD who are not in possession of an approved Government-issued identification card shall be required to provide one of the documents listed below in order to initiate the proofing and vetting requirements.

Authorized documents are:

(1) US Passport or US Passport Card

(2) Permanent Resident Card or Alien Registration receipt Card (INS Form I-551)

(3) Foreign Passport with temporary (I-551) stamp or temporary (I-551) printed notation on a machine readable immigrant visa

(4) Foreign passport with current arrival-departure record (INS Form I-94)

(5) Employment authorization document that contains a photograph (INS Form I-766)

(6) Driver's License or Identification Card issued by a state or outlying possession of the United States, provided it contains a photograph and biometric information such as name, DOB, gender, height, eye color, and address

(7) Identification Card issued by Federal, State, or local Government Agency, provided it contains a photograph and biometric information

(8) School Identification Card with Photograph

(9) US Military Draft Record

(10) US Coast Guard Merchant Mariner Card

(11) Transportation Workers Identification Credential (TWIC)

(12) Native American Tribal Document

SUBMISSION OF INVOICES

(a) The contractor shall invoice in such a manner that the total costs by CLIN, including G&A and overhead, associated with this contract and/or each individual delivery order are separate, distinct, and clearly identifiable.

Each invoice shall cite the total amount invoiced, the cumulative amount invoiced to date, the date, contract number, and period for which the invoice was submitted. The contractor shall submit two (2) copies to the cognizant Defense Contract Audit Agency (DCAA) concurrent with submittal of four (4) copies to the CO for payment by the Government paying office designated in Block 12 of the award page. Costs determined by DCAA to be unallowable will subsequently be deducted by the Government from the Contractor's next invoice.

(b) With regards to other direct costs (ODC), the contractor shall separately identify the costs associated for each ODC (e.g. material, travel, reproduction, etc.). Invoices for travel expenses must be submitted within sixty (60) days after completion of travel. These invoices shall be accompanied by one (1) copy of the orders authorizing travel (if applicable) and one (1) copy of all receipts for reimbursable items (e.g. airline tickets, rental car, and lodging). (See Section H, Paragraph entitled: REIMBURSEMENT OF OTHER DIRECT COSTS.)

(c) The contractor shall not invoice for any portion of the award fee, if applicable, until and unless authorized by the Award Fee Determining Official via modification to each Delivery Order. (See in this respect Section H, paragraph entitled: AWARD FEE).

ELECTRONIC CONTRACTING (AUG 2015)

(a) All Army Contracting Command – Warren solicitations will be publicized on the Federal Business Opportunities website (https://www.fbo.gov). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via the Federal Business Opportunities (FBO) system. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry Bid Response System (ASFI BRS) may be deemed non-responsive.

(c) Requirements for the online FBO bid submission:

(1) Vendors must log into the FBO System to be able to submit electronic responses for opportunities.

(2) Vendors must be registered in the System for Award Management (SAM) at www.sam.gov (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner Identification Number (MPIN).

(3) Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.

(4) FBO will send an email to vendor’s registered email address confirming the electronic submission.

(5) For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide – Section 4.3.1 “Submitting an Electronic Response” (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf).

Note to offerors:

(d) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

(e) It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the Government infrastructure (in this case, received through FBO) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

(f) Solicitations may remain posted on the FBO after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(g) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of the Government’s intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If an Offeror objects to such release in the base contract or contract modifications, the

Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(h) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the Procurement Technical Assistance Center (PTAC) website at http://www.aptacus.

org/ to locate a regional center.

HOURS OF WORK (Apr 1994) The hours of work on this contract will be from 0630 AM until 1700 PM, Monday through Thursday (Except holidays), unless other hours are specifically approved by the Contracting Officer.

IDENTIFICATION OF CONTRACTOR EMPLOYEES

This requirement is only applicable to the Contractor when the Contractor has employees working at Red River Army Depot.

1. All contractors are responsible for obtaining/returning identification badges and/or vehicle decals required for the term of the contract or release of employee (see paragraph 2 on release of Contractor employee). See Local Rules and Regulations clause. All Contractor employees meeting with Government employees or attending meetings at Red River Army Depot shall, at the beginning of the meeting, announce to all other attendees that they are Contractor employees, employed by (Name of Contractor/address), and the name of all other companies or individuals that currently employ them or that the Contractor employee currently represents. In addition, Contractor employees shall wear visible insignia that readily displays their company's name. This may be in the form of a hat or clothing bearing a company logo, a badge, etc. Also, all Contractor employees must identify themselves as Contractor employees when answering Government telephones, working in situations where their actions could be construed as official Government acts, and include the company’s name in his or her email display.

(a) If the Contractor requires computer access for completion of the contract, Contractor shall provide a written request to Directorate of Contracting; the COR will provide the Security Investigation Information or Letter of Clearance to the Personnel Security Office, Security Management Office, ten (10) days prior to the requirement for computer access. If Contractor employees depart Red River Army Depot prior to completion of contract, written notice must be made to Directorate of Contracting and Directorate of Information Management. At the completion of the contract, written notice must be given to Directorate of Contracting and Directorate of Information Management before final payment will be made.

(b) Contractor must provide written notice to Directorate of Contracting and Directorate of Emergency Services when Contractor employees are terminated before completion of contract. Written notice shall be provided to the Directorate of Contracting and Directorate of Emergency Services (DES) by the Contractor when the contract is complete.

2. Badges and vehicle decals should be returned when they expire at the end of the contract or upon employee termination, whichever comes first. When the contract number under which the badge was obtained is completed (date of last delivery or performance of last service), including any exercise of an option pursuant to the terms of the contract, the Contractor shall return the badges for all employees and vehicle decals to the DES and obtain a receipt for each within three (3) business days after ending date of contract. Contractor shall provide written notice to Directorate of Contracting, Directorate of Information Management (when access to Government computers required), DES, and Security Management Office when Contractor employees are terminated before the completion of the contract.

3. Failure to comply with the requirement in Paragraph 2 will be grounds for withholding any funds due the Contractor until badges are returned or paid for, notwithstanding any other clause or requirements in the contract.

Failure to comply may also be used as an adverse factor with respect to Contractor past performance in connection with award of future contracts to the firm.

4. If the Contractor obtains a new or follow-on contract for work at RRAD, Contractor shall obtain new badges for each employee indicating on the request the new or follow-on contract number and comply with the above. This paragraph does not apply under options.

5. Non-Disclosure Agreement: If access to nonpublic information is required, the Contractor and each Contractor employee working on RRAD shall sign a non-disclosure statement on their company's letterhead prior to commencing work under the contract or obtaining the badges required by Paragraph 1 above. There will be one nondisclosure statement for each employee. The non-disclosure statement shall be worded as stated in Paragraph 7 below.

6. The COR/Government POC shall coordinate the Contractor's badging process (schedule appointments with DES, etc.). The Contractor shall furnish (before initiating work under the contract) two copies of the non-disclosure statement for each Contractor employee to the COR/Government POC. The COR/Government POC shall maintain one copy and provide one copy to the Administrative Contracting Officer for inclusion in the official contract file.

7. Before any non-government employee can be given access to nonpublic information covered by the nondisclosure agreement, there must be a written agreement between the recipient Contractor and the owner of the proprietary information. A copy of this agreement must be made a part of the contract file.

INSTALLATION SECURITY

The Red River Army Depot is currently operating on a heightened state of security awareness and enforcement due to possible terrorist threats. Due to this heightened state of security, it is imperative that no unauthorized materials of any type be brought onto or left unattended on the installation. For this reason the Contractor must have a process in place to receive and store materials and have visibility of the location of those materials at all times while on RRAD.

This includes construction materials, equipment, and miscellaneous items. This visibility/accountability of materials applies to the Contractor, its subcontractors, and its material suppliers.

Further, all Contractor, subcontractor, and material supplier employees are prohibited from bringing personal belongings of any nature onto the installation if such items are to be left unattended at any time.

The Contractor is further required to have a plan of action for implementing these procedures and must submit it to the Contracting Officer upon request. This plan of action must include a provision for informing all employees and subcontractors of these procedures. The plan of action must also address monitoring and procedures the Contractor has in place to ensure compliance with this contractual provision.

Should the Contractor fail to comply with this mandatory contractual provision, the Contractor may be held responsible for all direct and indirect cost incurred by the Government in identifying, securing, segregating, removing, and otherwise properly disposing of improper or abandoned materials/equipment.

COMMERCIAL WARRANTY

The Contractor agrees that the supplies or services furnished under this contract shall be covered by the most favorable commercial warranties the Contractor gives to any customer for such supplies or services and that the rights and remedies provided herein are in addition to and do not limit any rights afforded to the Government by any other clause of this contract.

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 20 Each Yr 1- Mtl 55 gal Open Top No Rust Inhib

FFP

Metal, 55-gallon capacity, NEW removable head (open top), (NO Rust Inhibitor Lining) (Ring Top 15/16 Bolt) (Steel gauge - 1.2 Top/1.2 Body/1.2 Bottom) known as a UN 1A2 container. Minimum rating of 1A2/Y1.5/150.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090001

MFR PART NR: Mtl 55 gal Open

PSC CD: 8145

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 600 Each Yr 1- Mtl 55 gal Closed Top

FFP

Metal, 55-Gallon capacity. NEW non removable head (closed top), known as UN 1A1 container. Rust Inhibitor Lined. Steel Gauge 1.2 Top, 1.2 Body, 1.2 Bottom.

Minimum rating of 1A1/Y1.8/300.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090002

MFR PART NR: Mtl 55 gal Closed

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 4,000 Each Yr 1- Mtl 55 gal Open Top

FFP

Metal, 55-Gallon capacity. NEW removable head (open top), known as UN 1A2 container. Modified Phenolic Red Brown Lining. Ring Top 15/16. Steel Gauge 1.5 Top, 1.2 Body, 1.2 Bottom. Minimum rating of 1A2/Y1.5/400/S - 1A2/Y1.5/150.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090003

UNIT UNIT PRICE ESTIMATED AMOUNT

0004 60 Each Yr 1- Poly 55 gal Closed Top

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.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090004

MFR PART NR: Poly 55 gal Closed

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 60 Each Yr 1- Poly 55 gal Open Top

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090005

MFR PART NR: Poly 55 gal Open

UNIT UNIT PRICE ESTIMATED AMOUNT

0006 60 Each Yr 1- Poly 30 gal Open Top

FFP

Polyurethane, 30-gallon capacity, NEW removable head drum (open top), known as a UN 1H2 container. Minimum rating of 1H2/Y130/S.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090006

MFR PART NR: Poly 30 gal Open

UNIT UNIT PRICE ESTIMATED AMOUNT

0007 40 Each Yr 1 - Poly 20 gal Rem Over-pack

FFP

Polyurethane, 20-gallon NEW removable head Over-pack drum, known as a UN 1H2 container. Minimum rating of 1H2/X75/S. Handles on the exterior wall.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090007

MFR PART NR: Poly 20 gal

UNIT UNIT PRICE ESTIMATED AMOUNT

0008 1,000 Each Yr 1 Mtl 30 gal Open Top

FFP

Metal, 30-Gallon capacity. NEW removable head (open top), known as UN 1A2 container. Modified Phenolic Red Brown Lining. Ring Top 15/16. Steel Gauge 1.5 Top, 1.2 Body, 1.2 Bottom. Minimum rating of 1A2/Y1.5/400/S - 1A2/Y1.5/150.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090008

MFR PART NR: Mtl 30 gal Open

UNIT UNIT PRICE ESTIMATED AMOUNT

0009 150 Each Yr 1- Mtl 30 gal Closed Top

FFP

Metal, 30-Gallon capacity. NEW non removable head (closed top), known as UN 1A1 container. Rust Inhibitor Lined. Minimum rating of 1A2/Y1.5/400/S - 1A2/Y1.5/150.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090009

MFR PART NR: Mtl 30 gal Closed

UNIT UNIT PRICE ESTIMATED AMOUNT

0010 15 Each Yr 1- Mtl 85 gal Rem Over-pack

FFP

Metal, 85-gallon capacity, NEW Over-pack, removable head drum, known as a UN 1A2X container. Modified Phenolic Red Brown Lining. Ring Top 15/16 Bolt. Steel Gauge 1.2 Top/1.2 Body/1.2 Bottom Minimum rating of 1A2/X440/S.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090010

MFR PART NR: Mtl 85 gal

UNIT UNIT PRICE ESTIMATED AMOUNT

0011 5 Each Yr 1- Poly 95 gal Rem Over-pack

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090011

MFR PART NR: Poly 95 gal

UNIT UNIT PRICE ESTIMATED AMOUNT

0012 360 Each Yr 1- 36-36-36 Tri-wall bundle

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 11/G/X2131/1148.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090012

MFR PART NR: Tri-wall bundle

UNIT UNIT PRICE ESTIMATED AMOUNT

0013 8 Each Yr 1- 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 31HA1/Y2413KG/1249L. NOTE: 330 Gal.

Only.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090013

MFR PART NR: 330 gal Tote

UNIT UNIT PRICE ESTIMATED AMOUNT

0014 50 Each Yr 1- 4 ft 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. One end must be glued.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090014

MFR PART NR: 4 ft Lamp

UNIT UNIT PRICE ESTIMATED AMOUNT

0015 10 Each Yr 1- 8 ft Non-teles Fluorescent Lamp

FFP

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

diam. RRAD requires that there is Q removable lid on only one end. One end must be glued.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090015

MFR PART NR: 8 ft Lamp

UNIT UNIT PRICE ESTIMATED AMOUNT

0016 25 Each Yr 1- 7.7 gal Screw Top Poly

FFP

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

13.34 dia, 12.23 dia bottom outside x 16.05.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090016

MFR PART NR: 7.7 gal Screw

UNIT UNIT PRICE ESTIMATED AMOUNT

0017 10 Each Yr 1- 14 gal Rem Head Poly

FFP

NEW UN-Certified 14 gal. removable head poly drum. Minimum rating UN 1H2/Y100/S. Metal clasp for closure.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090017

MFR PART NR: 14 gal

UNIT UNIT PRICE ESTIMATED AMOUNT

0018 20 Each Yr 1- 5 gal Over-pack Rem

FFP

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

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

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090018

MFR PART NR: . 5 gal Over-pack

UNIT UNIT PRICE ESTIMATED AMOUNT

0019 350 Each Yr 1- 5 gal Jerry-Can Poly

FFP

NEW UN-Certified 5 gal. jerry-can poly drum. (Square) Minimum rating UN 3H1/Y1.8/100.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090019

MFR PART NR: 5 gal Jerry-Can

UNIT UNIT PRICE ESTIMATED AMOUNT

0020 6 Each Yr 1- Red Latching Lid 55 gal

FFP

Red Latching 55 Drum Lid. 23.005” L X 26.75” W X 4.375” H.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090020

MFR PART NR: Red Lid 55 gal

UNIT UNIT PRICE ESTIMATED AMOUNT

0021 6 Each Yr 1- Yellow Latching Lid 55 gal

FFP

Yellow Latching 55 Drum Lid. 23.005” L X 26.75” W X 4.375” H.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090021

MFR PART NR: Yellow Lid 55 gal

UNIT UNIT PRICE ESTIMATED AMOUNT

0022 25 Each Yr 1- Red Latching Lid 30 gal

FFP

Red Latching 30 Drum Lid. 19.25" W x 22.75" L x 4.38" H.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090022

UNIT UNIT PRICE ESTIMATED AMOUNT

0023 25 Each Yr 1- Yellow Latching Lid 30 gal

FFP

Yellow Latching 30 Drum Lid. 19.25" W x 22.75" L x 4.38" H.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090023

MFR PART NR: Yellow Lid 30 gal

UNIT UNIT PRICE ESTIMATED AMOUNT

0024 4,000 Each Yr 1- Mtl 55 gal Open Top 2 Bung Lid

FFP

Metal, 55 gallon capacity, New removable head (open top) drum, phenolic lining red brown, 2 bungs in lid (one 2 inch and one 3/4 inch with synthetic Buna rubber gaskets)(ring top 15/16 bolt)(Steel gauge-1.5Top/1.2 Body/1.2 Bottom) known as a UN 1A2. Minimum rating of 1A2/X400/S, 1A2/X1.8/300.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090024

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 20 Each Yr 2- Mtl 55 gal Open Top No Rust Inhib

FFP

Metal, 55-gallon capacity, NEW removable head (open top), (NO Rust Inhibitor Lining) (Ring Top 15/16 Bolt) (Steel gauge - 1.2 Top/1.2 Body/1.2 Bottom) known as a UN 1A2 container. Minimum rating of 1A2/Y1.5/150.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090025

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 600 Each Yr 2- Mtl 55 gal Closed Top

FFP

Metal, 55-Gallon capacity. NEW non removable head (closed top), known as UN 1A1 container. Rust Inhibitor Lined. Steel Gauge 1.2 Top, 1.2 Body, 1.2 Bottom.

Minimum rating of 1A1/Y1.8/300.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090026

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 4,000 Each Yr 2- Mtl 55 gal Open Top

FFP

Metal, 55-Gallon capacity. NEW removable head (open top), known as UN 1A2 container. Modified Phenolic Red Brown Lining. Ring Top 15/16. Steel Gauge 1.5 Top, 1.2 Body, 1.2 Bottom. Minimum rating of 1A2/Y1.5/400/S - 1A2/Y1.5/150.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090027

UNIT UNIT PRICE ESTIMATED AMOUNT

1004 60 Each Yr 2- Poly 55 gal Closed Top

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.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090028

UNIT UNIT PRICE ESTIMATED AMOUNT

1005 60 Each Yr 2- Poly 55 gal Open Top

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090029

UNIT UNIT PRICE ESTIMATED AMOUNT

1006 60 Each Yr 2- Poly 30 gal Open Top

FFP

Polyurethane, 30-gallon capacity, NEW removable head drum (open top), known as a UN 1H2 container. Minimum rating of 1H2/Y130/S.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090030

UNIT UNIT PRICE ESTIMATED AMOUNT

1007 40 Each Yr 2 - Poly 20 gal Rem Over-pack

FFP

Polyurethane, 20-gallon NEW removable head Over-pack drum, known as a UN 1H2 container. Minimum rating of 1H2/X75/S. Handles on the exterior wall.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090031

UNIT UNIT PRICE ESTIMATED AMOUNT

1008 1,000 Each Yr 2 Mtl 30 gal Open Top

FFP

Metal, 30-Gallon capacity. NEW removable head (open top), known as UN 1A2 container. Modified Phenolic Red Brown Lining. Ring Top 15/16. Steel Gauge 1.5 Top, 1.2 Body, 1.2 Bottom. Minimum rating of 1A2/Y1.5/400/S - 1A2/Y1.5/150.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090032

UNIT UNIT PRICE ESTIMATED AMOUNT

1009 150 Each Yr 2- Mtl 30 gal Closed Top

FFP

Metal, 30-Gallon capacity. NEW non removable head (closed top), known as UN 1A1 container. Rust Inhibitor Lined. Minimum rating of 1A2/Y1.5/400/S - 1A2/Y1.5/150.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090033

UNIT UNIT PRICE ESTIMATED AMOUNT

1010 15 Each Yr 2- Mtl 85 gal Rem Over-pack

FFP

Metal, 85-gallon capacity, NEW Over-pack, removable head drum, known as a UN 1A2X container. Modified Phenolic Red Brown Lining. Ring Top 15/16 Bolt. Steel Gauge 1.2 Top/1.2 Body/1.2 Bottom Minimum rating of 1A2/X440/S.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090034

UNIT UNIT PRICE ESTIMATED AMOUNT

1011 5 Each Yr 2- Poly 95 gal Rem Over-pack

FFP

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

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090035

UNIT UNIT PRICE ESTIMATED AMOUNT

1012 360 Each Yr 2- 36-36-36 Tri-wall bundle

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 11/G/X2131/1148.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090036

UNIT UNIT PRICE ESTIMATED AMOUNT

1013 8 Each Yr 2- 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 31HA1/Y2413KG/1249L. NOTE: 330 Gal.

Only.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090037

UNIT UNIT PRICE ESTIMATED AMOUNT

1014 50 Each Yr 2- 4 ft 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. One end must be glued.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090038

UNIT UNIT PRICE ESTIMATED AMOUNT

1015 10 Each Yr 2- 8 ft Non-teles Fluorescent Lamp

FFP

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

diam. RRAD requires that there is Q removable lid on only one end. One end must be glued.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090039

UNIT UNIT PRICE ESTIMATED AMOUNT

1016 25 Each Yr 2- 7.7 gal Screw Top Poly

FFP

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

13.34 dia, 12.23 dia bottom outside x 16.05.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090040

UNIT UNIT PRICE ESTIMATED AMOUNT

1017 10 Each Yr 2- 14 gal Rem Head Poly

FFP

NEW UN-Certified 14 gal. removable head poly drum. Minimum rating UN 1H2/Y100/S. Metal clasp for closure.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090041

UNIT UNIT PRICE ESTIMATED AMOUNT

1018 20 Each Yr 2- 5 gal Over-pack Rem

FFP

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

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

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090042

MFR PART NR: 5 gal Over-pack

UNIT UNIT PRICE ESTIMATED AMOUNT

1019 350 Each Yr 2- 5 gal Jerry-Can Poly

FFP

NEW UN-Certified 5 gal. jerry-can poly drum. (Square) Minimum rating UN 3H1/Y1.8/100.

FOB: Destination

PURCHASE REQUEST NUMBER: AI83L6002090043

UNIT UNIT PRICE ESTIMATED AMOUNT

1020 6 Each Yr 2- Red Latching Lid 55 gal

FFP

Red Latching 55 Drum Lid. 23.005” L X 26.75” W X 4.375” H.

FOB: Destination

PURCHASE REQUEST NUMBER:…