W911SA23Q3039 Attachment 1 Historical Workload Pick-Ups (r1).xlsx

XLSX spreadsheet 20 KB Posted

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Solid Waste Management - Fort McCoy, WI
Solicitation number
W911SA23Q3039
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This document contains historical workload data and details for a solid waste management services contract opportunity at Fort McCoy, Wisconsin. The one-year historical data from March 2019 through February 2022 provides monthly pick-up quantities for recycling and refuse containers and roll-off dumpsters to give potential offerors insight into seasonal fluctuations. Services will include collection and disposal of residential and non-hazardous commercial solid waste, operation of a recycling center, and special waste services. The requirement includes collection from over 7,000 recycling totes, 8 CY dumpsters, and roll-off containers on a weekly or semi-weekly basis. The period of performance is one base year with four one-year options. A non-mandatory site visit will be held on May 17, 2023, with requests to attend due by May 15. The Department of the Army Materiel Command Mission and Installation Contracting Command at Fort McCoy is the contracting agency.

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Other files

File Type Posted
W911SA23Q3039 Attachment 7 Permanent Container Location and Service Schedule (r1).xlsx XLSX spreadsheet
W911SA23Q3039 Attachment 12 (Updated to Reserved).pdf PDF
W911SA23Q3039 Amendment 4.pdf PDF
W911SA23Q3039 Attachment 15 Bid Schedule (r1).xlsx XLSX spreadsheet
W911SA23Q3039 Attachment 2 Historical Workload Tonnage and Quantities (r1).xlsx XLSX spreadsheet
W911SA23Q3039 Attachment 8 Government Furnished Facilities (GFF) (r1).xlsx XLSX spreadsheet
W911SA23Q3039 Attachment 4 Base Recycling 65 Gallon Totes Location and Service Schedule (r1).xlsx XLSX spreadsheet
W911SA23Q3039 Attachment 6 Refuse 8 CY Dumpster Location and Service Schedule (r2).xlsx XLSX spreadsheet
W911SA23Q3039 Attachment 5 Base Recycling 8 CY Dumpster Location and Service Schedule (r1).xlsx XLSX spreadsheet
W911SA23Q3039 Attachment 14 (Updated to Reserved).pdf PDF
W911SA23Q3039 Solicitation Amendment 3.pdf PDF
Attachment 15 W911SA23Q3039 Conformed Copy of Solicitation.pdf PDF
Attachment 14 Actual-Historical Comparison.xlsx XLSX spreadsheet
Attachment 13 CBA of Incumbent per Solicitation W911SA23Q3039.pdf PDF
Attachment 6 Refuse 8 CY Dumpster Location and Service Schedule r1.pdf PDF
W911SA23Q3039 Solicitation Amendment 2.pdf PDF
W911SA23Q3039 Amendment 1.pdf PDF
Attachment 2 Historical Workload Tonnage and Quantities.pdf PDF
Attachment 6 Refuse 8 CY Dumpster Location and Service Schedule.pdf PDF
Attachment 9 - Annex E to OPORD 18-011 Solid Waste Management 12-May-23.docx DOCX document
Attachment 12 Common Level of Support RI_Svc_403.pdf PDF
Attachment 11 Plastics Identification and Recycling.pdf PDF
Attachment 8 Government Furnished Facilities (GFF).pdf PDF
Attachment 5 Base Recycling 8 CY Dumpster Location and Service Schedule.pdf PDF
W911SA23Q3039 Solicitation.pdf PDF
Attachment 3 Family Housing 65 Gallon Tote Locations and Service Schedule.pdf PDF
Attachment 10 ATOPSEC.pdf PDF
Attachment 7 Permanent Container Location and Service Schedule.pdf PDF
Attachment 4 Base Recycling 65 Gallon Totes Locations and Service Schedule.pdf PDF
Attachment 1 Historical Workload Pick-Ups 27-Jan 23.xlsx XLSX spreadsheet
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1 MAR 19 - 28 FEB 20

Directorate of Public Works, Fort McCoy, WI
W911SA-XX-XXXX, Solid Waste Service
Attachment 1, Historical Workload Pick-Ups
Attachment 1 is a representative of historical data of a one year period from 1 March 2019 thru 28 February 2022. This data is to give the Contractor an understanding of historical pick-up and container service quantities and an understanding that there are slow months and busy months for the services required in this contract. This Attachment has no correlation with individual Contract Line Item Numbers (CLIN) and is not an indication of what the requirements will be per Base Period or Option Periods. Services per month or year can be higher or lower depending on Installation mission requirements.
March 2019April 2019May 2019June 2019July 2019August 2019September 2019October 2019November 2019December 2019January 2020February 2020Yearly TotalMonthly AverageWeekly Average
X003 Recycling 65 Gallon Totes7188907385589047387286727388908907129,176764.67176.46
X004 Recycling 8 CY Dumpster5206785996299338244685844594884994517,132594.33137.15
X005 Refuse 8 CY Dumpster1,0991,3741,3161,3711,8761,5971,0671,2651,0681,0111,04792915,0201,251.67288.85
X006 30 CY Roll-Off Dumpster (Commingled Recycling)110148132130252.080.48
X006 30 CY Roll-Off Dumpster (Untreated Wood Recycling)61291112107108473998.251.90
X006 30 CY Roll-Off Dumpster (Treated Wood Refuse)111210011110100.830.19
X006 30 CY Roll-Off Dumpster (Bulky Items Refuse)355564347443534.421.02
X006 30 CY Roll-Off Dumpster (Construction Debris Refuse)00000160000070.580.13
X006 30 CY Roll-Off Dumpster (Metal Recycling)230036126012262.170.50
X007 Special Requests Roll-Off Dumpster (Refuse or Recycling)071281431075711756.251.44
X008 Recycle Used Oil/Diesel Fuel Filters00100100101040.330.08
X009 POL Contaminated Debris Dumpster (Recycling)00100010100140.330.08
X010 Fluorescent Lamp Recycling00100010100030.250.06
X011 Contaminated Soil (Recycling)00000000500050.420.10
Recyling Total Pick-Ups:1,2471,5841,3491,1991,8561,5871,2071,2711,2211,3831,4011,16916,4741,372.83316.81
Refuse Total Pick-Ups:1,1031,3801,3221,3781,8831,6021,0761,2701,0761,0161,05293215,0901,257.50290.19
Solid Waste Total Pick-Ups:2,3502,9712,6722,5793,7473,2032,2862,5512,3042,4042,4602,11231,6392,636.58608.44
March 2020April 2020May 2020June 2020July 2020August 2020September 2020October 2020November 2020December 2020January 2021February 2021Yearly TotalMonthly AverageWeekly Average
X003 Recycling 65 Gallon Totes8847127127127127128847127128847127089,056754.67174.15
X004 Recycling 8 CY Dumpster5214563043865497967156605966776165646,840570.00131.54
X005 Refuse 8 CY Dumpster1,1429748338961,2231,6491,5391,4321,2611,3501,4001,22414,9231,243.58286.98
X006 30 CY Roll-Off Dumpster (Commingled Recycling)114022011011141.170.27
X006 30 CY Roll-Off Dumpster (Untreated Wood Recycling)4786814652403675.581.29
X006 30 CY Roll-Off Dumpster (Treated Wood Refuse)01001320100080.670.15
X006 30 CY Roll-Off Dumpster (Bulky Items Refuse)223656344233433.580.83
X006 30 CY Roll-Off Dumpster (Construction Debris Refuse)00000001000010.080.02
X006 30 CY Roll-Off Dumpster (Metal Recycling)111131521402221.830.42
X007 Special Requests Roll-Off Dumpster (Refuse or Recycling)944451341961183907.501.73
X008 Recycle Used Oil/Diesel Fuel Filters0001201100130011473.920.90
X009 POL Contaminated Debris Dumpster (Recycling)00010001001030.250.06
X010 Fluorescent Lamp Recycling10000100001030.250.06
X011 Contaminated Soil (Recycling)0000000016000161.330.31
Recyling Total Pick-Ups:1,4121,1771,0291,1181,2741,5371,6101,3811,3411,5691,3311,28916,0681,339.00309.00
Refuse Total Pick-Ups:1,1449778369021,2291,6581,5441,4371,2661,3521,4031,22714,9751,247.92287.98
Solid Waste Total Pick-Ups:2,5652,1581,8692,0242,5083,2083,1582,8372,6132,9322,7422,51931,1332,594.42598.71
March 2021April 2021May 2021June 2021July 2021August 2021September 2021October 2021November 2021December 2021January 2022February 2022Yearly TotalMonthly AverageWeekly Average
X003 Recycling 65 Gallon Totes8797127128847228897046948846806806809,120760.00175.38
X004 Recycling 8 CY Dumpster7207436548951,1181,2080549169225206,427535.58123.60
X005 Refuse 8 CY Dumpster1,5381,5871,4001,8582,2052,4884,3815,4176,2515,2444,8513,78941,0093,417.42788.63
X006 30 CY Roll-Off Dumpster (Commingled Recycling)11091316120112473.920.90
X006 30 CY Roll-Off Dumpster (Untreated Wood Recycling)671112610675323786.501.50
X006 30 CY Roll-Off Dumpster (Treated Wood Refuse)212020110202131.080.25
X006 30 CY Roll-Off Dumpster (Bulky Items Refuse)453735036489574.751.10
X006 30 CY Roll-Off Dumpster (Construction Debris Refuse)00110000000020.170.04
X006 30 CY Roll-Off Dumpster (Metal Recycling)322655842124443.670.85
X007 Special Requests Roll-Off Dumpster (Refuse or Recycling)15142177149210910175677658949.0811.33
X008 Recycle Used Oil/Diesel Fuel Filters013000120000011363.000.69
X009 POL Contaminated Debris Dumpster (Recycling)00100010000020.170.04
X010 Fluorescent Lamp Recycling00001000010020.170.04
X011 Contaminated Soil (Recycling)0000000010000100.830.19
Recyling Total Pick-Ups:1,6131,4831,3831,8131,8682,1457207649981,38294570915,8231,318.58304.29
Refuse Total Pick-Ups:1,5441,5931,4061,8662,2102,4934,3825,4216,2575,2504,8593,80041,0813,423.42790.02
Solid Waste Total Pick-Ups:3,1683,0852,7883,6894,0824,6475,1946,2917,3506,7035,8634,57657,4364,786.331,104.54
The Installation supported an additional mission, Operation Allies Welcome, September 2021 - February 2022. During this mission and time period, Fort McCoy housed approximitly 13,000 refuges. This accounts for the increased number of pick-ups compared to previous years for September - February.

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