W911SA23Q3039 Attachment 2 Historical Workload Tonnage and Quantities (r1).xlsx
XLSX spreadsheet 26 KB Posted
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- Solid Waste Management - Fort McCoy, WI
- Solicitation number
- W911SA23Q3039
About this file
This document contains historical workload data and details for a solid waste management services contract opportunity at Fort McCoy in Wisconsin. The non-personal services contract requires the provision of solid waste collection and disposal, recycling services, fluorescent lamp recycling, used oil filter recycling, and mattress recycling. Services include collection from 65-gallon recycling totes, 8-cubic yard and 30-cubic yard dumpsters, and roll-off containers. Historical data from March 2019 to February 2022 show monthly tonnage for recyclables and refuse collection along with items recycled. The opportunity notice provides a pre-bid site visit date of May 17, 2023 at 10:30 AM Central Time, with an RSVP deadline of 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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1 MAR 19 - 28 FEB 22
| Directorate of Public Works, Fort McCoy, WI |
| W911SA-XX-X-XXXX, Solid Waste Service |
| Attachment 2, Historical Workload Tonnage & Quantities |
| Attachment 2 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 tonnage and 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 2019 | April 2019 | May 2019 | June 2019 | July 2019 | August 2019 | September 2019 | October 2019 | November 2019 | December 2019 | January 2020 | February 2020 | Yearly Total | Monthly Average | Weekly Average | |
| X003 Recycling 65 Gallon Totes | 6.76 | 7.90 | 6.23 | 6.42 | 7.93 | 6.34 | 6.14 | 7.98 | 6.67 | 6.87 | 6.42 | 6.26 | 81.92 | 6.83 | 1.58 |
| X004 Recycling 8 CY Dumpster | 22.97 | 23.51 | 39.20 | 26.08 | 36.75 | 44.95 | 21.11 | 23.39 | 9.28 | 14.36 | 15.00 | 13.90 | 290.50 | 24.21 | 5.59 |
| X005 Refuse 8 CY Dumpster | 71.93 | 87.30 | 112.47 | 138.16 | 250.47 | 242.22 | 79.40 | 107.46 | 44.49 | 52.95 | 58.59 | 49.28 | 1,294.72 | 107.89 | 24.90 |
| X006/X007 30 CY Roll-Off Dumpster (Commingled Recycling) | 0.88 | 1.35 | 0.00 | 5.80 | 7.30 | 6.23 | 2.43 | 4.61 | 1.64 | 0.82 | 3.63 | 0.00 | 34.69 | 2.89 | 0.67 |
| X006/X007 30 CY Roll-Off Dumpster (Untreated Wood Recycling) | 15.15 | 21.89 | 22.00 | 28.01 | 22.64 | 23.09 | 21.51 | 27.48 | 18.03 | 14.28 | 26.15 | 5.99 | 246.22 | 20.52 | 4.74 |
| X006/X007 30 CY Roll-Off Dumpster (Treated Wood Refuse) | 2.63 | 2.13 | 3.89 | 5.43 | 3.22 | 0.00 | 0.00 | 3.76 | 5.18 | 2.90 | 2.90 | 0.00 | 32.04 | 2.67 | 0.62 |
| X006/X007 30 CY Roll-Off Dumpster (Bulky Items Refuse) | 6.76 | 10.56 | 11.84 | 9.12 | 14.52 | 7.46 | 6.05 | 9.14 | 26.11 | 15.77 | 22.16 | 35.67 | 175.16 | 14.60 | 3.37 |
| X006/X007 30 CY Roll-Off Dumpster (Construction Debris Refuse) | 0.00 | 0.00 | 0.00 | 0.00 | 29.14 | 23.16 | 8.92 | 5.23 | 2.05 | 0.00 | 0.00 | 0.00 | 68.50 | 5.71 | 1.32 |
| X006/X007 30 CY Roll-Off Dumpster (Metal Recycling) | 12.25 | 16.84 | 0.00 | 0.00 | 13.44 | 25.10 | 5.38 | 11.88 | 33.00 | 0.00 | 6.17 | 7.80 | 131.86 | 10.99 | 2.54 |
| X009 POL Contaminated Debris Dumpster (Recycling) | 0.00 | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 0.34 | 0.00 | 0.00 | 0.31 | 1.29 | 0.11 | 0.02 |
| X011 Contaminated Soil (Recycling) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 90.02 | 0.00 | 0.00 | 0.00 | 90.02 | 7.50 | 1.73 |
| Recyclable Total Tons: | 58.01 | 71.49 | 67.74 | 66.31 | 88.06 | 105.71 | 56.90 | 75.34 | 158.98 | 36.33 | 57.37 | 34.26 | 876.50 | 73.04 | 16.86 |
| Refuse Total Tons: | 81.32 | 99.99 | 128.20 | 152.71 | 297.35 | 272.84 | 94.37 | 125.59 | 77.83 | 71.62 | 83.65 | 84.95 | 1,570.42 | 130.87 | 30.20 |
| Solid Waste Total Tons: | 139.33 | 171.48 | 195.94 | 219.02 | 385.41 | 378.55 | 151.27 | 200.93 | 236.81 | 107.95 | 141.02 | 119.21 | 2,446.92 | 203.91 | 47.06 |
| X008 Recycle Used Oil/Diesel Fuel Filters (55 gallon drums) | 0 | 0 | 2.05 | 0 | 0 | 1.71 | 0 | 0 | 2.05 | 0 | 1.89 | 0 | 7.7 | 0.64 | 0.15 |
| X010 Fluorescent Lamp Recycling (each) | |||||||||||||||
| Fluorescent Lamps 4' or less (each) | 0 | 0 | 2,279 | 0 | 0 | 0 | 0 | 0 | 2,562 | 0 | 0 | 0 | 4,841 | 403.42 | 93.10 |
| Fluorescent Lamps Greater than 4' (each) | 0 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 451 | 0 | 0 | 0 | 463 | 38.58 | 8.90 |
| High Intensity Discharge Lamps (each) | 0 | 0 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 4.67 | 1.08 |
| Compact Fluorescent Lamps without Integral Ballasts (each) | 0 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 113 | 9.42 | 2.17 |
| Compact Fluorescent Lamps with Integral Ballasts (each) | 0 | 0 | 237 | 0 | 0 | 0 | 0 | 0 | 92 | 0 | 0 | 0 | 329 | 27.42 | 6.33 |
| U-Bent Fluorescent Lamps (each) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 |
| Fluorescent Lamps 9" (each) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 |
| Circular Fluorescent Lamps (each) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 |
| Broken/Crushed Lamps (pounds) | 0 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 61 | 5.08 | 1.17 |
| Mattresses/Box Springs (Recycled) | |||||||||||||||
| Queen Mattress | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0.67 | 0.15 |
| Queen Box Spring | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0.75 | 0.17 |
| Twin Mattress | 0 | 91 | 87 | 0 | 381 | 172 | 199 | 0 | 0 | 0 | 0 | 0 | 930 | 77.50 | 17.88 |
| Twin Box Spring | 0 | 51 | 173 | 0 | 0 | 95 | 0 | 0 | 0 | 0 | 0 | 0 | 319 | 26.58 | 6.13 |
| March 2020 | April 2020 | May 2020 | June 2020 | July 2020 | August 2020 | September 2020 | October 2020 | November 2020 | December 2020 | January 2021 | February 2021 | Yearly Total | Monthly Average | Weekly Average | |
| X003 Recycling 65 Gallon Totes | 5.54 | 4.63 | 4.94 | 12.66 | 4.35 | 4.62 | 5.59 | 4.43 | 4.40 | 3.84 | 4.75 | 5.24 | 64.99 | 5.42 | 1.25 |
| X004 Recycling 8 CY Dumpster | 16.52 | 16.41 | 17.72 | 6.45 | 26.16 | 32.97 | 37.44 | 25.44 | 22.46 | 21.29 | 19.46 | 15.19 | 257.51 | 21.46 | 4.95 |
| X005 Refuse 8 CY Dumpster | 74.69 | 44.48 | 45.94 | 46.84 | 95.81 | 186.47 | 213.54 | 168.43 | 119.02 | 144.07 | 105.06 | 123.47 | 1,367.82 | 113.99 | 26.30 |
| X006/X007 30 CY Roll-Off Dumpster (Commingled Recycling) | 0.62 | 1.25 | 5.06 | 0.00 | 2.95 | 2.42 | 0.00 | 1.42 | 2.79 | 2.26 | 0.73 | 2.17 | 21.67 | 1.81 | 0.42 |
| X006/X007 30 CY Roll-Off Dumpster (Untreated Wood Recycling) | 9.12 | 21.02 | 16.06 | 23.04 | 17.52 | 25.70 | 17.30 | 15.03 | 3.99 | 13.30 | 7.43 | 6.23 | 175.74 | 14.65 | 3.38 |
| X006/X007 30 CY Roll-Off Dumpster (Treated Wood Refuse) | 39.16 | 3.34 | 0.00 | 0.00 | 4.44 | 8.10 | 8.94 | 3.14 | 5.83 | 4.38 | 0.00 | 0.00 | 77.33 | 6.44 | 1.49 |
| X006/X007 30 CY Roll-Off Dumpster (Bulky Items Refuse) | 16.44 | 7.27 | 9.39 | 16.35 | 18.14 | 19.82 | 5.97 | 11.56 | 10.78 | 6.94 | 7.56 | 8.46 | 138.68 | 11.56 | 2.67 |
| X006/X007 30 CY Roll-Off Dumpster (Construction Debris Refuse) | 0.00 | 0.00 | 0.00 | 0.00 | 2.66 | 11.48 | 0.00 | 1.42 | 0.00 | 0.00 | 0.00 | 0.00 | 15.56 | 1.30 | 0.30 |
| X006/X007 30 CY Roll-Off Dumpster (Metal Recycling) | 10.27 | 6.28 | 10.35 | 3.83 | 28.56 | 3.81 | 29.98 | 75.15 | 12.16 | 23.78 | 4.52 | 8.40 | 217.09 | 18.09 | 4.17 |
| X009 POL Contaminated Debris Dumpster (Recycling) | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 | 0.04 | 0.01 |
| X011 Contaminated Soil (Recycling) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 333.56 | 0.00 | 0.00 | 0.00 | 333.56 | 27.80 | 6.41 |
| Recyclable Total Tons: | 42.07 | 49.59 | 54.13 | 46.19 | 79.54 | 69.52 | 90.31 | 121.79 | 379.36 | 64.47 | 36.89 | 37.23 | 1,071.09 | 89.26 | 20.60 |
| Refuse Total Tons: | 130.29 | 55.09 | 55.33 | 63.19 | 121.05 | 225.87 | 228.45 | 184.55 | 135.63 | 155.39 | 112.62 | 131.93 | 1,599.39 | 133.28 | 30.76 |
| Solid Waste Total Tons: | 172.36 | 104.68 | 109.46 | 109.38 | 200.59 | 295.39 | 318.76 | 306.34 | 514.99 | 219.86 | 149.51 | 169.16 | 2,670.48 | 222.54 | 51.36 |
| X008 Recycle Used Oil/Diesel Fuel Filters (55 gallon drums) | 0 | 0 | 0 | 12 | 0 | 11 | 0 | 0 | 13 | 0 | 0 | 11 | 47 | 3.92 | 0.90 |
| X010 Fluorescent Lamp Recycling (each) | |||||||||||||||
| Fluorescent Lamps 4' or less (each) | 2,054 | 0 | 0 | 0 | 0 | 1,756 | 0 | 0 | 0 | 0 | 2,139 | 0 | 5,949 | 495.75 | 114.40 |
| Fluorescent Lamps Greater than 4' (each) | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 33 | 2.75 | 0.63 |
| High Intensity Discharge Lamps (each) | 129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 249 | 20.75 | 4.79 |
| Compact Fluorescent Lamps without Integral Ballasts (each) | 78 | 0 | 0 | 0 | 0 | 123 | 0 | 0 | 0 | 0 | 27 | 0 | 228 | 19.00 | 4.38 |
| Compact Fluorescent Lamps with Integral Ballasts (each) | 0 | 0 | 0 | 0 | 0 | 151 | 0 | 0 | 0 | 0 | 143 | 0 | 294 | 24.50 | 5.65 |
| U-Bent Fluorescent Lamps (each) | 12 | 0 | 0 | 0 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 3.42 | 0.79 |
| Fluorescent Lamps 9" (each) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 |
| Circular Fluorescent Lamps (each) | 310 | 0 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 0 | 5 | 0 | 329 | 27.42 | 6.33 |
| Broken/Crushed Lamps (pounds) | 29 | 0 | 0 | 0 | 0 | 29 | 0 | 0 | 0 | 0 | 26 | 0 | 84 | 7.00 | 1.62 |
| Mattresses/Box Springs (Recycled) | |||||||||||||||
| Queen Mattress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 |
| Queen Box Spring | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 |
| Twin Mattress | 199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199 | 16.58 | 3.83 |
| Twin Box Spring | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 |
| March 2021 | April 2021 | May 2021 | June 2021 | July 2021 | August 2021 | September 2021 | October 2021 | November 2021 | December 2021 | January 2022 | February 2022 | Yearly Total | Monthly Average | Weekly Average | |
| X003 Recycling 65 Gallon Totes | 5.52 | 5.45 | 4.17 | 6.83 | 5.22 | 6.42 | 5.28 | 5.40 | 6.33 | 4.81 | 4.87 | 4.60 | 64.90 | 5.41 | 1.25 |
| X004 Recycling 8 CY Dumpster | 16.49 | 16.70 | 16.19 | 10.25 | 0.00 | 0.00 | 0.00 | 4.00 | 3.00 | 33.53 | 10.90 | 0.00 | 111.06 | 9.26 | 2.14 |
| X005 Refuse 8 CY Dumpster | 158.55 | 172.44 | 152.37 | 229.58 | 291.86 | 347.63 | 750.32 | 996.06 | 1,086.46 | 789.21 | 633.24 | 297.29 | 5,905.01 | 492.08 | 113.56 |
| X006/X007 30 CY Roll-Off Dumpster (Commingled Recycling) | 0.51 | 1.65 | 0.00 | 21.80 | 18.23 | 24.28 | 4.91 | 4.64 | 2.61 | 2.14 | 3.75 | 3.20 | 87.72 | 7.31 | 1.69 |
| X006/X007 30 CY Roll-Off Dumpster (Untreated Wood Recycling) | 25.29 | 21.22 | 20.01 | 26.74 | 21.09 | 40.54 | 23.54 | 15.48 | 13.56 | 4.52 | 4.50 | 17.21 | 233.70 | 19.48 | 4.49 |
| X006/X007 30 CY Roll-Off Dumpster (Treated Wood Refuse) | 9.18 | 6.54 | 5.48 | 0.00 | 5.15 | 0.00 | 1.76 | 3.29 | 0.00 | 5.42 | 0.00 | 6.15 | 42.97 | 3.58 | 0.83 |
| X006/X007 30 CY Roll-Off Dumpster (Bulky Items Refuse) | 15.53 | 16.17 | 7.60 | 14.38 | 7.98 | 9.71 | 12.00 | 6.66 | 15.72 | 7.80 | 24.72 | 44.69 | 182.96 | 15.25 | 3.52 |
| X006/X007 30 CY Roll-Off Dumpster (Construction Debris Refuse) | 0.00 | 46.41 | 1.67 | 2.76 | 1.87 | 11.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | N/A | 63.93 | 5.33 | 1.23 |
| X006/X007 30 CY Roll-Off Dumpster (Metal Recycling) | 27.68 | 5.63 | 6.18 | 37.95 | 33.82 | 24.96 | 26.38 | 7.19 | 12.83 | 6.38 | 10.18 | 9.97 | 209.15 | 17.43 | 4.02 |
| X009 POL Contaminated Debris Dumpster (Recycling) | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 | 0.84 | 0.07 | 0.02 |
| X011 Contaminated Soil (Recycling) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 202.04 | 0.00 | 0.00 | 0.00 | 202.04 | 16.84 | 3.89 |
| Recyclable Total Tons: | 75.49 | 50.65 | 46.85 | 103.57 | 78.36 | 96.20 | 60.38 | 36.71 | 240.37 | 51.65 | 34.20 | 34.98 | 909.41 | 75.78 | 17.49 |
| Refuse Total Tons: | 183.26 | 241.56 | 167.12 | 246.72 | 306.86 | 368.56 | 764.08 | 1,006.01 | 1,102.18 | 802.43 | 657.96 | 348.13 | 6,194.87 | 516.24 | 119.13 |
| Solid Waste Total Tons: | 258.75 | 292.21 | 213.97 | 350.29 | 385.22 | 464.76 | 824.46 | 1,042.72 | 1,342.55 | 854.08 | 692.16 | 383.11 | 7,104.28 | 592.02 | 136.62 |
| X008 Recycle Used Oil/Diesel Fuel Filters (55 gallon drums) | 0 | 13 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 11 | 36 | 3.00 | 0.69 |
| X010 Fluorescent Lamp Recycling (each) | |||||||||||||||
| Fluorescent Lamps 4' or less (each) | 0 | 0 | 0 | 0 | 44 | 0 | 0 | 0 | 0 | 2,759 | 0 | 0 | 2,803 | 233.58 | 53.90 |
| Fluorescent Lamps Greater than 4' (each) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 |
| High Intensity Discharge Lamps (each) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113 | 0 | 0 | 113 | 9.42 | 2.17 |
| Compact Fluorescent Lamps without Integral Ballasts (each) | 0 | 0 | 0 | 0 | 59 | 0 | 0 | 0 | 0 | 245 | 0 | 0 | 304 | 25.33 | 5.85 |
| Compact Fluorescent Lamps with Integral Ballasts (each) | 0 | 0 | 0 | 0 | 132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132 | 11.00 | 2.54 |
| U-Bent Fluorescent Lamps (each) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 |
| Fluorescent Lamps 9" (each) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 |
| LED Lamps (each) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 0 | 0 | 77 | 6.42 | 1.48 |
| Circular Fluorescent Lamps (each) | 0 | 0 | 0 | 0 | 320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 320 | 26.67 | 6.15 |
| Broken/Crushed Lamps (pounds) | 0 | 0 | 0 | 0 | 26 | 0 | 0 | 0 | 0 | 35 | 0 | 0 | 61 | 5.08 | 1.17 |
| Mattresses/Box Springs (Recycled) | |||||||||||||||
| Queen Mattress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 |
| Queen Box Spring | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 |
| Twin Mattress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 |
| Twin Box Spring | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 |
| 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 tonnage and quantities compared to previous years for September - February. |
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