W9124823C2001.pdf

SEE ADDENDUM

(No Collect Calls)

W9124823B2001 16-Aug-2023

b. TELEPHONE NUMBER

270-798-7561

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 06 Sep 2023

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

X

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.919-894-9651

W912489. ISSUED BY

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

W9124823C2001 01-Oct-2023

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

RELANDA F YOUNG

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.

X

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

ANGELA PIEKIELKO / CONTRACT SPECIALIST

$804,675.00

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

.05-Sep-2023 YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN W9124823B2001

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESS

17a.CONTRACTOR/ CODE 74Y73 FACILITY

OFFEROR CODE

MICC - FORT CAMPBELL

BLDG 6923 38TH AND DESERT STORM

FORT CAMPBELL KY 42223

NATIVE SERVICES LLC

CHRISTA COTTLE

712 WESTBROOK AVE

DUNN NC 28334-2613

DFAS DEFENSE FINANCE AND ACCOUNTING SERV

DFAS-INDY VP GFEBS 8899 E 56TH STREET

INDIANAPOLIS IN 46249-3800

18a. PAYMENT WILL BE MADE BY CODE HQ0490

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE W34GM5 16. ADMINISTERED BY

Net 30 Days

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DIRECTORATE OF PUBLIC WORKS - CAMPBELL

MICHAEL J. KEATTS

BLDG 3709

CONTRACT MANAGEMENT BRANCH

FORT CAMPBELL KY

FAX:

TEL: (270)412-1865 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

X 8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$47,000,000

NAICS:

562111

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

X

EMAIL: angela.c.piekielko.civ@army.mil

270-461-1012TEL:

31c. DATE SIGNED

28-Sep-2023

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 OF102

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.

W9124823C2001

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 $0.00 Refuse Containers and Servicing

FFP

NET AMT $0.00

0001AA 5 Months $52,000.00 $260,000.00 8 Cubic Yard Refuse Containers

FFP

The contractor shall provide and service 8 Cubic Yard capacity refuse containers IAW PWS para 4.3.3. and 5.2.

FOB: Destination

PSC CD: S205

NET AMT $260,000.00

0001AB 5 Months $1,400.00 $7,000.00 96 Gallon Refuse Containers

FFP

The contractor shall provide and service 96 Gallon capacity refuse containers IAW PWS para 4.3.5.1. and 5.2.

NET AMT $7,000.00

0002 $0.00 Recycle Containers and Servicing

0002AA 5 Months $23,200.00 $116,000.00 8 Cubic Yard Recycle Containers

FFP

The contractor shall provide and service 8 Cubic Yard capacity recycle containers IAW PWS para 4.3.4. and 5.2.

NET AMT $116,000.00

0002AB 5 Months $4,160.00 $20,800.00 96 Gallon Recycle Containers

FFP

The contractor shall provide and service 96 Gallon capacity recycle containers IAW PWS para 4.3.5.2. and 5.2.

NET AMT $20,800.00

0003 5 Months $2,500.00 $12,500.00 Bulk Waste Collection

FFP

On call collection of bulky waste IAW PWS 5.3.

NET AMT $12,500.00

0004 5 Months $2,500.00 $12,500.00 Outside Cantonment Collection

FFP

On call collection of waste outside the Fort Campbell cantonment area IAW PWS 5.4.

NET AMT $12,500.00

0005 5 Months $25.00 $125.00 Animal Carcass Collection

FFP

Animal Carcass Collection IAW PWS 5.5.

NET AMT $125.00

0006 5 Months $7,500.00 $37,500.00 Recycle (Convenience) Center Operation

FFP

Recycle Center Operation IAW PWS 5.6.

NET AMT $37,500.00

0007 Gross Ton $0.00 Installation Tipping Fees

COST

Refuse tipping fees IAW PWS para 5.7.

ESTIMATED COST $0.00

0008 $0.00 Open Top Containers

Provide open top solid waste containers IAW PWS para 4.3.6.

0008AA 5 Months $600.00 $3,000.00 10 Cubic Yard Open Top Containers

FFP

The contractor shall provide and service 10 Cubic Yard capacity open top containers IAW PWS para 4.3.6.2.

NET AMT $3,000.00

0008AB 5 Months $800.00 $4,000.00 20 Cubic Yard Open Top Containers

FFP

The contractor shall provide and service 20 Cubic Yard capacity open top containers IAW PWS para 4.3.6.3.

NET AMT $4,000.00

0008AC 5 Months $39,300.00 $196,500.00 30 Cubic Yard Open Top Containers

FFP

The contractor shall provide and service 30 Cubic Yard capacity open top containers IAW PWS para 4.3.6.4.

NET AMT $196,500.00

0009 5 Months $21,500.00 $107,500.00 32 Cubic Yard Compactor Containers

FFP

The contractor shall provide and service 32 Cubic Yard capacity compactor containers IAW PWS para 4.3.7.

NET AMT $107,500.00

0010 $0.00 Roll Off Recyclable Containers

Provide open roll off recyclable containers, serviced on-call, IAW PWS para 4.3.8.

0010AA 5 Months $2,450.00 $12,250.00 30 Cubic Yard Roll Off Containers

FFP

The contractor shall provide and service 30 Cubic Yard capacity roll off metal recyclable containers IAW PWS para 4.3.8.1.

NET AMT $12,250.00

0010AB 5 Months $3,000.00 $15,000.00 20 Cubic Yard Roll Off Containers

FFP

The contractor shall provide and service 20 Cubic Yard capacity roll off recyclable containers IAW PWS para 4.3.8.2.

NET AMT $15,000.00

1001 $0.00 OPTION Refuse Containers and Servicing

1001AA 12 Months $52,000.00 $624,000.00 OPTION 8 Cubic Yard Refuse Containers

FFP

The contractor shall provide and service 8 Cubic Yard capacity refuse containers IAW PWS para 4.3.3. and 5.2.

NET AMT $624,000.00

1001AB 12 Months $1,400.00 $16,800.00 OPTION 96 Gallon Refuse Containers

FFP

The contractor shall provide and service 96 Gallon capacity refuse containers IAW PWS para 4.3.5.1. and 5.2.

NET AMT $16,800.00

1002 $0.00 OPTION Recycle Containers and Servicing

1002AA 12 Months $23,200.00 $278,400.00 OPTION 8 Cubic Yard Recycle Containers

FFP

The contractor shall provide and service 8 Cubic Yard capacity recycle containers IAW PWS para 4.3.4. and 5.2.

NET AMT $278,400.00

1002AB 12 Months $4,160.00 $49,920.00 OPTION 96 Gallon Recycle Containers

FFP

The contractor shall provide and service 96 Gallon capacity recycle containers IAW PWS para 4.3.5.2. and 5.2.

NET AMT $49,920.00

1003 12 Months $2,500.00 $30,000.00 OPTION Bulk Waste Collection

FFP

On call collection of bulky waste IAW PWS 5.3.

NET AMT $30,000.00

1004 12 Months $2,500.00 $30,000.00 OPTION Outside Cantonment Collection

FFP

On call collection of waste outside the Fort Campbell cantonment area IAW PWS 5.4.

1005 12 Months $25.00 $300.00 OPTION Animal Carcass Collection

FFP

Animal Carcass Collection IAW PWS 5.5.

NET AMT $300.00

1006 12 Months $7,500.00 $90,000.00 OPTION Recycle (Convenience) Center Operation

FFP

Recycle Center Operation IAW PWS 5.6.

NET AMT $90,000.00

1007 Gross Ton $105.00 $0.00 OPTION Installation Tipping Fees

COST

Refuse tipping fees IAW PWS para 5.7.

1008 $0.00 OPTION Open Top Containers

1008AA 12 Months $600.00 $7,200.00 OPTION 10 Cubic Yard Open Top Containers

FFP

The contractor shall provide and service 10 Cubic Yard capacity open top containers IAW PWS para 4.3.6.2.

NET AMT $7,200.00

1008AB 12 Months $800.00 $9,600.00 OPTION 20 Cubic Yard Open Top Containers

FFP

The contractor shall provide and service 20 Cubic Yard capacity open top containers IAW PWS para 4.3.6.3.

NET AMT $9,600.00

1008AC 12 Months $39,300.00 $471,600.00 OPTION 30 Cubic Yard Open Top Containers

FFP

The contractor shall provide and service 30 Cubic Yard capacity open top containers IAW PWS para 4.3.6.4.

NET AMT $471,600.00

1009 12 Months $21,500.00 $258,000.00 OPTION 32 Cubic Yard Compactor Containers

FFP

The contractor shall provide and service 32 Cubic Yard capacity compactor containers IAW PWS para 4.3.7.

NET AMT $258,000.00

1010 $0.00 OPTION Roll Off Recyclable Containers

1010AA 12 Months $2,450.00 $29,400.00 OPTION 30 Cubic Yard Roll Off Containers

FFP

The contractor shall provide and service 30 Cubic Yard capacity roll off metal recyclable containers IAW PWS para 4.3.8.1.

NET AMT $29,400.00

1010AB 12 Months $3,000.00 $36,000.00 OPTION 20 Cubic Yard Roll Off Containers

FFP

The contractor shall provide and service 20 Cubic Yard capacity roll off recyclable containers IAW PWS para 4.3.8.2.

NET AMT $36,000.00

2001 $0.00

2001AA 12 Months $52,000.00 $624,000.00 OPTION 8 Cubic Yard Refuse Containers

FFP

The contractor shall provide and service 8 Cubic Yard capacity refuse containers IAW PWS para 4.3.3. and 5.2.

2001AB 12 Months $1,400.00 $16,800.00 OPTION 96 Gallon Refuse Containers

FFP

The contractor shall provide and service 96 Gallon capacity refuse containers IAW PWS para 4.3.5.1. and 5.2.

2002 $0.00

2002AA 12 Months $23,200.00 $278,400.00 OPTION 8 Cubic Yard Recycle Containers

FFP

The contractor shall provide and service 8 Cubic Yard capacity recycle containers IAW PWS para 4.3.4. and 5.2.

2002AB 12 Months $4,160.00 $49,920.00 OPTION 96 Gallon Recycle Containers

FFP

The contractor shall provide and service 96 Gallon capacity recycle containers IAW PWS para 4.3.5.2. and 5.2.

2003 12 Months $2,500.00 $30,000.00 OPTION Bulk Waste Collection

FFP

On call collection of bulky waste IAW PWS 5.3.

2004 12 Months $2,500.00 $30,000.00 OPTION Outside Cantonment Collection

FFP

On call collection of waste outside the Fort Campbell cantonment area IAW PWS 5.4.

2005 12 Months $25.00 $300.00 OPTION Animal Carcass Collection

FFP

Animal Carcass Collection IAW PWS 5.5.

2006 12 Months $7,500.00 $90,000.00 OPTION Recycle (Convenience) Center Operation

FFP

Recycle Center Operation IAW PWS 5.6.

2007 Gross Ton $105.00 $0.00 OPTION Installation Tipping Fees

COST

2008 $0.00 OPTION Open Top Containers

2008AA 12 Months $600.00 $7,200.00 OPTION 10 Cubic Yard Open Top Containers

FFP

The contractor shall provide and service 10 Cubic Yard capacity open top containers IAW PWS para 4.3.6.2.

2008AB 12 Months $800.00 $9,600.00 OPTION 20 Cubic Yard Open Top Containers

FFP

The contractor shall provide and service 20 Cubic Yard capacity open top containers IAW PWS para 4.3.6.3.

2008AC 12 Months $39,300.00 $471,600.00 OPTION 30 Cubic Yard Open Top Containers

FFP

The contractor shall provide and service 30 Cubic Yard capacity open top containers IAW PWS para 4.3.6.4.

2009 12 Months $21,500.00 $258,000.00 OPTION 32 Cubic Yard Compactor Containers

FFP

The contractor shall provide and service 32 Cubic Yard capacity compactor containers IAW PWS para 4.3.7.

2010 $0.00 OPTION Roll Off Recyclable Containers

2010AA 12 Months $2,450.00 $29,400.00 OPTION 30 Cubic Yard Roll Off Containers

FFP

The contractor shall provide and service 30 Cubic Yard capacity roll off metal recyclable containers IAW PWS para 4.3.8.1.

2010AB 12 Months $3,000.00 $36,000.00 OPTION 20 Cubic Yard Roll Off Containers

FFP

The contractor shall provide and service 20 Cubic Yard capacity roll off recyclable containers IAW PWS para 4.3.8.2.

3001 $0.00

3001AA 12 Months $52,000.00 $624,000.00 OPTION 8 Cubic Yard Refuse Containers

FFP

The contractor shall provide and service 8 Cubic Yard capacity refuse containers IAW PWS para 4.3.3. and 5.2.

3001AB 12 Months $1,400.00 $16,800.00 OPTION 96 Gallon Refuse Containers

FFP

The contractor shall provide and service 96 Gallon capacity refuse containers IAW PWS para 4.3.5.1. and 5.2.

3002 $0.00

3002AA 12 Months $23,200.00 $278,400.00 OPTION 8 Cubic Yard Recycle Containers

FFP

The contractor shall provide and service 8 Cubic Yard capacity recycle containers IAW PWS para 4.3.4. and 5.2.

3002AB 12 Months $4,160.00 $49,920.00 OPTION 96 Gallon Recycle Containers

FFP

The contractor shall provide and service 96 Gallon capacity recycle containers IAW PWS para 4.3.5.2. and 5.2.

3003 12 Months $2,500.00 $30,000.00 OPTION Bulk Waste Collection

FFP

On call collection of bulky waste IAW PWS 5.3.

3004 12 Months $2,500.00 $30,000.00 OPTION Outside Cantonment Collection

FFP

On call collection of waste outside the Fort Campbell cantonment area IAW PWS 5.4.

3005 12 Months $25.00 $300.00 OPTION Animal Carcass Collection

FFP

Animal Carcass Collection IAW PWS 5.5.

3006 12 Months $7,500.00 $90,000.00 OPTION Recycle (Convenience) Center Operation

FFP

Recycle Center Operation IAW PWS 5.6.

3007 Gross Ton $105.00 $0.00 OPTION Installation Tipping Fees

COST

3008 $0.00 OPTION Open Top Containers

3008AA 12 Months $600.00 $7,200.00 OPTION 10 Cubic Yard Open Top Containers

FFP

The contractor shall provide and service 10 Cubic Yard capacity open top containers IAW PWS para 4.3.6.2.

3008AB 12 Months $800.00 $9,600.00 OPTION 20 Cubic Yard Open Top Containers

FFP

The contractor shall provide and service 20 Cubic Yard capacity open top containers IAW PWS para 4.3.6.3.

3008AC 12 Months $39,300.00 $471,600.00 OPTION 30 Cubic Yard Open Top Containers

FFP

The contractor shall provide and service 30 Cubic Yard capacity open top containers IAW PWS para 4.3.6.4.

3009 12 Months $21,500.00 $258,000.00 OPTION 32 Cubic Yard Compactor Containers

FFP

The contractor shall provide and service 32 Cubic Yard capacity compactor containers IAW PWS para 4.3.7.

3010 $0.00 OPTION Roll Off Recyclable Containers

3010AA 12 Months $2,450.00 $29,400.00 OPTION 30 Cubic Yard Roll Off Containers

FFP

The contractor shall provide and service 30 Cubic Yard capacity roll off metal recyclable containers IAW PWS para 4.3.8.1.

3010AB 12 Months $3,000.00 $36,000.00 OPTION 20 Cubic Yard Roll Off Containers

FFP

The contractor shall provide and service 20 Cubic Yard capacity roll off recyclable containers IAW PWS para 4.3.8.2.

4001 $0.00

4001AA 12 Months $52,000.00 $624,000.00 OPTION 8 Cubic Yard Refuse Containers

FFP

The contractor shall provide and service 8 Cubic Yard capacity refuse containers IAW PWS para 4.3.3. and 5.2.

4001AB 12 Months $1,400.00 $16,800.00 OPTION 96 Gallon Refuse Containers

FFP

The contractor shall provide and service 96 Gallon capacity refuse containers IAW PWS para 4.3.5.1. and 5.2.

4002 $0.00

4002AA 12 Months $23,200.00 $278,400.00 OPTION 8 Cubic Yard Recycle Containers

FFP

The contractor shall provide and service 8 Cubic Yard capacity recycle containers IAW PWS para 4.3.4. and 5.2.

4002AB 12 Months $4,160.00 $49,920.00 OPTION 96 Gallon Recycle Containers

FFP

The contractor shall provide and service 96 Gallon capacity recycle containers IAW PWS para 4.3.5.2. and 5.2.

4003 12 Months $2,500.00 $30,000.00 OPTION Bulk Waste Collection

FFP

On call collection of bulky waste IAW PWS 5.3.

4004 12 Months $2,500.00 $30,000.00 OPTION Outside Cantonment Collection

FFP

On call collection of waste outside the Fort Campbell cantonment area IAW PWS 5.4.

4005 12 Months $25.00 $300.00 OPTION Animal Carcass Collection

FFP

Animal Carcass Collection IAW PWS 5.5.

4006 12 Months $7,500.00 $90,000.00 OPTION Recycle (Convenience) Center Operation

FFP

Recycle Center Operation IAW PWS 5.6.

4007 Gross Ton $105.00 $0.00 OPTION Installation Tipping Fees

COST

4008 $0.00 OPTION Open Top Containers

4008AA 12 Months $600.00 $7,200.00 OPTION 10 Cubic Yard Open Top Containers

FFP

The contractor shall provide and service 10 Cubic Yard capacity open top containers IAW PWS para 4.3.6.2.

4008AB 12 Months $800.00 $9,600.00 OPTION 20 Cubic Yard Open Top Containers

FFP

The contractor shall provide and service 20 Cubic Yard capacity open top containers IAW PWS para 4.3.6.3.

4008AC 12 Months $39,300.00 $471,600.00 OPTION 30 Cubic Yard Open Top Containers

FFP

The contractor shall provide and service 30 Cubic Yard capacity open top containers IAW PWS para 4.3.6.4.

4009 12 Months $21,500.00 $258,000.00 OPTION 32 Cubic Yard Compactor Containers

FFP

The contractor shall provide and service 32 Cubic Yard capacity compactor containers IAW PWS para 4.3.7.

4010 $0.00 OPTION Roll Off Recyclable Containers

4010AA 12 Months $2,450.00 $29,400.00 OPTION 30 Cubic Yard Roll Off Containers

FFP

The contractor shall provide and service 30 Cubic Yard capacity roll off metal recyclable containers IAW PWS para 4.3.8.1.

4010AB 12 Months $3,000.00 $36,000.00 OPTION 20 Cubic Yard Roll Off Containers

FFP

The contractor shall provide and service 20 Cubic Yard capacity roll off recyclable containers IAW PWS para 4.3.8.2.

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT (PWS)

Refuse/Recycling Collection & Disposal

PART 1

GENERAL INFORMATION

1. General. This is a non-personal services Contract to provide Refuse/Recycling Collection & Disposal. The Government shall not exercise any supervision or control over the Contract service providers performing the services herein. Such Contract service providers shall be accountable solely to the contractor who, in turn is responsible to the Government.

1.1. Introduction. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Refuse/Recycling Collection & Disposal as defined in this Performance Work Statement except for those items specified as Government furnished property and services. The contractor shall perform to the standards in this Contract.

1.2. Background Fort Campbell Army Installation consists of over 105,000-acres located within the jurisdictions of four counties and two states (Kentucky (KY) and Tennessee (TN)). It is the size of a small city supporting over 30,000 military personnel, a civilian workforce of over 8,800 people, and is home to the second largest Army retirement community in the country with over 125,000 retirees visiting the installation to utilize facilities and benefits.

1.2.1. Refuse. Typical annual quantity of refuse to collect and dispose of is approximately 10,000 tons.

1.2.1.1. The work defined in this PWS includes refuse collection from:

1.2.1.1.1. Military facilities.

1.2.1.1.2. Garrison facilities.

1.2.1.1.3. TN National Guard Unit Training Equipment Storage site.

1.2.1.1.4. Tree and shrub debris placed by dumpsters or delivered to the Recycle Center (RC).

1.2.1.1.5. Range 28, Building 9001 (Live Fire Base).

1.2.1.1.6. Building 9023, RASCON Medical Sustainment Training Center (MSTC) at On the Line Road.

1.2.1.2. The work defined in this PWS does not include refuse collection from:

1.2.1.2.1. Defense Commissary Agency (DECA), Army and Air Force Exchange Services (AAFES) Post Exchange (PX), and AAFES shoppettes.

1.2.1.2.2. Department of Defense Education Activity (DODEA) Schools.

1.2.1.2.3. Blanchfield Army Community Hospital (BACH) and all Defense Health Activity (DHA) clinics.

1.2.1.2.4. Defense Logistics Agency (DLA).

1.2.2. Recycling. Typical annual quantity of recyclable material to collect and dispose of is approximately 3,100 tons.

1.2.2.1. The recycle program is a self-sustaining activity and is available to all on-post activities.

1.2.2.1.1. The RC is open to everyone working and/or living on the installation.

1.2.2.1.2. On-post activities including Housing, Commercial vendors, privatized partners (Jacobs, Clarksville Gas, City Light & Power), and DODEA Schools are authorized to turn-in Recyclable materials at the RC.

1.2.2.1.3. Contractors performing construction and renovation work on Government owned buildings may deliver recyclable materials to the RC.

1.2.2.1.4. AAFES sponsored commercial vendors (i.e., COMCAST, Firestone, Domino’s Pizza, Bank of America, Starbucks may use the RC.

1.2.2.1.5. Range and Training residue. These materials include brass, wooden pallets, and metal ammo cans. Units will turn-in residue to the Ammunition Supply Point (ASP). The ASP will coordinate with the Contracting Officer’s Representative (COR) for pick-up of recyclable material.

1.3. Objectives. The contractor shall perform refuse collection and disposal and recyclable material collection and delivery to the specified refuse/recycling centers. Fort Campbell seeks to reduce generation and disposal of non-recyclable waste and increase the collection and marketing of recyclables. This initiative is a strategic sourcing partnership in which the Government collaborates with the contractor to meet the Government’s goal of a 40 percent reduction in refuse disposal. Simultaneously, the Government’s initiative is to create value for Fort Campbell through the effective marketing of recyclable materials combined with cost savings from reduced disposal at the Bi- County landfill.

1.4. Scope. Refuse/Recycling collection and disposal services include the contractor providing the appropriate dumpsters; servicing refuse dumpsters; and hauling refuse to the landfills. Contractor will also execute a recycling collection plan to reduce the amount of material that is disposed as refuse. The intent is to establish work procedures that are performance-based and results-oriented. The contractor shall determine the best and most cost-effective ways to fulfill Fort Campbell’s Refuse/Recycling collection and proper disposal and their component needs, emphasizing innovation and commercial best practices.

1.5. Period of Performance. The period of performance shall be as specified in Section F of this procurement instrument.

1.6. General Information.

1.6.1. Quality Control. The contractor shall develop and maintain an effective quality control program (QCP) to ensure services are performed in accordance with this PWS. The contractor’s QCP is how they assure themselves that the work conforms to Contract requirements. The basic principle of the plan is that the contractor is responsible for quality control. The QCP is to be delivered within 30 days following contract award to the Contracting Officer (KO) and the COR. Contractor shall submit changes to the COR within five (5) working days after changes are made. After acceptance of the quality control plan, the contractor shall receive the Contracting officer’s acceptance in writing of any proposed change to his quality control (QC) system.

DELIVERABLE: Quality Control Plan.

1.6.1.1. The QCP shall include a method of identifying and preventing deficiencies (i.e., rejection of intermixed loads of Recyclable cardboard) in the quality of services performed before the level of performance becomes unacceptable as defined in the Performance Requirements Summary (PRS), without dependence upon Government direction.

1.6.1.2. The plan shall include a description of the contractor’s inspection system to include specifics as to areas to be inspected on a scheduled and unscheduled basis, frequency of inspections, and the title and organizational placement of the contractor’s inspectors.

1.6.1.3. The QCP shall identify the contractor’s procedures for maximizing the Government’s Return on Investment for the Recyclable program.

1.6.2. Quality Assurance. The Government shall evaluate the contractor’s performance in accordance with (IAW) the Government’s Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government must do to ensure that the contractor has performed (IAW) the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s).

The QASP is not part of the PWS and will not be issued with the solicitation. The QASP focuses on the procedures and processes the Government will implement to assure the contractor is performing in accordance with (IAW) the performance standards within the PWS. The Government plan defines the criteria of how the contractor’s performance will be evaluated, the frequency of surveillance, and the items to be inspected. Although the Government will develop a QASP, Government surveillance of Contractor performance is not limited to the QASP, or the performance objectives, outlined in the PRS. The Government retains the right to evaluate all services required by the Contract. The Government will perform inspections and tests in a manner that will not unduly delay the work. If any of the services performed do not conform to Contract requirements, the contractor shall perform the services again at no additional cost to the Government.

1.6.3. Refuse/Recycling Collection Recognized Holidays. The contractor is not required to perform refuse/recycling collection services at military and Government buildings on the following Federal holidays:

New Year’s Day 1st day of January Martin Luther King Jr.'s Birthday 3rd Monday of January Presidents Day 3rd Monday of February Memorial Day Last Monday of May Juneteenth 19th day of June Independence Day 4th day of July Labor Day 1st Monday of September Columbus Day 2nd Monday of October Veterans Day 11th day of November Thanksgiving Day 4th Thursday of November Christmas Day 25th day of December

1.6.4. Refuse/Recycling Collection Hours of Operation. The contractor shall be responsible for providing services, between the hours of 0730 to 1600, Monday through Friday, except federal holidays (see paragraph 1.6.3.), or when the government facility is closed due to local or national emergencies, administrative closings, or similar government directed facility closings.

1.6.5. Convenience Center Recognized Holidays. The contractor is not required to perform convenience center services on the following Federal holidays:

New Year’s Day 1st day of January Independence Day 4th day of July Thanksgiving Day 4th Thursday of November Christmas Day 25th day of December

1.6.6. Convenience Center Hours of Operation. The contractor is responsible for operating the convenience center during the below hours, except Federal holidays, or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings.

Monday through Friday 0830 to 1630

Saturday 0800 to 1630

Sunday 1200 to 1600

Day of No Schedule Activity (DONSA) 0800 to 1600

1.6.7. For situational awareness, the Woodlawn Construction and Debris (C&D) Landfill operates during the below hours, except federal holidays (see paragraph 1.6.3.), or when the government facility is closed due to local or national emergencies, administrative closings, or similar government directed facility closings.

Monday through Thursday 0730 to 1515 Friday 0730 to 1200

1.6.5. Place of Performance. All work occurs at Fort Campbell, KY.

1.7. Physical Security.

1.7.1. Installation Access.

1.7.1.1. All Contractor personnel performing work under this contract shall comply with applicable installation, facility, and area commander installation/facility access, local security policies and security procedures provided by the Security Manager Government representative.

1.7.1.2. Contractor personnel shall provide all information required for background checks to meet installation access requirements to be accomplished by the installation Provost Marshal Office, Directorate of Emergency Services (DES), or Security Office.

1.7.1.3. Contractor personnel shall comply with all personal identity verification requirements as directed by Department of Defense (DoD), Department of Army (DA), or local policies. Sponsoring organizations, activities, and persons will be responsible for monitoring Contractor access by submitting a completed and approved DES Form 118 to the Visitor Control Center (VCC) located at Gate 4 of Fort Campbell, Kentucky detailing the contracted services to be performed, location of services, and duration of the contract.

1.7.1.4. Commercial trucks must enter the installation via Gate seven (7). Gate seven (7), located in KY, is accessible from U.S. Highway 41A. Contractors should expect delays with commercial trucks entering via this gate as vehicles might be subject to physical inspections.

1.7.1.5. Contractors requesting access for less than one (1) year may receive an Army’s Automated Installation Entry (AIE) visitor card on a case-by-case basis, or a temporary vehicle pass for 90 days. Contractor cards will be issued for periods of one to three(3) years depending on the terms of the contract. AIE card expirations may be updated to reflect a new contract period by resubmitting an approved DES Form 118 to the Visitor Control Center (VCC). Renewed short term passes must be re-processed at the VCC.

1.7.1.6. In addition to the changes otherwise authorized by this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in Contractor and subcontractor security matters or processes.

1.7.2. Contractor Common Access Card (CAC) Eligibility.

1.7.2.1. Authorized Contractor personnel requiring access to two (2) or more DOD-controlled installations /facilities on a recurring basis for a period of six (6) months or more; OR an individual requiring both access to a DOD-controlled installation/facility and onsite/remote access to DOD or Army controlled information networks on behalf of the Army require a favorable National Agency Check and Inquiries (NACI) background investigation. Buildings or activities where special security measures (i.e., Controlled Access Areas) are employed may be considered a “separate facility” from the installation, IAW the determination of the command leadership for the building/activity.

1.7.2.2. The COR submits the completed packet to the Directorate of Plans, Training, Mobilization & Security (DPTMS) Security & Intelligence Division (SID) for review. Following review by the SID, the COR will be contracted by the SID to have the individual make an appointment for fingerprinting. At the appointment, the SID representative will verify the information provided by the individual, take, and submit digital fingerprints, and explain the remaining process.

1.7.2.3. The COR is responsible for completion and submission of FC FM 190-5 to the Installation Access Control requesting extended passes for duration of approved Contract for individuals who pass National Crime Information Center (NCIC) background check.

1.7.2.4. Contractor personnel who are ineligible for a Common Access card (CAC) will be required to either obtain a daily visitors pass or have COR complete FC FM 190-5 requesting an extended pass.

1.7.3. Personnel Roster for Secure Areas. The contractor shall provide the COR lists of personnel assigned to provide refuse and recycling services in special security buildings/areas prior to commencing work under this Contract within 10 days following contract award. This personnel roster shall include the employee’s full name and position held. The contractor shall update and provide the COR this roster whenever personnel changes occur during the duration of the Contract. If required, the Government will provide a National Agency Check (NAC) for these personnel.

DELIVERABLE: Personnel Roster

1.7.4. Access procedures for all personnel may change at any time due to installation security requirements.

1.7.5. Search and Seizure. Contractor and property shall be subject to search and seizure upon entering the confines of Fort Campbell and upon leaving in accordance with applicable regulations.

1.7.6. Physical Security Training.

1.7.6.1. iWatch Training. The contractor and all associated sub-Contractors shall brief all employees on the local iWatch program. 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 30 days following award, and within 10 calendar days of new employees being hired. The contractor shall submit a list of trained personnel to the KO, through the COR. iWatch Training is available at the following website:

https://securityawareness.usalearning.gov/opsec/index.htm.

DELIVERABLE: iWatch Training Certificates

1.7.6.2. Operations Security (OPSEC) Awareness Training. In accordance with Army Regulation (AR) 530-1 Operations Security, the contractor employees must complete Level I OPSEC Awareness Training. This training shall be completed within 30 calendar days following award, and within 10 days of new employees being hired, and annually thereafter. OPSEC Awareness Training for Contractors is available at the following website:

https://securityawareness.usalearning.gov/opsec/index.htm.

DELIVERABLE: OPSEC Awareness Training Certificates

1.8. Safety. The contractor shall safeguard and maintain all Government and Contractor property, as well as provide for the safety and well-being of personnel employed under this Contract. The contractor shall comply with AR 385- 10, The Army Safety Program.

1.8.1. Safety Requirements. To provide safety control for protection to the life and health of employees and other persons; for prevention of damage to property, materials, supplies, and equipment; and for avoidance of work interruptions in the performance of this Contract, the contractor shall comply with Engineering Manual (EM) 385-1- 1, as applicable.

1.8.2. Emergency Services. The contractor shall have competent personnel trained and capable of dealing with minor personnel injuries. The contractor or their employees shall immediately notify their supervisor of any accident requiring emergency medical treatment. The contractor will, in turn, notify the COR within 30 minutes following the incident.

DELIVERABLE: Injury Report

1.8.3. Occupational Safety and Health Administration (OSHA). The contractor shall comply with the OSHA standards. The contractor shall be responsible for ensuring adherence to all applicable Fort Campbell, KY, and federal rules and regulations.

1.8.4. Safety Plan. The contractor shall submit a Safety Plan and an Activity Hazard Analysis (AHA) for each task, within 30 days following contract award. Any revisions shall be submitted 10 calendar days prior to the effective date of change.

DELIVERABLE: Safety Plan and AHA

1.9. Contractor Personnel.

1.9.1. Project Manager (PM). The contractor shall provide a PM, who shall be responsible for the performance of the work under this contract. The contractor shall submit this individual’s name and contact information to the COR within 10 days following contract award. The PM shall have full authority to act for the contractor on all Contract matters relating to daily operation of this Contract. The Project Manager shall be always available.

DELIVERABLE: Project Manager Information

1.9.1.1. If, for any reason, the project manager is expected to become unavailable for work under this Contract for a continuous period exceeding 14 calendar days, the contractor shall promptly offer a replacement who possess qualifications equal to or better than that of the original employee.

1.9.1.2. The project manager shall be available for the COR to contact during normal working hours.

1.9.1.3. The PM shall attend the 24-hour Fort Campbell Environmental Quality Officer’s (EQO) course within three

(3) months of contract award. Provide certificate of attendance to the COR.

DELIVERABLE: PM EOQ Certificate

1.9.2. Contractor Employees.

1.9.2.1. All Contractor employees shall be legal U.S. residents and able to speak and understand the English language.

1.9.2.2. Identification. All Contract personnel shall be identified as a Contractor, i.e., company logo on a standard colored t-shirt, at a minimum, and an identification badge (same size as driver’s license). All Contract personnel are required to identify themselves such that they avoid creating an impression in the minds of members of the public that they are Government officials. They must also ensure that all correspondence (documents, emails etc.) or reports produced by the contractor are suitably marked as Contractor products or that Contractor participation is appropriately disclosed.

1.9.3. Contractor Personnel Appearance. The contractor shall ensure employees utilize protective equipment, in compliance with EM 385-1-1, as applicable, while working to include at a minimum: high visibility/reflective shirts (short sleeves at a minimum) with company logo clearly legible, long pants/trousers, vision and hearing protection, and safety boots.

1.9.4. The contractor shall not in any way represent that it is a part of the U. S. Government, or that it has the authority to Contract or procure supplies for the account of the United States of America.

1.9.5. The contractor’s employees shall observe and comply with all local policies and procedures concerning fire, safety, environmental protection, sanitation, security, and possession of firearms or other lethal or illegal weapons or substances. The contractor is responsible for ensuring that any Contractor employees providing services under this Contract conduct themselves and perform services in a professional, safe, and responsible manner. The contractor shall remove from the job site any employee for reasons of misconduct or security.

1.9.6. In accordance with DOD Directive 5500.7-R, “Joint Ethics Regulation”, Contractor employees must avoid improper influence in the execution of their duties under the Contract. Particular attention should be paid to acceptance of gifts/ gratuities, and on non-disclosure of sensitive or classified information. The contractor shall ensure employee conduct complies with 41 United States Code (USC.) 423 relative to release of acquisition related information or actions or discussions which may prejudice future competitions. The contractor shall ensure no Contractor employees conduct political related activities or events on the installation.

1.9.7. As applicable, the contractor shall ensure personnel have appropriate Commercial Driver’s Licenses and Certifications to collect refuse, recyclables, appliances, furniture, pallets, packing crates, and other bulky waste too large for standard service.

1.10. The contractor must be capable of receiving payments via Government Purchase Card.

1.11. Environmental Management. To comply with federally mandated environmental preference programs and DOD “Green Procurement Program” (GPP) policy, Contractors providing supplies and services to Fort Campbell shall maintain a program to use environmentally preferable products and services. Program elements include recovered material products, energy and water efficient products, alternate fuels and fuel efficiency, bio-based products, non-ozone depleting substances, priority chemicals, and environmentally preferable products. See https://www.fedcenter.gov/.

1.12. Five (5) Year Operation Plan.

1.12.1. The contractor shall develop a five (5) year plan outlining their approach and methods for achieving the objectives identified in the PWS. The operation plan shall provide the methodology, labor, equipment, and opportunities for improvement in managing Fort Campbell refuse and recycling collection.

1.12.2. The plan shall describe the contractor’s procedures for supporting Fort Campbell’s goal to achieve a 40 percent reduction in non-recyclable waste generation processing clean loads of recyclable materials,

1.12.3. The contractor shall provide a finalized operation plan within 30 days following contract award.

DELIVERABLE: Operation Plan

1.13. Phase-Out.

1.13.1. During the one (1) month period immediately prior to the end of the contract, the contractor shall permit the successor contractor to observe operations. The contractor shall remain responsible and liable for the completion of all requirements of this contract until the contract’s period of performance end date.

1.13.2. The contractor shall not defer any contract requirements to the successor contractor or the Government. The contractor shall fully cooperate with the successor contractor and the Government so as not to interfere with their work or duties.

PART 2

DEFINITIONS AND ACRONYMS

2. Definition and Acronyms.

2.1. General Definitions.

2.1.1. Contractor. A supplier or vendor awarded a Contract to provide specific supplies or service to the Government. The term used in this contract refers to the prime contractor.

2.1.2. Contracting Officer. A person with authority to enter, administer, and or terminate Contracts, and make related determinations and findings on behalf of the Government. This is the only individual who can legally bind the Government.

2.1.3. Contracting Officer’s Representative. An employee of the U.S. Government appointed by the Contracting officer to administer the Contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the contractor if that direction is within the scope of the Contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the Contract.

2.1.4. Defective Service. A service output that does not meet the standard of performance associated with the PWS.

2.1.5. Deliverable. Anything that can be physically delivered but may include non-manufactured things such as meeting minutes or reports.

2.1.6. Physical Security. Actions that prevent the loss or damage of Government property.

2.1.7. Quality Assurance. The Government procedures to verify that services being performed by the contractor are performed according to acceptable standards.

2.1.8. Quality Assurance Surveillance Plan. An organized written document specifying the surveillance methodology to be used for surveillance of Contractor performance.

2.1.9. Quality Control. All necessary measures taken by the contractor to assure that the quality of a product or service shall meet Contract requirements.

2.1.10. Subcontractor. One that enters a Contract with a prime Contractor. The Government does not have privity of Contract with the subcontractor.

2.1.11. Workday. The number of hours per day the contractor provides services in accordance with the Contract.

2.1.12. Work Week. Monday through Friday, unless specified otherwise.

2.2. Technical Definitions.

2.2.1. Aluminum. A ductile, silvery-white metallic element.

2.2.2. Batteries. Storage devices for electrical energy. Primary batteries are single-use dry cells, while secondary batteries are rechargeable. Primary and some secondary batteries are used to power small household devices, cameras, watches, hearing aids, etc. Automobile batteries are large rechargeable lead-acid batteries. Lithium or NiCad (nickel cadmium) batteries are used for 2-way radios and cell phones.

2.2.3. Bulk Waste. Includes glass, metal, ceramic, porcelain, and/or wood items including but not limited to furniture, appliances, scrap lumber, pallets, yard waste, tree limbs, etc. that are adjacent to or will not fit in waste containers. See waste.

2.2.4. Construction and Demolition Debris. Roofing, wood, bricks, and similar materials associated with construction or demolition of buildings, pavements, and other structures.

2.2.5. Corrugated Cardboard. A multi-layer paperboard with an inner layer of fluted paper used primarily for cardboard cartons. Referred to as corrugated or old corrugated cartons (OCC) for recycling purposes.

2.2.6. Curbside Collection. Collection of refuse and recyclable materials placed in containers at the side of the roadway/alleyway or collection stations in housing.

2.2.7. Glass. For purposes of recycling, generally refers to glass containers for food and beverages. Sorted into clear (flint), green and brown (amber) glass for marketing. Does not include other types of glass found in MSW such as window glass, tableware, mirrors, etc. unless specifically stated.

2.2.8. Hazardous Waste. Any material identified in 40 Code of Federal Regulation (CFR), Part 261.30, or state statute but not in quantities small enough to purchase for household or administrative use. Hazardous waste requires special handling during collection, storage, transportation, and disposal and is excluded from this PWS.

2.2.9. High Density Polyethylene (HDPE). Plastic resin generally used for translucent beverage containers such as gallon milk bottles. Resin identification #2.

2.2.10. Household Hazardous Waste (HHW). Substances used in the home that have some or all the characteristics of hazardous waste. Per Resource Conservation and Recovery Act (RCRA), HHW is managed as part of the solid waste stream. HHW includes oil-based paints, thinners, cleaning compounds, pesticides, automobile fluids, etc., that are toxic, corrosive, explosive, or ignitable, specifically intended for household or administrative use, and not intended for use in any industrial process.

2.2.11. Intermix. Any material found in a refuse and/or recyclable container/dumpster that is not specifically designated for that receptacle. (For example, wood and paper trash found in a Cardboard Recycle container. Another example would be recyclable metal found in a Refuse dumpster).

2.2.12. Low Density Polyethylene (LDPE). Plastic resin used for film plastics such as grocery bags, food wrap, and pallet wrap. Resin identification #4.

2.2.13. Magazines. Periodicals and other publications printed primarily on coated (glossy) paper.

2.2.14. Municipal Solid Waste (MSW). Residential, commercial, and on-process industrial solid waste. Addressed under RCRA Subtitle D as non-hazardous waste. Includes material generally referred to as garbage, trash, and rubbish; for purposes of this document, MSW is discussed as refuse (material destined for disposal) and recyclable materials (source-separated materials intended for processing and marketing as raw materials). Also referred to as garbage, refuse, solid waste, trash, and waste.

2.2.15. Municipal Solid Waste Landfill (MSWLF). A site where refuse is disposed and using an engineered method in a manner that protects the environment meeting the criteria of federal regulations promulgated under RCRA, Subtitle D, and applicable State solid waste management rules.

2.2.16. Newsprint. Collective term to describe paper of the type generally used for daily and weekly newspapers, periodicals, pamphlets, advertisements, etc.

2.2.17. Office Paper. Office-generated white paper, envelopes, colored paper, glossy paper, books, dry copy paper, copy paper, bulletins, shredded paper, computer paper, etc.

2.2.18. Other Paper. For purposes of recycling, paper products which do not fit into one of the named categories under paper, and includes “junk mail,” window envelopes, paperback books, facial tissue, paper towels, mixed paper, etc.

2.2.19. Paper. Matted or felted sheets of fiber formed on a fine screen from water suspension. For purposes of recycling, generally subcategorized by type including newsprint, office paper, magazines (coated stock), corrugated paper, paperboard, Kraft paper, and other paper.

2.2.20. Paper Board. A thicker, heavier weight and more rigid paper product. Paperboard is often unbleached and of a gray or light brown color; may also be bleached and/or coated. Used to make boxes, and as a stiffener such as shirt cardboard, etc.

2.2.21. Plastics. For recycling purposes, generally refers to plastic containers for food and beverages, and identified by resin types for which local markets are available. Plastic resin types are classified by the Plastics Industry utilizing a numbering system (e.g., # 1 & # 2). The number can be found on the bottom of most plastic containers.

See High Density Polyethylene, Low Density Polyethylene, Polyvinyl Chloride, Polystyrene, Polypropylene, and Polyethylene Terephthalate.

2.2.22. Polyethylene Terephthalate (PET). Plastic resin primarily used for plastic beverage bottles. Plastics identification #1.

2.2.23. Polypropylene (PP). A plastic resin used for battery cases, some dairy tubs such as yogurt containers, rope, and strapping. Resin identification #5.

2.2.24. Polystyrene (PS). Plastic resin used for foam products such as disposal plates, cups, eating utensils and pacing material. The most common uses are in foam as expanded PS. Resin identification #6.

2.2.25. Polyvinyl Chloride (PVC). Plastic resin used in plumbing pipes and base cups for liter beverage containers.

Resin identification #3.

2.2.26. Recyclable Materials. A material or individual component that can be separated from the municipal solid waste stream and marketed. Such materials include those items that have useful physical properties after serving their original purposes.

2.2.27. Recycling. Any process by which post-consumer waste that would otherwise become refuse is collected, separated, and/or processed and returned to the economic mainstream in the form of raw materials or products.

2.2.28. Recycling Center. Single or multi-material collection center where recyclable materials separated by users are stored and transferred to Material Recycling Facility (MRF), processors, or end users.

2.2.29. Refuse. Includes all…