Attachment_2_to_Solicitation_-_Bid_Schedule_&_TE-7.docx

ATTACHMENT 2 TO SOLICITATION

BID SCHEDULE

BASE PERIOD OF PERFORMANCE (POP)

1 MAR 2017 – 28 FEB 2018

CLIN 0001 Base Year Refuse Collection REFUSE COLLECTION AND DISPOSAL FOR FORT BUCHANAN; PICKUPS ARE WEEKLY, BI-WEEKLY AND MONTHLY AS SPECIFIED IN THE SCHEDULE.

SPECIAL SERVICES REQUIRED FOR ANY SITE AS REQUIRED. The Contractor shall plan, program and provide all personnel, equipment, supplies, facilities, transportation, tools, materials, collection systems, supervision, and other items and non-personal services necessary to perform solid waste disposal, and other related waste stream management as defined in this Performance Work Statement (PWS), Part 5 except for those items specified as Government Furnished Property (GFP) and services.

Firm Fixed Price

CLIN 0002 Special Events REFUSE COLLECTION AND DISPOSAL FOR FORT BUCHANAN SPECIAL SERVICES REQUIRED FOR ANY SITE AS REQUIRED. The Contractor shall plan, program and provide all personnel, equipment, supplies, facilities, transportation, tools, materials, collection systems, supervision, and other items and non-personal services necessary to perform solid waste disposal, and other related waste stream management as defined in this Performance Work Statement (PWS), Part 5 except for those items specified as Government Furnished Property (GFP) and services.

Special Events require clean up events are as follows:

Insert total cost of Special Events in Unit Price and Total Price

Refer to Technical Exhibit 6 for individual events.

Firm Fixed Price

CLIN 0003 Additional Requirements – Containers (06CuYd; 20CuYd; and 40CuYd) REFUSE COLLECTION AND DISPOSAL FOR FORT BUCHANAN LARGE CONTAINERS. The Contractor shall plan, program and provide all personnel, equipment, supplies, facilities, transportation, tools, materials, collection systems, supervision, and other items and non-personal services necessary to perform solid waste disposal, and other related waste stream management as defined in this Performance Work Statement (PWS), Part 5 except for those items specified as Government Furnished Property (GFP) and services. Refer to Technical Exhibit 7 for additional requirements.

Cost Reimbursable

CLIN 0004 Additional Requirements – Storm/Natural Disaster Clean-up REFUSE COLLECTION AND DISPOSAL FOR FORT BUCHANAN STORM/NATURAL DISASTER CLEAN-UP. The Contractor shall plan, program and provide all personnel, equipment, supplies, facilities, transportation, tools, materials, collection systems, supervision, and other items and non-personal services necessary to perform solid waste disposal, and other related waste stream management as defined in this Performance Work Statement (PWS), Part 5 except for those items specified as Government Furnished Property (GFP) and services. Refer to Technical Exhibit 7 for additional requirements.

Cost Reimbursable

CLIN 0005 CMR

Contract Manpower Reporting – The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The contractor is required to completely fill in all the information in the format using the following web address: https://cmra.army.mil/.

The required information includes:

(1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative;

(2) Contract number, including task and delivery order number;

(3) Beginning and ending dates covered by reporting period;

(4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data;

(5) Estimated direct labor hours (including sub-contractors);

(6) Estimated direct labor dollars paid this reporting period (including sub-contractors);

(7) Total payments (including sub-contractors);

(8) Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different);

(9) Estimated data collection cost;

(10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information);

(11) Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website);

(12) Presence of deployment or contingency contract language; and

(13) Number of contractor, and sub-contractor employees deployed in theater this reporting period (by country).

As part of its submission, the contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. Reporting period will be the period of performance not to exceed 12 months ending September 30 of each government fiscal year and must be reported by 31 October of each calendar year.”

OPTION 1 PERIOD OF PERFORMANCE (POP)

1 MAR 2018 – 28 FEB 2019

Unit of Issue

CLIN 1001 Option Period I Refuse Collection REFUSE COLLECTION AND DISPOSAL FOR FORT BUCHANAN; PICKUPS ARE WEEKLY, BI-WEEKLY AND MONTHLY AS SPECIFIED IN THE SCHEDULE.

SPECIAL SERVICES REQUIRED FOR ANY SITE AS REQUIRED. The Contractor shall plan, program and provide all personnel, equipment, supplies, facilities, transportation, tools, materials, collection systems, supervision, and other items and non-personal services necessary to perform solid waste disposal, and other related waste stream management as defined in this Performance Work Statement (PWS), Part 5 except for those items specified as Government Furnished Property (GFP) and services.

Firm Fixed Price

CLIN 1002 Special Events REFUSE COLLECTION AND DISPOSAL FOR FORT BUCHANAN SPECIAL SERVICES REQUIRED FOR ANY SITE AS REQUIRED. The Contractor shall plan, program and provide all personnel, equipment, supplies, facilities, transportation, tools, materials, collection systems, supervision, and other items and non-personal services necessary to perform solid waste disposal, and other related waste stream management as defined in this Performance Work Statement (PWS), Part 5 except for those items specified as Government Furnished Property (GFP) and services.

Special Events require clean up events are as follows:

Insert total cost of Special Events in Unit Price and Total Price Refer to Technical Exhibit 6 for individual events.

Firm Fixed Price

CLIN 1003 Additional Requirements – Containers (06CuYd; 20CuYd; and 40CuYd) REFUSE COLLECTION AND DISPOSAL FOR FORT BUCHANAN LARGE CONTAINERS. The Contractor shall plan, program and provide all personnel, equipment, supplies, facilities, transportation, tools, materials, collection systems, supervision, and other items and non-personal services necessary to perform solid waste disposal, and other related waste stream management as defined in this Performance Work Statement (PWS), Part 5 except for those items specified as Government Furnished Property (GFP) and services. Refer to Technical Exhibit 7 for additional requirements.

Cost Reimbursable

CLIN 1004 Additional Requirements – Storm/Natural Disaster Clean-up REFUSE COLLECTION AND DISPOSAL FOR FORT BUCHANAN STORM/NATURAL DISASTER CLEAN-UP. The Contractor shall plan, program and provide all personnel, equipment, supplies, facilities, transportation, tools, materials, collection systems, supervision, and other items and non-personal services necessary to perform solid waste disposal, and other related waste stream management as defined in this Performance Work Statement (PWS), Part 5 except for those items specified as Government Furnished Property (GFP) and services. Refer to Technical Exhibit 7 for additional requirements. Cost Reimbursable

CLIN 1005 CMR

Contract Manpower Reporting – The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The contractor is required to completely fill in all the information in the format using the following web address: https://cmra.army.mil/.

The required information includes:

(1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative;

(2) Contract number, including task and delivery order number;

(3) Beginning and ending dates covered by reporting period;

(4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data;

(5) Estimated direct labor hours (including sub-contractors);

(6) Estimated direct labor dollars paid this reporting period (including sub-contractors);

(7) Total payments (including sub-contractors);

(8) Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different);

(9) Estimated data collection cost;

(10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information);

(11) Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website);

(12) Presence of deployment or contingency contract language; and

(13) Number of contractor, and sub-contractor employees deployed in theater this reporting period (by country).

As part of its submission, the contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. Reporting period will be the period of performance not to exceed 12 months ending September 30 of each government fiscal year and must be reported by 31 October of each calendar year.”

OPTION 2 PERIOD OF PERFORMANCE (POP)

1 MAR 2019 – 29 FEB 2020

Unit of Issue

CLIN 2001 Option Period II Refuse Collection REFUSE COLLECTION AND DISPOSAL FOR FORT BUCHANAN; PICKUPS ARE WEEKLY, BI-WEEKLY AND MONTHLY AS SPECIFIED IN THE SCHEDULE.

SPECIAL SERVICES REQUIRED FOR ANY SITE AS REQUIRED. The Contractor shall plan, program and provide all personnel, equipment, supplies, facilities, transportation, tools, materials, collection systems, supervision, and other items and non-personal services necessary to perform solid waste disposal, and other related waste stream management as defined in this Performance Work Statement (PWS), Part 5 except for those items specified as Government Furnished Property (GFP) and services.

Firm Fixed Price

CLIN 2002 Special Events REFUSE COLLECTION AND DISPOSAL FOR FORT BUCHANAN SPECIAL SERVICES REQUIRED FOR ANY SITE AS REQUIRED. The Contractor shall plan, program and provide all personnel, equipment, supplies, facilities, transportation, tools, materials, collection systems, supervision, and other items and non-personal services necessary to perform solid waste disposal, and other related waste stream management as defined in this Performance Work Statement (PWS), Part 5 except for those items specified as Government Furnished Property (GFP) and services.

Special Events require clean up events are as follows:

Insert total cost of Special Events in Unit Price and Total Price Refer to Technical Exhibit 6 for individual events.

Firm Fixed Price

CLIN 2003 Additional Requirements – Containers (06CuYd; 20CuYd; and 40CuYd) REFUSE COLLECTION AND DISPOSAL FOR FORT BUCHANAN LARGE CONTAINERS. The Contractor shall plan, program and provide all personnel, equipment, supplies, facilities, transportation, tools, materials, collection systems, supervision, and other items and non-personal services necessary to perform solid waste disposal, and other related waste stream management as defined in this Performance Work Statement (PWS), Part 5 except for those items specified as Government Furnished Property (GFP) and services. Refer to Technical Exhibit 7 for additional requirements.

Cost Reimbursable

CLIN 2004 Additional Requirements – Storm/Natural Disaster Clean-up REFUSE COLLECTION AND DISPOSAL FOR FORT BUCHANAN STORM/NATURAL DISASTER CLEAN-UP. The Contractor shall plan, program and provide all personnel, equipment, supplies, facilities, transportation, tools, materials, collection systems, supervision, and other items and non-personal services necessary to perform solid waste disposal, and other related waste stream management as defined in this Performance Work Statement (PWS), Part 5 except for those items specified as Government Furnished Property (GFP) and services. Refer to Technical Exhibit 7 for additional requirements. Cost Reimbursable

CLIN 2005 CMR

Contract Manpower Reporting – The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The contractor is required to completely fill in all the information in the format using the following web address: https://cmra.army.mil/.

The required information includes:

(1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative;

(2) Contract number, including task and delivery order number;

(3) Beginning and ending dates covered by reporting period;

(4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data;

(5) Estimated direct labor hours (including sub-contractors);

(6) Estimated direct labor dollars paid this reporting period (including sub-contractors);

(7) Total payments (including sub-contractors);

(8) Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different);

(9) Estimated data collection cost;

(10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information);

(11) Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website);

(12) Presence of deployment or contingency contract language; and

(13) Number of contractor, and sub-contractor employees deployed in theater this reporting period (by country).

As part of its submission, the contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. Reporting period will be the period of performance not to exceed 12 months ending September 30 of each government fiscal year and must be reported by 31 October of each calendar year.”

OPTION 3 PERIOD OF PERFORMANCE (POP)

1 MAR 2020 – 28 FEB 2021

Unit of Issue

CLIN 3001 Option Period III Refuse Collection REFUSE COLLECTION AND DISPOSAL FOR FORT BUCHANAN; PICKUPS ARE WEEKLY, BI-WEEKLY AND MONTHLY AS SPECIFIED IN THE SCHEDULE.

SPECIAL SERVICES REQUIRED FOR ANY SITE AS REQUIRED. The Contractor shall plan, program and provide all personnel, equipment, supplies, facilities, transportation, tools, materials, collection systems, supervision, and other items and non-personal services necessary to perform solid waste disposal, and other related waste stream management as defined in this Performance Work Statement (PWS), Part 5 except for those items specified as Government Furnished Property (GFP) and services.

Firm Fixed Price

CLIN 3002 Special Events REFUSE COLLECTION AND DISPOSAL FOR FORT BUCHANAN SPECIAL SERVICES REQUIRED FOR ANY SITE AS REQUIRED. The Contractor shall plan, program and provide all personnel, equipment, supplies, facilities, transportation, tools, materials, collection systems, supervision, and other items and non-personal services necessary to perform solid waste disposal, and other related waste stream management as defined in this Performance Work Statement (PWS), Part 5 except for those items specified as Government Furnished Property (GFP) and services.

Special Events require clean up events are as follows:

Insert total cost of Special Events in Unit Price and Total Price Refer to Technical Exhibit 6 for individual events.

Firm Fixed Price

CLIN 3003 Additional Requirements – Containers (06CuYd; 20CuYd; and 40CuYd) REFUSE COLLECTION AND DISPOSAL FOR FORT BUCHANAN LARGE CONTAINERS. The Contractor shall plan, program and provide all personnel, equipment, supplies, facilities, transportation, tools, materials, collection systems, supervision, and other items and non-personal services necessary to perform solid waste disposal, and other related waste stream management as defined in this Performance Work Statement (PWS), Part 5 except for those items specified as Government Furnished Property (GFP) and services. Refer to Technical Exhibit 7 for additional requirements.

Cost Reimbursable

CLIN 3004 Additional Requirements – Storm/Natural Disaster Clean-up REFUSE COLLECTION AND DISPOSAL FOR FORT BUCHANAN STORM/NATURAL DISASTER CLEAN-UP. The Contractor shall plan, program and provide all personnel, equipment, supplies, facilities, transportation, tools, materials, collection systems, supervision, and other items and non-personal services necessary to perform solid waste disposal, and other related waste stream management as defined in this Performance Work Statement (PWS), Part 5 except for those items specified as Government Furnished Property (GFP) and services. Refer to Technical Exhibit 7 for additional requirements. Cost Reimbursable

CLIN 3005 CMR

Contract Manpower Reporting – The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The contractor is required to completely fill in all the information in the format using the following web address: https://cmra.army.mil/.

The required information includes:

(1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative;

(2) Contract number, including task and delivery order number;

(3) Beginning and ending dates covered by reporting period;

(4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data;

(5) Estimated direct labor hours (including sub-contractors);

(6) Estimated direct labor dollars paid this reporting period (including sub-contractors);

(7) Total payments (including sub-contractors);

(8) Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different);

(9) Estimated data collection cost;

(10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information);

(11) Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website);

(12) Presence of deployment or contingency contract language; and

(13) Number of contractor, and sub-contractor employees deployed in theater this reporting period (by country).

As part of its submission, the contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. Reporting period will be the period of performance not to exceed 12 months ending September 30 of each government fiscal year and must be reported by 31 October of each calendar year.”

OPTION 4 PERIOD OF PERFORMANCE (POP)

1 MAR 2021 – 28 FEB 2022

Unit of Issue

CLIN 4001 Option Period IV Refuse Collection REFUSE COLLECTION AND DISPOSAL FOR FORT BUCHANAN; PICKUPS ARE WEEKLY, BI-WEEKLY AND MONTHLY AS SPECIFIED IN THE SCHEDULE.

SPECIAL SERVICES REQUIRED FOR ANY SITE AS REQUIRED. The Contractor shall plan, program and provide all personnel, equipment, supplies, facilities, transportation, tools, materials, collection systems, supervision, and other items and non-personal services necessary to perform solid waste disposal, and other related waste stream management as defined in this Performance Work Statement (PWS), Part 5 except for those items specified as Government Furnished Property (GFP) and services.

Firm Fixed Price

CLIN 4002 Special Events REFUSE COLLECTION AND DISPOSAL FOR FORT BUCHANAN SPECIAL SERVICES REQUIRED FOR ANY SITE AS REQUIRED. The Contractor shall plan, program and provide all personnel, equipment, supplies, facilities, transportation, tools, materials, collection systems, supervision, and other items and non-personal services necessary to perform solid waste disposal, and other related waste stream management as defined in this Performance Work Statement (PWS), Part 5 except for those items specified as Government Furnished Property (GFP) and services.

Special Events require clean up events are as follows:

Insert total cost of Special Events in Unit Price and Total Price Refer to Technical Exhibit 6 for individual events.

Firm Fixed Price

CLIN 4003 Additional Requirements – Containers (06CuYd; 20CuYd; and 40CuYd) REFUSE COLLECTION AND DISPOSAL FOR FORT BUCHANAN LARGE CONTAINERS. The Contractor shall plan, program and provide all personnel, equipment, supplies, facilities, transportation, tools, materials, collection systems, supervision, and other items and non-personal services necessary to perform solid waste disposal, and other related waste stream management as defined in this Performance Work Statement (PWS), Part 5 except for those items specified as Government Furnished Property (GFP) and services. Refer to Technical Exhibit 7 for additional requirements.

Cost Reimbursable

CLIN 4004 Additional Requirements – Storm/Natural Disaster Clean-up REFUSE COLLECTION AND DISPOSAL FOR FORT BUCHANAN STORM/NATURAL DISASTER CLEAN-UP. The Contractor shall plan, program and provide all personnel, equipment, supplies, facilities, transportation, tools, materials, collection systems, supervision, and other items and non-personal services necessary to perform solid waste disposal, and other related waste stream management as defined in this Performance Work Statement (PWS), Part 5 except for those items specified as Government Furnished Property (GFP) and services. Refer to Technical Exhibit 7 for additional requirements. Cost Reimbursable

CLIN 4005 CMR

Contract Manpower Reporting – The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The contractor is required to completely fill in all the information in the format using the following web address: https://cmra.army.mil/.

The required information includes:

(1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative;

(2) Contract number, including task and delivery order number;

(3) Beginning and ending dates covered by reporting period;

(4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data;

(5) Estimated direct labor hours (including sub-contractors);

(6) Estimated direct labor dollars paid this reporting period (including sub-contractors);

(7) Total payments (including sub-contractors);

(8) Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different);

(9) Estimated data collection cost;

(10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information);

(11) Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website);

(12) Presence of deployment or contingency contract language; and

(13) Number of contractor, and sub-contractor employees deployed in theater this reporting period (by country).

As part of its submission, the contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. Reporting period will be the period of performance not to exceed 12 months ending September 30 of each government fiscal year and must be reported by 31 October of each calendar year.”

Summary of Costs for a 12-month Base Period of Performance (POP) and four (4) 12-month Options:

COST BY PERIOD OF PERFORMANCE

ATTACHMENT 7 TO PWS

Technical Exhibit 7 (TE-7)

Additional Requirements Table

In accordance with PWS paragraph 5.3.3, contractor’s proposed pricing in this table will be used for CLINS X003 and X004. The proposed pricing submitted in this table with the contractor’s proposal in response to the solicitation will be the pre-established prices for CLINS X003 and X004. No services shall be provided for CLINS X003 and X004 unless notified in writing by the Contracting Officer.

BASE POP

Unit Price

OPTION 1

6 Cubic Yard Dumpster

Work shall be completed within 1 calendar day.

1 EA