16-B-0010_Solid_Waste_Solicition.docx

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Waste Management, Composting and Recycling
Solicitation number
W91QV1-16-B-0010
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W91QV1-16-B-0010

Section SF 1449 - CONTINUATION SHEET

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months

0001 - Solid Waste Mgmt

FFP

Base Year Solid Waste Management in accordance with Section 3.1 FOB: Destination

PURCHASE REQUEST NUMBER: 0010796253

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months

0002 - Recycling Ctr Operation

Base Year Recycling Center operation in accordance with Section 3.2.1

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months

0003 - 21st St Operation

Base Year 21st Street operation in accordance with Section 3.4

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months

0004 - Food Waste Composting

Base Year Food waste composting in accordance with Section 3.2.1.20.3

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months

0005 - Office Recycling

Base Year Office recycling operation in accordance with Section 3.3.2.4

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months

0006 - Equipment Rental

Base Year Compost area equipment; tub grinder; and front end loader compost turner equipment rental. Compost area equipment in accordance with Section 3.5

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months

0007 - Compost Area Operation

Base Year Compost area operation in accordance with Sections 3.5.4.1.2; 3.5.4.1.3; 3.5.4.1.4

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months

0008 - Compost Area Mulch Creation

Base Year Compost area mulch creation in accordance with Sections 3.5.4.2; 3.5.4.3; 3.5.4.4; and 3.5.4.5

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months

0009 - Shredder Service

Base Year Shredding service operation in accordance with Section 3.2.1.6

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job

0010 - Repaint 60 Gov't Owned Dumpsters

Base Year Contractor is to provide all materials, supplies, labor, equipment, and transportation to prep and repaint 60 dumpsters in accordance with Section 3.1.3.6

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months

0011 - Recycling Center Baler

Base Year Recycling center baler in accordance with section 3.2.1.5.1

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

0012 - Contract Manpower Reporting

Base Year Contract Manpower Reporting

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Each

Phase In

Phase in period in accordance with section 1.4

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
1001- Solid Waste Mgmt

FFP

OY 1

Solid Waste Management in accordance with Section 3.1

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
1002 - Recycling Ctr Operation

FFP

OY 1

Recycling Center operation in accordance with Section 3.2.1

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
1003 - 21st St Operation

FFP

OY 1

21st Street operation in accordance with Section 3.4

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
1004 - Food Waste Composting

FFP

OY 1

Food waste composting in accordance with Section 3.2.1.20.3

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
1005 - Office Recycling

FFP

OY 1

Office recycling operation in accordance with Section 3.3.2.4

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
1006 - Equipment Rental

FFP

OY 1

Compost area equipment; tub grinder; and front end loader compost turner equipment rental. Compost area equipment in accordance with Section 3.5

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
1007 - Compost Area Operation

FFP

OY 1

Compost area operation in accordance with Sections 3.5.4.1.2; 3.5.4.1.3; 3.5.4.1.4

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
1008 - Compost Area Mulch Creation

FFP

OY 1

Compost area mulch creation in accordance with Sections 3.5.4.2; 3.5.4.3; 3.5.4.4; and 3.5.4.5

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
1009 - Shredder Service

FFP

OY 1

Shredding service operation in accordance with Section 3.2.1.6

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job
OPTION
1010 - Repaint 60 Gov't Owned Dumpsters

FFP

OY 1

Contractor is to provide all materials, supplies, labor, equipment, and transportation to prep and repaint 60 dumpsters in accordance with Section 3.1.3.6

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
1011 - Recycling Center Baler

FFP

OY 1

Recycling center baler in accordance with section 3.2.1.5.1

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
1012 - Contract Manpower Reporting

FFP

OY 1

Contract Manpower Reporting

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
2001 - Solid Waste Mgmt

FFP

OY 2

Solid Waste Management in accordance with Section 3.1

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
2002 - Recycling Ctr Operation

FFP

OY 2

Recycling Center operation in accordance with Section 3.2.1

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
2003 - 21st St Operation

FFP

OY 2

21st Street operation in accordance with Section 3.4

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
2004 - Food Waste Composting

FFP

OY 2

Food waste composting in accordance with Section 3.2.1.20.3

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
2005 - Office Recycling

FFP

OY 2

Office recycling operation in accordance with Section 3.3.2.4

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
2006 - Equipment Rental

FFP

OY 2

Compost area equipment; tub grinder; and front end loader compost turner equipment rental. Compost area equipment in accordance with Section 3.5

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
2007 - Compost Area Operation

FFP

OY 2

Compost area operation in accordance with Sections 3.5.4.1.2; 3.5.4.1.3; 3.5.4.1.4

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
2008 - Compost Area Mulch Creation

FFP

OY 2

Compost area mulch creation in accordance with Sections 3.5.4.2; 3.5.4.3; 3.5.4.4; and 3.5.4.5

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
2009 - Shredder Service

FFP

OY 2

Shredding service operation in accordance with Section 3.2.1.6

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job
OPTION
2010 - Repaint 60 Gov't Owned Dumpsters

FFP

OY 2

Contractor is to provide all materials, supplies, labor, equipment, and transportation to prep and repaint 60 dumpsters in accordance with Section 3.1.3.6

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
2011 - Recycling Center Baler

FFP

OY 2

Recycling center baler in accordance with section 3.2.1.5.1

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
2012 - Contract Manpower Reporting

FFP

OY 2

Contract Manpower Reporting

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
3001 - Solid Waste Mgmt

FFP

OY 3

Solid Waste Management in accordance with Section 3.1

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
3002 - Recycling Ctr Operation

FFP

OY 3

Recycling Center operation in accordance with Section 3.2.1

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
3003 - 21st St Operation

FFP

OY 3

21st Street operation in accordance with Section 3.4

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
3004 - Food Waste Composting

FFP

OY 3

Food waste composting in accordance with Section 3.2.1.20.3

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
3005 - Office Recycling

FFP

OY 3

Office recycling operation in accordance with Section 3.3.2.4

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
3006 - Equipment Rental

FFP

OY 3

Compost area equipment; tub grinder; and front end loader compost turner equipment rental. Compost area equipment in accordance with Section 3.5

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
3007 - Compost Area Operation

FFP

OY 3

Compost area operation in accordance with Sections 3.5.4.1.2; 3.5.4.1.3; 3.5.4.1.4

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
3008 - Compost Area Mulch Creation

FFP

OY 3

Compost area mulch creation in accordance with Sections 3.5.4.2; 3.5.4.3; 3.5.4.4; and 3.5.4.5

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
3009 - Shredder Service

FFP

OY 3

Shredding service operation in accordance with Section 3.2.1.6

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job
OPTION
3010 - Repaint 60 Gov't Owned Dumpsters

FFP

OY 3

Contractor is to provide all materials, supplies, labor, equipment, and transportation to prep and repaint 60 dumpsters in accordance with Section 3.1.3.6

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
3011 - Recycling Center Baler

FFP

OY 3

Recycling center baler in accordance with section 3.2.1.5.1

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
3012 - Contract Manpower Reporting

FFP

OY 3

Contract Manpower Reporting

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
4001 - Solid Waste Mgmt

FFP

OY 4

Solid Waste Management in accordance with Section 3.1

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
4002 - Recycling Ctr Operation

FFP

OY 4

Recycling Center operation in accordance with Section 3.2.1

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
4003 - 21st St Operation

FFP

OY 4

21st Street operation in accordance with Section 3.4

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
4004 - Food Waste Composting

FFP

OY 4

Food waste composting in accordance with Section 3.2.1.20.3

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
4005 - Office Recycling

FFP

OY 4

Office recycling operation in accordance with Section 3.3.2.4

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
4006 - Equipment Rental

FFP

OY 4

Compost area equipment; tub grinder; and front end loader compost turner equipment rental. Compost area equipment in accordance with Section 3.5

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
4007 - Compost Area Operation

FFP

OY 4

Compost area operation in accordance with Sections 3.5.4.1.2; 3.5.4.1.3; 3.5.4.1.4

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
4008 - Compost Area Mulch Creation

FFP

OY 4

Compost area mulch creation in accordance with Sections 3.5.4.2; 3.5.4.3; 3.5.4.4; and 3.5.4.5

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
4009 - Shredder Service

FFP

OY 4

Shredding service operation in accordance with Section 3.2.1.6

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job
OPTION
4010 - Repaint 60 Gov't Owned Dumpsters

FFP

OY 4

Contractor is to provide all materials, supplies, labor, equipment, and transportation to prep and repaint 60 dumpsters in accordance with Section 3.1.3.6

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
4011 - Recycling Center Baler

FFP

OY 4

Recycling center baler in accordance with section 3.2.1.5.1

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
4012 - Contract Manpower Reporting

FFP

OY 4

Contract Manpower Reporting

NET AMT

OVERALL BID AMOUNT

SOLICITATION NUMBER W91QV1-16-B-0010

OVERALL BID AMOUNT

1. CLIN 0001through 0012 Total Amount $_____________________________

2. CLIN 1001through 1012 Total Amount $_____________________________

3. CLIN 2001 through 2012 Total Amount $_____________________________

4. CLIN 3001 through 3012 Total Amount $_____________________________

5. CLIN 4001 through 4012 Total Amount $_____________________________

Overall Bid Amount/Total $_______________________________________

INSTRUCTIONS TO BIDDERS

SMALL BUSINESS SET-ASIDE.

This requirement is issued as a 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code is 562111. The small business size standard is $38,500,000.00.

INQUIRIES BY BIDDERS.

All questions regarding the requirements set forth in this section will be directed via e-mail to: jessica.m.portillo3.ctr@mail.mil

A formal pre-bid conference will not be held.

BID OPENING DATE AND TIME. All bids are due by Tuesday, October 11, 2016 at 10:00 AM Local Time (Fort Belvoir, VA) at:

Mission and Installation Contracting Command 9410 Jackson Loop Building 1425 Ft. Belvoir, VA 22060

No e-mail or faxed bids in response to this solicitation shall be accepted.

Bids may be hand carried or mailed.

If mailed, please address to:

Mission and Installation Contracting Command Attn: Jessica Portilllo 9410 Jackson Loop Building 1425 Ft. Belvoir, VA 22060

If hand carried, please deliver to:

Mission and Installation Contracting Command 9410 Jackson Loop Building 1425 Ft. Belvoir, VA 22060

ALL BIDS SHALL BE SUBMITTED IN A SEALED ENVELOPE MARKED WITH SOLICITATION

NUMBER : W91QV1-16-B-0010.

REQUIRED SUBMITTALS:

Bidders not complying with the terms of the solicitation or failing to submit a complete bid package may be found non-responsive, and not considered for award. In order to be considered for award, a complete bid package must be received. This package will consist:

1. Signed and completed SF 1449 cover page including Blocks 17a (including Telephone Number), 30a, 30b, and 30c.

2. Price – The bidder shall submit a completed Contract Line Item Number (CLIN) schedule to include Unit Price per CLIN, the Amount per CLIN (which equals the quantity multiplied by the unit price), and the Total Price for the base year, option year one, option year two, option year three, and option year four. Finally, submit an Overall Bid Amount.

3. Completed FAR 52.212‐3 Representations & Certifications or System for Award Management (SAM) Registration pursuant to FAR 52.204-7. The bidder shall be registered in SAM by the date and time of the bid opening.

4. Acknowledgement of receipt of all amendments by signing, dating and submitting all amendments.

This solicitation is an invitation for bids for the award of a requirements contract for the supplies or services specified and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule's Contract Line Items (CLINs) are estimates only and are not purchased by this contract. They are provided solely for the purposes of bidders to reference in preparing their bids.

WEB REFERENCES:

Web site for Federal Acquisition Regulation (FAR) http://farsite.hill.af.mil/

Web site for Department of Defense FAR Supplement http://farsite.hill.af.mil/VFDFARA.HTM

SITE VISIT

Addendum to 52.237-1 Site Visit

Additional details are in accordance with FAR Clause 52.237-1 Site Visit. Bidders are highly encouraged to attend the site visit scheduled for Wednesday, September 14, 2016. However, site visit attendance is not mandatory prior to submitting a bid.

1. SITE VISIT SCHEDULED FOR: 10:00 AM - LOCAL TIME. The address to meet is as follows:

2. For bidders planning on attending the site visit, bidders shall e-mail the following information to the Contract Specialist at jessica.m.portillo3.ctr@mail.mil and the Contracting Officer at sandra.e.guster.civ@mail.mil NOT LATER THAN Monday, Sept 12, 2016, 2:00 PM:

a. The names of no more than TWO individuals that will attend;

b. Company name, address and POC phone number; and

c. Include the solicitation number in the e-mail.

Response to all questions will be only be available by amendment in the Federal Business Opportunities website (www.fedbizopps.gov).

PWS

PERFORMANCE WORK STATEMENT FOR

SOLID WASTE COLLECTION AND RECYCLING PROGRAM

OPERATIONAL MANAGEMENT

1.0 PURPOSE AND GOALS

This Performance Work Statement (PWS) provides for the operational management of the Fort Belvoir Solid Waste and Recycling Programs, including: solid waste collection and disposal; recycling center operations; recycling material collection, delivery, and segregation; offsite transport of recycling commodities to vendors for commodity sale/processing; and construction debris and composting operations management.

The primary goal of this PWS is to ensure that the services provided to the Government are performed in an effective and cost efficient manner in meeting the needs and requirements of Fort Belvoir and its tenants. In addition to the requirement to collect and dispose of solid waste generated at Fort Belvoir to maintain healthy and safe living conditions in compliance with State regulations, is the requirement to divert reusable and recyclable materials from the waste stream. Federal, Department of Defense, US Army, and Commonwealth of Virginia regulations as well as Executive Orders require that in the process of managing solid waste every opportunity to utilize waste reduction/minimization techniques and technologies are undertaken. The goal is to consistently increase the percentage of recyclables diverted from the solid waste stream (landfill disposal and/or incineration) through establishment of milestones that include both quantities and target dates.

Consequently, it is one of Fort Belvoir’s goals to use this contract as a means to meet these milestones of waste reduction, and work closely with the contractor to the end.

The Contractor shall provide all personnel, equipment, and materials necessary to perform all services described in this PWS.

This contract consists of the following services:

- Solid Waste Management including solid waste collection and disposal off-post at designated permitted landfills and/or waste to energy incinerators.

- Cardboard collection, delivery for baling, and temporary storage at the Fort Belvoir Recycling Center.

- Operation and maintenance of Fort Belvoir Recycling Center, receiving, sorting, processing recyclables; baling cardboard and paper; and stockpiling.

- Collection of recyclables from Fort Belvoir operations and tenant customers.

- Contracting with, delivery to, and sale of recycled commodities to off-post vendors (proceeds payable to the ENRD/DPW recycling program).

- Operation of 21st Street Construction and Demolition Debris Recycling Facility.

- Operation of Fort Belvoir Composting Facility.

1.1. Solid Waste Management and Cardboard Collection

This activity at Fort Belvoir incorporates two functional elements:

- Collection of solid waste from specifically located dumpsters at the Post and disposal at a designated permitted landfill, and

- Collection of cardboard from dumpsters at designated locations and unloading at the Fort Belvoir Recycling Center for processing (i.e., baling and consolidation for transport to a contracted recycling vendor.

These functions require that two separate collection vehicles (specified in more detail herein) be provided and utilized to keep solid waste separate from recycled materials for sanitary purposes.

1.2. Recycling Program

There are four contractual functions under the Recycling Program: operation of the Recycling Center, collection of recyclables from Fort Belvoir tenant-customers, operation of the 21st Construction Debris Recycling Facility, and operation of the Fort Belvoir Composting Facility.

1.2.1. RECYCLING CENTER OPERATIONS

- Receive recycled commodities both collected under contract from Fort Belvoir customers and voluntarily dropped off by Post residents;

- Separate comingled recyclable materials either by hand or for cans (aluminum from steel) using a mechanical separator;

- Remove and dispose of non-recyclable materials (contaminants);

- Oversee and assist paper shredding operation;

- Bale cardboard, white paper, mixed paper, shredded paper, plastics, and newspapers (separately) for subsequent storage and transport to commercial recycling vendor,

- Process and/or transfer them to their designated roll-off containers for consolidation and transport offsite to contracted commercial recycling vendor;

- Operate the scale both for recycling operations and “Do-it-yourself” (DITY) moves of military/government employees;

- Arrange for transport of recycled materials (cardboard, newspaper, white paper, colored paper, aluminum cans, steel alloy cans, plastic bottles, clear, green, and brown glass bottles, roll-offs once filled to commercial recycler;

- Oversee and coordinate waste oil collection and pickup by recycling vendor;

- Maintain records and provide records of recycling activities;

- Provide equipment for operation of center including but not limited to: (baling machine, tractor with dumpster lifting/pay-loading capability (e.g., bobcat), can separator, ;

- Maintain all equipment in excellent operating condition;

- Perform routine cleaning and maintenance of Recycling Center; and

- Provide basic oversight and security for facility.

- Provide paper shredding function at the recycling center.

1.2.2. COLLECTION OF RECYCLABLES FROM TENANT-CUSTOMERS

The second function involves the collection of recyclables from the tenants/customers located on Fort Belvoir. This task will include:

- Maintaining a schedule for recycling pickups for the existing number of customers;

- Supplying customers with recycling bins to cover collection of: white paper, mixed colored paper, aluminum cans, plastic bottles, glass bottles, newspaper;

- Responding to individual complaints and requests for spot recycling pickups; and

- Provision for servicing additional new customers as they come online on the installation.

1.2.3. 21ST CONSTRUCTION DEBRIS RECYCLING FACILITY OPERATIONS

- Process various forms of construction and demolition (C&D) materials and scrap metal for recycling; and

- Transport of C&D to off-post recycling vendors and/or disposal facilities.

- Transport of scrap metal to recycling facility off post.

1.2.4. COMPOSTING FACILITY OPERATIONS

- Process residues resulting from on-post tree removal, clearing, and trimming activities, including wood chipping, windrowing, and composting.

- Processing seasonal leaf mulch.

1.3. Major Milestones

- Contract kickoff meeting and introduction of Government representatives and contractor managers and points of contact (POCs).

- Receipt and approval of a Program Management Plan from the contractor.

- Maintenance of a clean and professional environment at all facilities whereof the Contractor is responsible under this PBA.

- Ensure that the proper size and number of disposal containers (dumpster, roll-offs, etc.) are provided on a continuous basis at the locations required by the contract.

- Ensure that all equipment is kept in a clean, sanitary, treated for all foul odors, in excellent working condition, and properly maintained; and that separate vehicles are designated for use in collecting either solid waste or cardboard (to prevent cross-contamination of cardboard), and that malfunctioning equipment is to be repaired or replaced within 7 days.

- Verify response to Government requests for delivery of containers, pick up of containers/materials within a 24-hour time frame; and for unscheduled dumps and enclosure cleanups.

- Verify that separate dedicated collection vehicles are used for picking up cardboard and solid waste.

- Verify that only solid waste generated by Fort Belvoir Base Operations and its tenant organizations is processed and billed to the Government by tracking collection vehicles to ensure compliance with collection requirements.

- Maintain and provide to the Government in a timely manner accurate and verifiable reports, records, and manifests for all solid waste and recycled material operations, including: monthly deliverables, delivery dates, times, and weights.

- Ensure that recyclable materials are processed daily and that compost materials are properly processed, and in a timely manner, that complaints are kept to a minimum, are routine, and responded to within a 24 to 48 hours timeframe.

2.0 DEFINITIONS AND TECHNICAL EXHIBITS

Please see Appendix A for the list of definitions including general definitions and operation specific definitions; and Appendix B for the Technical Exhibits called out in the body of this PWS.

3.0

PERFORMANCE WORK STATEMENT

3.1. Solid Waste Management

3.1.1. GENERAL INFORMATION

3.1.1.1. Collection Areas.

The Contractor shall schedule and perform all solid waste collection, removal and disposal services at Fort Belvoir and other authorized sites as specified herein for “Areas Other Than Family Housing”. Solid Waste collection and disposal services shall be provided in accordance with AR 42049, TM 58145, and TM 5-634. Areas to be provided collection and disposal services include Fort Belvoir proper and Belvoir North Area (BNA). Family Housing Areas are not part of this Contract.

3.1.1.2. Quantities and Disposal Tipping Fees

Fort Belvoir generates approximately 13 tons per day, 94 tons per week, 4,900 tons per year of combined solid waste (front-end loader, roll-off, and compacter), which must be disposed of at a certified/permitted sanitary landfill or waste-to-energy facility (WTE Facility) within the Commonwealth of Virginia. The contractor is responsible for all transportation and tipping fees associated with this refuse contract. All receipts shall be on an actual per ton basis and shall be provided to the COR monthly.

3.1.1.3. Collection Service Plans.

The Contractor shall develop and provide for review by the COR service plans to cover all work to be performed within 10 days after contract award date. The Contractor shall provide necessary services for refuse collection and disposal in areas specified in Technical Exhibit RC1. Bulky items, loose trash, and recyclable commodities, found adjacent to multiple use containers shall be collected and disposed of in accordance with the requirements of this PWS. Collection operations outside these parameters shall require prior approval of the COR.

3.1.2. GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES

3.1.2.1. Contractor Office and Storage -

The government will provide a staging site for vehicles and containers. Contractor may place an office at this location. No alterations to the space shall be made without the specific written permission from the functional commander and the Contracting Officer as coordinated and approved via a engineering work order. In case of alterations necessary for compliance with OSHA, such permission shall not be reasonably withheld. The Contractor shall return the space to the government in the same condition as received, fair wear and tear and approved modifications excepted. As designated by the government only employees and equipment directly involved with this contract will be permitted to park at or work from the Fort Belvoir Recycling Center including the office space, Composting Facility, or 21st Street Construction Debris Recycling Facility.

3.1.2.2. Government Furnished Wash Rack.

Sanitization of containers and vehicles may be performed, on-post, at the designated wash rack. The Post wash rack designated for this purpose is located on the North Post just off of Gunston Road and is maintained under the Base Operations and Maintenance Contract. No power-washing equipment is available at this location. The contractor shall leave the government-furnished wash rack clean and free of debris at the end of the days' operation.

3.1.2.3. Security, Fire, and Medical Services.

The Government will provide police and fire protection. In the event of a medical emergency, ambulance service for transporting an injured employee to a local hospital is available on a cost reimbursement basis. Dial 911 for Post emergencies.

3.1.2.4. Utility Conservation.

The Contractor shall adhere to all Post level utility conservation requirements and practices. The Contractor shall be responsible for operating under conditions that prevent the waste of utilities.

3.1.3. CONTRACTOR FURNISHED PROPERTY, EQUIPMENT, AND SERVICES

3.1.3.1. Record Keeping.

The Contractor shall record all downtime of the Recycling Center due to equipment failure. The Contractor shall notify the COR if for any reason, equipment at the Recycling Center fails. A monthly report indicating downtime due to equipment failure shall be provided to the COR. Downtime shall not exceed five percent of the scheduled monthly operating hours.

3.1.3.2. Packer-Type Trucks.

Bodies of packer-type trucks used by the Contractor shall be leak-proof and fully enclosed. Controls to activate the compacting apparatus shall be located where the operator has a clear view of the inside of the packer body. Controls inside the cab shall not be acceptable except for frontend loader types. Equipment used to collect refuse containing garbage, malodorous, or unsanitary material shall be maintained in a sanitary condition at all times while on Fort Belvoir.

3.1.3.3. Other Trucks.

Other trucks, including bodies, used by Contractor for hauling refuse shall be maintained clean at all times to prevent propagation and/or attraction of vectors.

3.1.3.4. Solid Waste Dumpsters at the Recycling Center

The Contractor shall locate two, six-cubic-yard Government-furnished solid waste dumpsters at the Recycling Center positioned according to the facility layout in Technical Exhibit RC-2.

3.1.3.5. 40-Cubic Yard, Brown Trash/Cardboard Compactors The Contractor shall provide six, 40-cubic yard, brown trash/recycling compactors with required hydraulic equipment for use in recycling cardboard. Compactors shall be placed and emptied according to Technical Exhibit RC-3. Containers used for recycling shall be marked with the recycling logo and "Corrugated Cardboard Only." The Contractor's label plan for compactors shall be submitted to the Government for approval.

3.1.3.6. Collection Sites.

The contractor shall repaint sixty brown six/nine cubic yard government owned dumpsters to a green color. These dumpsters shall be specifically designed for placing corrugated cardboard for recycling. These containers shall be equipped with gravity locks. The containers shall be in good condition and clearly marked for recycling corrugated cardboard only. The Contractor shall place containers at the locations identified in Technical Exhibit RC-3. Containers shall be marked with the recycling logo, "Fort Belvoir Recycling Program," and "Corrugated Cardboard Only" in white letters. The Contractor's label plan for dumpsters shall be submitted to the Government for approval.

3.1.3.7. Recycling Center.

The Contractor shall locate two, six-cubic-yard Government-furnished solid waste dumpsters at the Recycling Center positioned according to the facility layout in Technical Exhibit RC-2.

3.1.3.8. 21st Street Construction and Demolition Debris Facility.

The Contractor shall provide and service daily, five 30 cubic yard roll-offs at the 21st Street Construction and Demolition Debris Facility. Two 30-cubic yard containers for scrap metal and three, and 30-cubic yard contains for construction debris.

3.1.4. CONTRACTOR’S PERSONNEL

3.1.4.1. Contractor Personnel.

The personnel assigned for duty at the Fort Belvoir Recycling Center, Compost Facility, and 21st Street Facility, shall be trained in the operation, daily maintenance and use of all equipment for which they are responsible for using. The Contractor shall provide Government-approved uniforms for all personnel. The uniforms shall consist of, as minimum, shirt, pants, steel-toed shoes, and nametags. The wording on the shirt shall be the official company name of the Contractor.

3.1.5. SPECIFIC TASKS

3.1.5.1. Solid Waste/Cardboard General Information.

Solid Waste and cardboard collection stations on Fort Belvoir are identified within the Technical Exhibits of this contract at RC-1, RC-3, and RC-4. Pickup stations shall not be located within 15 feet of fire hydrants. The Government reserves the right to direct the Contractor to add or eliminate refuse/recycle pickup stations and/or relocate any or all refuse/recycle pickup stations. The Contractor shall adjust service to meet the Government-directed relocations. The Contractor shall retain positions, locations, size, and quantity of containers at points of collection designated by the COR. Any changes of location or position proposed by the Contractor shall be submitted to the COR for approval. The Contractor shall return non-disposable containers to their designated station in an upright position with the lids securely in place and doors closed. The Contractor shall clean up, immediately, any wind-blown debris and any spillage caused by collection operations. Any refuse material placed adjacent to or within 15 feet of collection points and cardboard at cardboard collection containers (not requiring material-handling equipment to lift), shall be the Contractor's responsibility to pick up and remove. For example, material found adjacent to refuse containers (within 15 feet) that is loose, boxes, pallets, bundled, or stacked shall be removed. (The contractor shall notify the COR immediately of any suspected hazardous material/waste found in the vicinity of refuse containers.)

3.1.5.2. Solid Waste Collection.

Solid Waste containers shall be emptied on the same day or days of the week as indicated on the approved schedule. When scheduled trash pickups fall on a legal public holiday, pickup shall be accomplished the next normal duty day. Food waste from the dining facilities shall be collected three times per week as outlined in Technical Exhibit RC-1.

3.1.5.3. Cardboard Collection.

The Contractor shall pick up cardboard from six-cubic- yard dumpsters using a vertical loading packer truck specifically designed for collection of cardboard. Collection for six-cubic-yard dumpsters and compactors shall take place according to the schedule provided (Technical Exhibit RC-4). When the collection date coincides with a holiday, the Contractor shall pick up the following day. Collection of recyclables from cardboard dumpsters and compactors shall be made between 7:00 a.m. and 1:00 p.m. The cardboard shall be delivered from the six-cubic-yard dumpsters and the compactors to the Recycling Center no later than 1:00 p.m. on the days of collection to allow sufficient time for baling prior to the close of business.

3.1.5.4. Collection Vehicles.

Two separate vehicles shall be used for solid waste and cardboard collection, with each used solely for its intended purpose. In other words, vehicles used to collect solid waste shall not be used for collecting recycling corrugated cardboard in order to prevent contamination of recycled materials with residues from solid waste. Additionally, the cardboard collection vehicle shall not at any time contain materials other than cardboard.

3.1.5.5. Transportation of Solid Waste to Disposal Facility

Solid Waste generated by Fort Belvoir must be transported off-post to a solid waste disposal facility (landfill or waste-to-energy incinerator) certified/licensed by the Commonwealth of Virginia. The Contractor and the Government shall agree on a solid waste disposal facility which shall be designed and operated in accordance with the Commonwealth of Virginia Solid Waste Management Regulations (9 VAC 20-80-10 as amended). The proposed facility shall be in compliance with all federal, state, and local laws and regulations and have no outstanding notices of violation at the time of award. The Contractor shall furnish all salient information regarding the proposed disposal site for review and approval by the Environmental and Natural Resources Division’s Solid Waste Program Manager, with the Contractor's proposal. Salient information includes but is not limited to transporting permits for crossing state lines (if and when required), cost of disposal (fees), materials recovery facilities at the site, distance to the facility from Fort Belvoir, etc. The Contractor shall adhere to all federal, state, and local traffic laws and regulations. The Government will not be held as a responsible party for any accidents or traffic violations that occur, on- or off-post, in which the Contractor is cited.

3.1.5.6. Fort Belvoir Generated Solid Waste Only

Only solid waste generated by and collected from Fort Belvoir and its tenants shall be transported and disposed of by the Contractor while executing services under this contract. Vehicles transporting solid waste from Fort Belvoir to the designated landfill/disposal facility shall not pickup additional solid waste from other locations outside the Fort Belvoir service area that would otherwise add to the weight and corresponding costs of disposal and payments under this contract.

3.1.5.7. Incendiaries and Explosives.

If incendiaries or other explosive materials are found at a collection station, or at any location on the Post, the Contractor shall not disturb or pick up the material. The Contractor shall immediately call and advise the Provost Marshal of the find and its location. The Contractor shall keep a safe distance but not depart the site until such time as Provost Marshal personnel arrive to secure the material.

3.1.5.8. Blocked Containers.

Blocked containers shall be reported to the COR within one hour of detection. The COR will inform the Contractor when the obstruction has been removed. The Contractor shall return to the container for pickup within 24 hours. There is an average of three occurrences anticipated per week.

3.1.5.9. Inclement Weather Schedule.

The Contractor shall collect refuse during periods of inclement weather. Exceptions to this may be authorized by the COR in case of severe weather. When exceptions are granted, the Contractor shall, within 24 hours after the severe weather has terminated, accomplish all collections for each day missed in order to make up missed collections. If all makeup collections cannot be made in 24 hours, the Contractor shall submit a revised schedule to the COR for approval. Rescheduling to provide makeup collections shall not be basis for a claim by the Contractor for additional compensation.

3.1.5.10. Unauthorized Solid Waste Storage/Dumping.

The Contractor shall not store refuse in vehicles or dump it in an unauthorized area.

3.1.5.11. Facilities, Equipment, Material, and Supplies Maintenance.

The Contractor shall maintain all facilities, equipment, material, and supplies in an operationally safe, serviceable condition at all times. All items shall be maintained clean to provide a safe condition. The Contractor shall clean all Government furnished containers to prevent propagation or attraction of vector pests. The contractor shall be responsible for maintaining and calibrating the scales at the recycling center, building 1089. Calibration shall be done twice a year.

3.1.5.12. Maintain and Repair Multiple-Use Solid Waste Containers.

After servicing, the contractor shall return Main Post refuse and garbage containers to their original locations, in an upright position, with the lids securely in place (closed), and be responsible for immediately cleaning up any spills, debris, etc. It is intended that the majority of debris be placed in the containers, but it is the Contractor’s responsibility to keep the collection areas free of refuse and debris by picking up all refuse on the ground within fifteen feet of the container. The contractor shall notify the COR of locations where debris is frequently placed outside of containers so the COR can address the issue. Maintenance of all multiple-use containers owned by the Government or the Contractor shall be the responsibility of the Contractor while in its possession, ensuring that:

- They are free of unpleasant odors, dirt, debris, and pests.

- Any Contractor-caused damage, other than reasonable wear and tear is immediately corrected at the Contractor's expense.

- All multiple-use refuse containers shall be maintained in a serviceable condition. Containers shall be deemed unserviceable if:

(1)The container is not leak-proof (e.g., rusted through, missing drain plug, hole punched through, etc.);
(2)Doors or hardware are missing, not operational, or do not close in the manner in which they were designed; or
(3)Over 90 percent of exposed outside surface is not painted a uniform color (e.g., 10 percent rusted, bare metal, etc.).

- All containers shall match the color scheme of the Post.

3.1.5.12.1. Unserviceable Container Repair. The Contractor shall remove unserviceable containers from service and replace with a serviceable container from reserve stocks within two working days (excluding weekdays/holidays) of notification by the COR or determination that the container is not serviceable. The Government will furnish new containers on as needed basis. The repairs, replacements, and installations shall be made in accordance with recommended standards of the container manufacturer. The Contractor shall furnish all labor, materials, and equipment necessary to perform the repair or replacements, including touch-up painting of the repaired area. The Contractor shall report in writing to the COR, when containers are no longer serviceable, are recommended for replacement, and provide a final report when work is completed.

3.1.5.12.2. Repaint Multiple-Use Government-provided Solid Waste Containers. The Contractor shall repaint one-fourth of the Government's multiple-use refuse containers listed in Technical Exhibit RC-1, annually. Under normal circumstances, additional 25 units are not specifically assigned to definite locations but are idle for repairs or are held in reserve for special situations. These containers shall be used as substitutes for units being repainted. Painting shall be performed in a manner that precludes contamination or pollution of the surrounding area. The COR will specify which containers are to be repainted. The Contractor shall schedule and repaint designated containers without detriment to the refuse collection schedule.

3.1.5.12.3. Clean and Prepare Container Surfaces. The refuse containers shall be steam cleaned inside and out and then coldwater rinsed to remove foreign substances. Scraping to remove incrustation shall be accomplished. Rust spots shall be removed down to clean bright metal. The use of chipping tools will not be permitted. Inside and outside surfaces shall be cleaned to remove any oil, grease, dirt or other material detrimental to painting. Container surfaces shall then be spot primed and painted in accordance with specifications described below.

3.1.5.12.4. Paint Container. Containers shall receive one coat of red oxide primer conforming to and after 24 hours of drying time a heavy coat of alkyd semi-gloss enamel. The color shall be in accordance with the current container painting plan. Where rusted or corroded surfaces exist, the Contractor shall wire brush or sandblast the surface to bare metal and coat it with primer conforming to and after 24 hours of drying time a heavy coat of alkyd semi-gloss enamel. Primer shall confirm to Federal Specification SSPC Paint 25 (red oxide primer) and alkyd semi-gloss enamel shall conform to Federal Specifications TT-E-489G AM-1, Class A, Type 1.

3.1.5.12.5. Re-stencil Container. After painting, all designs, nomenclature, and information found on containers shall be re-stenciled using white paint conforming to Federal Specification TT-E-516.

3.1.5.12.6. Clean Multiple-Use Solid Waste Containers. All multiple-use refuse containers shall be cleaned and sanitized inside and out to maintain a clean condition that prevents the propagation or attraction of vector pests. Multiple-use refuse containers are subject to inspection for cleanliness, and corrective cleaning may be required in addition to the established periodic cleaning. The Contractor at no additional expense to the Government shall accomplish corrective cleaning. Washing shall be performed in a manner that precludes contamination or pollution of the surrounding area. Containers so designated in Technical Exhibit RC1 shall be steam cleaned no less than once annually. This action shall be done in the month of June. The COR reserves the right to request additional cleaning, up to, but not to exceed five times a year.

3.1.5.13. Special Events.

In addition to the scheduled refuse collections, the contracting officer may require the contractor to make unscheduled collections. For unscheduled events, the contractor shall respond within one business day of notification from the contracting officer. For special events, the contractor shall also provide (or re-position as directed) refuse containers. These containers shall be placed in locations for a length of time designated by the COR.

3.1.5.13.1. Provide Pick-up of Large/Bulky Items. The Contractor shall provide approximately 750 scheduled pick-ups of large/bulky items located on the Installation. The items to be picked up include, but are not limited to refrigerators, stoves, porcelain sinks and toilets, washers and dryers, and other debris. The Contractor shall pick up the items placed at curbside and transport them to the Debris Collection Point. Debris and recyclables, including scrap metal, shall be placed in the appropriate roll-off containers. All recyclable materials that are collected, such as moving/shipping boxes and packing paper, shall be taken to the Fort Belvoir Recycling Center for processing. If an item poses a safety hazard (e.g., refrigerators), the item shall be removed within 24 hours of notification.

3.1.5.13.2. Unscheduled Pickup. In the event unusual conditions cause a container to require pickup before the scheduled time, the government may request pickup. Pickup of refuse dumpsters will be requested by the COR.

3.1.5.14. Tipping Fees (Disposal)

These fees shall be included as part of the unit cost per ton of collecting and disposing of solid waste collected at Fort Belvoir.

3.1.5.15. Weighing of Vehicles.

All vehicles used in the collection of refuse materials shall be weighed on state certified vehicle scales. Incoming and outgoing vehicle weights shall be recorded on weight tickets provided by the operator at the weigh station. The contractor shall submit a monthly report that includes weight tickets that reflect the disposal tonnage figures, date of disposal, and type of vehicle and cost of landfill tipping fees. The contractor shall be reimbursed for tipping fees according to submitted invoices.

3.1.5.16. Reports and Records.

The contractor shall provide a monthly report to the contracting officer detailing total tonnage of refuse collected, landfill tipping fees and weight tickets. Prior month reports shall be due by the close of business on the third workday of the month. Daily submit reports that would have any requests with time of request and completion, vehicle status, container painting, unscheduled services, extra pickups, and other pertinent information.

3.2. Recycling Program

The Fort Belvoir recycling program consists of the following operational elements: The Recycling Center, office collection services, 21st Street Construction and Demolition Debris Facility, and Composting Facility.

3.2.1. OPERATION OF FORT BELVOIR RECYCLING CENTER.

The Recycling Center is located at Building 1089 and is operated to encourage and facilitate the recycling of all recyclable paper, cardboard, glass, metal, plastic etc. The Contractor shall provide all supplies and services, as specified below, to operate the Recycling Center. Work includes equipment maintenance, inspecting and separating recyclable materials, baling commodities, operating the flattener/blower, collecting and unloading collection containers, loading storage trailers, and weekly operator clean-up of the Recycling Center building and surrounding grounds. The Contractor shall submit a Recycling Center Operation Equipment Plan to the COR within 30 days after receipt of the award. Vehicles and equipment must meet or exceed accepted industry standards for recycling operation.

3.2.1.1. General Responsibilities.

The Contractor shall operate the Recycling Center and collect and process materials as specified herein. The Contractor shall process recyclable materials received from authorized Government sites on and off Fort Belvoir. The Contractor shall provide sufficient manpower to operate all necessary equipment during duty hours, assist customers in the voluntary drop-off areas, empty all volunteer drop-off tipits, and keep the Recycling Center grounds clean and free from debris. The Recycling Center shall be utilized solely for Fort Belvoir recycling operations. No unauthorized use or storage shall be allowed of the building or grounds without consent of the Government.

3.2.1.2. Hours of Operation.

The Recycling Center operates Monday through Saturday from 7:00 a.m. to 4:00 p.m.

3.2.1.3. Truck Scales

The Contractor shall operate the Recycling Center truck scales as stated in Technical Exhibit RC-5. The Contractor shall also be responsible for the maintenance and calibration of the scales. The scales shall be calibrated twice a year.

3.2.1.4. Government Provided Equipment.

The following will be provided by the Government:

- Use of the Recycling Center building and its facilities.

- Toters for use both in the facility and during collection of recyclables from

- Two- and 4-cubic yard tipits placed in the front of the Recycling Center tipits and totters for use by volunteers in delivering recyclables to the recycling center.

- Any costs incurred due to damage to the Government-furnished property caused by the operators shall be at the sole responsibility of the Contractor. COR should be notified within an hour of any damage to the building or equipment.

3.2.1.4.1. The Contractor shall empty volunteer tipits into the roll-offs provided by the Government in the rear of the Recycling Center when they are 3/4 full and every Friday at 3:00 p.m. and every Monday by 8:30 a.m.

3.2.1.4.2. The Contractor shall store the Government-furnished receptacles inside the Recycling Center each night. The Contractor shall place one receptacle outside, each morning for volunteer mixed waste paper generators as shown on the attached facility layout (Technical Exhibit RC-2). In the event of inclement weather, the receptacles shall remain inside the Recycling Center.

3.2.1.4.3. The contractor shall oversee and assist Fort Belvoir tenants with the operation of the linear cut paper shredding operation at the Recycling Center.

3.2.1.5. Contractor-furnished Equipment and Supplies for Recycling.

The Contractor shall furnish and maintain the items listed herein.

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