W91QVN-19-R-0162,_Waste_Management_Osan_AB_(PD2).pdf
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SEE ADDENDUM
(No Collect Calls)
W91QVN19R0162 02-Jul-2019
b. TELEPHONE NUMBER
315-755-3348
8. OFFER DUE DATE/LOCAL TIME
01:00 PM 02 Aug 2019
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
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.
W91QVN9. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
MS. HONG, MYONG-HUI
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
0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
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
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED ORX
SMALL BUSINESS
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
411TH CONTRACTING SUPPORT BRIGADE, KOREA
SERVICES DIV, UNIT #15289
APO AP 96271
UNITED STATES
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS A
13b. RATING
CODE15. DELIVER TO CODE 16. ADMINISTERED BY
SEE SCHEDULE
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
FAX:
TEL: SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
$38,500,000
NAICS:
562111
X
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
EMAIL:
TEL:
31c. DATE SIGNED
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)
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.
W91QVN19R0162
Section SF 1449 - CONTINUATION SHEET
NOTE.
Period of Performance.
Phase-In 8 October 2019 – 7 November 2019
Base Year 8 October 2019 – 7 October 2020
1st Option Year 8 October 2020 – 7 October 2021
2nd Option Year 8 October 2021 – 7 October 2022
3rd Option Year 8 October 2022 – 7 October 2023
4th Option Year 8 October 2023 – 7 October 2024
INVITED CONTRACTOR STATUS IS NOT AVAILABLE FOR THIS REQUIREMENT:
All sources may submit a proposal or quote as applicable. However, the Republic of Korea (ROK)-United States (U.S.) Status of Forces Agreement (SOFA) precludes the U.S. Government from granting Invited Contractor or Technical Representative status to any offeror, for this requirement. All sources submitting a proposal or quote, as applicable, including U.S. sources, must already have, or obtain the requisite business license directly from the ROK Government, and conduct business in accordance with all applicable ROK laws, including but not limited to, rules and policies regarding labor, taxation, and immigration. Any contractor not already doing business in Korea must submit adequate verification in its initial proposal or quote, that it has the requisite business licenses directly from the ROK Government to perform the contract and the capacity to conduct business in accordance with all applicable ROK LAWS, including but not limited to, rules and policies regarding labor, taxation, and immigration. If the initial proposal does not fully demonstrate this authorization and capacity, it will not be further considered for award. Whether an offeror demonstrates this authorization and capacity shall be determined by the Contracting Officer.
* The Price Proposal should be Korean Won (₩).
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 11 Months Waste Pickup for Base Wide
FFP
(FIRM FIXED PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management in accordance with paragraph 5.1.1. of the PWS.
FOB: Destination
NET AMT
0002 11 Months Waste Pickup for Military Family House
FFP
(FIRM FIXED PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management in accordance with paragraph 5.1.2.1. of the PWS.
0003 11 Months Bulk Item Pickup Military Family House
FFP
(FIRM FIXED PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management in accordance with paragraph 5.1.2.2. of the PWS.
0004 11 Months Operation Recycling Center
FFP
(FIRM FIXED PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management in accordance with paragraph 5.2.2. of the PWS.
ITEM NO SUPPLIES/SERVICES ESTIMATED
QUANTITY
UNIT UNIT PRICE ESTIMATED AMOUNT
0005 10 Job Unscheduled Pick-Up for Special Events
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management in accordance with paragraph 5.1.3.1. of the PWS.
ESTIMATED
UNIT UNIT PRICE ESTIMATED AMOUNT
0006 300 Job Construction Debris Pick-Up
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management in accordance with paragraph 5.1.3.2. of the PWS.
UNIT UNIT PRICE ESTIMATED AMOUNT
0007 1,000 Kilogram ASH Collection
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management in accordance with paragraph 5.1.3.3. of the PWS.
UNIT UNIT PRICE ESTIMATED AMOUNT
0008 20 Job Dumpster Relocation
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management in accordance with paragraph 5.4.1. of the PWS.
UNIT UNIT PRICE ESTIMATED AMOUNT
0009 2,500 Each Mattress Pickup, Dismantlement, Disposal
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management in accordance with paragraph 5.1.3.4. of the PWS.
UNIT UNIT PRICE ESTIMATED AMOUNT
Disposal Cost and Fee
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management in accordance with paragraph 5.3. of the PWS.
UNIT UNIT PRICE ESTIMATED AMOUNT
0010AA 3,200 Actual Tons
Waste (Not Recycling Items), Base Wide
FFP
UNIT UNIT PRICE ESTIMATED AMOUNT
0010AB 460 Actual
Waste (Not Recycling Items)
Military Family House (MHE)
UNIT UNIT PRICE ESTIMATED AMOUNT
0010AC 550 Actual
Salvage Food
UNIT UNIT PRICE ESTIMATED AMOUNT
0010AD 550 Actual
Food Waste
UNIT UNIT PRICE ESTIMATED AMOUNT
0010AE 800 Actual
Construction Debris
UNIT UNIT PRICE ESTIMATED AMOUNT
0010AF 1,000 Kilogram
ASH
0011 1 Job Contract Data Report List (CDRL)
FFP
In Accordance With Technical Exhibit 1.
0012 1 Job Accounting for Contract Services
FFP
Contractor Management Reporting (CMR) must be reported by 31 October of each calendar year during the life of the contract as specified Para 5.6 in the PWS, NOTE: Not to exceed 20 man hours for data collection and report. UIC: , Address: .
0013 1 Each Estimated Cost for War Hazard Losses
FFP
in Zero (0)
0014 1 Months Phase-In/Transition Period for Osan AB
FFP
(FIRM FIXED PRICE)
Phase-In Period: 8 Oct 2019 - 7 Nov 2019
The contractor shall manage and support all Phase-In/Transition duties to assume full responsibilities in accordance with Performance Work Statement, Paragraph 1.6.14.
1001 12 Months OPTION Waste Pickup for Base Wide
FFP
(FIRM FIXED PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
1002 12 Months OPTION Waste Pickup for Military Family House
FFP
(FIRM FIXED PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
1003 12 Months OPTION Bulk Item Pickup Military Family House
FFP
(FIRM FIXED PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
1004 12 Months OPTION Operation Recycling Center
FFP
(FIRM FIXED PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
UNIT UNIT PRICE ESTIMATED AMOUNT
1005 10 Job OPTION Unscheduled Pick-Up for Special Events
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
UNIT UNIT PRICE ESTIMATED AMOUNT
1006 300 Job OPTION Construction Debris Pick-Up
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
UNIT UNIT PRICE ESTIMATED AMOUNT
1007 1,000 Kilogram OPTION ASH Collection
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
UNIT UNIT PRICE ESTIMATED AMOUNT
1008 20 Job OPTION Dumpster Relocation
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
UNIT UNIT PRICE ESTIMATED AMOUNT
1009 2,500 Each OPTION Mattress Pickup, Dismantlement, Disposal
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
UNIT UNIT PRICE ESTIMATED AMOUNT
OPTION Disposal Cost and Fee
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, UNIT UNIT PRICE ESTIMATED AMOUNT
1010AA 3,200 Actual
OPTION Waste (Not Recycling Items), Base Wide
UNIT UNIT PRICE ESTIMATED AMOUNT
1010AB 460 Actual
OPTION Waste (Not Recycling Items)
UNIT UNIT PRICE ESTIMATED AMOUNT
1010AC 550 Actual
OPTION Salvage Food
UNIT UNIT PRICE ESTIMATED AMOUNT
1010AD 550 Actual
OPTION Food Waste
UNIT UNIT PRICE ESTIMATED AMOUNT
1010AE 800 Actual
OPTION Construction Debris
UNIT UNIT PRICE ESTIMATED AMOUNT
1010AF 1,000 Kilogram
OPTION ASH
1011 1 Job OPTION Contract Data Report List (CDRL)
FFP
1012 1 Job OPTION Accounting for Contract Services
FFP
Contractor Management Reporting (CMR) must be reported by 31 October of each calendar year during the life of the contract as specified Para 5.6 in the PWS, NOTE: Not to exceed 20 man hours for data collection and report. UIC: , 1013 1 Each OPTION Estimated Cost for War Hazard Losses
FFP
2001 12 Months OPTION Waste Pickup for Base Wide
FFP
(FIRM FIXED PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
2002 12 Months OPTION Waste Pickup for Military Family House
FFP
(FIRM FIXED PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
2003 12 Months OPTION Bulk Item Pickup Military Family House
FFP
(FIRM FIXED PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
2004 12 Months OPTION Operation Recycling Center
FFP
(FIRM FIXED PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
UNIT UNIT PRICE ESTIMATED AMOUNT
2005 10 Job OPTION Unscheduled Pick-Up for Special Events
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
UNIT UNIT PRICE ESTIMATED AMOUNT
2006 300 Job OPTION Construction Debris Pick-Up
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
UNIT UNIT PRICE ESTIMATED AMOUNT
2007 1,000 Kilogram OPTION ASH Collection
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
UNIT UNIT PRICE ESTIMATED AMOUNT
2008 20 Job OPTION Dumpster Relocation
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
UNIT UNIT PRICE ESTIMATED AMOUNT
2009 2,500 Each OPTION Mattress Pickup, Dismantlement, Disposal
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
UNIT UNIT PRICE ESTIMATED AMOUNT
OPTION Disposal Cost and Fee
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, UNIT UNIT PRICE ESTIMATED AMOUNT
2010AA 3,200 Actual
UNIT UNIT PRICE ESTIMATED AMOUNT
2010AB 460 Actual
UNIT UNIT PRICE ESTIMATED AMOUNT
2010AC 550 Actual
UNIT UNIT PRICE ESTIMATED AMOUNT
2010AD 550 Actual
UNIT UNIT PRICE ESTIMATED AMOUNT
2010AE 800 Actual
UNIT UNIT PRICE ESTIMATED AMOUNT
2010AF 1,000 Kilogram
OPTION ASH
2011 1 Job OPTION Contract Data Report List (CDRL)
FFP
2012 1 Job OPTION Accounting for Contract Services
FFP
Contractor Management Reporting (CMR) must be reported by 31 October of each calendar year during the life of the contract as specified Para 5.6 in the PWS, NOTE: Not to exceed 20 man hours for data collection and report. UIC: , 2013 1 Each OPTION Estimated Cost for War Hazard Losses
FFP
3001 12 Months OPTION Waste Pickup for Base Wide
FFP
(FIRM FIXED PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
3002 12 Months OPTION Waste Pickup for Military Family House
FFP
(FIRM FIXED PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
3003 12 Months OPTION Bulk Item Pickup Military Family House
FFP
(FIRM FIXED PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
3004 12 Months OPTION Operation Recycling Center
FFP
(FIRM FIXED PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
UNIT UNIT PRICE ESTIMATED AMOUNT
3005 10 Job OPTION Unscheduled Pick-Up for Special Events
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
UNIT UNIT PRICE ESTIMATED AMOUNT
3006 300 Job OPTION Construction Debris Pick-Up
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
UNIT UNIT PRICE ESTIMATED AMOUNT
3007 1,000 Kilogram OPTION ASH Collection
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
UNIT UNIT PRICE ESTIMATED AMOUNT
3008 20 Job OPTION Dumpster Relocation
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
UNIT UNIT PRICE ESTIMATED AMOUNT
3009 2,500 Each OPTION Mattress Pickup, Dismantlement, Disposal
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
UNIT UNIT PRICE ESTIMATED AMOUNT
OPTION Disposal Cost and Fee
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, UNIT UNIT PRICE ESTIMATED AMOUNT
3010AA 3,200 Actual
UNIT UNIT PRICE ESTIMATED AMOUNT
3010AB 460 Actual
UNIT UNIT PRICE ESTIMATED AMOUNT
3010AC 550 Actual
UNIT UNIT PRICE ESTIMATED AMOUNT
3010AD 550 Actual
UNIT UNIT PRICE ESTIMATED AMOUNT
3010AE 800 Actual
UNIT UNIT PRICE ESTIMATED AMOUNT
3010AF 1,000 Kilogram
OPTION ASH
3011 1 Job OPTION Contract Data Report List (CDRL)
FFP
3012 1 Job OPTION Accounting for Contract Services
FFP
Contractor Management Reporting (CMR) must be reported by 31 October of each calendar year during the life of the contract as specified Para 5.6 in the PWS, NOTE: Not to exceed 20 man hours for data collection and report. UIC: , 3013 1 Each OPTION Estimated Cost for War Hazard Losses
FFP
4001 12 Months OPTION Waste Pickup for Base Wide
FFP
(FIRM FIXED PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
4002 12 Months OPTION Waste Pickup for Military Family House
FFP
(FIRM FIXED PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
4003 12 Months OPTION Bulk Item Pickup Military Family House
FFP
(FIRM FIXED PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
4004 12 Months OPTION Operation Recycling Center
FFP
(FIRM FIXED PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
UNIT UNIT PRICE ESTIMATED AMOUNT
4005 10 Job OPTION Unscheduled Pick-Up for Special Events
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
UNIT UNIT PRICE ESTIMATED AMOUNT
4006 300 Job OPTION Construction Debris Pick-Up
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
UNIT UNIT PRICE ESTIMATED AMOUNT
4007 1,000 Kilogram OPTION ASH Collection
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
UNIT UNIT PRICE ESTIMATED AMOUNT
4008 20 Job OPTION Dumpster Relocation
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
UNIT UNIT PRICE ESTIMATED AMOUNT
4009 2,500 Each OPTION Mattress Pickup, Dismantlement, Disposal
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform waste management
UNIT UNIT PRICE ESTIMATED AMOUNT
OPTION Disposal Cost and Fee
FFP
(REQUIREMENT PRICE)
The contractor shall provide all personnel, equipment, tools, materials, vehicles, UNIT UNIT PRICE ESTIMATED AMOUNT
4010AA 3,200 Actual
UNIT UNIT PRICE ESTIMATED AMOUNT
4010AB 460 Actual
UNIT UNIT PRICE ESTIMATED AMOUNT
4010AC 550 Actual
UNIT UNIT PRICE ESTIMATED AMOUNT
4010AD 550 Actual
UNIT UNIT PRICE ESTIMATED AMOUNT
4010AE 800 Actual
UNIT UNIT PRICE ESTIMATED AMOUNT
4010AF 1,000 Kilogram
OPTION ASH
4011 1 Job OPTION Contract Data Report List (CDRL)
FFP
4012 1 Job OPTION Accounting for Contract Services
FFP
Contractor Management Reporting (CMR) must be reported by 31 October of each calendar year during the life of the contract as specified Para 5.6 in the PWS, NOTE: Not to exceed 20 man hours for data collection and report. UIC: , 4013 1 Each OPTION Estimated Cost for War Hazard Losses
FFP
PWS
PERFORMANCE WORK STATEMENT (PWS)
INTEGRATED SOLID WASTE MANAGEMENT FOR OSAN AB
Part 1
General Information
1. GENERAL:
This is a non-personal services contract to provide services necessary to perform integrated solid waste management by collecting, segregating, removing, recycling and disposing all waste from Osan AB. 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. Description of Services/Introduction: The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform integrated solid waste management by collecting, segregating, removing, recycling and disposing all waste from Osan AB, Republic of Korea (ROK). The contractor shall perform to the standards in the contract as well as all laws and regulations of ROK, and federal regulations, international agreements, Status of Forces Agreements (SOFA), USFK Reg 201-1 Environmental Governing Standards (EGS), Integrated Solid Waste Management Plan (ISWMP), and Storm Water Pollution Prevention Plan of Osan AB or, in their absence, the Overseas Environmental Baseline Guidance Document (OEBGD).
1.2. Background: There are approximately 300 each dumpsters for municipal waste and 200 each for recyclables pick-up points be completely cleaned for Osan AB. Notification will be provided to the Contractor in a timely manner, if allowable, when such increases or decreases occur. The Contractor shall perform to the terms and conditions of this contract to complete collecting, segregating, removing, recycling and disposing provided.
1.3. Objectives: The Government is committed to provide a safe and timely removal of trash from the Base. A large volume of trash is generated on a daily basis, 365 days a year. The timely removal of this trash is critical to maintaining proper Life, Health and Safety standards for the Militaries, Militaries’ families, employees and visitors. This will allow units to maintain their operation temp morale, and quality of life.
1.4. Scope: The Contractor shall provide all labor, supervision, tools, equipment, transportation, and any other necessary resources to perform integrated waste management by collecting, segregating, removing, recycling and disposing all solid waste. Estimated workload factors are in Technical Exhibit 2 and collection sites are in Technical Exhibit 3.
1.5. Period of Performance: The period of performance shall be for one (1) Base Year of 11 months and four (4) one year option periods. The Period of Performance reads as shown below:
Phase-In 8 Oct 2019 – 7 Nov 2019 or date of award
Base Year 8 Nov 2019 – 7 Oct 2020 1st Option Year 8 Oct 2020 – 7 Oct 2021 2nd Option Year 8 Oct 2021 – 7 Oct 2022 3rd Option Year 8 Oct 2022 – 7 Oct 2023 4th Option Year 8 Oct 2023 – 7 Oct 2024
1.6. General Information
1.6.1. Quality Control Program (QCP): The contractor shall develop and maintain an effective quality control program to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor shall submit a QCP that addresses the various elements of the Performance Requirements Summary table (PRS). The contractor’s quality control program is the means by which he assures himself that his work complies with the requirement of the contract. The Contractor is required to submit a Quality Control Program within 30 calendar days after the contract award date (Contract Data Requirements List (CDRL) #1). An updated copy of the Contractor’s plan shall be provided to the Contracting Officer and COR as changes occur. The contractor shall use the format below to measure each line item in the PRS table. For any changes to the original QC plan the contractor shall receive the contracting officer’s acceptance in writing of any proposed change to his QC system.
1.6.1.1. The contractor’s QCP shall contain, as a minimum, the following items:
a. A description of the inspection system to cover all services. Description shall include specifies as to the areas to be inspected on a scheduled and unscheduled basis, frequently of inspections, and the title and organizational placement of the inspector(s).
b. A description of the methods to be used for identifying and preventing defects in the quality of service performed.
c. A description of how the records shall be kept. Records must document all inspections and corrective or preventive actions taken.
1.6.2. Quality Assurance: The government will evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s).
1.6.3. Recognized Holidays: The Contractor shall perform services even on holidays with some exceptions of 1 January, the day of Lunar New Year and the next day, the day of Chu-Sok and the next day, and 25 December.
ROK legal holidays
(1) 1 January (New Year)
(2) Lunar New Year (31 December, 1 and 2 January on the Lunar Calendar)
(3) 1 March (Independence Movement Day)
(4) 1 May (Labor Day)
(5) 5 May (Children's Day)
(6) Buddha's Birthday (8 April on the Lunar Calendar)
(7) 6 June (Memorial Day)
(8) 15 August (Liberation Day)
(9) Chu-Suk (14, 15, and 16 August on the Lunar Calendar)
(10) 3 October (National Foundation Day)
(11) 9 October (Hangul Proclamation Day)
(12) 25 December (Christmas Day)
U.S. Government legal holidays
(1) 1 January (New Year's Day)
(2) 3rd Monday, January (Dr. King’s Birthday)
(3) 3rd Monday, February (President's Day)
(4) Last Monday, May (Memorial Day)
(5) 4 July (Independence Day)
(6) 1st Monday, September (Labor Day)
(7) 2nd Monday, October (Columbus Day)
(8) 11 November (Veterans' Day)
(9) 4th Thursday, November (Thanksgiving Day)
(10) 25 December (Christmas Day)
1.6.4. Hours of Operation: The Contractor is responsible for conducting business, between the hours of 0600 to 1730, Monday through Saturday including US and Korean legal holidays except 1 January, the day of Lunar New Year and next day, the day of Chu-Sok and the next day, and 25 December during the contract period. The Contractor shall at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons.
1.6.5. Place of Performance: The work to be performed under this contract shall be at Osan AB.
1.6.6. Type of Contract: The Government will award a Firm Fixed Price (FFP) inclusive of Requirement CLINs type contract.
1.6.7. Security Requirements: Contractor personnel or any representative of the Contractor entering Osan Air Base shall abide by all security regulations imposed by the local installation commander at all times and shall be subject to security checks. Contractor personnel and property shall be subject to search and seizure upon entering the confines of above installations, while on, and upon leaving the confines of Osan Air Base.
1.6.7.1. Physical Security: The contractor shall be responsible for safeguarding all government equipment, information and property provided for contractor use. At the close of each work period, government facilities, equipment, and materials shall be secured.
1.6.8. Special Qualification
1.6.8.1. Prior Experience of Prime Contractor: The prime contractor shall have at least three (3) years of experience within last six (6) years in performing waste management service.
1.6.8.2. Permissions.
1.6.8.2.1. The prime contractor shall possess current and valid permission for Plant Household Waste Pickup Transportation (사업장생활계폐기물을 포함하는 폐기물수집운반업 허가증) and Waste Synthesis Recycling (폐기물 종합재활용업 허가증) issued by the ROK Government.
1.6.8.2.3. The contractor shall provide all copies of current permissions annually to the COR.
The contractor shall notify to the COR immediately of any change relating to the status of the licenses. The contractor shall be responsible to be in compliance with all ROK and Pyeongtaek City Environmental Sanitary Department rules and regulations for each license throughout the contract period.
1.6.8.3. The contractor shall register in www.allbaro.or.kr (올바로) to perform requirement by ROK Environmental Law (폐기물관리법 제18조 제3항) within 10 days after the contract starts.
1.6.8.4. Contractor Staffing Plan and Equipment Plan
1.6.8.4.1. Staffing Plan: The contractor shall have a staffing plan for the Integrated Waste Management Contract according to the work scope described. It shall be shown the number of personnel with their functions in every necessary field to include management. Additionally, the Plan shall depict the changes that are planned in the option years as the requirements are expected to have significant changes. Contractor’s employees shall be skilled, trained and qualified personnel in picking up, segregating and disposing of trash and garbage as required under this contract.
1.6.8.4.2. Equipment plan: The contractor shall have an equipment plan for the Trash Removal Service Contract according to the PWS. The Contractor shall possess all dumpsters, vehicles and equipment or has an ability to secure required equipment in time for full performance.
1.6.9. Post Award Conference/Periodic Progress Meetings: The Contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation Subpart 42.5. The contracting officer, Contracting Officers Representative, and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance. At these meetings the contracting officer will apprise the contractor of how the government views the contractor's performance and the contractor shall apprise the Government of problems, if any, being experienced. Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the government.
1.6.10. Contracting Officer Representative (COR): The COR will be identified by separate appointment letter from the Contracting Officer with his/her responsibilities.
1.6.11. Key Personnel: The follow personnel are considered key personnel by the government.
http://www.allbaro.or.kr/
1.6.11.1. Contract Manager (CM): The Contractor shall provide a CM who shall be responsible for the performance of this work. The CM shall have full responsibility to act for the Contractor on all contract matters relating to daily operations of this contract. The CM shall be able to read, write, speak, and understand English. The Contractor shall establish and maintain an office through which the contract manager or alternate(s) can be contacted during work hours. The contract manager or alternate shall be available during normal duty hours to meet on the installation within two (2) hours with the government personnel designated by the COR to discuss problem areas. The Contractor shall also provide to the COR the names and phone/pager numbers of Contractor POCs for after business hours including nights, weekends, and holidays.
This information will be kept updated by the Contractor whenever personnel changes occur. The contract manager or alternate shall have full authority to act for the Contractor on all contract matters relating to the daily operation of this contract. The names of the contract manager and alternate(s) shall be provided to the KO in writing prior to the beginning of the first performance period.
1.6.11.1.1. The CM shall have at least two (2) years of experience as a CM within the last six (6) years in Removal and Disposal Services of Trash, Garbage and Bulk items.
1.6.11.1.2. Escort Privileges: The CM shall be the only three (3) persons and one (1) vehicle authorized escort privileges. This privilege is only for employees working on this contract or those providing supporting roles under emergency conditions and only during hours stated under this contract for collection, segregation and disposal of trash and garbage. It is the escort’s responsibility to ensure he/she maintains full control of all individuals at all times.
1.6.12. Identification of Contractor Employees: All contractor personnel attending meetings, answering Government telephones, and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. They shall also ensure that all documents or reports produced by contractors are suitably marked as contractor products or that contractor participation is appropriately disclosed.
1.6.13. Organizational Conflict of Interest: Contractor and subcontractor personnel performing work under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent Organizational Conflict of Interests (OCI) as defined in FAR Subpart 9.5. The Contractor shall notify the Contracting Officer immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the Contracting Officer to avoid or mitigate any such OCI. The Contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the Contracting Officer and in the event the Contracting Officer unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the Contracting Officer may affect other remedies as he or she deems necessary, including prohibiting the Contractor from participation in subsequent contracted requirements which may be affected by the OCI.
1.6.14. Phase In /Phase Out Period:
1.6.14.1. Phase-In: Phase-in is a one-time performance that allows the new Contractor to work with the incumbent Contractor to take over operations. The period between contract award date and contract start date, or the 30 days prior to the contract start date, will constitute the phase-in period, whichever is shorter. During the phase-in period, the new Contractor shall prepare to assume full responsibility for all areas of operation IAW the terms and conditions of this contract. The new Contractor shall take all actions necessary for a smooth transition of the contracted operations. The Government will make all facilities and equipment accessible to the new Contractor during the phase-in period. During this time, the new Contractor's management personnel shall be permitted to observe any on-going operations, as coordinated by the COR.
1.6.14.1. Phase Out/Transition. The incumbent Contractor shall provide supervision, control, personnel, resources, and work task responsibility for all functions described in this PWS during the transition period. If the same Contractor is awarded the new contract, Contracting Officer (KO) will determine the phase-out/transition/phase-in requirements.
1.6.15. Environmental Controls.
1.6.15.1. Compliance with Laws and Regulations. The contractor shall be knowledgeable of and comply with all applicable Interstate, Federal, State, and Local laws, regulations, and requirements regarding environmental protection. In the event environmental laws or regulations change during the term of this contract, the contractor is required to comply as such laws come into effect. If there is an increase or decrease in cost as a result of the change, the contractor shall inform the Contracting Officer pursuant to notice requirements and negotiate a modification to the contract.
1.6.15.2. Notification of Environmental Spills. If the contractor spills or releases any substance contained in 40 CFR 302 into the environment, the contractor or its agent shall immediately report the incident to COR. The liability for the spill or release of such substances rests solely with the contractor and its agent.
1.6.15.3. Include a clause in all subcontracts to require subcontractors to comply with the safety provisions of this contract as applicable.
1.6.15.4. No Smoking Policy. Smoking is prohibited within any Air Force facility. Furthermore smoking is only authorized in designated tobacco use areas. Tobacco base policy will be provided to the Contractor by COR.
1.6.15.5. Contractor personnel shall get Environment Awareness Training in accordance with 51st Fighter Wing Environmental Policy.
1.6.16. Safety
1.6.16.1. General. The Contractor shall perform all operations in a prudent, conscientious, safe and professional manner to comply with the provisions of the Occupational Safety and Health Standards Act and applicable Korean Laws and Regulations. At a minimum, Contractor’s personnel and equipment shall comply with applicable Korean Laws and regulations. The Contractor shall ensure that its agents, employees perform in a safe manner. Handling and personnel protective equipment shall be provided by the Contractor and must be appropriate to ensure safe handling of these mixtures.
1.6.16.2. Equipment. All Contractor equipment shall be subject to function and safety inspections by the Contracting Officer Representative (COR). Equipment considered not SAFE or functional shall be removed from the job site. The Contractor shall take all safety measures.
1.6.16.3. The Contractor shall insure that safety precautions are taken during the performance of this contract to protect the lives of contractor personnel, the property of the U.S. Government, the Republic of Korea, as well as the private individuals and firms who may be exposed to or endangered by the contractor’s actions to maintain minimal accidents/incident, zero loss of life and minimal damage to property. The Contractor shall provide a written safety plan with policies, procedures and safety checklist within ten (10) days after contract award (CDRL#2).
The safety plan shall be confirmed by the COR then accepted by the KO within five (5) working days. The safety program shall comply with the Korean Occupational Safety and Health Act (KOSHA). The Contractor agrees to comply with its written program for the life of the contract.
Any changes or modification to its safety program will be coordinated and reviewed by the COR, or his/her duly authorized representative.
1.6.16.4. Safety Training. The Contractor shall provide quarterly safety awareness training to its employees. Additionally, select employees shall attend advanced safety training courses including courses on KOSHA Safety Requirements and Working along Safety Procedures.
1.6.16.5. Accident investigations, reports, and logs. The safety plan shall include a copy of the contractor’s accident investigation reporting format, and logs. Report all accidents as soon as possible but not more than four (4) hours of accident occurrence to the KO and the COR. The contractor shall thoroughly investigate the accident and submit the findings of the investigation along with appropriate corrective actions to the KO and the COR in the accident investigation reporting format as soon as possible but no later than five (5) working days following the accident. Implement corrective actions as soon as reasonably possible. The accident investigation reporting format shall include at a minimum:
(1) Contract number and contract name/description.
(2) Name of contractor
(3) Date/time of accident
(4) Date report was completed
(5) Detail description of events that lead to the accident
(6) Root cause of accident
(7) Contributing factors
(8) Corrective action(s) to prevent recurrence
1.6.16.6. The following requires immediate accident notification and written accident report:
(1) A fatality (within one hour);
(2) A permanent total or permanent partial disability (within two hours);
(3) The hospitalization of three or more people resulting from a single occurrence (within four hours);
(4) Property damage (within eight hours)
1.6.17. Contractor Personnel.
1.6.17.1. Contractor Employees: the contractor shall not employ persons for work on this contract if such employee is identified to the contractor by the KO as a potential threat to the health, safety, security, general wellbeing or operational mission of the installation and its population.
1.6.17.2. Contractor personnel shall present a neat appearance and be easily recognized as contractor employees. This may be accomplished by wearing distinctive clothing bearing the name of the company or by wearing appropriate badges, which contain the company name and employee name in English.
1.6.17.3. The contractor shall not employ any person who is an employee of the U.S. Government if employing that person would create a conflict of interest. Additionally, the contractor shall not employ any person who is an employee of the Department of Army, either military or civilian, unless such person seeks and receives approval according to DOD 5500-7-R Joint Ethics Regulation.
1.6.17.4. The contractor is cautioned that off-duty active military personnel hired under this contract may be subject to permanent change of station, change in duty hours or deployment.
Military Reservists and National Guard members may be subject to recall to active duty. The abrupt absence of these personnel could adversely affect the contractor’s ability to perform;
however, their absence at any time shall not constitute an excuse for nonperformance under this contract.
1.6.17.5. Base Passes: Upon notice of award the Contractor shall obtain all the passes and necessary vehicle permits required for entry by authorized Contractor personnel in accordance with base policy, point of contact information for this action will be provided up on contract award.
PART 2
DEFINITIONS & ACRONYMS
2. DEFINITIONS AND ACRONYMS:
2.1. 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.
2.1.2. CONTRACTING OFFICER (KO). A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.
2.1.3. CONTRACTING OFFICER'S REPRESENTATIVE (COR). 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 as long as 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. CUSTOMER. Those personnel within a facility that receives services reflected in this
PWS.
2.1.5. DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement.
2.1.6. DELIVERABLE. Anything that can be physically delivered, but may include non-manufactured things such as meeting minutes or reports.
2.1.7. EXPENDABLE MATERIALS. Items that are not supplied by the Government as part of the Government-Furnished Property and Services. Such items may include soap, disinfectors, screws, nuts, bolts, washers, electrical tape, lubrication, etc.
2.1.8. KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.
2.1.9. PERFORMANCE REQUIREMENT: The point that divides acceptable and unacceptable performance according to the performance requirement summary and the Inspection of Services Clause. It is the number of defectives or maximum percent defective in the lot that is deemed acceptable.
2.1.10. PERFORMANCE REQUIREMENT SUMMARY. A listing of the service outputs under the contract that are to be evaluated by the COR on a regular basis, the surveillance methods to be used for these outputs, and the performance requirement of the listed outputs.
2.1.11. PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property.
2.1.12. QUALITY ASSURANCE. The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.
2.1.13. QUALITY ASSURANCE Surveillance Plan (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.
2.1.14. QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.
2.1.15. SUBCONTRACTOR. One that enters into a contract with a prime contractor. The Government does not have private of contract with the subcontractor.
2.1.16. WORK DAY. The number of hours per day the Contractor provides services in accordance with the contract.
2.1.17. WORK WEEK. Monday through Friday, unless specified otherwise.
2.2. ACRONYMS
ACOR Alternate Contracting Officer's Representative AFARS Army Federal Acquisition Regulation Supplement AR Army Regulation CCE Contracting Center of Excellence CFR Code of Federal Regulations CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative COTS Commercial-Off-the-Shelf DA Department of the Army DD250 Department of Defense Form 250 (Receiving Report) DD254 Department of Defense Contract Security Requirement List DFARS Defense Federal Acquisition Regulation Supplement DMDC Defense Manpower Data Center DOD Department of Defense FAR Federal Acquisition Regulation HIPAA Health Insurance Portability and Accountability Act of 1996 KO Contracting Officer OCI Organizational Conflict of Interest OCONUS Outside Continental United States (includes Alaska and Hawaii) ODC Other Direct Costs PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program TE Technical Exhibit
PART 3
GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES
3. GOVERNMENT FURNISHED ITEMS AND SERVICES:
3.1. Recycling Center. The Government will provide a recycling center (Bldg. 131 and 10,000 SF) for the contractor’s daily use for the centralized collection and segregation of all trash and recyclables. Municipal solid waste shall not be left in the facility. All trash and Recyclables will be weighed by commodity before exiting the base. Contractor shall provide necessary equipment for the efficient operation of the facility as indicated in Section 1.6.8.4.2.
3.2. Equipment. The Government will provide metallic 800-gallon waste and recycling dumpsters and plastic 200-gallon trash and recycling containers. (See Technical Exhibit 3, Table
6) There are also roll-offs, built-in trash shacks, food waste containers and a variety of smaller bins and cans.
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File details come from the government source that posted it.