Solid Waste Recycling

Form / Attachment / Pricing Sheet

This document is a site map illustrating access points, pick-up locations, and rental locations for various buildings within the facility. It is intended to guide visitors and personnel on navigating the site.

• Building Designations: Identifies Building 1 (Lab Building), Building 2 (CUP), Building 3 (Transshipping), Building 4 (Visitor Center), Building 5 (North ECP), and Building 6 (West ECP).
• Access Points: Clearly marks "Stop at ECP for Access" locations, indicated by orange markers.
• Pick-Up/Rental Locations: Designates "Pick Up Location" (purple) and "Rental Location" (blue) areas.
• Traffic Flow: Red arrows indicate the direction of traffic flow on the site.
• Roadways: Shows major roads such as Denison Avenue and Kimball Avenue.

This map is crucial for bidders to understand the physical layout of the facility, identify key access points (ECPs), and locate specific buildings or areas relevant to the opportunity. It helps in planning site visits, understanding logistical requirements, and potentially identifying staging or delivery areas.

Performance Work Statement (PWS)

To procure non-personal services for refuse and recycling collection, disposal, and recycling diversion for the National Bio and Agro-Defense Facility (NBAF) in Manhattan, KS.

• Provide personnel, equipment, supplies, and services for refuse and recycling.

• Manage waste using existing government-furnished equipment (baler/compactors and dumpsters) and provide rental dumpsters.

• Services include collection, transport, and disposal/diversion of various waste streams (landfilled refuse, OCC, paper, steel, wood).

• Specific CLINs cover services for government-furnished containers, rental dumpsters for wood, scrap metal, mixed recyclables, and a separate location.

• Annual steam cleaning of government-furnished baler/compactors is required.

• Contractor must coordinate pickup schedules with the COR, providing 24-hour notice for will-call services, with completion within 48 hours.

• Reschedule pickups within 24 hours after inclement weather ends.

• Provide a monthly Solid Waste Disposal Report detailing tonnage and location of disposed and diverted materials.

• Performance will be evaluated on task completion, timely service delivery, and quality of waste handling and reporting.

• Contract duration: One base year and four option years.

• Place of Performance: National Bio and Agro-Defense Facility (NBAF), Manhattan, KS, and the External Distribution Center, Manhattan, KS.

• Site Security: Real ID compliant identification required for entry. All personnel must pass a fitness suitability determination. Contractor identification badges must be worn at all times. No unauthorized entry into buildings.

• Work Hours: Regular hours are 8:00 a.m. to 5:00 p.m., Monday-Friday, excluding Federal holidays. Off-hours work requires prior security approval.

• Proposal Requirements: Detailed cost proposal in whole dollars. Submission of two (2) relevant case studies.

• Site Visit: Contractors are responsible for visiting the site prior to bid submission.

• Personnel: Contractor employees must be US citizens and pass background checks. Site-specific training (approx. 2 hours) is mandatory before access.

• Digital Media: Prohibition of personal devices for photography/videography. Use of Government-Furnished Equipment (GFE) and permits required for media capture. Strict adherence to digital media control policies.

Form / Attachment / Pricing Sheet

This document is a U.S. Department of Labor, Wage and Hour Division, "REGISTER OF WAGE DETERMINATIONS UNDER THE SERVICE CONTRACT ACT." It provides the minimum wage rates and fringe benefits required for various occupations in Kansas Counties of Pottawatomie and Riley.

• Lists occupational codes and titles.
• Specifies the minimum hourly wage rate for each occupation.
• Indicates that "Fringe Benefits Required Follow the Occupational Listing."
• Includes notes on Executive Orders (EO) 13706 and 13658 regarding paid sick leave and minimum wage rates.
• Details vacation and holiday policies.
• Provides information on hazardous pay differentials and uniform allowances.
• Outlines the conformance process for additional classifications and wage rates.

This document is crucial for bidders to understand the minimum labor costs associated with the opportunity. It dictates the required wages and benefits that must be paid to employees performing work under the contract, directly impacting proposal pricing and labor cost estimations.

Form / Attachment / Pricing Sheet

This document provides detailed specifications and information for the PT-300 Self-Contained Compactor, a 30 cubic yard unit. It appears to be an attachment or specification sheet for a potential procurement.

• Model: PT-300 (30 Cubic Yards)
• Construction: Heavy-duty structural steel, welded by AWS certified technicians, water tested for leak-proof containment.
• Features: Total U.L. approval, standard 3-button controls, On/Off key switch, mushroom stop, auto reverse, Sure-Tite™ door seal.
• Specifications:
  • Charge Box Capacity: 2 Cu Yd
  • Container Capacity: 30 Cu Yd
  • Clear Top Opening (L x W): 41" x 60"
• Performance Characteristics:
  • Cycle Time: 31 sec
  • Total Normal Force: 42,708 lbs
  • Total Maximum Force: 51,250 lbs
  • Normal Ram Face Pressure: 23.8 psi
  • Maximum Ram Face Pressure: 28.5 psi
• Electrical Equipment:
  • Motor: 208/230/460v, 3 Phase, 10 Horse Power
  • Control Voltage: 120 VAC
• Hydraulic Equipment:
  • Pump Capacity: 10.5 gpm
  • Normal Pressure: 2000 psi
  • Maximum Pressure: 2400 psi
  • Cylinder Bore: 4"
  • Cylinder Rod: 2.5"
• Manufacturer: PTR Baler & Compactor Company

This document provides critical technical specifications for a compactor unit. Bidders seeking to offer this specific model or a comparable alternative should use this information to understand the required performance, dimensions, and features. It serves as a basis for technical proposals and ensures that any offered equipment meets the specified standards.

Form / Attachment / Pricing Sheet

This document, "Attachment 5 - Bid Schedule.xlsx", is a pricing sheet that bidders must use to provide their proposed costs for the services outlined in the solicitation. It details the CLINs (Contract Line Item Numbers), descriptions of services, quantities, units of issue, unit prices, and total amounts for each CLIN.

• CLINs: Specific line items for services, including refuse and recycling, and various container rentals and services (e.g., 20CY for pallets, construction debris, metal, co-mingled recyclables).
• Service Descriptions: Clearly defines the type of service and the material it pertains to.
• Quantity & Unit of Issue: Specifies the amount of service required (e.g., 12 Months).
• Unit Price & Amount: Fields for bidders to enter their proposed pricing. The instruction specifies to round the offer price for each CLIN to the nearest dollar amount, excluding cents.
• Contract Period: The pricing sheet covers a base year and four option years for each CLIN.
• Contract Total: A field to sum the total contract value, including all options.

This attachment is critical for bidders to accurately calculate and submit their proposed pricing. Bidders must complete all relevant fields, ensuring that unit prices and amounts are rounded to the nearest dollar as instructed. Failure to complete this schedule correctly may impact the evaluation of the proposal. The "0.0" values in the provided sheet indicate that this is a template and bidders are expected to fill in their actual proposed prices.

Solicitation / RFP / RFQ

This solicitation is for Solid Waste Recycling services, anticipated to be a firm-fixed-price requirements contract. The government intends to make one award.

The contract will include services such as:

• Refuse & Recycling for GFE
• 20 CY Rental & Service for Pallets and Construction Debris
• 20 CY Rental & Service for Metal
• 10 CY Rental & Service for Co-Mingles Recyclable Materials
• 20 CY Rental & Service for Pallets at the External Distribution Center

These services are offered with base periods and multiple one-year option periods, extending up to five years in total duration.

• Contract Type: Firm-fixed-price requirements contract.

• Period of Performance: One (1) one-year base period and four (4) one-year option periods.

• Total Duration: Not to exceed five (5) years.

• Offerors must submit pricing for all items to be considered responsive.

• The solicitation incorporates FAR 52.212-1 (Instructions to Offerors) and FAR 52.212-2 (Evaluation—Commercial Products and Commercial Services) is not applicable. Evaluation will be based on criteria to be provided, with award made to the offeror representing the best value to the Government.

• Technical Acceptability includes meeting all requirements, submitting all required documents (SF1449, Bid Schedule, acknowledgments of amendments), and providing at least two relevant prime contractor experience references.

• Offerors must hold prices firm for 90 calendar days from the offer due date.

• Offer Due Date: 05/04/2026 at 06:30 CT.

• NAICS Code: 562111

• Size Standard: $47 Million

• The acquisition is set aside as 100.00% for Small Business.

• The solicitation includes numerous FAR and AGAR clauses and provisions that bidders must review.

• Attachment 1 - Performance Work Statement, Attachment 2 – Wage Determination, Attachment 3 – Site Map Access, Attachment 4 – Dumpster Detail, and Attachment 5 – Bid Schedule are referenced and available via the "Attachments/Links" section.

• Invoices must be submitted electronically through the Invoice Processing Platform (IPP).