Hazardous and Medical Waste

Brokers and incinerator suppliers need to provide pricing submission for half and full pack as well as alternative unit of measure options. If the supplier(s) are bidding containers, please note the maximum pound capacity for each container type. Bidders need to submit goods and services pricing information in the Projects Module. The RFP will be reviewed and evaluated by the Hazardous Waste Action Group (HWAG), the Environmental, Health, and Safety (EH&S) Leadership Council, and UC Systemwide Procurement. Although this section reflects the needs and requirements of UC, OMNIA Partners Participating Agencies may have different requirements. The awarded Supplier will have the ability to offer their hazardous and medical waste of goods and/or services nationally. OMNIA Partners Participating Agencies may sign a supplemental or usage agreement with the awarded Supplier substantially based on the terms and conditions of the UC Agreement. Participating Agencies may elect to negotiate certain terms to conform to their purchasing and contracting requirements. The University of California (UC), one of the largest and most acclaimed institutions of higher learning in the world, is dedicated to academic excellence in teaching, research, health care and public service. Since the opening of its first campus in 1868, the University of California system has been committed to responsible stewardship of its resources, education and innovation for the public good. The UC has approximately 285,000 undergraduate and graduate students, a workforce of 216,000, and encompasses ten campuses, six academic health centers, four law schools, a statewide Division of Agriculture and Natural Resources and is also involved in the operation and management of three national laboratories for the U.S. Dial by your location +1 213 338 8477 US (Los Angeles) +1 669 219 2599 US (San Jose) +1 669 444 9171 US +1 669 900 6833 US (San Jose) +1 301 715 8592 US (Washington DC) +1 646 518 9805 US (New York) +1 646 876 9923 US (New York) +1 646 931 3860 US *4 (from UCOP office phone) Meeting ID: 411 702 9660. Unless documented as an Exception, the submission of a proposal will confirm Supplier's acceptance of all RFP specifications. In documenting an Exception to the RFP specifications, Supplier must provide a detailed itemization and explanation for each deviation from the RFP specifications, clearly describing any alternate goods and/or services that could be provided to satisfy those requirements. Supplier should list any items it wishes to exclude from its standard catalog. Absence of an itemization and explanation will mean that Supplier is willing and able to meet all RFP specifications. If Supplier does not document an Exception regarding the RFP specifications and it is found that goods and/or services delivered do not meet the RFP specifications, Supplier will be required to correct same at Supplier's expense. Supplier is cautioned that if UC does not approve Supplier's request for exception to the RFP specifications, and Supplier does not withdraw the request, the proposal may be deemed non-responsive and ineligible for award.

Division 01 -	General Requirements.
Division 10 -	Specialties.
Division 11 -	Equipment.