1264R420R0003 - Attachment 02 - PWS Exhibits.pdf

PERFORMANCE WORK STATEMENT

Note – This Performance Work Statement has been adapted but due to time constraints it may contain technical specifications for items that are not being bid out in this solicitation – disregard.

SCOPE OF WORK: The contractor shall provide any and all labor, equipment, supplies, services, permits, and licenses necessary to perform stand improvement, site preparation by felling, planting, restoration, herbicide treatments, and survey activities on the Ava/Cassville/Willow Springs, Doniphan/Eleven Point, Houston/Rolla/Cedar Creek, Poplar Bluff, Potosi/Fredericktown, and Salem

Ranger Districts of the Mark Twain National Forest. The contractor must be registered with the Department of Labor under the Migrant and Seasonal Workers Protection Act or certify that the Act does not apply. The Contractor shall follow all State and Federal regulations, including OSHA guidelines.

The felling specifications are similar in many items listed and described below. The general reason for the separate items is to define the differentiation of the site conditions of the items.

Acreages listed will have been determined by Global Positioning Systems (GPS) in conjunction with Geographic Information Systems (GIS).

LOCATION: The areas are located within the boundaries of the Mark Twain National Forest in Missouri. Specific locations, area data, and maps will be issued with each task order.

BOUNDARIES: Most boundaries have previously been marked by two orange paint slashes on sides of trees or by hanging flagging around each area. Others may have fences, roads, Right-of Ways, (e.g.

powerline) or natural features (open lands) which were used as boundaries.

SALVAGE RIGHTS: No salvage rights exist under this contract.

RE-MEASUREMENT: The Contractor may at any time after issuance of a contract (prior to invoice) request re-measurement of acres. The request must be in writing to the Contracting Officer. Payment will be based on the re-measurement of the acreage, except no adjustment shall be made for areas less than 1 acre. The Contractor shall pay for the cost of re-measurement if the re-measurement results in an increase of less than 10 percent; cost determined by multiplying the hourly burdened rated for the COR by the hours necessary to re-measure and deducting amount from current Task Order. Method of re-measurement to be used will be done with GPS (Global Positioning System) traverses by the Government.

NON-PERFORMANCE: Cutting non-designated trees or not cutting designated trees will be considered non-performance. If non-performance cannot be remedied (i.e. reworked), payment for the pertinent acres will be forfeited and damages may be assessed. See the Performance Requirements/Quality Assurance Plan for specific information.

PAYMENT: Payment for performed work will be based on actual acres completed by the Contractor and accepted by the Government. Payment will be processed for completed areas only, and for a minimum amount of $25,000 or the entire Bid Item.

CONTRACTOR REPRESENTATIVE: The contractor shall provide a contract representative for the performance of the work. The name of this person and an alternate(s) who shall act for the contractor when the contractor is absent shall be designated in writing to the contracting officer. The contractor representative or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The contractor representative and alternate(s) must be able to read, write, speak, and understand English, and effectively communicate with their crew members.

PROTECTION OF IMPROVEMENTS: Any improvements damaged by the contractor’s work shall be repaired/restored to the condition equal or better than existed prior to the start of work. This shall be accomplished at the contractor’s expense and be subject to Government approval.

CONTRACT TIME

Arriving crews will give a minimum of 3 days’ notice to COR.

Departing work crews will notify COR AT LEAST 24 hours before leaving, preferably sooner.

No contract chainsaw work will be allowed during the Missouri Firearms Deer Season (November).

Orders with seasonal restrictions* (i.e. “leaf off only”) will be identified on the Schedule. It may likely be for only specific areas within the order. On orders with seasonal restrictions, due diligence to complete the order in first available unrestricted season is expected as long as the order is presented with the allocated days available in unrestricted season.

A. VEGETATION MANAGEMENT TREATMENT STANDARDS

RESOURCE PROTECTION, USE AND MAINTENANCE OF IMPROVEMENTS: The Contractor shall use every precaution necessary to prevent damage to public and private property.

1. Protection of Land Survey Monuments: The Contractor shall protect all known survey monuments, witness corners, reference monuments, bearing trees, and boundary line trees against avoidable destruction, obliteration, or damage during the operation.

2. Refuse Disposal: Papers, cans, bottles, or other refuse resulting from the Contractor's operations shall be removed from National Forest lands.

3. Erosion Control: The Contractor shall (1) avoid operating equipment when soil conditions are such that excessive damage will result; (2) construct erosion control structures as needed to control erosion problems caused by the operation; and (3) repair promptly any existing erosion control structures damaged by the operation.

4. Protection of Cultural Resources: Discovery of historic or prehistoric sites, buildings, objects, and properties by either the Government or the Contractor shall promptly be reported to the other party.

5. Protection of Improvements: When the Contractor's operations are adjacent to private property, railway property, utility company property, or other property, work shall not begin until all necessary arrangements to prevent damage have been taken by the Contractor. In the event of damage to private fencing improvements, the improvement must be restored immediately to the same or better condition that existed prior to the start of the work. In the event of interruption to utility services because of accidental breakage or as a result of lines being exposed or unsupported, the Contractor shall promptly notify the proper authority and shall cooperate with that authority in the restoration of service.

6. Protection of Reserve Trees and Excluded Trees: Reserve trees and excluded trees shall be protected from damage or destruction in the Contractor's operations. Damage includes any injury to the living crown, bole or roots of reserve trees.

7. Prevention of Oil Spills: The Contractor shall take appropriate prevention measures to insure that any spill of oil or oil based products do not enter any stream or other waters.

8. Landings, Roads, and Skid Trails: Any temporary roads opened by the Contractor must be closed upon completion of work. Any access via closed temporary roads should be coordinated with the COR.

9. Fire Prevention and Control: Warming fires will not be permitted except when leaves are wet or a place cleared of flammable material is used. If conditions warrant, the Government may prohibit fires. All fires must be completely extinguished before leaving.

B. GENERAL TECHNICAL SPECIFICATIONS – applies to all Bid Items

• Trees specified for cutting shall be completely cut below the lowest live limb and within 6 inches of the ground.

• Trees to be felled that will damage desirable trees should be double girdled.

• Felling shall be done in such a manner as to (1) avoid damage to residual crop trees, (2) avoid concentrated accumulation/build-up of felled material next to or against residual trees, and (3) lay felled material as flat as possible on the ground.

• No felled trees will be left hanging or leaning on residual trees.

• The Contractor must release or cut all "spring trees" present or that he creates. A "spring tree" is a tree of any species or size that is bent over or prohibited from growing a straight pole from the original leader.

Reserve Trees and Exceptions: Do not cut the following:

• Any trees along area boundaries that have blaze marks that may indicate a property line.

• Any tree indicating area boundaries.

• Designated wildlife trees.

• Reserve Trees and trees in Reserve areas.

• Any other tree, species, or size limits designated by the COR as leave trees or excluded trees.

• All dead standing trees (unless hazardous).

Slash Disposal: Slash and other debris resulting from the Contractor's operations shall be removed from the following:

• Stream courses identified on the project maps.

• Lakes.

• Private land.

• The cleared area of telephone lines, power lines, and pipelines.

• Roads identified on the project maps and associated drainage ditches.

C. ITEMIZED TECHNICAL SPECIFICATIONS

4.1. STAND IMPROVEMENT

4.1.1. Release – Manual (Pine)

Excluding exceptions, all pine shall be released from competing or overtopping hardwoods.

Excluding exceptions, all stems within a six (6) foot radius of the pine to be released and greater than one-half (1/2) the height of the pine shall be treated as follows.

• All stems shall be completely cut below the lowest live limb and within six (6) inches of the ground.

• The six (6) foot clearing radius will be measured from the stem of the pine being released to the vertical face (drip edge) of the hardwood crowns.

4.1.2. Precommercial Thinning - PCT (crop tree release)

Select Crop Trees* on a 20’x20’ spacing.

*Crop Trees are selected based on species preference, relative dominance (height compared to the canopy), crown size, straightest stem, and absence of disease or other defects.

The order of species preference may vary depending on the desired species in a particular stand, however, in most cases the following order of preference will apply:

1. Shortleaf pine

2. White oak

3. Red oak

4. Black oak

5. Scarlet oak

6. Walnut

7. Hickory

8. Post oak

Select shortleaf pines as crop trees over other species if they are within 2 feet in height of the surrounding canopy height.

Cut all stems that have crowns within 1 ft. of the crown of the crop tree or overtopping the crop tree.

Multiple–stemmed hardwoods selected as crop trees shall be reduced to the best stem.

Grapevines attached to crop trees will be cut.

Cut all cedar greater than 2 feet in height throughout the unit.

Do not cut any tree larger than 9 inches DBH (diameter breast height) unless otherwise specified in the schedule.

Any crop tree nicked to the cambium layer is unacceptable.

4.2. SITE PREPARATION BY FELLING*

4.2.1. Even-aged Regeneration

Excluding Reserve trees and Exceptions, cut all stems ≥1” DBH and < 9” DBH, below the lowest live limb and within 6 inches of the ground. Schedule may specify a wider diameter range on individual items.

4.2.2. Storm Damage Salvage Area Regeneration**

Same as 4.2.1.

**These areas of storm damage mimic even-age harvesting operations where most, if not all the over-story trees were damaged and subsequently harvested. Jackpot piles of tops exist throughout the area from the wind event, and accessibility is hindered.

4.2.3. Uneven-aged Regeneration

1. Within Group Openings and/or smaller gaps, cut all stems ≥1” DBH and < 9” DBH, below the lowest live limb and within 6 inches of the ground. Schedule may specify a wider diameter range on individual items.

2. Within the Areas described above, and through-out the remaining matrix, cut trees damaged from logging in the same diameter range as described above. This includes all spring trees, trees with broken crowns or boles, or trees with bark damage through the cambium layer on more than 33% of the circumference of the bole.

Cut all cedar greater than 2 feet in height throughout the unit.

*Trees not to be treated in all items: Do not cut Redbud, Dogwood, or Serviceberry within a 100 foot wide strip along State Highways, County roads, or Forest Service System Roads. Additional reserve trees may be specified by the Schedule.

4.3. RESTORATION TREATMENTS* (Low - Medium, & High Density TPA; Trees-Per- Acre)

4.3.1. Glade restoration** (Low – Medium Density; < 400 TPA)

Excluding exceptions, cut all cedar greater than 2 feet in height and all hardwoods stems ≥1” DBH and < 9” DBH shall be completely cut below the lowest live limb and within 6 inches of the ground. If hardwood treatment is to be excluded it will be listed by diameter range and/or species on the Task Order. Pine trees < 5” DBH may be fell and will be specified in the Task Order if this work needs to be performed.

4.3.2. Glade restoration** (High Density; > 400 TPA)

Same as 4.3.2

4.3.3. Midstory Control (Low – Medium Density; < 400 TPA)

Excluding exceptions, all stems ≥1” DBH and < 9” DBH, shall be completely cut below the lowest live limb and within 6 inches of the ground.

Cut all cedar greater than 2 feet in height throughout the unit.

*Trees not to be treated in all items: Do not cut Redbud, Dogwood, or Serviceberry within a 100 foot wide strip along State Highways, County roads, or Forest Service System Roads. Additional reserve trees may be specified by the Schedule.

**See “Blufftop Glade Restoration” (Exhibit 1 to this document) description on retaining remnant old growth individual cedar.

4.3.4. Midstory Control (High Density; > 400 TPA)

Same as 4.3.3.

4.4 RESERVED

4.5 Herbicide Applications*

Standards for ALL Herbicide Application Task Items

• Contractor is responsible for obtaining all herbicides, basal oils, water, surfactants, colorants, as well as labor, equipment, supplies, storage, permits, licenses and certifications required for completion of Herbicide Applications under this contract as set forth by Missouri Department of Agriculture.

http://agriculture.mo.gov/plants/pesticides/commnonpub.php

• Contractor shall follow all manufacturer’s label directions and industry standards for application of herbicides.

• Applications of herbicide will be directed so damage will not be done to non-target vegetation.

• Weather is to be monitored and the project could be suspended if temperature is greater than 95 degrees, humidity is less than 30%, wind is at/or above 10 MPH or significant precipitation is forecast in the next 24 hours.

• Herbicide will not be used within Streamside Management Zones unless otherwise approved by COR. Streamside Management Zones will be identified on the map given with each task order.

• Trees along property boundaries that are marked with red paint, signs, tags, blazes, or other survey information will not be treated.

*Trees not to be treated in ALL items: Do not treat Redbud, Dogwood, or Serviceberry within a 100 foot wide strip along State Highways, County roads, or Forest Service System Roads.

Additional reserve trees may be specified by the Schedule.

Herbicides - The active ingredient to be used will be determined by the COR and listed in each Bid Item.

The Brand Name herbicides that are acceptable are listed on each Bid Item. The Herbicide Table also shows which application methods that each active ingredient could be used for under this contract.

http://agriculture.mo.gov/plants/pesticides/commnonpub.php

Herbicide Table

The amount of herbicide to use in the mix will be determined by the COR and will be within ranges set by the label. The COR will document the amount of herbicide to use in the mix either:

1) In the Schedule or

2) By phone/email after the Task Order has been issued and Contractor has determined which herbicide they will use.

Other brand name herbicides not listed in the above table that have the correct active ingredient and labeled for the appropriate sites/application may also be used for a particular task order if agreed upon by Contractor and COR.

Water- Water (clean water, no sediments) will be used as a diluent and mixed with herbicides for all task items except:

-When using a Triclopyr Ester herbicide for Cut Stump and Basal Bark applications (requires basal oil) or -Where the herbicide is used undiluted.

Basal Oils- Triclopyr Ester herbicides that are used with Cut Stump and Basal Bark Treatments will require a basal oil to be used in the herbicide mixture. Only commercially available basal oils can be used for this contract (the labels may list Diesel fuel, No. 1 or No. 2 fuel oil, and kerosene as options, but they will not be used under this contract). The contractor may use any commercially available basal oil that is labeled for the appropriate site/application/mix. Some examples of basal oils that meet these requirements are Elite Premier, Improved JLB Oil, and JLB Oil Plus.

Surfactants- All foliar spray task items will require an agriculturally labeled non-ionic surfactant to be used in the herbicide mixture unless the label of the herbicide to be used specifically states it does not require additional surfactant (Accord XRT II). The contractor may use any agriculturally labeled non-ionic surfactant that is labeled for the appropriate site/application/mix and serves as an activator, penetrant, and a wetting agent. Some examples of non-ionic surfactants that meet these requirements are Alligare Trace, Cide Kick, and Cide Kick II.

Colorants- A colorant (also called dyes or spray pattern indicators) will be required to be used in the mixture for all herbicide task items unless approved otherwise by COR. This helps to facilitate

Brand Name % a.i. Brand Name % a.i. Brand Name % a.i. Brand Name % a.i. Brand Name % a.i.

Accord XRT II 50.2 Arsenal 27.8 Element 3A 44.4 Element 4 61.6 Oust XP 75.0 Accord Concentrate* 53.8 Arsenal AC 53.1 Garlon 3A* 44.4 Forestry Garlon XRT 83.9 Spyder 75.0 Foresters' 53.8 Imazapyr 4SL 52.6 Tahoe 3A 44.4 Garlon 4 61.6 Razor 41.0 Polaris AC 53.1 Triclopyr 3 44.4 Garlon 4 Ultra 60.45 Razor Pro 41.0 Polaris AC Complete 53.1 Triclopyr 3A 44.4 Tahoe 4E 61.6 Roundup Pro 41.0 Triclopyr 4 61.6 Roundup Pro Conc. 50.2 Triclopyr 4E 61.6 Rodeo* 53.8

Application Methods that each Active Ingredient may be required for under this contract

Glyphosate Imazapyr Triclopyr Amine Triclopyr Ester Sulfometuron

Hack & Squirt Hack & Squirt Hack & Squirt Hack & Squirt Hack & Squirt Glyphosate Imazapyr Triclopyr Amine Triclopyr Ester Sulfometuron

*Cut Stump Dam Work Basal Bark *Cut Stump Dam Work Basal Bark Basal Bark Cut Stump Cut Stump Cut Stump Cut Stump Cut Stump

Foliar Spray Foliar Spray Foliar Spray Foliar Spray Foliar Spray appropriate application and inspection. Certain colorants are labeled for oil mixtures while others are labeled for water based mixtures. The contractor may use any commercially available colorant that is labeled for the appropriate site/application/mix, however, a specific color of colorant may be required by the COR. Some basal oils have dye already added and would not need an additional colorant (such as Elite Premier Blue).

Mixing- The COR will list on the Schedule the active ingredient, basal oil or water, colorant, and surfactant (if needed) that needs to be in the mixture for each task item. The amount required will be within the ranges set by the herbicide and other product labels. The Contractor will mix herbicides in accordance with the label. The Contractor is responsible for the cleanup of any spills and will notify the COR immediately of any spills. The Contractor must have herbicide labels and Material Safety Data Sheets (MSDS or the new SDS) of chemicals on site.

Before the mixing process, all herbicides, basal oils, colorants, and surfactants need to come to the jobsite unopened with the label on the container and inspected by the COR. The COR will be present during the original mixing process. Mixing and cleaning areas will not be permitted within 300 feet of private lands, open water, wells, or other sensitive areas.

Warning Signs - The Contractor will post caution/warning signs at any entry point (road or trail) around the sprayed areas that lists the herbicide and active ingredient being used.

Herbicide Use Log - The Contractor will be required to use the Herbicide Use Log (exhibit 6 of this document) on a daily basis to maintain accurate records of work activities and chemicals applied in treatment areas. The Herbicide Use Log will be required to be given to the COR at the completion of each stand/unit or on a schedule determined by the COR. Below is an example of a completed Herbicide Use Log for a unit.

Compt/Stand or Unit # Unit Acres Date(s) Applied Temp (°F):

Min & Max

% Relative Humidity

Wind:

Direction &

Speed Cloud Cover

Gallons of Herbicide Mix Used

Application Method & Rx

Herbicide Mix (% Herbicide, Basal Oil, Water, Surfactant, Dye)

STAND LEVEL INFO DAILY ENTRIES

Compt 245 Stand 1 97 11/1/2016

11/2/2016

11/6/2016

S @ 3 mph

SW @ 5 mph

SW @ 5 mph

Applicator Name(s):

Certified Applicators (put CA) Non-Certified (put Non)

TOTAL GAL: 120 Gal

42 - 58

45 - 60

48 - 59Cut Stump- Midstory Removal

20% Garlon 4 Ultra 80% Elite Premium-Blue Basal Oil

Paul Coolhand (CA) Tom Colormoney (Non)

48 Gallons

37 Gallons

35 Gallons

Overcast

Clear

Partly Cloudy

4.5.1. FOLIAR SPRAY- Pine Release

Same as 4.1.1 except treatment is foliar spray method, rather than chainsaw. The competing hardwoods (that are less than or equal to 6 feet in height) shall be foliar sprayed with herbicide as directed by the herbicide label. Care should be taken to direct spray away from contact with pine foliage. The Bid Item will specify the active ingredient to be used.

4.5.2. FOLIAR SPRAY- General Forest Vegetation

This task item may be used in timber stands of all ages/conditions. Target vegetation will be listed on the task order and by the COR at the work location. Stems to be treated will be 6 feet in height or less and treated with herbicide using the foliar spray method as directed by the herbicide label. The Bid Item will specify the active ingredient to be used.

4.5.3. HACK & SQUIRT- Pre-Commercial Thinning

Same as 4.1.2 except treatment is with herbicide using the hack & squirt method. The application of the hack & squirt method shall be as directed by the herbicide label. Hack and Squirt task items will not be permitted during heavy sap flow (generally from March-May) as determined by the COR. The Bid Item will specify the active ingredient to be used.

4.5.4. HACK & SQUIRT- Site Prep

Excluding exceptions, all stems greater or equal to 6 feet tall shall be treated with herbicide using the hack & squirt method. The application of the hack & squirt method shall be as directed by the herbicide label. Hack and Squirt work will not be permitted during heavy sap flow (generally from March-May) as determined by the COR. The Bid Item will specify the active ingredient to be used.

4.5.5. HACK & SQUIRT- Midstory Control (Low – Medium Density; < 400 TPA) Same as 4.3.3 except treatment is with herbicide using the hack & squirt method. The application of the hack & squirt method shall be as directed by the herbicide label. Hack and Squirt task items will not be permitted during heavy sap flow (generally from March-May) as determined by the COR. The Bid Item will specify the active ingredient to be used.

4.5.6. HACK & SQUIRT- Midstory Control (High Density; > 400 TPA) Same as 4.5.5.

4.5.7. CUT STUMP- Pre-Commercial Thinning

Same as 4.1.2 with added herbicide treatment. The stump shall be treated immediately after cutting (within 20 minutes) with herbicide using the cut stump method as directed by the herbicide label. All cedar trees in the unit will also be cut. Cut Stump task items will not be permitted during heavy sap flow (generally from March-May) as determined by the COR. The Bid Item will specify the active ingredient to be used.

4.5.8. CUT STUMP- Site Prep

Same as 4.2.1or 4.2.3 with added herbicide treatment. The stump shall be treated with herbicide immediately after cutting (within 20 minutes) using the cut stump method as directed by the herbicide label. Cut stump task items will not be permitted during heavy sap flow (generally from March-May) as determined by the COR. The Bid Item will specify the active ingredient to be used.

4.5.9. CUT STUMP- Midstory Control (Low – Medium Density; < 400 TPA) Same as 4.3.3 with added herbicide treatment. The stump shall be treated immediately after cutting (within 20 minutes) with herbicide using the cut stump method as directed by the herbicide label. Cut stump task items will not be permitted during heavy sap flow (generally from March-May) as determined by the COR. The Bid Item will specify the active ingredient to be used.

4.5.10. CUT STUMP- Midstory Control (High Density; > 400 TPA) Same as 4.5.9.

4.5.11. CUT STUMP- Midstory Control with Slash Removal from Residual Trees (Low – Medium Density; < 400 TPA) Same as 4.5.9, but includes additional work. The cut trees and slash resulting from this work will be required to be removed at least 5 feet away from the bole of standing residual trees. The Bid Item will specify the active ingredient to be used.

4.5.12. CUT STUMP- Midstory Control with Slash Removal from Residual Trees (High Density; > 400 TPA) Same as 4.5.11.

4.5.13 BASAL BARK TREATMENT- Pre-Commercial Thinning

Same as 4.1.2 except treatment is with herbicide. All stems less than 6” DBH that have crowns within 1

ft. of the crown of the crop tree or overtopping the crop tree shall be treated with herbicide using the basal bark treatment as directed by the herbicide label. Basal bark treatments will not be permitted if the bark is saturated with water, or when snow or ice cover prevents application all the way to the ground.

The only active ingredient that will be required for this task item is Triclopyr Ester.

4.5.14. BASAL BARK TREATMENT- General Forest Vegetation

This task item may be used in timber stands of all ages/conditions. This treatment will be used on stems less than 6” DBH. Target vegetation will be listed on the task order and by the COR at the work location. Target vegetation will be treated with herbicide using the basal bark treatment as directed by the herbicide label. Basal bark treatments will not be permitted if the bark is saturated with water, or when snow or ice cover prevents application all the way to the ground. The only active ingredient that will be required for this task item is Triclopyr Ester.

4.5.15. ADD-ON OF FOLIAR SPRAY TO HACK & SQUIRT AND/OR CUT STUMP

TASK ITEMS

This task is an add-on item that would be used over the same acres as Hack & Squirt and Cut Stump Task Items. This would not be used as a stand-alone task item.

Excluding exceptions, all stems 6 feet in height and less shall be treated with herbicide using the foliar spray method as directed by the herbicide label. The Task Order will specify the active ingredient to be used.

4.5.16. ADD-ON OF HACK AND SQUIRT TO BASAL BARK TREATMENT OF

STEMS GREATER THAN 6 INCHES IN DIAMETER

This task is an add-on item that would be used over the same acres as Basal Bark Task Items. This would not be used as a stand-alone.

Excluding exceptions, all stems greater than 6” DBH will be treated with herbicide using the Hack and Squirt method. The Bid Item will specify the active ingredient to be used.

4.5.17 DAM AREA BRUSHING AND CUT STUMP TREATMENT (woodland ponds or small lakes with earthen dams) Cut all stems ≥ 1 foot in height below the lowest live limb and within 3 inches of the ground. The stump shall be treated with herbicide immediately after cutting (within 20 minutes) using the cut stump method as directed by the herbicide label. Cut stump task items will not be permitted during heavy sap flow (generally from March-May) as determined by the COR. The Bid Item will specify the active ingredient to be used.

4.6. SLASH DISPOSAL

4.6.1 Slash Disposal (30 inches)*

In designated Slash Disposal Zones all slash resulting from the Contractor's operations shall be lopped and scattered so as to lie within 30 inches of the ground within a specified distance from a visually sensitive feature, usually a road, trail, or vista.

4.6.2. Slash Disposal (18 inches)*

Same as above, with the lower height of 18”.

4.6.3. Slash Disposal (Hand Piling)*

In designated Slash Disposal Zones all slash resulting from the Contractor's operations shall be moved to designated pile locations away from residual trees.

4.6.4. Slash Disposal (Dispersal)*

In designated Slash Disposal Zones all slash resulting from the Contractor's operations and/or previous operations shall be dispersed a minimum of 5 feet away from existing trees, keeping piling minimized.

4.6.5. Slash Disposal (Removal Contractor’s Slash)*

In designated Slash Disposal Zones all slash smaller than 6 inches in diameter resulting from the Contractor’s operations shall be moved into the treatment area 100 feet from the designated boundary/fireline and dispersed so as not to create a slash pile. Slash shall not be placed within 5 feet of a hardwood tree that is over 8 inches DBH.

4.6.6. Slash Disposal (Floodplain)*

In designated Slash Disposal Zones all slash resulting from the Contractor’s operations shall be removed from the annual floodplain area of the designated streams. This is in addition to the general technical specification in Section D for slash disposal from stream courses.

*Bid rate is additional charge for treating limited amount of area already felled under a falling treatment.

D. GOVERNMENT FURNISHED PROPERTY, MATERIALS, SERVICES

The Government will furnish the following:

Topographic maps (1:24,000) scale for each area.

Vicinity maps that show the general location of the areas on each unit.

E. CONTRACTOR FURNISHED ITEMS/SERVICES

The contractor shall furnish all the equipment, supplies and labor required to perform this Performance Work Statement. The contractor shall also provide proof that the work meets the standards. Contractor shall provide all herbicides and supplies necessary for herbicide application and proof of State license for herbicide handling and application.

F. PERFORMANCE WORK STATEMENT TASKS AND CRITICAL SUBTASKS

The following tasks are to be performed in accordance with the technical specifications.

Submittals. The contractor shall provide the following submittals:

NOTE – Failure to provide submittals in a timely manner may delay contractor’s ability to begin work.

Providing the required documentation is the contractor’s responsibility – any delay caused are not Government delay and time will not be extended.

5.1 Quality Control Plan. The contractor shall establish and maintain a complete Quality Control Plan acceptable to the Government to ensure the requirements of the contract are provided as specified. Reference Evaluation Criteria for requirements.

5.2 Work Plan. The work plan shall describe how the contractor plans to perform the project including methods, personnel, and equipment. Reference Evaluation Criteria for submission requirements.

5.3 Progress Schedule. The contractor shall prepare and submit a practical schedule showing the order in which the contractor will perform the work and the dates on which the contractor contemplates starting and completing each task.

5.4 Contractor Inspection Records. Contractor is responsible for performing proactive Quality Control. Reference the Evaluation Criteria for required submission with proposal.

5.5 Safety Plan – Required by Evaluation Criteria.

5.6 Fire Suppression Plan – See 5.5.

QUALITY ASSURANCE SURVEILLANCE PLAN

This Quality Assurance Surveillance Plan (QASP) has been developed pursuant to the requirements of the Performance Work Statement (PWS) in this contract. This plan sets forth procedures and guidelines that will be used in evaluating the technical performance of the contractor. This plan does NOT relieve the contractor of their responsibility to practice proactive quality control.

A. PURPOSE OF THE QASP

The QASP is intended to accomplish the following:

• Define the roles and responsibilities of participating government officials and the contractor;

• Identify the types of work to be performed and the inspections to be performed to validate adequacy;

• Describe the evaluation methods that will be employed by the government in assessing the contractor’s inspection program and performance to the quality/performance standards required for each task;

• Provide copies of the contractor’s inspection records and Government quality assurance monitoring forms that will be used by the government in documenting and evaluating the contractor’s performance;

• Describe the process of performance documentation.

The contractor is responsible for performing inspection services pursuant to the inspection clause and for providing and maintaining the inspection forms, approved by the government, to perform the contractor’s inspection services. The contractor has represented themselves, to be responsible for meeting the prescribed quality/performance standards in the statement of work.

B. ROLES AND RESPONSIBILITIES OF GOVERNMENT OFFICIALS

The Contracting Officer’s Representative (COR) will be designated on each Task order. The COR’s roles and responsibilities will be listed on their designations and include the following: monitoring, assessing, recording, and reporting on the technical performance of the contractor on the schedule of inspections submitted by the contractor and approved by the government. The COR will either witness the contractor’s performance of the inspections performed by the contractor or will evaluate the contractor’s inspection results as to documented findings relative to meeting the standards for each task/subtask within the statement of work. The COR will have primary responsibility for completing quality assurance monitoring forms which will be used to document the inspection and evaluation of the contractor’s work performance.

The Contracting Officer (CO) will have overall responsibility for overseeing the contractor’s performance and for the day-to-day monitoring of the contractor’s performance in the areas of contract compliance, contract administration, cost control, and property control; reviewing the COR’s assessment of the contractor’s performance; and resolving all differences between the COR’s and the contractor’s version.

C. TYPES OF WORK TO BE PERFORMED/SCHEDULE OF INSPECTIONS

This contract calls for the contractor to perform the following tasks and subtasks and to perform inspections at the completion of the tasks/subtasks as a minimum and or for intermediate inspections as determined at contract award by the COR/CO. The contractor’s quality control plan/schedule will be modified accordingly and will be one of the basis for the award of the contract.

Task When To Be Inspected What To Be Inspected

Documentation Inspection Type

ALL As work is being performed and upon completion/prior to invoice.

Compliance with Performance Work Statement.

1) Contractor Records

2) COR Daily Diaries

Random/Periodic/100%

D. METHODS OF SURVEILLANCE

The government will monitor the contractor’s performance on a continuous basis. The methods the government will use are identified above. The COR will first verify the results of the contractor’s inspection, completeness and adequacy of the documentation of the contractor’s inspection results. The government COR will perform periodic independent inspections. The contractor shall be required to rework/repair or replace the effort until the quality/ performance standard is achieved. In the case of COR performed inspections that differ from results noted by the contractor performed inspections the costs for these re-inspections will be deducted from the Task Order amount. These costs will be determined by multiplying the hourly burdened rated for the COR by the hours necessary to re-inspect – not to exceed 10 hours per re-inspection. Inspections will be performed to the schedule submitted by the contractor and approved by the government. Variances from the schedule must be pre-approved by the CO – submit requests to Primary

COR.

E. QUALITY ASSURANCE (QA) FORMS AND REPORT

1. The COR will use a quality assurance monitoring form to document and evaluate the contractor’s performance under the contract. This can consist of a Form, a Memo for record or an entry in a daily or weekly diary. The form when completed will document the COR’s understanding of what the contractor was supposed to do, what was actually done, and the impact or consequences of what was done. The documentation will also identify the additional steps required of the contractor if there is a nonconformance.

2. The COR will judge each event in accordance with the performance standards and performance requirements stated in the Quality/Performance Requirements stated in the contract either in section 5 of the Statement of Work (SOW) or in section 7 of the SOW.

3. The COR must substantiate all tasks which he judges to be indicative of “unacceptable” performance.

Performance at the “acceptable” level is expected and need not be substantiated.

4. In accordance with Section C above, the contractor shall furnish (weekly, at a minimum) to the COR copies of all inspection forms generated by the contractor witnessing inspections performed. The COR will forward copies of all completed QA monitoring forms to the CO and contractor inspection records prior to processing payments. The contractor is required to respond in writing to any negative QA monitoring form(s) within 5 working days after receipt of the form(s).

F. ANALYSIS OF SURVEILLANCE RESULTS

1. The CO will review each QA monitoring form prepared by the COR. When appropriate, the CO may investigate the event further to determine if all the facts and circumstances surrounding the event were considered in the COR’s opinion outlined on the forms. The CO will immediately discuss every event receiving a substandard rating on the forms. The CO will immediately discuss every event receiving a substandard rating with the contractor to assure that corrective action is promptly initiated.

2. Upon completion of the contract/task order the COR will perform a performance evaluation of the contractor using the results documented as above and provide to the CO for further action.

PERFORMANCE REQUIREMENTS SUMMARY

Task Quality/Performance Standard

Acceptable Quality Level

(AQL)

Inspection Type Penalty/Disincentive Incentives

ALL

Work performed meets the specifications contained within the Performance Work Statement.

minimum AQL is 90%*

*examples:

Herbicide – minimum of 90% of target vegetation has proper herbicide coverage.

Chainsaw work – minimum 90% of area worked is worked according to prescription and no hazard trees remain.

1) Verify contractor, records, data & reports

2)Periodically witness contractor inspection

3)Independent Government verification

1) Rework at no additional cost to Government until work is performed to

AQL;

2) Acceptance with consideration;

3) Less than satisfactory performance evaluation;

4)Non-compliant contractor inspection system: Contractor bears 100% of government re-inspection cost;

Note – These are all remedies available to the Government. Contractors do not decide whether to re-work or not.

Satisfactory or better performance rating

Compt/Stand or Unit # Unit Acres Date(s) Applied Temp (°F):

Min & Max

% Relative Humidity

Wind:

Direction &

Speed Cloud Cover

Gallons of Herbicide Mix Used

Compt/Stand or Unit # Unit Acres Date(s) Applied Temp (°F):

Min & Max

% Relative Humidity

Wind:

Direction &

Speed Cloud Cover

Gallons of Herbicide Mix Used

Compt/Stand or Unit # Unit Acres Date(s) Applied Temp (°F):

Min & Max

% Relative Humidity

Wind:

Direction &

Speed Cloud Cover

Gallons of Herbicide Mix Used

HERBICIDE USE LOG

STAND LEVEL INFO DAILY ENTRIES

Application Method & Rx

Herbicide Mix (% Herbicide, Basal Oil, Water, Surfactant, Dye)

Applicator Name(s):

Certified Applicators (put CA) Non-Certified (put Non)

TOTAL GAL:

STAND LEVEL INFO DAILY ENTRIES

Application Method & Rx

Herbicide Mix (% Herbicide, Basal Oil, Water, Surfactant, Dye)

Applicator Name(s):

Certified Applicators (put CA) Non-Certified (put Non)

STAND LEVEL INFO DAILY ENTRIES

Application Method & Rx

Herbicide Mix (% Herbicide, Basal Oil, Water, Surfactant, Dye)

TOTAL GAL:

Applicator Name(s):

TOTAL GAL:

Certified Applicators (put CA) Non-Certified (put Non)