Attachment 01 - Statement of Work - 25 July 2024.docx

DOCX document 32 KB Posted

Attached to
Portable Toilet Rental Federal contract opportunity
Solicitation number
FA488724Q0043
Issued by
Department of the Air Force Air Education and Training Command

About this file

This document is a Statement of Work (SOW) for a federal contract to provide portable toilet rental and service at Luke Air Force Base (AFB). The contractor must have experience providing and servicing portable toilets, and meet specific equipment requirements such as self-contained, clean, and sanitary units with handwash stations.

The SOW outlines the delivery requirements for long-term (4 units) and short-term ("will call") portable toilet rentals, as well as weekly servicing and maintenance responsibilities. Contractors must follow strict security and base access procedures. Additional details are provided on chemical requirements, hazardous material reporting, and government-furnished materials and services. The related federal contract opportunity is a 12-month base contract with four 12-month option periods for Portable Toilet Rental, with a 100% small business set-aside.

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STATEMENT OF WORK FOR

PORTABLE TOILET RENTAL & SERVICE

LUKE AFB 1 Oct 2024

STATEMENT OF WORK PORTABLE TOILETS RENTAL & SERVICE

LUKE AFB

1. CONTRACTOR QUALIFICATIONS: The contractor shall be regularly engaged in the service of providing portable toilets, and shall have suitable equipment for adequately delivering, servicing and maintaining long term portable toilets, and short term “Will Call” basis at Luke AFB, Arizona.

2. EQUIPMENT REQUIREMENTS: All contractor owned toilets shall be self contained, clean, sanitary and maintained in good working condition throughout the contract period. All handwash stations (HWS) shall have a water tank inside (with water), foot pedals to ensure no water is wasted, paper towels and soap. All HWS also must meet OSHA requirements for a hand-washing station at construction sites. If unit is not repairable, it shall be replaced within 24 hours at request of Contracting Officer (CO) or Contract Officer Representative (COR). Toilet tissue must meet the EPA’s Comprehensive Procurement Guidelines of Recycled Content Products.

3. DELIVERY REQUIREMENTS:

3.1. Long Term: The contractor shall deliver 4 units to various locations on Luke AFB; within one (1) workday after contract start date. Specific locations will be determined on contract start date. (See Attachment A). All 4 units shall have hand sanitizer dispensers installed.

3.2. Short Term: Luke AFB occasionally requires portable toilets and HWS for other events of varying lengths, usually 1 day. Typical events are fun runs, concerts, wing picnics, training exercises or water outages. The number of toilets will vary from 1 to as many as 15 (estimated) and may require periodic servicing (cleaning, restocking toilet paper, emptying) as requested.

3.3. Delivery of extra units and extra service will be on a “WILL CALL” basis. CO or COR will place calls. Contractor will be informed of delivery location(s). Toilets shall be delivered within 24 hours or as required after receipt of the call.

3.4. WILL CALL units shall be removed within 24 hours after notification.

4. CHEMICALS:

4.1. The contractor shall furnish Material Safety Data Sheets (MSDS) of compounds proposed for the use in cleaning and disinfecting process and shall certify that all chemicals to be used in performance of the contract work will be non-toxic and non-corrosive. This information shall be presented to the CO at the time of pre-performance conference in accordance with FAR Clause 52.223-3. The CO or COR will provide MSDS’s to 56 CES/CEAN for review prior to the contractor bringing products on base. Monthly HAZMAT inventories shall be completed by the contractor, including but not limited to: solvents, paints, degreasers, greases, Ozone Depleting Substances, and oils, brought on base. The monthly HAZMAT inventory must be submitted to the QAP not later than 5 business days of the preceding month in which the inventory was taken (see Attachment B). Identified HAZMAT will be managed and tracked in the installation’s approved HAZMAT tracking system. COR will provide inventory/usage to the Hazardous Material Management Office (Bldg 365).

5. SERVICE REQUIREMENTS:

5.1. The contractor shall provide a schedule for the required once a week service of long-term units to the COR or CO at the pre-performance conference. Scheduled service shall be done weekly during normal business hours of 7 am to 4 pm.

5.2. Service shall include removal and disposal of all waste in accordance with state and local law. Service shall also include removal and disposal of trash in and around the unit, cleaning of the unit inside and out, repairing any damage, refilling with chemicals, stocking of toilet paper, hand cleaner and other consumables where applicable. Services shall be recorded by date to a label affixed inside each unit. Contractor shall assume all liability and risk associated with the use of the units. This includes repair of damages due to accidents or weather. Contractor shall repair or replace any unit that becomes unsuitable for use within 24 hours of being notified by CO or COR via telephone, fax, or e-mail.

5.3. The contractor shall comply with Security and base access requirements as contained in FAR clause 5352.242-9000 “Contractor Access to Air Force Installations.” The following paragraphs provide specific access requirements:

a. For entry into controlled areas of building 1223 and ammo gate 5, the contractor shall contact the sponsoring agency (see Attachment A) to arrange for an escort and to coordinate the work time. Contractor shall notify ammo control at 623-856-6040 only when primary numbers cannot be contacted. Attempts to enter controlled areas unannounced will be considered a security violation.

b. For entry into the controlled area of building 1028, the contractor shall contact Security Forces at 623-856-5970 (press #1 option) to arrange for an escort and to coordinate the work time. Contractor shall meet escort for building 1028 on the west side parking lot of building 859 (Super Sabre St and Fighter Country Ave). Before entering flight line areas, all personal are required to perform a Foreign Object Debris (FOD) inspection. This inspection consists of removing all debris from tires by rotating ¼ to ½ turn until entire surface of all tires have been checked. All debris shall be cleared of all tires before proceeding on to flight line area.

c. Contractor personnel shall avoid restricted and controlled areas unless work is to be accomplished in restricted and controlled area and all necessary coordination and pre-announcements have been made.

6. ATTACHMENTS

A. ESTIMATED WORKLOAD DATA

B. CONTRACTOR'S ENVIRONMENTAL REPORTING ENTRY FORM

C. MAPS /OR SITE PLANS

D. GOVERNMENT FURNISHED MATERIALS / EQUIPMENT

ATTACHMENT A PORTABLE TOILETS AND HAND WASH STATIONS

ESTIMATED WORKLOAD DATA

ITEM
LOCATION
UNIT
ESTIMATED
PHONE NUMBER

QUANTITY

1
*1028 LINE DELIVERY SECTION
REGULAR
1
856-5970
2
*AMMO GATE # 5
REGULAR
1
856-8121
3
FIRE DEPT TRAINING AREA
REGULAR
1
856-4921
4
*1223/PAD50
REGULAR
1
856-6040
5
WILL CALL LUKE AFB
REGULAR
75
856-4717
6
WILL CALL LUKE AFB
ADA
10
856-4717
7
WILL CALL LUKE AFB
HANDWASH
25
856-4717

NOTE: (*) INDICATES ESCORT REQUIRED RESTRICTED AREA

ATTACHMENT B

CONTRACTOR'S ENVIRONMENTAL REPORTING ENTRY FORM

HAZMO Office, Bldg. 365, Phone: (623) 856-4569

Contractor’s Signature: Date:

1. Contract Number:
2. Contractor Name:
3. HAZMAT Storage Location(s):
4. Reporting Month & Year:

5. Product Name/MSN

6. Manufacturer

7. Application Process/Method (e.g.

Brush, Roller, Spray, Other)

8. Unit of Issue (i.e. 16 oz Can)

9. Quantity Brought on Base

10. Quantity Used

11. Remaining Balance

See reverse side of form for instructions.

1. Contractor Number

2. Contractor Name

3. HAZMAT Storage Location: Building number & location/room in building. If multiple locations please list. If stored off base please indicate.

4. Date of reporting month (e.g. May 2006)

(Note: For items 5 – 10 List HAZMAT information in columns provided)

5. Product Name being reported (e.g. latex gloss paint, walnut wood stain) or locally assigned Material Stock Number (MSN)

6. Manufacturer of product

7. Application process/method: How product will be applied to process?

8. Unit of issue (e.g. 10 each 16 oz aerosol cans, 5 each 3 oz tubes)

9. Amount of material brought on base during reporting month

10. Amount of material used during reporting month

11. Remaining balance of product at the end of reporting month

The Federal Government has targeted the following chemicals for reductions in use. This includes DOD contractor use. Please avoid the use of these items plus any confirmed human carcinogens, sensitizers, teratogens, mutagens or extremely toxic materials when possible.

Benzene Cadmium (and compounds) Carbon Tetrachloride Chloroform Chromium (and compounds) Cyanides Dichloromethane or Methylene Chloride Lead (and compounds) Mercury (and compounds) Methyl Ethyl Ketone Methyl Isobutyl Ketone Nickel (and compounds) Toluene Tnonicroethane Tnchloroethylene Xylene Tetrachlorcethylene Terchicroethylene.

ATTACHMENT C MAPS

AVAILABLE UPON REQUEST

ATTACHMENT D

GOVERNMENT FURNISHED MATERIALS/SERVICES/EQUIPMENT

POTABLE WATER ELECTRICITY EMERGENCY SERVICES

File details come from the government source that posted it. Updated .