B.02.15 Solicitation (23-Q-0059) FINAL.pdf

PDF 1 MB Posted Apr 14, 2023

Attached to: Dworshak Garbage Removal Services Federal contract opportunity
Solicitation number: W912EF23Q0059
Issued by: Department of the Army Corps of Engineers Engineering District Walla Walla

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File	Type	Posted
A.02.08 Limited Source Justification (FY23 DWA Garbage Pickup) FINAL_Redacted.pdf	PDF	Apr 19, 2023
B.04.30 SCA Wage Determination WA (2015-5511 R19).pdf	PDF	Apr 14, 2023

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SEE ADDENDUM

(No Collect Calls)

W912EF23Q0059 14-Apr-2023

b. TELEPHONE NUMBER

509-527-7504

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 24 Apr 2023

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.

W912EF9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

RICHARD A HARVEY

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 OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

USAED, WALLA WALLA - CONTRACTING DIV.

RICHARD HARVEY

201 N. THIRD AVENUE

WALLA WALLA WA 99362-1876

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 960201 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

ARMY CORPS OF ENGINEERS

PERFORMANCE SPECIALIST

DWORSHAK PROJECT OFFICE

1428 NORTHFORK DRIVE

AHSAHKA ID 83520-0048

TEL: FAX:

509-527-7802FAX:

TEL: 509-527-7504 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$47,000,000

NAICS:

562111

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)

PAGE 2 OF71

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.

W912EF23Q0059

Section SF 1449 - CONTINUATION SHEET

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 SCA Wage Determination

WA (2015-5511 R19)

12-APR-2023

INFORMATION TO OFFERORS

INSTRUCTIONS TO OFFERORS

US Army Corps of Engineers has a requirement for a non-personal services contract for Garbage Removal Services at the Dworshak Reservoir Project, Ahsahka, ID. The Government will 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.

Registration at www.sam.gov is required. Failure to register in the SAM database will make an offeror ineligible for award. Effective 29 April 2018, the notarized letter process is now mandatory on all CURRENT registrants at SAM who have a requirement to update data on their SAM record. The notarized letter is mandatory and is required in order for the GSA Federal Service Desk (FSD) to activate the entity's registration. Both Federal Assistance entities and all non-Federal entities must mail the original, signed copy of the notarized letter to the Federal Service Desk. Failure to do so within 30 days of activation may result in the registration no longer being active. Mail the completed, signed, notarized letter to:

FEDERAL SERVICE DESK

ATTN: SAM.GOV REGISTRATION PROCESSING

460 INDUSTRIAL BLVD

LONDON, KY 40741-7285

UNITED STATES OF AMERICA

Completion of the required FAR 52.212-3, Offeror Representations and Certifications – Commercial Items is required. When you complete your SAM registration, the link to complete your Representations and Certifications is also available. Please do not hesitate to contact myself Richard Harvey prior to the date of this quote closing for any assistance, or the SAM web site help desk for assistance or questions.

TO ENSURE RECEIPT OF YOUR QUOTE, PLEASE SEND TO THE ATTENTION OF RICHARD

HARVEY @ Richard.a.harvey@usace.army.mil

If you have any questions or concerns regarding the Request for Quote, please contact me, Richard Harvey by email to richard.a.harvey@usace.army.mil

Please return all pages of this request for quote. Be sure to also complete Blocks 17a, 30a, 30b, and 30c on page 1.

Name: _____________________________________________________________

Contact Telephone Number: ____________________________________________

Email Address: __________________________________________________________________

Company’s Federal Tax Identification Number: ____________________________________________

CAGE CODE: _________________________

Unique Entity ID (UEI):____________________________________

TOTAL Cost of Quote (Base Year Only): $___________________________

The System for Award Management (SAM) is online. SAM replaces CCR/FedReg, ORCA, and EPLS.

If you have been using those systems, you should now go to www.sam.gov to find your information.

Completion of FAR 52.212-3 Offeror Representations and Certifications–Commercial Items – Alternate 1 (May 2014). Electronic completion is encouraged (see https://www.acquisition.gov to download Representations and Certifications).

An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically via https://www.acquisition.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (i) of this provision.

In accordance with FAR Part 29.3 – State and Local Taxes, and per Title 4 of US Code 104-107, the Government is exempt from paying state and local taxes. Exempt tax identification number 91-8028090.

ADDENDUM TO FAR 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS

Submission of Price Quote – Offeror shall submit 1 copy of the following:

1. Signed and dated Standard Form 1449 (Solicitation/Contract/Order for Commercial Items)

2. Signed and dated Standard Form 30, if applicable, for any Amendments to the Solicitation

3. Completed schedule (pricing information) for all contract line item numbers

4. Completed Clause 52.212-3 and Alt I, “Offeror Representations and Certifications—Commercial Items” as noted above.

PRICES QUOTED MUST BE VALID FOR 30 DAYS. Solicitation shall result in a firm-fixed-price (FFP) contract.

All pricing shall include shipping FOB destination (include shipping cost in price).

BUSINESS HOURS: The standard business hours for the Walla Walla District, Corps of Engineers are Monday through Friday from 8:00 a.m. to 4:00 p.m., excluding federal holidays.

BASIS FOR AWARD

The Government will award one contract resulting from this solicitation in accordance with FAR 13.106 to the responsible offeror meeting or exceeding all solicitation requirements and representing the best value to the government based on PRICE only. The government does not intend to have discussions with offerors so please ensure that all information required in the Technical Specifications is provided with your quote. Technical Performance Specifications provided by you the vendor to be evaluated by a government representative that do not meet or exceed the Performance Work Statement (PWS) solicited will be determined unacceptable and will not be subject for an award.

BIDDER INQUIRY

Bidder Inquiry

All inquiries regarding this solicitation are to be submitted via Bidder Inquiry. Telephone and email inquiries will not be accepted. Bidder Inquiry is a web-site that allows bidders to post questions regarding the solicitation and view all questions by other bidders and responses by USACE. Bidder Inquiry can be accessed through ProjNet at (https://www.projnet.org)

To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. A prospective vendor who submits a comment /question will receive an acknowledgement of their comment/question via email. Another email to the same address will notify the prospective vendor once the reply is available for viewing.

The Bidder Inquiry Key is: C24ZQY-KIZW39

Specific Instructions for ProjNet Bid Inquiry Access:

1. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.

2. Identify the Agency. This should be marked as USACE.

3. Key. Enter the Bidder Inquiry Key listed above.

4. Email. Enter the email address you would like to use for communication.

5. Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form.

6. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system.

7. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system.

Instructions for Entering Questions:

1. After you are logged in click on the "post new inquiry", it is on the left side of the window under the Word

"Submit" a.) This is the window where you will enter your questions b.) Comment Classification: Click on the down arrow to the right of the words “Please select from below”, select “Public” c.) Discipline: This is where you select who this question should be directed to. Example; if the question is about an electrical drawing or specification select: “Electrical” from the pull down list.

d.) Sheet. Enter the sheet number of the drawing you are asking about.

e.) Detail. Enter the detail name of the detail shown on the drawing that you are asking about.

f.) Specification. Enter the Specification number and paragraph number.

g.) File. Use this if you are going to attach a pdf file.

h.) Question. Enter your question here.

Specific Instructions for Future ProjNet Bid Inquiry Access:

1. For future access to ProjNet, you will not be provided any type of password. You will utilize your Secret

Question and Secret Answer to log in.

2. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.

3. Identify the Agency. This should be marked as USACE.

4. Key. Enter the Bidder Inquiry Key listed above.

5. Email. Enter the email address you used to register previously in ProjNet.

6. Click Continue. A page will then open asking you to enter the answer to your Secret Question.

7. Enter your Secret Answer and click Login. Once this is completed you are now logged into the system.

For questions about the ProjNet Bidder Inquiry, please contact the Call Center help desk toll free at 1-800-428- HELP, which operates from 8AM to 5PM (Central US time zone). Bidder inquiry help questions can also be emailed to the helpdesk at staff@projnet.info

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

DWORSHAK GARBAGE PICKUP

Part 1 – General Information

1.1 General: This is a non-personal services contract to provide non-hazardous refuse collection and disposal services (Garbage Pickup) at U.S. Army Corps of Engineers, Dworshak Dam and Reservoir, Ahsahka, Idaho (Dworshak Project). The Government will not exercise any supervision or control over the Contractor’s employees performing the services herein. The Contractor’s employees will be accountable solely to the Contractor, who in turn is responsible to the Government.

1.2 Background: Safe and lawful removal of non-hazardous refuse is required at Dworshak Project buildings and recreation sites. This need varies throughout the year; for instance, some areas require availability of a dumpster year round, but weekly pickups during only part of the year, and pickups “upon request” during other times. Some areas require additional dumpsters and pickups during certain months of the year, and removal of dumpsters when not in use.

1.3 Objectives: The objective of this contract is to provide safe and lawful removal and disposal of non-hazardous refuse from Dworshak Project to ensure the health and safety of Dworshak Project employees and the public.

1.4 Scope: The Contractor will provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform non-hazardous refuse collection and disposal (Garbage Pickup) as defined in this Performance Work Statement (PWS). The Contractor will provide dumpsters for Dworshak Project, including work sites and public recreation areas, as described in Part 2

– Specific Tasks, to include removal of collected waste weekly or “upon request.” Service may also include the temporary placement of additional dumpster during peak recreational use.

1.5 General Information:

1.5.1 Period of Performance. The period of performance will be for one Base Period of 12 months and four 12-month Option Periods. The Period of Performance reads as follows:

Base Period May 1, 2023 – April 30, 2024 Option Period 1 May 1, 2024 – April 30, 2025 Option Period 2 May 1, 2025 – April 30, 2026 Option Period 3 May 1, 2026 – April 30, 2027 Option Period 4 May 1, 2027 – April 30, 2028

1.5.2 Place of Performance. The work of this contract will be performed at Dworshak Project buildings and recreation sites. The majority of the sites are near the dam (Powerhouse, Resource Maintenance Building, Big Eddy, Bruce’s Eddy). A few are located at Dent Acres Campground, approximately 17 miles from Orofino, Idaho. Most dumpsters will be located in public access areas; one dumpster is behind locked gates and requires Project personnel assistance to access.

1.6 Quality Control & Quality Assurance:

1.6.1 Quality Control. The Contractor is responsible for developing and administering its quality control program to ensure all requirements of this contract are met. The Contractor’s quality control program is utilized to prevent performance defects and to document any defects, should any occur, and corrective measures taken.

The Contractor’s quality control documentation must be made available to the COR upon request.

1.6.2 Quality Assurance. The COR is responsible for providing periodic inspections to document the Contractor’s performance of the tasks in this contract. The COR will follow the guidelines in the Quality Assurance Surveillance Plan, which will be provided to the Contractor upon award and updated as needed during the life of the contract. The Contractor may request review of the COR’s quality assurance records.

1.6.3 Contracting Officer’s Representative (COR). The COR monitors all technical aspects of the contract and assists the Contracting Officer in contract administration. A letter of designation issued to the COR, a copy of which will provided to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates, or changes in delivery dates. The COR is not authorized to change or waive any terms and conditions of this contract.

1.7 Operational Security:

1.7.1 Project Access: All Contractor and subcontractor employees will:

Comply with applicable Dworshak Project access and security policies and procedures. Contractor employees must have valid photo identification on their person at all times while on the Project. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any installation or facility change, the Government may require changes in contractor security matters or processes.

Comply with adjudication standards and procedures using the National Crime Information Center

Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05 / AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative, as NCIC and TSDB are available).

Be escorted in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas.

1.7.2 General security requirements and guidance: The security requirements described below apply to all contract personnel (including employees of the prime Contractor (“Contractor”) and all subcontractor employees) supporting the performance requirements of this contract. The Contractor is responsible for compliance with these security requirements. Questions regarding security matters will be addressed to the designated Government representative (e.g., Contracting Officer Representative (COR), Requiring Activity (RA) representative, or Contracting Officer (if a COR or other RA representative is not appointed)). Contract personnel are critical to the overall security and safety of US Army Corps of Engineers (USACE) installations, facilities and activities, and security awareness training contributes to those efforts. The Department of Defense (DoD) and Army security training requirements specified below, if applicable, are performance requirements;

all applicable contract personnel will complete initial training within 30 days of contract award or the date new contract personnel begin performance on the contract. Within five business days from the completion of training, the Contractor will provide written documentation (e.g., email or memorandum) to the Government representative. The documentation will include the names of contract personnel trained and which training they completed; the Contractor will maintain training records as part of their contract files and be prepared to provide copies of training certificates to the Government representative. Contractor personnel and vehicles are subject to search when entering federal installations. Additionally, all contract personnel will comply with Force Protection Condition (FPCON) measures, Random Antiterrorism Measures (commonly referred to as “RAMs”), and Health Protection Condition (HPCON) measures. The Contractor is responsible for meeting performance requirements during elevated FPCON and/or HPCON levels in accordance with applicable RA plans and procedures—this includes identifying mission essential and non-mission essential personnel. In addition to the changes otherwise authorized by the changes clause of this contract, should the FPCON or HPCON levels at any individual facility or installation change, the Government may implement security changes that affect contract personnel. The Contractor will ensure all contract personnel are aware of their security responsibilities, including any site-specific requirements identified in local policies or procedures.

1.7.3 Physical security and access control requirements: All contract personnel requiring physical access to a federal installation or facility will comply with the access control procedures of that location. Contract personnel requiring unescorted access to meet contract performance requirements on a DoD installation in the US will be vetted by the installation/facility Provost Marshal/Directorate of Emergency Services/Security Office using the National Crime Information Center-Interstate Identification Index (commonly referred to as “NCIC-III”) and Terrorist Screening Database (commonly referred to as “TSDB”). Contract personnel will comply with all personal identity verification requirements specified in installation/facility policies and procedures. Contract personnel who do not meet requirements for unescorted access to USACE facilities will coordinate escorted access with the Government representative, as needed. Contract personnel who receive keys, access cards, or lock combinations that provide access to government-owned property will comply with key and lock control procedures of the RA.

1.7.4 Escorting in classified and/or sensitive areas: In accordance with applicable regulations, all contract personnel who do not possess the appropriate security clearance or access privileges will be escorted in areas where they may be exposed to classified information or operations, sensitive information or activities, or restricted areas.

1.7.5 Pre-screen candidates using E-Verify Program: Contractors will comply with the requirements set forth in FAR clause 52.222-54 Employment Eligibility Verification and FAR Subpart 22.18 in using the E-Verify Program at (https://www.e-verify.gov/) (website subject to change) to meet the contract employment eligibility requirements. Contractors are encouraged to cooperate with Federal and State agencies responsible for enforcing labor requirements to include eligibility for employment under United States immigration laws in accordance with FAR 22.102-1(i). An initial list of verified/eligible candidates will be provided to the COR no later than three business days after the initial contract award. When contracts are with individuals, the individuals will be required to complete a Form I-9, Employment Eligibility Verification, and submit it to the Contracting Officer to become part of the official contract file.

1.8 Safety:

1.8.1 Safety Standards. The Contractor will comply with all applicable Occupational Safety and Health Act (OSHA) Standards and the Corps of Engineers' Safety and Health Requirements Manual EM 385-1-1, current at time of contract award. The latest version is available online at:

https://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/EM_385-1- 1.pdfhttp://www.usace.army.mil/SafetyandOccupationalHealth/SafetyandHealthRequirementsManual.aspx. The Contractor is required to development a Safety Plan/Accident Prevention Plan to be followed by its employees.

The Contractor’s Accident Prevention Plan must be available for review upon COR request.

1.8.2 Accident Reporting. The Contractor will notify the COR immediately of damage to Government or private property and injury to any person resulting from Contractor operations. In the event that an accident or injury should occur on Government lands, the Contractor will first notify the appropriate local emergency service organization and then the COR.

Part 2 – Specific Tasks

2.1 Dumpsters: The Contractor will provide portable dumpsters for refuse collection. Each dumpster will be standard for the industry in type, function, and style, and each dumpster will be closeable.

2.1.1 Condition & Maintenance. Each dumpster will be in good serviceable condition at time of placement. If a dumpster becomes damaged or unserviceable during the performance of this contract, the Contractor will repair or replace it at no cost to the Government.

2.1.2 Placement: The Contractor will place portable dumpsters at the locations, and according to the schedule, listed below (see Table 1 below). Specific placement will be coordinated with the COR or the Project POC.

Table 1. Dumpster Placement

Area and General Location

Quantity (each)

Size (cu yd)

Months On Site

Remove when not in use?

Dam Vicinity – Ahsahka, Idaho

Powerhouse 1428 Northfork Drive Powerhouse parking area or along Northfork Dr

1 4 All year N/A

Resource Maintenance Building 1682 A Road Behind main building

2 3 All year N/A

Big Eddy End of Viewpoint Road Top of boat ramp

1 3 All year N/A

1 3 May 1 – Aug 31 Yes

1 3 Jun 1 – Jul 31 Yes

Bruce’s Eddy Top of A Road Near public restroom

1 3 May 1 – Sep 30 Yes

1 3 Mid June-Mid July Yes

Dent Acres – 17 miles from Orofino on the Dent Bridge Road

Dent Acres Boat Ramp Parking area near the top of the boat ramp

3 6 Mar 1 – Dec 31 Optional

Dent Acres Boat Ramp Parking, area near the top of the boat ramp

1 4 June 1 – Jul 31 Optional

2.2 Garbage Pickup Schedule: Refer to Table 2 for the required pickup calendar. See the subparagraphs below for descriptions and considerations.

Table 2. Pickup Calendar

Line Service Area Qty Size Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Weekly Pickup - Year Round

1 Powerhouse 1 4cy W W W W W W W W W W W W

2 Resource Maint Bldg 2 3cy W W W W W W W W W W W W

Weekly Pickup - Seasonally

3 Big Eddy Primary1 (May–Oct) 1 3cy S S S S S S

4 Big Eddy Second2 (May–Aug) 1 3cy S S S S

5 Big Eddy Third2 (Jun–Jul) 1 3cy S S

6 Bruce's Eddy1 (May–Sep) 1 3cy S S S S S

7 Bruce’s Eddy Second2 * 1 3cy S S

8 Dent Boat Ramp3 (Jun–Aug) 3 6cy S S S

Line Service Area Qty Size Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Upon Request Only

9 Big Eddy Primary1 (Nov–Apr) 1 3cy UR UR UR UR UR UR

10 Dent Boat Ramp (Shoulder Season)3 3 6cy UR UR UR UR UR UR UR

11 Dent Boat Ramp1 (Jun-Jul)** 1 4cy UL UL

1. Dumpster on site year round W Weekly Pickup - Year Round

2. Dumpster removed when not in use S Weekly Pickup - Seasonally

3. Dumpster removal optional UR Upon Request Only

UL Only if unlocked

* Second Bruce's Eddy Dumpster to be delivered on the second pickup day of June each year and removed on 3rd weekly pickup of July. (Five weeks maximum; the Government will not be responsible for charges if this dumpster is left onsite longer than five weeks) ** Dent Boat Ramp 4 cy dumpster will only be emptied when unlocked on regular scheduled days

2.2.1 Weekly Pickup Year Round. Lines 1–2 require weekly pickup year round.

2.2.2 Weekly Pickup Seasonally. Lines 3–8 require weekly pickup within the seasons indicated. Lines 4,5, and 7 require dumpster removal when not in use. Line 7- Bruce’s Eddy Second will be delivered on the pickup week prior to the following pickup dates: 6/21/2023, 6/19/2024, 6/18/2025, 6/24/2026, and 6/23/2027.

2.2.3 Pickup Upon Request. Visitation to Dworshak Project recreation facilities cannot be accurately predicted in advance of the recreation season. Therefore, some locations require provision of dumpsters and pickup service be provided upon request only. The Government makes no guarantee, express or implied, that any or all Pickup Upon Request services will be requested or purchased. The COR or Project POC will make each request not less than 24 hours in advance of a normally scheduled pickup day for the area serviced.

Line 9 – The Big Eddy primary dumpster (Lines 3 & 9) will remain onsite all year. Pickups November through April will be upon request only.

Line 10 – The Dent Boat Ramp dumpsters (Lines 8 & 10) may remain onsite all year. Pickups during the recreation “shoulder seasons” (March–May and September–December) will be upon request only. The Government anticipates final pickup for the calendar year in mid-December, just before the boat ramp is closed for the season. If snow impacts access to the site at that time, final pickup on this line item may be completed at a later date when access is again possible.

Line 11 – The Dent Boat Ramp additional 4 cy dumpster may remain onsite all year. All pickups for this site will be when it is unlocked coinciding with the other dumpster pickups.

2.2.4 Contractor’s Service Route: The Government expects the Contractor will empty each dumpster weekly on the Contractor’s normal pickup day for adjacent routes. At time of award, the Government anticipates the Contractor will pick up garbage from dumpsters at Dent Acres Campground on Tuesdays and areas at and near the dam on Wednesdays. The Contractor will inform the COR as soon as practicable if there is a long-term change in pickup days, to ensure appropriate coordination with recreation staff and sufficient funding for the number of weekly pickups in the period of performance.

2.3 Standard of Service:

2.3.1 The Contractor will dispose of refuse in a manner that complies with all federal, state, and local laws and regulations.

2.3.2 The Contractor will protect the health and safety of the environment, employees, and the public, and will ensure that no garbage is left in the vicinity of the dumpster after pickup.

2.3.3 The Contractor will provide a copy of its service record with each monthly invoice, indicating service locations and days, and noting any exceptions or unusual conditions.

Part 3 – Attachments/Technical Exhibits

3.1 Technical Exhibit 1: Performance Requirements Summary

3.2 Technical Exhibit 2: Deliverables Schedule

TECHNICAL EXHIBIT 1

PERFORMANCE REQUIREMENTS SUMMARY

The Contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success.

Performance Objective Standard AQL

Surveillance Method

Dumpster Condition (2.1.1) Dumpsters are in good serviceable condition.

Damaged or unserviceable dumpsters are repaired or replaced when needed.

100% Initial and Periodic

Inspection

Dumpster Placement (2.1.2) Dumpsters are placed in locations, and removed from site as required, per Table 1.

100% Initial and Periodic

Inspection

Refuse Removal (2.2) Garbage is picked up from dumpsters according to the schedule/calendar in Table 2.

90% Periodic Inspection/ Verified Customer

Complaint

Dumpster Site Cleanliness (2.3.3) No garbage is left in the vicinity of any dumpster following pickup.

90% Periodic Inspection/ Verified Customer

Complaint

TECHNICAL EXHIBIT 2

DELIVERABLES

Deliverable Frequency/Due Date Submit To

Documentation for Employee Background Checks (1.7.1)

If requested, upon request COR

List of e-Verified Employees (1.7.2)

Once for each contractor and subcontractor employee that does or might perform work inside the Dworshak Powerhouse gate, within seven business days of contract award, and kept updated, as needed.

COR

Accident Prevention Plan (1.8.1) If requested, upon request COR

Deliverable Frequency/Due Date Submit To

Monthly Service Record (2.3.4) Monthly, with each invoice COR

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 52 Week Powerhouse, 1 ea x 4cy dumpster

FFP

Powerhouse, 1 ea x 4cy dumpster, weekly pickup, all year FOB: Destination

PSC CD: S205

NET AMT

0002 52 Week Resource Maintenance Bldg

FFP

Resource Maintenance Bldg, 2ea x 3 cy dumpsters, weekly pickup, all year

0003 26 Week Big Eddy (1st), lea x 3cy dumpster

FFP

Big Eddy (1st), lea x 3cy dumpster, weekly pickup, 1 May- 31 Oct

0004 17 Week Big Eddy (2nd), lea x 3cy dumpster

FFP

Big Eddy (2nd), lea x 3cy dumpster, weekly pickup, 1 May- 31 Aug

0005 9 Week Big Eddy (3rd), lea x 3cy dumpster

FFP

Big Eddy (3rd), lea x 3cy dumpster, weekly pickup, 1 Jun - 31 Jul

0006 22 Week Bruce's Eddy, l ea x 3cy dumpster

FFP

Bruce's Eddy, l ea x 3cy dumpster, weekly pickup, 1 May- 30 Sep

0007 9 Week Bruce's Eddy (2nd), lea x 3cy dumpster

FFP

Bruce;s Eddy (2nd), lea x 3cy dumpster, weekly pickup, 1 Jun - 31 Jul

0008 13 Week Dent Boat Ramp, 3ea x 6cy dumpsters

FFP

Dent Boat Ramp, 3ea x 6cy dumpsters, weekly pickup, 1 Jun - 31 Aug

0009 5 Each Big Eddy (1st), lea x 3cy dumpster

FFP

Big Eddy (1st), lea x 3cy dumpster, pickup upon request, 1 Nov - 30 Apr

0010 6 Each Dent Boat Ramp, 3ea x 6cy dumpsters

FFP

Dent Boat Ramp, 3ea x 6cy dumpsters, pickup upon request, 1 Mar - 31 May & 1 Sep - 31 Dec

0011 10 Each Dent Boat Ramp (1) 1 ea by 4 cy dumpster

FFP

Dent Boat Ramp (1), 1ea x 4cy dumpsters, pickup upon request, 1 Jun - 31 Jul

1001 52 Week OPTION Powerhouse, 1 ea x 4cy dumpster

FFP

Powerhouse, 1 ea x 4cy dumpster, weekly pickup, all year

1002 52 Week OPTION Resource Maintenance Bldg

FFP

Resource Maintenance Bldg, 2ea x 3 cy dumpsters, weekly pickup, all year

1003 26 Week OPTION Big Eddy (1st), lea x 3cy dumpster

FFP

Big Eddy (1st), lea x 3cy dumpster, weekly pickup, 1 May- 31 Oct

1004 17 Week OPTION Big Eddy (2nd), lea x 3cy dumpster

FFP

Big Eddy (2nd), lea x 3cy dumpster, weekly pickup, 1 May- 31 Aug

1005 9 Week OPTION Big Eddy (3rd), lea x 3cy dumpster

FFP

Big Eddy (3rd), lea x 3cy dumpster, weekly pickup, 1 Jun - 31 Jul

1006 22 Week OPTION Bruce's Eddy, l ea x 3cy dumpster

FFP

Bruce's Eddy, l ea x 3cy dumpster, weekly pickup, 1 May- 30 Sep

1007 9 Week OPTION Bruce's Eddy (2nd), lea x 3cy dumpster

FFP

Bruce;s Eddy (2nd), lea x 3cy dumpster, weekly pickup, 1 Jun - 31 Jul

1008 13 Week OPTION Dent Boat Ramp, 3ea x 6cy dumpsters

FFP

Dent Boat Ramp, 3ea x 6cy dumpsters, weekly pickup, 1 Jun - 31 Aug

1009 5 Each OPTION Big Eddy (1st), lea x 3cy dumpster

FFP

Big Eddy (1st), lea x 3cy dumpster, pickup upon request, 1 Nov - 30 Apr

1010 6 Each OPTION Dent Boat Ramp, 3ea x 6cy dumpsters

FFP

Dent Boat Ramp, 3ea x 6cy dumpsters, pickup upon request, 1 Mar - 31 May & 1 Sep - 31 Dec

1011 10 Each OPTION Dent Boat Ramp (1) 1 ea by 4 cy dumpster

FFP

Dent Boat Ramp (1), 1ea x 4cy dumpsters, pickup upon request, 1 Jun - 31 Jul

2001 52 Week OPTION Powerhouse, 1 ea x 4cy dumpster

FFP

Powerhouse, 1 ea x 4cy dumpster, weekly pickup, all year

2002 52 Week OPTION Resource Maintenance Bldg

FFP

Resource Maintenance Bldg, 2ea x 3 cy dumpsters, weekly pickup, all year

2003 26 Week OPTION Big Eddy (1st), lea x 3cy dumpster

FFP

Big Eddy (1st), lea x 3cy dumpster, weekly pickup, 1 May- 31 Oct

2004 17 Week OPTION Big Eddy (2nd), lea x 3cy dumpster

FFP

Big Eddy (2nd), lea x 3cy dumpster, weekly pickup, 1 May- 31 Aug

2005 9 Week OPTION Big Eddy (3rd), lea x 3cy dumpster

FFP

Big Eddy (3rd), lea x 3cy dumpster, weekly pickup, 1 Jun - 31 Jul

2006 22 Week OPTION Bruce's Eddy, l ea x 3cy dumpster

FFP

Bruce's Eddy, l ea x 3cy dumpster, weekly pickup, 1 May- 30 Sep

2007 9 Week OPTION Bruce's Eddy (2nd), lea x 3cy dumpster

FFP

Bruce;s Eddy (2nd), lea x 3cy dumpster, weekly pickup, 1 Jun - 31 Jul

2008 13 Week OPTION Dent Boat Ramp, 3ea x 6cy dumpsters

FFP

Dent Boat Ramp, 3ea x 6cy dumpsters, weekly pickup, 1 Jun - 31 Aug

2009 5 Each OPTION Big Eddy (1st), lea x 3cy dumpster

FFP

Big Eddy (1st), lea x 3cy dumpster, pickup upon request, 1 Nov - 30 Apr

2010 6 Each OPTION Dent Boat Ramp, 3ea x 6cy dumpsters

FFP

Dent Boat Ramp, 3ea x 6cy dumpsters, pickup upon request, 1 Mar - 31 May & 1 Sep - 31 Dec

2011 10 Each OPTION Dent Boat Ramp (1) 1 ea by 4 cy dumpster

FFP

Dent Boat Ramp (1), 1ea x 4cy dumpsters, pickup upon request, 1 Jun - 31 Jul

3001 52 Week OPTION Powerhouse, 1 ea x 4cy dumpster

FFP

Powerhouse, 1 ea x 4cy dumpster, weekly pickup, all year

3002 52 Week OPTION Resource Maintenance Bldg

FFP

Resource Maintenance Bldg, 2ea x 3 cy dumpsters, weekly pickup, all year

3003 26 Week OPTION Big Eddy (1st), lea x 3cy dumpster

FFP

Big Eddy (1st), lea x 3cy dumpster, weekly pickup, 1 May- 31 Oct

3004 17 Week OPTION Big Eddy (2nd), lea x 3cy dumpster

FFP

Big Eddy (2nd), lea x 3cy dumpster, weekly pickup, 1 May- 31 Aug

3005 9 Week OPTION Big Eddy (3rd), lea x 3cy dumpster

FFP

Big Eddy (3rd), lea x 3cy dumpster, weekly pickup, 1 Jun - 31 Jul

3006 22 Week OPTION Bruce's Eddy, l ea x 3cy dumpster

FFP

Bruce's Eddy, l ea x 3cy dumpster, weekly pickup, 1 May- 30 Sep

3007 9 Week OPTION Bruce's Eddy (2nd), lea x 3cy dumpster

FFP

Bruce;s Eddy (2nd), lea x 3cy dumpster, weekly pickup, 1 Jun - 31 Jul

3008 13 Week OPTION Dent Boat Ramp, 3ea x 6cy dumpsters

FFP

Dent Boat Ramp, 3ea x 6cy dumpsters, weekly pickup, 1 Jun - 31 Aug

3009 5 Each OPTION Big Eddy (1st), lea x 3cy dumpster

FFP

Big Eddy (1st), lea x 3cy dumpster, pickup upon request, 1 Nov - 30 Apr

3010 6 Each OPTION Dent Boat Ramp, 3ea x 6cy dumpsters

FFP

Dent Boat Ramp, 3ea x 6cy dumpsters, pickup upon request, 1 Mar - 31 May & 1 Sep - 31 Dec

3011 10 Each OPTION Dent Boat Ramp (1) 1 ea by 4 cy dumpster

FFP

Dent Boat Ramp (1), 1ea x 4cy dumpsters, pickup upon request, 1 Jun - 31 Jul

4001 52 Week OPTION Powerhouse, 1 ea x 4cy dumpster

FFP

Powerhouse, 1 ea x 4cy dumpster, weekly pickup, all year

4002 52 Week OPTION Resource Maintenance Bldg

FFP

Resource Maintenance Bldg, 2ea x 3 cy dumpsters, weekly pickup, all year

4003 26 Week OPTION Big Eddy (1st), lea x 3cy dumpster

FFP

Big Eddy (1st), lea x 3cy dumpster, weekly pickup, 1 May- 31 Oct

4004 17 Week OPTION Big Eddy (2nd), lea x 3cy dumpster

FFP

Big Eddy (2nd), lea x 3cy dumpster, weekly pickup, 1 May- 31 Aug

4005 9 Week OPTION Big Eddy (3rd), lea x 3cy dumpster

FFP

Big Eddy (3rd), lea x 3cy dumpster, weekly pickup, 1 Jun - 31 Jul

4006 22 Week OPTION Bruce's Eddy, l ea x 3cy dumpster

FFP

Bruce's Eddy, l ea x 3cy dumpster, weekly pickup, 1 May- 30 September

4007 9 Week OPTION Bruce's Eddy (2nd), lea x 3cy dumpster

FFP

Bruce;s Eddy (2nd), lea x 3cy dumpster, weekly pickup, 1 Jun - 31 Jul

4008 13 Week OPTION Dent Boat Ramp, 3ea x 6cy dumpsters

FFP

Dent Boat Ramp, 3ea x 6cy dumpsters, weekly pickup, 1 Jun - 31 Aug

4009 5 Each OPTION Big Eddy (1st), lea x 3cy dumpster

FFP

Big Eddy (1st), lea x 3cy dumpster, pickup upon request, 1 Nov - 30 Apr

4010 6 Each OPTION Dent Boat Ramp, 3ea x 6cy dumpsters

FFP

Dent Boat Ramp, 3ea x 6cy dumpsters, pickup upon request, 1 Mar - 31 May & 1 Sep - 31 Dec

4011 10 Each OPTION Dent Boat Ramp (1) 1 ea by 4 cy dumpster

FFP

Dent Boat Ramp (1), 1ea x 4cy dumpsters, pickup upon request, 1 Jun - 31 Jul

5001 6 Months 52.217-8 Option to Extend Services

FFP

This is a 6 month Option CLIN extension that will only be utilized if the decision is made by the Government to not exercise outlying option years. This extension cannot exceed the overall period of performance for the contract by more than 5 years.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government

2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government 5001 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-MAY-2023 TO

30-APR-2024

N/A ARMY CORPS OF ENGINEERS

PERFORMANCE SPECIALIST

DWORSHAK PROJECT OFFICE

1428 NORTHFORK DRIVE

AHSAHKA ID 83520-0048

960201

0002 POP 01-MAY-2023 TO

30-APR-2024