Coffeen_TSI_W76D_FY24_Updated.docx
DOCX document 2 MB Posted
- Solicitation number
- 24-422DNR-RESCO-B-39602
- Issued by
- Macon County, Illinois
About this file
This document is a Site Specific Job Specification Form for a Timber Restoration Project at the Coffeen Lake State Fish and Wildlife Area in Montgomery County, Illinois. The contract is being issued by the Illinois Department of Natural Resources (IDNR) and seeks a vendor to control invasive, non-native plant species such as bush honeysuckle, autumn olive, and black locust at select locations within the wildlife area. The work must be completed between January 1, 2024 and March 31, 2024, with final invoicing due by May 15, 2024. The vendor must have a valid Illinois Department of Agriculture Commercial Herbicide Applicators License, demonstrate familiarity with local native and exotic plants, and have a minimum of one year of professional experience using herbicides and managing natural areas in Illinois.
The contract pricing is firm, with the vendor compensated on an hourly rate basis for up to 265 hours of work. The vendor is responsible for any expenses incurred, including repair, maintenance, or extraction of equipment, as well as any follow-up treatment required to meet the 90% kill rate target for woody stems. Payment will only include time spent working on-site, not travel time to and from the job site.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Vendor Documentation of Experience~23.docx | DOCX document | |
| Standard Terms and Conditions new 2023.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Site Specific Job Specification Form FY 24 W76D Timber Restoration Project Project Name: Coffeen Lake State Fish and Wildlife Area (IDNR) Restoration Project DNR Site Names and Counties: Coffeen Lake State Fish and Wildlife Area (SFWA) (Montgomery County) The following specifications shall be applied to the above-named job.
1. DESCRIPTION OF SUPPLIES AND SERVICES
1.1. GOAL: This contract will continue a project for non-native, invasive plant species and invasive woody plant control at select locations at Coffeen Lake SF&WA, Montgomery County, Illinois.
1.2. SUPPLIES AND/OR SERVICES REQUIRED:
1.2.1. Vendor shall complete the site-specific projects as described. The primary objective of the vendor will be to control invasive, non-native or undesirable plant species in target areas as identified and described by the Primary Job Coordinator. Examples of non-native, invasive species to be controlled include bush honeysuckle, autumn olive, multiflora rose, black locust. No trees larger than 6” DBH will be removed. The first priority will be to remove bush honey suckle in the identified timber units. If all honey suckle is removed in the timber units, and there are still hours left, the second priority will be to remove bush honey suckle, autumn olive, or black locusts in the grassland units. Work will be completed within the following dates of January 1, 2024 to March 31, 2024. Billing must be completed and submitted by May 15, 2024. Herbicide type and rate must be approved by the Primary Job Coordinator prior to use.
1.2.2. General Work Details
| a. | The IDNR shall provide all herbicide, adjuvants, and dye identified in the job specifications. The Vendor will follow all label restrictions for mixing and applying herbicides and shall use all herbicides according the manufacturer’s label directions. Materials safety data sheets (MSDs) for all pesticides shall be kept on the work site. |
| b. | Foliar spraying shall be conducted with winds not to exceed ten (10) mph. Extreme caution shall be exercised to avoid over-spray and drift. Applicator shall use spray nozzle apertures to minimize drift and with precision shut-off valves to avoid over-spray and to minimize contact with native species. |
| c. | Extreme care shall be taken to avoid non-target contamination with herbicides or herbicide spills within high quality natural areas. The Primary Job Coordinator shall provide a map and list of species of special concern to familiarize the vendor’s Project Manager and field crews with the species present and to assist Vendor’s staff in preventing unintentional treatment of endangered or threatened species. Notable damage to non-target species shall result in the termination of the contract and contract obligations. |
| d. | Vendor shall not apply herbicides to target plants if leaves maintain any surface moisture (e.g., dew) or if rain is predicted within time constraints of labeled rain fast duration. |
| e. | The Primary Job Coordinator reserves the right to restrict access of Vendor to the job site with 24 hours’ notice. Vendor shall abide by all park rules and all site and job-based restrictions imposed by the Primary Job Coordinator. |
| f. | Vendor shall limit vehicular access to paved roads or limestone trails or to routes approved by the Primary Job Coordinator. The Primary Job Coordinator may suspend all vehicle access or work if excessive damage to the area is noted. All existing trails, access lanes or roads within the project area must be maintained as open and free of any felled materials. |
| g. | The Vendor shall meet with the Primary Job Coordinator on-site prior to initiating work to identify access routes and locations for staging equipment and materials and for mixing of chemicals and filling of herbicide sprayers, site conditions for work and chemical selection. |
| h. | All mixing of herbicide and filling of herbicide sprayers shall be done outside of the natural area over a plastic tub to collect any spills. If a spill occurs it shall be reported immediately to the Site Superintendent or Primary Job Coordinator and shall be cleaned up by the Vendor. Empty herbicide containers shall be properly disposed of as required by Federal law. |
| i. | All equipment and work clothing including boots shall be clean and free of any weed seeds prior to entering or leaving the work area to prevent the spread of invasive species within and among job sites and other areas where the Vendor may have worked. |
| j. | Keyed access may be required to reach project areas. Keys will be provided to the Vendor for the duration of the project. They shall be returned to the Primary Job Coordinator or Site Superintendent prior to any payment being made. |
| k. | All questions or communications related to this Project from the public or news media shall be forwarded immediately to the Primary Job Coordinator. |
| l. | Equipment allowed within the work zone will be limited to hand tools, herbicide sprayers, and any other equipment approved by the Primary Job Coordinator. All access to the site and staging areas of support equipment will be restricted to designated areas. |
| m. | Any project details not included in these specifications must be agreed upon by the Primary Job Coordinator and the Vendor prior to commencing work. |
| n. | Prevailing Wage: The nature of the work or services under this contract are subject to the Prevailing Wage Act 820 ILCS 130/1 et. seq. This contract [or agreement] calls for the construction of a “public work,” within the meaning of the Illinois Prevailing Wage Act, 820 ILCS 130/.01 et seq. (“the Act”). The Act requires contractors and subcontractors to pay laborers, workers and mechanics performing services on public works projects no less than the current “prevailing rate of wages” (hourly cash wages plus amount for fringe benefits) in the county where the work is performed. The Illinois Department of Labor (IDOL) publishes the prevailing wage rates on its website at http://labor.illinois.gov/. IDOL revises the prevailing wage rates and the contractor/subcontractor has an obligation to check the IDOL’s web site for revisions to prevailing wage rates. For information regarding current prevailing wage rates, please refer to IDOL’s website. All contractors and subcontractors rendering services under this contract must comply with all requirements of the Act, including but not limited to, all wage requirements and notice and record keeping duties. |
Certified Payroll, The Vendor and each subcontractor who participate in public works shall be in accordance with 820 ILCS 130/5
| o. | INSURANCE: Vendor shall, at all times during the term of this contract and any renewals or extensions, maintain and provide a Certificate of Insurance naming the State as an additionally insured for all required bonds and insurance. Certificates may not be modified or canceled until at least thirty (30) days’ notice has been provided to the State. Vendor shall provide: (a) General Commercial Liability insurance in the amount of $1,000,000 per occurrence (Combined Single Limit Bodily Injury and Property Damage) and $2,000,000 Annual Aggregate; (b) Auto Liability, including Hired Auto and Non-owned Auto (Combined Single Limit Bodily Injury and Property Damage), in amount of $1,000,000 per occurrence; and (c) Worker’s Compensation Insurance in the amount required by law. Insurance shall not limit Vendor’s obligation to indemnify, defend, or settle any claims. |
| p. | Modifications to Scope of Work: Change orders must be determined by the Primary Job Coordinator to be germane to the original contract and that the price is fair and reasonable. When changes in or modifications to the work become necessary, the Vendor shall submit an itemized cost for the work and shall include appropriate documentation to support the cost for the labor, material and equipment. A fully executed contract change order, signed by both parties, must be in place for any contract changes to be effective. |
| q. | IDNR reserves the right to conduct prescribed burns on all units during the work periods. Contractor will be notified if and when this will happen. No work will be allowed in units that are being burn on the day of the prescribed burn. |
1.3. MILESTONES AND DELIVERABLES:
1.3.1. To meet IDNR’s NPDES permitting, Vendor shall complete a work log for each day crews are working on site to document work completed, man hours, conditions, and amount and type of herbicide used. The work log shall be provided to the Primary Job Coordinator with each invoice.
1.3.2. Vendor shall notify the Primary Job Coordinator 24 hours before beginning work on a job.
1.3.3. Vendor shall notify the Primary Job Coordinator weekly via email or phone with updates on work planned the upcoming week and work completed the previous week.
1.3.4. Invoices may be submitted monthly, quarterly, or at the completion of the contract. A final invoice for the contract must be submitted by May 15, 2024.
1.3.5. Vendor is expected to produce a kill rate of at least 90% for all treated woody stems.
1.3.6. Vendor must be able to complete the project within specified work dates under conditions that minimize harmful impacts to the site.
1.4. VENDOR / STAFF SPECIFICATIONS:
1.4.1. Vendor shall have a valid Illinois Department of Agriculture Commercial Herbicide Applicators License. All workers under Vendor’s supervision shall have Commercial Herbicide Applicators or Commercial Herbicide Operators licenses registered to the Vendor’s Commercial Herbicide Applicators License.
1.4.2. Vendor shall demonstrate familiarity with local native and exotic plants to be able to identify species to be removed and native species to be left undisturbed. Vendor shall be able to identify such species in growing season and have experience with selective species removal techniques. Vendor and all those applying herbicide under their supervision must be knowledgeable of native flora in Illinois and be able to recognize and avoid spray application to rare plants (especially state threatened or endangered species).
1.4.3. All herbicide applicators shall wear appropriate protective clothing, including eye protection, long pants, and long-sleeved shirts and gloves. It shall be the responsibility of the Vendor to be aware of and adhere to these and all other state and OSHA regulations.
1.4.4. Vendor shall have a minimum of one (1) year of professional experience in the use of herbicides and management within natural areas in Illinois.
1.5. TRANSPORTATION AND DELIVERY: Not applicable.
1.6. SUBCONTRACTING:
1.6.1. Subcontractors are allowed provided the subcontractor meets all the qualifications of the Vendor in section 1.4. For purposes of this section, subcontractors are those specifically hired to perform all or part of the work covered by the contract. If subcontractors shall be utilized, Vendor must identify the names and addresses of all subcontractors it shall be entering into a contractual agreement that has an annual value of $50,000 or more in the performance of this Contract, together with a description of the work to be performed by the subcontractor and the anticipated amount of money to the extent the information is known that each subcontractor is expected to receive pursuant to the Contract. Attach additional sheets as necessary. Documentation of experience required in section 1.4 must be provided for all subcontractors. All information regarding subcontractors must be provided at the time of bidding.
1.6.2. If unanticipated subcontracting is needed during completion of the contract, Vendor must submit to the Primary Job Coordinator the names and addresses of all subcontractors, a description of work to be performed and anticipated amount of money, and documentation of experience required in section 1.4. Vendor must receive written approval for this subcontracting from the Primary Job Coordinator.
2. PRICING
2.1 TYPE OF PRICING: The Illinois Office of the Comptroller requires the State to indicate whether the contract value is firm or estimated at the time it is submitted for obligation. The total value of this contract is firm.
2.2 EXPENSES:
1.
2.
2.1 2.2
2.2.1 The Vendor shall be responsible for any expenses which may incur as a result of conducting the activities described in the Job Specifications, including repair, maintenance, or extraction of equipment.
2.2.2 The Vendor shall be responsible for any expenses which may incur as a result of inadequate treatment where follow-up is required to meet stated treatment standards.
2.2.3 Payment for this contract will only include the Vendor’s time working at the job site and will not include time spent traveling to or from the job site.
2.3 N/A
2.4 VENDOR’S PRICING:
2.4.1 Pricing shall be in the following format: Per Hour
| DESCRIPTION |
| UNIT |
| QUANTITY |
| UNIT COST |
| TOTAL UNIT COST |
All work described in the job specifications for this contract.
Hour
265 hours
| All work described in the job specifications for this contract. |
| Hour |
| Any work beyond 265 hours |
To be determined
3. TERM OF CONTRACT:
3.1 TERM OF THIS CONTRACT: This contract shall commence upon the last dated signature of the Parties and shall terminate June 2, 2024.
3.1.1 In no event will the total term of the contract, including the initial term, any renewal terms and any extensions, exceed 10 years.
3.1.2 Vendor shall not commence billable work in furtherance of the contract prior to final execution of the contract except when permitted pursuant to 30 ILCS 500/20-80.
JOB ADMINISTRATION
Primary Job Coordinator/ District Wildlife Biologist:
Name: Emma Launer Position: District Wildlife Biologist Address: PO Box 517 Coffeen, IL 62017 Phone number: 618-944-0290 email: Emma.Launer@illinois.gov Natural Heritage Biologist:
Name: Mark Phipps Address: 826 Morton Court Litchfield, IL 62056 Phone number: (217) 324-2161 email: mark.phipps@illinois.gov
Landowner/Site Manager:
Name: Adam Hayes Address: PO Box 97 Ramsey, IL 62080 Phone number: 618-423-2215 email: Adam.Hayes@illinois.gov
ATTACHMENTS: Work area map, work log
Project units in order of priority:
Project location map:
Location Map:
Work Hours Documentation
CONTRACT:
LOCATION:
COMPANY:
CONTACT:
IDNR CONTACT:
PHONE:
MAXIMUM CONTRACT PAYMENT:
HOURLY RATE:
TOTAL HOURS:
COMPLETION DATE:
| DATE |
| HOURS |
| COMMUTATIVE HOURS |
| INITIALS |
| TEMP (oF) |
| TARGET SPECIES* |
| HERBICIDE USED |
| RATE (%) |
APPLIED
VOLUME USED
Page of 11
Page of 11 image1.png image2.jpeg image3.png image3.jpeg image4.png image4.jpeg
File details come from the government source that posted it. Updated .