PWS 22 September 2026_V4.pdf
PDF 231 KB Posted
- Attached to
- Hill AFB Snow Removal BPA
- Solicitation number
- FA820127Q0002
About this file
This is a Performance-Based Work Statement (PWS) for a five-year Blanket Purchase Agreement (BPA) snow removal contract at Hill Air Force Base in Utah, effective September 22, 2026.
The contractor must provide all labor, equipment, transportation, and supervision for snow removal services. Key service requirements include: maintaining 24/7 on-call availability during inclement snow conditions with a two-hour response time to Building 916; providing one functional front-end loader with a minimum 3–4-yard bucket and 12-foot push blade, plus a dump truck capable of hauling snow; removing snow from government-designated areas while avoiding docking areas, dumpsters, fire hydrants, fences, driveways, and sidewalks; and providing backup equipment within two hours if primary equipment becomes damaged or unusable. The contractor must supply employee names and phone numbers for the call list, comply with current Wage Determinations (SCA#2015-5483), adhere to all OSHA regulations and posted speed limits on base, and accept responsibility for any property damage caused by contractor fault. Equipment storage is available on base from November 1 through March 1 annually. Contractor employees must pass background checks and security clearances and complete a Hill AFB Form 496 for base access. Payment terms specify credit card transactions for efforts below $25,000 and BPA calls with WAWF invoice processing for amounts exceeding $25,000, restricted to one-time billing per snow event. Pay begins upon mobilization to Building 916 and ceases upon contractor release and demobilization. Prior to invoice submission, the contractor must obtain written verification of equipment readiness and storage compliance from the Contracting Officer's Representative.
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Text version
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PERFORMANCE-BASED WORK STATEMENT
22 September 2026
Location: Hill Air Force Base
Contract Title: Snow Removal Five (5) Year BPA Contract
1.0 General Requirements:
1.1 The Contractor shall provide all labor, equipment, transportation, and supervision to accomplish the following in accordance with requirements contained in the original contract specifications.
1.2 Only items incorporated into this document from the accepted proposal shall be considered part of this
Performance Work Statement (PWS).
1.3 The primary point of contact (POC) for this project will be provided upon award of this contract. The contractor shall notify the POC prior to beginning any work.
1.4 Contractor shall conform to all safety requirements for activities related to the accomplishment of the work performed.
1.5 The Contractor shall be responsible for safeguarding all government property form damage.
1.6 The Contractor shall record and report promptly (within one hour) to the COR (Contracting Officer
Representative), all available facts relating to each instance of damage to government property or injury to either contractor or government personnel.
1.7 In the event of an accident/mishap, the contractor shall take reasonable and prudent action to establish control of the accident/mishap scene, prevent further damage to persons or property, and preserve evidence until released by the accident/mishap investigative authority through the contracting officer
(CO).
1.8 If the government elects to investigate the accident/mishap, the contractor shall cooperate fully and assist government personnel in the conduct of investigation until the investigation is completed.
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2.0 Performance Statement of Work:
2.1 The Contractor shall provide names and phone numbers of employees who will be on call 24/7 for snow removal.
2.2 A government employee from the provided call list will notify the contractor with start time to support snow events.
2.3 The Contractor shall be on call 24/7 during any inclement snow conditions at Hill AFB and shall have two (2) hour to respond and report to Building 916 for work assignment by Government POC.
2.4 The Contractor shall provide one (1) each functional and operational front-end loader with a minimum 3–4-yard bucket and a 12’ foot wide push blade for snow removal as well as a dump truck capable of hauling snow. The contractor will be provided with a location to store equipment if they elect to do so on Hill AFB from 1 November-1 March each snow year. A location will be identified by the
Government POC.
2.5 The Contractor shall be required to support any inclement snow conditions at Hill AFB from the time they arrive at Building 916, until the time the contractor is released by the Government POC.
2.6 The Contractor shall remove snow from areas designated by the Government POC for Hill AFB.
Snow is not to be plowed against docking areas, dumpsters, fire hydrants, fences or as to block driveways or sidewalks. During a heavy snowfall, it may be required for snow to be loaded on trucks and deposited at a site on Base as designated by the Government POC.
2.7 The Contractor shall comply with the most current Wage Determinations in accordance with (IAW)
SCA#2015-5483 and can be found at SAM.gov.
2.8 The Contractor shall comply with all posted speed limits and traffic signals on Hill Air Force Base
Utah. All damage caused by fault of the contractor to vehicles, road signs, sidewalks, guardrails, fences, facilities or any real property will be the responsibility of the contractor. If damage does occur, the contractor shall be responsible for repairs or replacement of equal quality/quantity to replace the damaged item(s).
2.9 The Contractor shall comply with all OSHA regulations.
2.10 The contractor shall be able provide back-up equipment in the event that a piece of equipment is damaged or is unusable. The contractor shall be able to provide these items within 2 hours of the start of equipment being down. This back up equipment is not required to be identical, any equipment is acceptable as long as it provides uninterrupted service and meets the contract requirements.
3.0 Payment:
3.1 The Contractor shall have the ability to receive payment via credit card transaction for efforts below
$25K.
3.2 Any transactions greater than $25K will be done by a BPA call and invoices will be processed through WAWF.
3.3 Payment is restricted to one-time billing per each snow event, as defined in the contract's Period of
Performance.
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3.4 Prior to invoice submission, the Contractor shall obtain written verification of equipment readiness and storage compliance from the Contracting Officer’s Representative (COR). This written verification must accompany the invoice submission in Wide Area WorkFlow (WAWF).
3.5 Pay shall begin once contractor verifies that personnel are mobilizing and enroute to building 916. Pay will cease once contractor has been released by the Government POC and they demobilize from Hill AFB.
4.0 Government Point of Contact:
4.1 A memorandum appointing the Government COR and authorizing services and payments will remain on file with the CO. In the event that a new Government COR is appointed a new memorandum shall be filed immediately with the CO.
5.0 Base Access:
5.1 The Contractor will be provided a Hill AFB Form 496 to be completed upon contract award for base access pass. Contractor employees will be required to provide state or federally issued identification to access the installation. All contractor employees requested on the form 496 shall be able to pass a background check and security clearance to access Hill AFB.
APPENDIX A – ACRONYMS AND ABBREVIATIONS
Acronyms/Abbreviations Definition
AFB Air Force Base
CO Contract Officer
COR Contracting Officer Representative
HAFB Hill Air Force Base
IAW In Accordance With
OSHA Occupational Safety and Health Act
PWS Performance-Based Work Statement
WAWF Wide Area Work Flow hillafb496.pdf
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