Pre-Sol Notice W91QVN21R0203.rtf

RTF text file 205 KB Posted Sep 8, 2021

Attached to: Removal/Disposal of Trash, Cp Casey Enclave
Solicitation number: W91QVN21R0203
Issued by: Department of the Army Materiel Command Army Contracting Command

Text of this file

PRE-SOLICITATION NOTICE

W91QVN-21-R-0203

PERFORMANCE WORK STATEMENT (PWS)

REMOVAL/DISPOSAL OF TRASH/GARBAGE,

BULK WASTE, INDUSTRIAL WASTE AND YARD WASTE

FROM CASEY ENCLAVE

1. GENERAL: This is a non-personal services contract to provide Removal and Disposal of Trash, Bulk Waste, Industrial Waste and Yard Waste at Casey Enclave. The Government will not exercise any supervision or control over the contract service providers performing the services herein.

1.1. DESCRIPTION OF SERVICES/INTRODUCTION: The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, material, supervision, and other items and non-personal services necessary to perform solid waste management in Camp Casey Enclave as defined in this Performance Work Statement (PWS). The Contractor shall perform this service in accordance with applicable local regulations and standards, and in strict compliance with the attached specifications and all other terms and conditions contained herein.

1.2. SCOPE: The Contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform solid waste management in Camp Casey Enclave. The contractor shall perform to contract standards as well as meet all local disposal regulations.

1.3. PERIOD OF PERFORMANCE (POP): The period of performance shall be for one (1) Base Year and four (4) Option Years. The POP is as follows:

Base Year:		1 Jan 22 – 31 Dec 22
Option Year I:	1 Jan 23 – 31 Dec 23
Option Year II:	1 Jan 24 – 31 Dec 24
Option Year III:	1 Jan 25 – 31 Dec 25
Option Year IV:	1 Jan 26 – 31 Dec 26

1.4. GENERAL INFORMATION:

1.4.1. Hours of Operation: Normal hours of operation for pick up and removal of trash/garbage service required by this contract are from 0700 a.m. to 1700 p.m. except legal ROK holidays. Final approval of other than the normal working hours shall be made by the COR.

1.4.2. In cases of unduly severe weather, the COR may excuse the Contractor from performing trash/ refuse collection after coordinating with the Contracting Officer.

1.4.3. When exceptions are granted, the Contractor shall accomplish trash collection for each day missed to make up all missed trash pickup within 24 hours after the severe weather has terminated.

1.4.4. If all make-up trash collection cannot be accomplished in 24 hours, the Contractor shall submit a revised schedule to the COR for approval. Rescheduling to provide make-up service shall not be a basis for permission to alter other regularly scheduled trash collection.

1.4.5. Place of Performance: The work to be performed under this contract will be performed in Camp Casey Enclave. (See Attachment 1).

1.5. QUALITY CONTROL PLAN (QCP): The Contractor shall develop and maintain an effective QCP to ensure services are performed in accordance with (IAW) this PWS. The Contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of deficiencies. The Contractor’s QCP is the means by which the Contractor assures that the work complies with the requirement of the contract. An electronic copy of a comprehensive written QCP shall be submitted to the Contracting Officer (KO) and COR within ten (10) Calendar days from the award of this contract. At minimum, the QCP shall include the following: days from the award of this contract. At minimum, the QCP shall include the following: submitted to the Contracting Officer (KO) and COR within ten (10) Calendar days from the award of this contract. At minimum, the QCP shall include the following:

1.5.1. Describe adequate means and methods to ensure quality services are provided throughout the life of the contract.

1.5.2. Identify all services that will be performed under this contract and how they will be inspected.

1.5.3. Describe adequate procedures for scheduling and conducting inspections.

1.5.4. Daily performance report, deficiency list, the QCP and other related documents shall be maintained by the Contractor. The documents shall be readily available to the Government at any time during the term of the contract.

1.6. QUALITY ASSURANCE: The contractor shall comply with the government’s quality assurance program as defined in the Quality Assurance Surveillance Plan (QASP). It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable quality level(s) (AQL). Government surveillance of contractor performance is not limited to the Performance Objectives as outlined in this PWS. The Government reserves the right to conduct compliance surveillance of any contractual requirement of this acquisition.

1.6.1. The Government reserves the right to inspect the Contractor’s performance. The Government will record all surveillance observations. When an observation indicates defective performance, the COR will request the Contactor’s representative to initial the observation.

1.6.2. Performance Rating: Contracting Officer’s Representative (COR) will evaluate contractor’s performance. The Contractor’s performance will be reported to 411th CSB through Monthly Status Reports (MSR) submitted on PIEE website.

1.7. STANDING OPERATING PROCEDURE (SOP): The Contractor shall submit a SOP to the COR within (10) calendar days of the award of this contract. The SOP shall provide a detailed procedure of work, organizational structure, documentary proof of licenses, registrations, and other certifications required to perform the work specified herein. The Contractor shall provide detail of qualifications of the working staff as well as complete detail of his equipment. A qualified, English speaking superintendent shall be available to supervise all work performed under this contract. The Contractor shall maintain a record of all type and quantity of waste collected at each location. Receipts from each disposal facility shall also be maintained, and shall be available to the contracting officer of his/her duly designated representative upon request. All such record shall be kept on file for a period of one year after the contract expiration date. The Contractor shall dispose the Trash/Garbage IAW MOE, prefecture and municipal regulations.

1.8. CONTRACTOR REQUIREMENT:

1.8.1. The Prime Contractor shall possess current and valid Business Permits in Waste Pickup and Transport for the business categories of Plant Household Waste (폐기물 수집 및 운반업 허가증 – 사업장생활계 폐기물이 영업대상폐기물에 포함). The Prime Contractor shall also possess a Consignment Agreement with Disposal Company who possesses an Intermediate, Final, or Synthesis Disposal Permission for the business categories of Plant Household Waste/Plant Discharge Facility Waste (폐기물 중간처분업 또는 최종처분업 또는 종합처분업허가증 – 사업장생활계폐기물/사업장배출시설계폐기물이 영업대상폐기물에 포함) 와의 위탁 계약서).

The Prime Contractor may also possess both a current and valid Business Permits in Waste Pickup and Transport for the business categories of Plant Household Waste (폐기물 수집 및 운반업 허가증 – 사업장생활계폐기물이 영업대상폐기물에 포함) and an Intermediate, Final, or Synthesis Disposal Permission for the business categories of Plant Household Waste/Plant Discharge Facility Waste (폐기물 중간처분업 또는 최종처분업 또는 종합처분업 허가증 – 사업장생활계폐기물/사업장 배출시설계 폐기물이 영업대상폐기물에 포함). A Consignment Agreement is not necessary if the Prime Contractor possesses all of the required permits and permissions.

1.8.2. The Contractor shall obtain and maintain required Business Permits throughout the contract period to perform the work specified in this contract.

1.8.3. The Contractor shall notify the contracting officer immediately of any change relating to the status of the Business Permits. The Business Permits shall be submitted to the contracting officer immediately after receipt of notification.

1.8.4. The Contractor shall provide a copy of all vehicle registrations to the COR for pick-up and transportation of trash/garbage after award within 10 of the award of this contract.

1.8.6. Trash Holding Area (폐기물 임시 보관장소 설치 승인서): The Contractor shall maintain a trash temporary holding area which is authorized and registered by ROK Government (시에서 승인한 폐기물 수집, 운반업자의 임시 보관장소 설치 승인서). The area shall be capable of holding a minimum of 450 Tons and 300 Cubic meters, and include a parking area and a space to segregate recycling materials.

If the Contractor does not own a space for holding trach, the Contractor shall establish a Rental Agreement of Trash Holding Area (폐기물 임시 보관장소). The trash holding area must meet the same conditions (authorized and registered by ROK Government (시에서 승인한 폐기물 수집, 운반업자의 임시 보관장소 설치 승인서), minimum 450 Ton and 300 Cubic meters for capacity of trash holding, parking area and space to segregate recycling materials).

1.9. KEY PERSONNEL REQUIREMENT (CM):

1.9.1. Contract Manager (CM):

1.9.1.1. The Contractor shall provide CM to interact with Government representatives and to supervise the contractor’s performance under this contract. The CM shall be available within two (2) hours during normal duty hours to request meetings for the discussion of any issues that may arise on the installation with Government personnel as designated by the COR.

1.9.1.2. The CM shall have full authority to act for the Contractor on the installation at all times during the performance of the work in order to comply with all requirement of this contract. The CM shall have at least two (2) years of experience as a CM in Pick-up/Removal and Transport of Trash and Garbage.

1.9.1.3. The CM shall be able to read, write, speak and understand English at a level that will enable them to communicate effectively with the COR in performance of all assigned duties. Any changes in CM after contract award shall be approved by the Contracting Officer (KO) and the contractor shall notify the COR of any changes in CM.

1.9.2. Contractor's Employees

1.9.2.1. The Contractor shall employ only personnel skilled and qualified in performing trash and garbage removal/disposal as required under this contract.

1.9.2.2. Employee Identification. The Contractor's employees shall present a neat appearance and be easily recognized. Recognition may be accomplished by wearing appropriate badges, which contain the company name and employee's name. All contractor employees shall be required to display approved identification badges at all times during the performance of work under this contract.

1.10. BASE PASSES/VEHICLE PERMIT:

1.10.1. Contractor's employees and representatives shall be required to have proper identification prior to entering a Government installation; such identification shall be controlled as prescribed by the Security Section, Provost Marshal, or equivalent security control authority at the installation concerned.

1.10.2. All contractor employees and representatives shall have in their possession a Korean Citizen Identification Card in addition to the above requirements.

1.10.3. Driving on Installations: Any contractor traffic violations may result in the denial of driving privileges on the installations.

1.11. ESCORT PRIVILEGES:

1.11.1. The Contractor shall be authorized escort privileges only for people working on this contract and only during hours stated under this contract for collection of trash and garbage.

1.11.2. It is the Contractor's responsibility to ensure that the escorting official has full control of all individuals at all times.

1.11.3. Any individual found on the installation unescorted shall be removed from the installation and the escort official's escort privileges shall be withdrawn. Any individual removed from this installation shall not be authorized further access to the installation(s).

1.11.4. Restricted Areas: In the event that services to be performed entail continuing access to restricted areas, all contractor personnel requiring such access shall be required to have a background investigation, DD Form 254. The Contractor shall submit to the COR fourteen (14) days prior to contract start date, a list of its employees that shall require a background investigation in accordance with this provision.

1.12. SAFETY:

1.12.1. The Contractor is responsible for ensuring that all work performed under this contract is accomplished in a safe and proper manner.

1.12.2. Safety Instruction/Training: All contractor employees shall be instructed on accident prevention and safety. Special emphasis shall be placed on the safe operation of equipment. The Contractor on appropriate safety measures and on employee’s obligation to obey all existing base regulations shall conduct training for all employees.

1.12.3. The Government assumes no liability for damage to the property of the Contractor or for personal injuries, disabilities, or death to the Contractor or the Contractor’s employees or to any other person.

1.12.4. The safety plan shall explain procedures to ensure all employees familiarize themselves with the safety requirements of the contract before commencement of work. The contractor shall submit safety plan to the COR within 10 calendar days of the award of this contract. The safety plan shall:

1.12.4.1. Provide a plan designed to ensure the safety of the work force.

1.12.4.2. Explain procedures to ensure all employees familiarize themselves with the safety requirements of the contract before commencement of work.

1.13. PHYSICAL SECURITY: Contractor and its employees entering Camp Casey Enclave shall abide by all security requirements imposed by the local installation commander at all times and shall be subject to security checks. Contractor personnel and property shall be subject to search and seizure upon entering Camp Casey Enclave in accordance with the installation’s security regulations and procedures.

1.14. ENVIRONMENT CONTROLS: The Contractor shall ensure that all articles such as vehicle tools, Nuclear Biological Chemical (NBC) parts, Organizational Clothing and Individual Equipment (OCIE), ammunitions, office equipment, non-expendable items, and Government property found by the Contractor and/or its employees during in performance of work are immediately required to turn over to the COR for disposition. This includes personal articles such as wallets, rings, watch, small electric appliances, and those with and without monetary value.

1.15. CONTRACTING OFFICER’S REPRESENTATIVE (COR): Use of the Surveillance and Performance Monitoring (SPM), Joint Appointment Module (JAM) and Wide Area Workflow (WAWF) module on the Procurement Integrated Enterprise Environment (PIEE), https://piee.eb.mil is required for nomination, tracking, documentation, and management of CORs. The COR will be identified by separate letter. The COR monitors all technical aspects of the contract and assists in contract administration. The COR is authorized to perform the following functions: ensure the Contractor performs the technical requirements of the contract; perform inspections necessary in connection with contract performance; maintain written and oral communications with the Contractor concerning technical aspects of the contract; issue written interpretations of technical requirements, including Government drawings, designs, and specifications; monitor Contractor's performance and notifies both the KO and Contractor of any deficiencies; coordinate availability of government furnished property, and provide site entry of Contractor personnel. A letter of designation issued to the COR, a copy of which is sent 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 any of the terms and conditions of the resulting order.

1.16. GOVERNMENT EQUIPMENT:

1.16.1. Protection of Government Equipment:

1.16.1.1. While operating on Government installations, the Contractor and/or its representative shall maintain adequate measures and methods to insure the protection of Government equipment.

1.16.1.2. The Contractor shall be held directly responsible and shall reimburse the Government for any act by any of his employees or representatives that results in damage, destruction, or theft of Government equipment.

1.16.2. Damage to Government Equipment

1.16.2.1. The Contractor shall exercise extreme caution when backing up vehicles to refuse collections points so as not to cause damage to the refuse container.

1.16.2.2. Any refuse collection point damaged by the Contractor shall be repaired at the Contractor's own expense.

1.16.2.3. The Contractor's invoice for that month shall not be certified until the damages have been repaired and accepted by the COR.

2. DEFINITIONS:

2.1. Collection: The process of an accumulation of trash and garbage from any one unit at any one time, regardless of the number of cartons, bundles or the amount of trash.

2.2. Collection Frequency: The number of times collection is provided in a specified period of time.

2.3. Trash Bin: A container that is used for the disposal of general trash and garbage. The locations of trash bins are listed on the Attachment 1, where refuse may be conveniently and efficiently assembled and stored in containers for collection.

2.4. Trash Holding Point: A land (site) to collect bulk waste, industrial waste, and yard waste. The location of trash holding point is designated on the Attachment 1.

2.5. General Trash: Trash/refuse and waste materials generated by the normal activities of household. This category of trash includes, but is not limited to, glass, scrap metals, crockery, floor sweepings, ashes, cardboard, paper, beverage cans, bottles, cartons, packing material and cloth rags, etc.

2.6. Garbage: Garbage includes food waste and all organic edible/inedible waste materials resulting from the preparation and serving of food, and which may contain water or other liquids. The Contractor shall certify that food waste will not be used, offered or sold for human consumption.

2.7. Bulk Waste: Large items of wooden solid waste such as furniture, trees, branches, stumps, waste timber, pallets and other oversize waste whose large size precludes or complicates their handling by normal solid wastes collection, processing or disposal methods.

2.8. Industrial Waste: In the broad sense, all waste from commercial operations could fall into the industrial category. For the purpose of this contract, industrial waste includes, but is not limited to, items such as fiber glass hoods, wind shields (double glass) from vehicles and aircraft, fiber glass insulations, ammunition fiber containers, carpets, roofing felts, treated lumber, urethane foaming, mattress, sofa, gypsum boards, waste sponges, waste rubber and vehicle tires.

2.9. Yard Waste: Yard waste includes unserviceable wooden trash and grass, vegetation, bushes, tree trimmings and shrubbery clippings, tree limbs, leaves, and similar organic materials commonly generated in residential yard maintenance by in-house work force and the spring/autumn clean up.

2.10. Hazardous Waste: Any hazardous waste identified in the 40 CFR, Part 261.30 and/or Federal Statute or Korean Environmental Laws and Regulations. Hazardous waste includes, but is not limited to, items such as sludge, paint, waste oil, waste acid/alkali, lead, asbestos, explosives and incendiary waste and contaminated waste from medical and radiological processes, etc. Any material containing hazardous waste is excluded from this contract.

2.11. Recyclable Items: Items that have a monetary value when collected and sold. For the purpose of this document, the following are considered to be recyclable items: Aluminum, Waste Iron/scrap metal, Waste Paper (to include Cardboard), Waste Plastic and Glass.

2.12. Contracting Officer’s Representative (COR): An individual appointed in writing by the contracting officer to perform specific technical or administration functions.

2.13. Open Burning: The combustion of solid waste without (a) control of combustion air to maintain adequate temperature for efficient combustion, (b) containment of the combustion reaction in an enclosed device to provide sufficient residence time and mixing for complete combustion or (c) control of the emission of the combustion products. This is a “PROHIBITED ACTION” and not an authorized means of ultimate disposal on government installation.

2.14. Refuse: Includes all garbage, ashes, debris, rubbish and other similar waste material intended for disposal. Not included are explosives and incendiary waste and contaminated waste from medical and radiological processes.

2.15. Refuse Collection: A system of transporting refuse from collection stations to a point of disposal. It includes hauling garbage to the transfer station when required by the terms of a contract.

2.16. Unacceptable Condition(s): A condition that does not conform to quality standards but may be re-performed to conform to quality standards.

2.17. Severe Weather: Extremely intense storm systems, which could include rain, hail, sleet and/or snow.

3. RESERVED

4. CONTRACTOR-FURNISHED ITEMS:

4.1. TRANSPORATION AND EQUIPMENT: The Contractor shall provide adequate number of transportation and equipment, and other necessary resources in performance of this contract.

4.2. All vehicles shall be in operable condition and meet Republic of Korea (ROK) and USFK safety standards.

4.3. All vehicles shall be operated in accordance with installation traffic regulations. If vehicles are communications-equipped, equipment shall comply with installation frequency regulations.

4.4. Vehicles shall have the Contractor’s company name displayed on both sides of the vehicle in both English and Korean language.

4.5. All contractor equipment shall be equipped with proper safety and noise limiting devices and shall be in a safe operating condition at all times. Equipment shall be subject to safety inspections at any time by the COR. Any defective equipment shall be either repaired or removed from the installation as directed by the COR.

4.6. CLEANING REQUIREMENTS. Collection vehicles, including the vehicles body, used for hauling refuse shall be washed no less than weekly or as often as necessary to maintain a clean condition as determined by the COR. The Government shall provide no cleaning facility or area. Cleaning shall be accomplished in full compliance with applicable Korean environmental laws and regulations.

5. SPECIFIC TASK:

5.1. ROUTINE/DAILY SERVICE (Firm Fixed Price CLIN X001):

5.1.1. Removal of General Trash and Garbage: The Contractor shall completely pick up general trash and garbage from collection points throughout Camp Casey Enclave listed on the Attachment 1.

5.1.1.1. Two hundred thirty nine (239) trash collection points: The Contractor shall remove general trash and garbage from the two hundred thirty nine (239) collection points located at the next of listed buildings as daily basis, Monday through Friday to excluding legal ROK holidays. The Contractor shall ensure that all of trash bins are emptied and shall be free of trash/debris after completion of trash removal.

5.1.1.2. Fifty seven (57) trash receptacles: The Contractor shall remove general trash and garbage from the fifty seven (57) trash receptacles located at the bus stop shelters and crowded pedestrian passage as every other day basis, Monday through Friday to excluding legal ROK holidays. The Contractor shall ensure that all of trash bins are emptied and shall be free of trash/debris after completion of trash removal.

5.1.1.3. Yearly estimated quantities of removal/disposal general trash at Camp Casey Enclave is listed on the Attachment 2.

5.1.2. Schedule of Work: Within fifteen (15) calendar days from the award of this contract, the Contractor shall prepare and submit day-by-day refuse collection route and work schedule to the COR for acceptance. The schedule accepted by the COR will be returned to the Contractor for compliance.

5.1.3. The Contractor shall pick up trash and garbage from the missed pick up point or deficient service point within 24 hours from notification by the COR.

5.1.4. Segregation: The Contractor shall not segregate at the pickup points on-post in accordance with Korean Environmental regulation.

5.1.5. Site Cleaning: The Contractor shall police areas within three (3) meter area around collection points after each pick up service. Contractor shall ensure that no trash is found within three (3) meters of any collection points.

5.1.6. Any pick up point which is blocked by vehicles or otherwise inaccessible shall be notified immediately to the COR and tagged with a weatherproof notice stating the time of attempted collection, reason for non-collection (including bumper number of vehicle or identification of other obstruction) or any other applicable comments.

5.2. A REQUIREMENTS CLINS (CLIN X002-X004: As Needed Basis)

5.2.1. Upon receipt of a separate, written Task Order, the Contractor shall pick up and removal, disposal of bulk waste, industrial waste and yard waste from the trash holding point located at Camp Casey Enclave. The Contractor shall ensure that no trash is found at the trash holding point after completion of trash removal.

5.2.1.1. Bulk Waste: The Contractor shall remove all bulk trash specified in Para. 2.7.

5.2.1.2. Industrial Waste: The Contractor shall remove all industrial waste specified in Para. 2.8.

5.2.1.3. Yard Waste: The Contractor shall remove all yard waste specified in Para. 2.9.

5.3. RECYCLE ITEMS:

The Contractor shall deduct the salvage values of the recycling items collected during a billing cycle from any invoice submitted. The yearly estimated quantities of recyclable material on five (5) years average of the historical data are attached on the Attachment 3.

5.4. REPORT:

5.4.1. The Contractor shall complete the refuse collection and disposal report and submit the data weekly to the COR no later than close of business Monday for the previous week, unless Monday is a U.S. Government holiday, in which case the contractor shall submit the report on the next workday.

5.4.2. The contractor's weekly report must provide workload data for refuse collection and disposal. The report must show total tons collected and sent to authorized landfill/disposal plant/salvage yard.

5.5. DISPOSAL:

5.5.1. The Contractor shall be responsible for disposal of general, bulk, industrial and yard waste accordance with ROK Environmental Law and Regulation.

5.5.2. Quantity Verification: Total quantity of refuse collected/disposed by the Contractor under this contract shall be verified by the COR. Prior to start of any refuse collection, the Contractor shall receive the weight of the vehicle used for refuse collection. The vehicle shall be weighed again once refuse is collected. The weight of each truck should be measured (at the contractor’s expense) at a Korean Government approved scaling station/company. The receipts showing the empty and full weights received from the scaling station shall be attached to each invoice.

5.5.3. The Contractor shall be responsible for any permit or fees associated with the use of off-base disposal locations.

5.6. INSPECTION AND SEARCH: Authorized agents of the Government may, whenever, it is deemed necessary within USFK installations, stop and search the Contractor, Contractor's employees, its vehicles, conveyances and facilities to ensure that only property covered under this contract is being removed.

6. APPLICABLE DOCUMENTS: The following documents of the issue in effect on date of request for proposal form a part of this section to the extent specified herein:

6.1. KOREAN WASTE MANAGEMENT LAW

a. AR 200-1, Environmental Protection and Enhancement, 13 December 2007.

b. AR 420-47, Solid and Hazardous Waste Management.

c. EM 385-1, General Safety Requirements.

d. USFK pamphlet 201-1 Environmental Governing Standards (EGS), 18 June 2012.

e. DOD Overseas Environmental Baseline Guidance Document, 1 May 2007.

7. PERFORMANCE REQUIREMENTS SUMMARY (PRS): A listing of the service outputs under the contract that are to be evaluated on a regular basis, the surveillance methods to be used for these outputs, and the performance requirement of the listed outputs.

PERFORMANCE REQUIREMENT SUMMARY TABLE

Performance Objective Standard Acceptable Quality Threshold Method of Surveillance Incentive/Remedy of Failure

Para 5.1.1.1. General trash and garbage removal from (296) collection points Trash bins shall be emptied and free of trash/debris Less than 3% defects per rating period Random Inspections shall be performed for all work completed. Customer Complaints.

Satisfactory Performance Rating/Re-performance for non-performed work within 24 hours of notification

Para 5.1.5. Site cleaning around collection points Within (3) meter area around all of the trash bins shall be cleaned and free of trash/debris Less than 3% defects per rating period) Random Inspections shall be performed for all work completed. Customer Complaints.

Satisfactory Performance Rating/Re-performance for non-performed work within 24 hours of notification

Para 5.2.1.1. Bulk waste removal from the trash holding point

Bulk waste shall be removed, and trash holding point shall be free of bulk waste.

Less than 3% defects per rating period 100% Inspection Satisfactory Performance Rating/Re-performance for non-performed work within 24 hours of notification

Para 5.2.1.2. Industrial waste removal from the trash holding point

Industrial waste shall be removed, and trash holding point shall be free of industrial waste.

Less than 3% defects per rating period 100% inspection Satisfactory Performance Rating/Re-performance for non-performed work within 24 hours of notification

Para 5.2.1.3.

Yard waste removal from the trash holding point

Yard waste shall be removed, and trash holding point shall be free of yard waste.

Less than 3% defects per rating period 100% inspection Satisfactory Performance Rating/Re-performance for non-performed work within 24 hours of notification

8. ANTITERRORISM (AT) and OPERATIONS SECURITY (OPSEC)

8.1. AT LEVEL I TRAINING: All contractor employees, including subcontractor employees, requiring access to Army installations, facilities, and controlled-access areas shall complete AT Level I awareness training within 14 calendar days after the contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer, if a COR is not assigned, within 7 calendar days after completion of training by all employees and subcontractor personnel. AT Level I awareness training is available at the following website: http://jko.jten.mil.

8.2. OPSEC Training. Per AR 530-1 Operations Security, the contractor employees must complete Level I OPSEC Awareness training. New employees must be trained within 30 calendar days of their reporting for duty and annually thereafter.

8.3. ACCESS AND GENERAL PROTECTION/SECURITY POLICY AND PROCEDURES. Contractor and all associated sub-contractors employees shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

8.4. iWATCH TRAINING: The contractor and all associated sub-contractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity ATO). This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within thirty (30) calendar days of contract award and within fourteen (14) calendar days of new employees commencing performance.

9. CONTRACTOR MANPOWER REPORTING (CMR) REQUIREMENTS.

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the trash (refuse) and garbage removal service for Camp Casey Enclave via a secure data collection site.

The contractor is required to completely fill in all required data fields using the following web address: http://www.sam.gov.

The Contractor shall reference FAR clause 52.204-14: Service Contract Reporting Requirements. And follow reporting instruction in accordance with paragraphs (c) and (d) of the clause annually by October 31 for services performed under this contract during the preceding Government fiscal year (October 1-September 30).

(1) Contract number and, as applicable, order number.

(2) The total dollar amount invoiced for services performed during the previous Government fiscal year under the contract.

(3) The number of Contractor direct labor hours expended on the services performed during the previous Government fiscal year.

(4) Data reported by subcontractors under paragraph (f) of this clause.

(d) The information required in paragraph (c) of this clause shall be submitted via the internet at www.sam.gov. (See SAM User Guide). If the Contractor fails to submit the report in a timely manner, the contracting officer will exercise appropriate contractual remedies. In addition, the Contracting Officer will make the Contractor’s failure to comply with the reporting requirements a part of the Contractor’s performance information under FAR subpart 42.15.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2022. Contractor may direct questions to the help desk at: http://www.sam.gov.

10. CONTRACTOR DATA REQUIREMENT LISTS (CDRL): The contractor shall submit required data list as shown below table in accordance with the Attachment 4, DD form 1423, Contract Data Requirements List.

Deliverable & PWS Section Frequency # of Copies & Medium /Format Submit To Remedy of Failure

QC Plan, PWS, Para 1.5

Within 10 calendar days after award 1 electronic copy

COR