SF 1449 Solicitation W912EK24R0040.pdf

REQUEST FOR QUOTATION

US Army Corps of Engineers Clock Tower complex Snow removal

W912EK24R0040

PLEASE RETURN TO:

US Army Corps of Engineers Attn: John Wysocki Email: john.j.wysocki@usace.army.mil

PLEASE INCLUDE THE FOLLOWING INFORMATION:

1. Complete Block 17a on the SF1449 - Enter Name, Address, and Current Phone Number of Person to Contact Regarding Quote.

2. Complete and sign Blocks 30a, 30b, and 30c on the SF1449

3. Complete Offeror Representations and Certifications (Clause 52.212-3) if your company has not completed the Representations and Certifications located with your company’s SAM record (https://www.sam.gov).

4. Complete and submit the completed SF1449, EXHIBIT A, Technical Spreadsheet and EXHIBIT B, Experience Spreadsheet.

5. Please fill out the the information below completely and include this cover page with your offer, along with the above items that need to be filled out.

6. Ensure costs associated with the security clause 1, 2 and 15 of the PWS are included in your final price.

7. Include the Solicitation Number as subject line and email in pdf format. It is the responsibility of the offeror to verify that their offer has been received and is legible when using a method other than electronic format to submit an offer.

8. Technical questions must be submitted directly to the Contract Specialist listed above.

Contractors must be current in their registration in the System for Award Management (SAM) Database before a Government Contract award can be made.https://www.sam.gov/

Please provide: CAGE Code (SAM):_____________________________________ Point of Contact: _________________________________ Phone & Email: __________________________________

FOR ADDITIONAL INFORMATION, CONTACT:

John Wysocki -

Email: john.j.wysocki@usace.army.mil

SEE ADDENDUM

(No Collect Calls)

W912EK24R0040 30-Aug-2024

b. TELEPHONE NUMBER

309-794-5339

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 16 Sep 2024

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.

W912EK9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JOHN J WYSOCKI

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

CONTRACTING DIVISION

US ARMY CORPS OF ENGINEERS 1500 ROCK ISLAND D

ROCK ISLAND IL 61201

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 966505 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFP

ROCK ISLAND ARSENAL BLDG 340

BRIAN LANE

1710 WHITTEMORE ST

ROCK ISLAND IL 61201

TEL: (309) 749-7412 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$9,500,000

NAICS:

561730

X

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

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF53

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.

W912EK24R0040

Section SF 1449 - CONTINUATION SHEET

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

SNOW AND ICE REMOVAL SERVICE

CLOCK TOWER COMPLEX

1. GENERAL. This is a non-personal services contract to provide snow and ice removal services at Clock Tower Complex and the adjacent sidewalks/parking lot.

2. DESCRIPTION OF SERVICES. The contractor is required to provide all personnel, supplies, supervision, tools, materials, equipment, transportation, fuel, and other items necessary to provide snow and ice removal services in accordance with this Performance Work Statement (PWS) and attached Drawings. The contractor is required to perform to the standards in the contract as well as all federal, state, and local regulations.

3. OBJECTIVE: The result of this contract is to provide a clean walkway and parking lots free of snow and ice.

4. SCOPE. Snow and Ice Removal services are to be performed on all on locations as specified on the attached drawings.

5. PERIOD OF PERFORMANCE. The period of performance is for 12-month base from date of award with four 12-month option periods not exceeding a total of five years.

6. QUALIFICATIONS. To be considered for award, the contractor is required to submit all items in FAR 52-212-2 Evaluation – Commercial Items with their quote.

7. GENERAL INFORMATION.

7.1. QUALITY CONTROL. The contractor is required to maintain effective quality control to ensure services are performed in accordance with this PWS. The contractor’s quality control is a means by which he assures himself that his work complies with the requirement of the contract.

7.2. QUALITY ASSURANCE. The Government will evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). The plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s). The Government will utilize the snow and ice removal inspection sheet found at Exhibit 2 to document quality of services provided.

7.3. HOURS OF OPERATION.

7.3.1. The Contractor is required to have qualified personnel available, 24 hours per day, 7 days per week, to perform the work.

7.3.2. The parking lots (Areas A, C, D, E, F, I, J, and K): 0530 hours through 1800 hours, Monday through Friday, except Federal holidays.

7.3.3. Lock and Dam 15 parking Lot (area D) is a 7 day, 365 days a year operation that must be cleaned by 0530.

7.3.4. The Clock Tower motor pool area parking spaces (Area B) will be fully occupied most of the time (24 hours per day, 7 days per week).

7.3.5. Contractor must use a rubber edge plow in Parking Area E and I.

7.3.6. The parking lots’ (Areas A, C, D, E, F, G, J, and K) parking spaces may be fully occupied during duty hours.

7.3.7. The Naval Reserve Center Parking Lot (Area H): 0530 hours through 1830 hours, 7 days per week.

7.3.8. The Naval Reserve Center parking lot (Area H) parking spaces may be fully occupied during duty hours.

7.3.9. If any service under this contract is not in conformity with the requirements of the contract, the Contractor is required to correct such deficiencies within 4 hours or less without additional costs. In the event the Contractor fails to perform the services, the Government will have the right to have the deficiencies corrected and charge to the Contractor any costs occasioned to the Government that is directly related to the performance of such services.

7.3.10. The contractor is not to leave the site prior to contacting the Government representee. The Clock Tower Facility will remain open for business during all weather conditions, unless stated otherwise by the Government and that there will be pedestrian traffic, cars parked in the parking lots, and other normal business day activities.

7.4. RECOGNIZED HOLIDAYS: Any reference to holidays will be construed to mean the Government holidays listed below:

New Year’s Day 1 January Martin Luther King Day 3rd Monday in January Presidents Day 3rd Monday in February Memorial Day Last Monday in May Juneteenth 19 June Independence Day 4 July Labor Day 1st Monday in September Columbus Day 2nd Monday in October Veteran’s Day 11 November Thanksgiving Day 4th Thursday in November Christmas Day 25 December

When one of the above designated legal holidays falls on a Sunday, the following Monday will be observed as a legal holiday. When a legal holiday falls on a Saturday, the proceeding Friday will be observed as a legal holiday. In the case of snowfall on the day of an observed holiday, all work to be performed will be performed on the next business day, as required.

7.5. PLACE OF PERFORMANCE. The work to be performed under this contract will be performed at the Clock Tower Building 205 on the Rock Island Arsenal in Rock Island, Illinois, Clock Tower Annex Building 217 on the Rock Island Arsenal in Rock Island, Illinois, and Clock Tower East Annex Building 340 on the Rock Island Arsenal in Rock Island, Illinois.

7.6. TYPE OF CONTRACT. The Government will award a Firm Fixed Price Requirements contract vehicle. Task Orders will be issued annually for government requirements for snow removal and ice removal services. Please note a task order is your official contractual vehicles to commence work for specified period of performance.

7.7. PERSONNEL. The Contractor will provide the Contracting Officer, and GOVERNMENT REPRESENTATIVE with a list of the names of employees or alternates to be employed in performance of the work within 15 calendar days of contract award. The contractor is required maintain a list of telephone numbers for the designed contractor representative which will be available and provided to the Government to receive and adjust complaints and reports of deficiencies from the GOVERNMENT REPRESENTATIVE. The Contractor is required to notify the GOVERNMENT REPRESENTATIVE with any additions or deletions to the list of employees immediately.

7.8. PERFORMANCE OF PERSONNEL. Employees of the contractor assigned for performance of this contract are required to be capable employees with sufficient experience and training to assure compliance with the contract requirements. Operators will have been given training in the selection of application rates of deicing chemicals and in the calibration of spreading equipment to minimize the use of chemicals.

Attention is required to be given to drainage problems which might cause serious problems if rain or meltwater is ponded and subsequently freezes. The employees are required by the Contractor to maintain themselves and their clothing in a neat and clean manner.

7.9. CONTRACTOR REPRESENTATIVE. The contractor is required provide an onsite contractor representative who must be physically present during services to be performed to conduct overall management coordination and furnish liaison with the government. The contractor representative will be the point of contact with the government and is required to have authority to act or make decisions for the contractor on all matters pertaining to this contract. The representative for the contractor must have the ability to communicate with the Government verbally as well as in writing.

7.10. CONDUCT OF PERSONNEL. The Contracting Officer may require the contractor to remove from the job site any employee working under this contract for reasons of misconduct, security, or found to be or suspected to be under the influence of alcohol, drugs, or other incapacitating agent. Contractor employee will be subject to dismissal from the premises upon determination by the contracting officer that such action is in the best interests of the government. The installation commander has the authority to bar individuals from the installation. Such removal from the job site or dismissal from the premises will not relieve the contractor of the requirement to provide sufficient personnel to perform the services as required by this PWS.

7.11. IDENTIFICATION OF CONTRACTOR EMPLOYEES. All contract personnel working in situations where their contractor status is not obvious to third parties are required to identify themselves. This may be accomplished by wearing clothing bearing the name of the company or by wearing clearly written and visible nametags which contains the company name, and employee name at all times, as such to avoid creating an impression in the minds of members of the public that they are Government officials.

7.12. INTERFERENCE WITH GOVERNMENT BUSINESS. The Contractor is required to schedule and arrange work so as to cause the least interference with the normal occurrence of Government business and a mission. In those cases where some interference may be essentially unavoidable, the Contractor is required to be responsible to make every effort to minimize the impact of the interference and inconvenience of the customer.

7.13. CONTRACTOR ON-SIE REPERSENTIVE. The Contractor is required at all times be responsible for safe, careful and efficient operations of his equipment. The Contractor is required to provide an on-site qualified supervisor during all snow removal and ice removal operations.

7.14. PROTECTION OF GOVERNMENT PROPERTY. The Contractor is required to assume full liability and responsibility for any loss or damage to Government property caused by his operations and is required to assume full responsibility for any and all damages or claims for damage for injury to persons, property or equipment which might result from any service performed under this contract.

7.15. REPAIR OF GOVERNMENT PROPERTY. The Contractor is responsible for the repair or replacement of all government property, including, but not limited to curbing, soil, lawns, shrubs, fences, gates, vehicles, gutters and handrails damaged by his operations. This may include but not be limited to any damage caused by salt or chemical ice melting operations on any lawn or planting area or the physical act of removing the snow or providing ice removal. The Contractor should review the areas with the GOVERNMENT REPRESENTATIVE prior to the first storm to validate current conditions. The Contractor is required to reimburse the Government for all damages to Government property caused by the Contractor’s operations. Final payment will be withheld until all damaged property from snow season has been corrected to the satisfaction of the GOVERNMENT REPRESENTATIVE.

8. SUSTAINABILITY

8.1. Safer Choice. The contractor is required to provide Safer Choice labeled products under this contract, as applicable. The contractor is encouraged to visit http://www2.epa.gov/saferchoice/products for updated lists of qualifying products.

8.2. Bio-based. The United States Department of Agriculture (USDA) designates certain biobased products for federal procurement and specifies minimum biobased content levels for those products. Any designated product that is being offered or supplied under this contract must meet USDA Bio Preferred minimum biobased content level. Visit the Bio Preferred web site for the complete list of designated products and the associated minimum biobased content level requirements.

9. NOTIFICATION. The Contractor is required to contact the COR for approval to initiate snow removal or ice control operations. It will be within the full discretion of the Technical Representative whether snow removal or ice control is required.

9.1. The Contractor is required to notify the Technical Representative immediately of any snow removal and/or ice control work which cannot be accomplished in accordance with the specified requirements.

10. SNOW REMOVAL. The Contractor is required to remove snow, “pack snow”, and slush from the indicated driveways, sidewalks, steps, ramps, parking lots, storage areas, and other operational areas. This includes all plowing, hand shoveling and product for ice removal for each snow event.

10.1. The Contractor is required to initiate work during non-duty hours such that specified areas will have no more than a maximum residual depth of 1 inch by 0530 hours preceding the normal duty day.

10.2. The Contractor is required to continue to remove snow throughout duty hours as necessary to allow no more than a residual depth of snow of 1 inch.

10.3. The Contractor is required to remove snow to the pavement surface following the cessation of snowfall.

10.4. Snow accumulating between parked vehicles during duty hours is required to be removed to the pavement surface following such duty hours by the start of the next duty day (except between motor pool parking spaces).

10.5. The Contractor is required to not allow accumulated or plowed snow to block adjacent building entrances, steps, sidewalks, and doorways. Hand shoveling will be required around such areas.

10.6. The Contractor is required to not plow in or allow snow to accumulate to prevent vehicles from entering/exiting parking spaces.

10.7. Removal of “pack” snow (snow compacted by traffic action which becomes nearly as tightly bonded to pavement as ice) to the pavement surface will be required as part of the snow removal.

10.8. Snow may be disposed of, to the greatest extent possible, in the indicated disposal areas. The Rock Island Arsenal has given permission to dump snow on two sites on the Rock Island Arsenal, near Corps of Engineers property. Should snow disposal areas become filled or if snow removal operations are being accomplished during duty hours when parking areas are occupied and disposal areas are blocked, it is the contractor’s responsibility to remove the snow from the site and disposed of outside the limits of Corps of Engineers property.

10.9. Ice control in conjunction with a snowfall (1 inch or more of snowfall) will be considered part of the snow removal.

11. ICE CONTROL. Ice and/or less than 1’’ of snow or less will be considered an ice storm.

The Contractor is required to apply chemical for ice control to ensure that the indicated driveways, sidewalk, and parking lots, storage areas, and other operational areas are safe for pedestrian and vehicle travel. The chemical is required to be in accordance with paragraph 1.5 below and applied in accordance with the manufacturer’s instructions. Any material that will melt snow and ice down to –15F, be environmentally safe and MUST be approved by the

Corps of Engineers (i.e. Triple Melt and Eco Melt) may be used. The Contractor is required to calibrate deicer spreaders to ensure that the proper quantity of deicer is placed. Use of too much deicer damages vegetation, vehicles, pavements, and structures. Ice and slush is required to be removed down to the pavement surface. Hand spreading/removal will be required in certain areas.

11.1. The Contractor is required to always have salt availability during the period of performance. The contractor is required to have one snow removal and ice control storm event supply of salt at their facility.

11.2. The Contractor is required to continue to remove ice throughout duty hours as necessary to allow safe walking. The Technical Representative will advise the contractor as necessary.

12. IDENTIFICATION OF FACILITIES AND OBSTRUCTIONS. The Contractor is required to schedule within 10 days after Award of Contract, a meeting at the site with CEMVR-LM, to identify lawn sprinkler heads, fire hydrants, curbs, valves, other facilities, and obstructions which may be damaged by snow removal operations. The Contractor is required to mark edges of surfacing, fire hydrants, valves, and other facilities and obstructions as necessary to prevent such damage. Fire hydrants must be marked. Markers for fire hydrants are required to be color coded red.

13. RECORD KEEPING. The Contractor is required to maintain a record of snowfalls (as measured by the U. S. Weather Service, Davenport, Iowa) and ice storms and log of snow and ice removal operations. The Contractor is required to submit the originals of the record and log for approval prior to each request for payment.

14. CHEMICALS. Pelletized calcium chloride is required to be used for deicing. Use of urea, calcium magnesium acetate, and other deicers are not allowed.

15. COORDINATION. The Contracting Officer Representative (COR) for this project is Mr.

Brian Lane, CEMVR-LA, telephone number: 309/-794-5703/Cell: 309-749-7412. The alternate point of contact is Mr. Daniel Simon, CEMVR-LA, 309/794-5835/Cell: 563-468-

16. STORAGE OF EQUIPMENT AND MATERIALS.

16.1. USACE will provide an outside uncovered staging area inside Clock Tower Complex fence line for the staging of the Contractor’s snow removal equipment. Staging area is large enough to accommodate Two (2) pieces of snow removal equipment.

16.2. The Contractor may store up to Two (2) pieces of snow removal equipment at Clock

Tower Complex location during the yearly snow removal season of October 1 thru May 31. Equipment may be staged 30 days prior to the snow removal season and is required to be removed within 30 days after the snow removal season or last snow removal for the year. Staging area will be outside and uncovered. Equipment will be exposed to the weather elements.

16.3. The Contractor is required to provide a list all equipment including the following information: year, type, make, model, and any special attachments that may be stored on-site.

16.4. USCAE will have no liability to the Contractor and the Contractor will hold USACE harmless and indemnify USACE for any claim, loss, or damage caused or alleged to be caused directly, indirectly, incidentally or consequentially by the Contractors equipment to real or personal property, bodily injury or death, by any inadequacy thereof or deficiency or defect therein, by any incident whatsoever in connection therewith, arising in strict liability, negligence or otherwise, or in any way related to or arising out of the Contractors use of their own equipment under this contract.

17. SECURITY REQUIREMENTS. Contractor personnel or any representative of the contractor entering the base are required to abide by all security regulations and are required to be subject to security checks. At the close of each work period, government facilities, equipment, and materials are to be secured.

**NOTE: To protect the privacy of the Contractor, all Contractor employees, and all sub-contractor employees, background checks, OPSEC SOPs, E-verify, and I-9 forms shall be submitted with a coversheet stating the contract number (e.g. W912EK-15-C-XXXX), title of project, and the company's point of contact information, in a sealed envelope/container and mail:

Security Office U.S. Army Corps of Engineers Rock Island District 1500 Rock Island Drive Rock Island, IL 61201

Security Clause 1.

AT Level 1 Training. All Contractor and sub-contractor employees requiring access to non-public or private Government property must complete Anti-Terrorism (AT) Level 1 Training within 30 calendar days after notice to proceed date. AT Level 1 Training is available at the following website: https://jkodirect.jten.mil/Atlas2/faces/page/login/Login.seam. The required training is under the heading “JS-US007-14: Level 1 Antiterrorism Awareness Training.”

Contractor employees who have a Common Access Card (CAC) may log in with their CAC.

Contractor employees without a CAC shall log into the “Non-CAC users” link and need to complete the training all at once, as no record of training shall be maintained aside from the certificate that is printed upon completion. All AT Level 1 Training certificates must be submitted to the Contracting Officer within 5 calendar days of completion.

Security Clause 2 for Contracts requiring access to the Rock Island Arsenal.

For Access and General Protection Policy and Procedures. All Contractors and sub-contractor employees shall comply with installation and facility access guidelines and rules as stated herein. Contractor workforce must comply with all personal identity verification requirements as directed by Department of Defense, Department of the Army Headquarters, Rock Island District 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 installation or facility change, the Government may require changes in Contractor security matters or processes.

In support of Rock Island District evaluation of personnel authorized for access to federal facilities, the Contractor shall follow RIA installation policy and procedures in place of the background check conducted by a bonded third party for off Island Government property access, which will include but is not limited to completing the NCIC III background check conducted by the Rock Island Arsenal. (Details for Rock Island Arsenal Access can be found at:

http://www.usagria.army.mil/AccessRequests/).

Address to the Visitor Center to have the background checks completed is:

Visitor Center 23 Prospect Ct Rock Island Arsenal, IL

Security Clause 15.

Pre-screen candidates using E-Verify Program. The Contractor must pre-screen Candidates using the E-verify Program website (http://www.uscis.gov/e-verify) to meet the established employment eligibility requirements. The Contractor must ensure that the Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system. Documentation of company enrollment in E-verify, via a print screen of the company profile within the E-verify system, must be submitted to the Security Office no later than 3 business days after the initial Notice to Proceed.

*When contracts are with individuals, the individuals will be required to complete a Form I-9, Employment Eligibility Verification must be given/coordinated with the designated Government representative. This Form will be provided to the Security Office after Notice to Proceed is given.

18. VEHICLE OPERATION. Contractor personnel operating motor vehicles used in performance of this contract are required to have a valid state operator’s license and are required to operate all motor vehicles in accordance with policies and procedures established by the base. The contractor’s vehicles are required to have an identification tag clearly visible while on site.

19. SAFETY. The contractor is required to maintain a safe working environment to prevent accidents and preserve the life and health of contractor personnel and Government personnel.

The Contractor is required to comply with the requirements of the latest edition of EM 385-1-1, 29 CFR 1910, and all applicable Federal, state, and local rules and regulations. The Contractor will meet with the Rock Island District Safety Officer upon award of Contract and provide a written Eng Form 6293 safety plan to the Technical Representative for approval before any work will be allowed at the site. The Contractor will use.

20. ENVIRONMENTAL SPECIFICATION. Under no circumstances hazardous waste/material will be transported onto United States Army property. Less hazardous or non-hazardous materials will be substituted for hazardous materials, unless specifically required elsewhere in this contract. Where hazardous materials are needed, users will adhere to all applicable federal, OSHA and state regulations regarding the management and handling of hazardous materials. In the absence of regulations, users will apply the best available technology or management in the use, handling and disposal of hazardous materials.

20.1. RELEASE REPORTING. Any release of oil (including leaks from hydraulic hoses and equipment), hazardous waste material at sites is required to be immediately reported to the local fire department and the GOVERNMENT REPRESENTATIVE for reporting to the Environmental Management Office (EMO).

20.2. HAZARDOUS WASTE RELEASE. Any hazardous waste released to the environment (including leaks from hydraulic hoses and equipment) because of the Contractor’s work is required to be the sole responsibility of the Contractor and is required to be cleaned up at no expense to the government. Any release is required to be cleaned up to the standards set forth in 40 CFR 260 et. Seq.

21. PAYMENT

21.1. SNOW REMOVAL. Payment for snow removal will be made per event. Each event will fall between 12:00 am to 11:59 pm day to day and only 1 event per day. It is emphasized that should 2 or more plowings be required; no additional payments will be made. Payment constitutes full compensation for all operations and disposal of snow, necessary to complete the work as specified herein. *

21.2. ICE CONTROL. Payment for ice control will be made per event. It is emphasized that should 2 or more ice control applications be required; no additional payments will be made (each event will fall between 12:00 am to 11:59 pm day to day and only 1 event per day). Payment constitutes full compensation for all operations, including materials and placement thereof, necessary to complete the work as specified herein.

* If during 1 - 24-hour period the contractor preforms snow removal / ice control and then later in the day performs ice control, the contractor is paid for the 1 - snow plowing/ice control event only.

APPENDICES.

Drawing 1 - Vicinity Map Drawing 2 - CT Complex Snow Plowing Areas Map Drawing 3 - Building 340 Drawing 4 - Building 340 - parking Appendix A - Quality Assurance Surveillance Plan (QASP) Appendix B – Eng Form 6293 2023Aug31

CLAUSES INCORPORATED BY FULL TEXT

52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

1. BASIS FOR AWARD

This acquisition is a 100% Small Business Set Aside competitive procurement utilizing Lowest Price Technically Acceptable (LPTA) best value continuum source selection procedures in accordance with FAR 15.101-2. A single award will be made to the Offeror who provides a technically acceptable quote with the lowest evaluated price. Quoted prices will be evaluated but not scored or otherwise combined with the other aspects of the quote evaluation.

2. FACTORS TO BE EVALUATED

Factor 1: Technical Factor 2: Experience Factor 3: Price

3. EVALUATION APPROACH

Upon receipt of quotes, the Government will compile a list of all submissions and order them from lowest price to highest price. The Government will then start evaluating the lowest priced Offeror first. If the offeror is found to be technically acceptable, then the Government will not evaluate any other Offerors and make contract award.

A quote must receive an “Acceptable” rating in all non-price factor to be considered for award.

The two non-price factors are Technical and Experience.

4. RELATIVE IMPORTANCE OF FACTORS

Factor 1, Technical and Factor 2 Experience are equally important. When combined, both non-priced factors are equal to Factor 3 Price.

5. EVALUATION CRITERIA

FACTOR 1 -- TECHNICAL:

The Government will evaluate the Technical Factor on an Acceptable/Unacceptable basis. This factor identifies technical requirements that are imperative to successful contract performance.

The Technical Evaluation Team will evaluate the Offeror’s quote against the items listed below to determine whether the technical quote is Acceptable or Unacceptable. To be considered acceptable, all items listed under the technical factor must receive an acceptable rating. The adjectival rating depicts whether the offeror’s quote meets the Technical Factor requirements.

Experience Acceptable/Unacceptable Ratings:

ACCEPTABLE = Quote meets the minimum requirements of the solicitation and is rated ACCEPTABLE for FACTOR 1 -- TECHNICAL.

UNACCEPTABLE = Quote does not meet the minimum requirements of the solicitation or is rated UNACCEPTABLE for FACTOR 1 -- TECHNICAL.

Evaluation Method:

The Government will evaluate technical capability of the Offeror. Technical capability is the prime contractor’s availability to respond to a snow or ice emergency within one hour with adequate supplies and equipment for job performance.

To be considered acceptable for FACTOR 1, Offerors shall submit evidence of items a, b, c & d below:

a. The prime contractor must submit proof of capability to self-perform at least 85% of the on-site work thru their own staffing and equipment.

b. The prime contractor must demonstrate the capability to be on site, with necessary equipment, responding to a snow or ice emergency within 1 hour of government notification.

c. The prime contractor is required to submit a list of equipment that will remain on-site during contract performance. At a minimum the contractor is required to have on-site a skid steer or tractor and pickup truck.

d. The prime contractor is required to show proof of salt availability at the contractor’s facility for at a minimum of one ice control emergency.

FACTOR 2 -- EXPERIENCE:

The Government will evaluate the Experience Factor on an Acceptable/Unacceptable basis. This factor identifies Experience requirements that are imperative to successful contract performance.

The Evaluation Team will evaluate the Offeror’s quote against the experience factor to determine whether the quote is Acceptable or Unacceptable. To be considered acceptable, all items listed under the experience factor must receive an acceptable rating. The adjectival rating depicts whether the offeror’s quote meets the Experience Factor requirements.

Experience Acceptable/Unacceptable Ratings:

ACCEPTABLE = Quote meets the minimum requirements of the solicitation and is rated ACCEPTABLE for FACTOR 1 -- EXPERIENCE.

UNACCEPTABLE = Quote does not meet the minimum requirements of the solicitation or is rated UNACCEPTABLE for FACTOR 1 -- EXPERIENCE.

Evaluation Method:

The Government will evaluate relevant experience of the Offeror. Relevant experience is what an Offeror has done on past projects.

To be considered acceptable for FACTOR 2, Offerors shall submit evidence of item a below:

a. The Prime Contractor is required to submit projects and references demonstrating 5 years of experience removing snow and providing ice control on at least TWO commercial contracts removing snow and providing ice control of 250,000 square feet or greater in the last 5 years.

All information submitted must be accurate and complete. All project examples shall contain a Point of Contact (POC) as well as one alternate Point of Contact, to include the name, job title of the POC, address, telephone, and e-mail address. The POC and alternate shall be familiar with the scope and details of the project and be a representative of the owner/customer/prime contractor, not affiliated with the Offeror. The POC and alternate shall be able to verify the experience cited.

FACTOR 3 -- PRICE:

Price will be evaluated and considered but will not be scored or combined with other aspects of the quote evaluation. An award will be made to the lowest priced, technically acceptable quote. The lowest price will be determined by adding up all listed line items. Offerors shall complete and submit the Schedule of Prices with its quote and include a price for each line item. Failure to submit a price for any of the required line items on the Schedule of Prices will render the Offeror’s quote as ineligible for award. Offerors will be allowed one quote submission.

Quote Submission

INTRODUCTION: The Offeror’s quote may be submitted electronically to the Contract Specialist, John Wysocki, john.j.wysocki@usace.army.mil, as set forth below.

The first page of the Standard Form 1449, or solicitation, provides the Government address and receipt date for quote submittal.

The Offeror’s quote shall consist of the following:

I – Technical Quote Completed EXHIBIT A

II – Experience Quote Completed EXHIBIT B

III- Price Quote Signed SF1449 and Acknowledgement of Amendments, Representations, Certifications, and other Solicitation, Offer and Award Documents and Joint Venture and/or Articles of Organization for LLC, if applicable.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

CLAUSES INCORPORATED BY FULL TEXT

52.237-1 SITE VISIT (APR 1984)

Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.

(End of provision)

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 18 Job

Snow Plowing

FFP

Parking Lots and Shovel Sidewalks, and Entrances after 1” of snow accumulation and any necessary Ice Control. Estimated Eighteen (18) occasions per season.

FOB: Destination

PSC CD: S218

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 36 Job

Ice Control

FFP

All Parking Lots and Sidewalks and Entrances after less than 1” of snow/rain.

Estimated Thirty six (36) occasions per season.

FOB: Destination

PSC CD: S218

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001 18 Job OPTION Snow Plowing

FFP

Parking Lots and Shovel Sidewalks, and Entrances after 1” of snow accumulation and any necessary Ice Control. Estimated Eighteen (18) occasions per season.

FOB: Destination

1002 36 Job OPTION Ice Control

FFP

All Parking Lots and Sidewalks and Entrances after less than 1” of snow/rain.

Estimated Thirty six (36) occasions per season.

2001 18 Job OPTION Snow Plowing

FFP

Parking Lots and Shovel Sidewalks, and Entrances after 1” of snow accumulation and any necessary Ice Control. Estimated Eighteen (18) occasions per season.

2002 36 Job OPTION Ice Control

FFP

All Parking Lots and Sidewalks and Entrances after less than 1” of snow/rain.

Estimated Thirty six (36) occasions per season.

3001 18 Job OPTION Snow Plowing

FFP

Parking Lots and Shovel Sidewalks, and Entrances after 1” of snow accumulation and any necessary Ice Control. Estimated Eighteen (18) occasions per season.

3002 36 Job OPTION Ice Control

FFP

All Parking Lots and Sidewalks and Entrances after less than 1” of snow/rain.

Estimated Thirty six (36) occasions per season.

4001 18 Job OPTION Snow Plowing

FFP

Parking Lots and Shovel Sidewalks, and Entrances after 1” of snow accumulation and any necessary Ice Control. Estimated Eighteen (18) occasions per season.

4002 36 Job OPTION Ice Control

FFP

All Parking Lots and Sidewalks and Entrances after less than 1” of snow/rain.

Estimated Thirty six (36) occasions per season.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A Destination Government 0002 N/A N/A Destination Government 1001 N/A N/A Destination Government 1002 N/A N/A Destination Government 2001 N/A N/A Destination Government 2002 N/A N/A Destination Government 3001 N/A N/A Destination Government 3002 N/A N/A Destination Government 4001 N/A N/A Destination Government 4002 N/A N/A Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-OCT-2024 TO

30-SEP-2025

N/A ROCK ISLAND ARSENAL BLDG 340

BRIAN LANE

1710 WHITTEMORE ST

ROCK ISLAND IL 61201

(309) 749-7412

966505

0002 POP 01-OCT-2024 TO

30-SEP-2025

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-OCT-2025 TO

30-SEP-2026

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-OCT-2025 TO

30-SEP-2026

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-OCT-2026 TO

30-SEP-2027

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-OCT-2026 TO

30-SEP-2027

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-OCT-2027 TO

30-SEP-2028

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-OCT-2027 TO

30-SEP-2028

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-OCT-2028 TO

30-APR-2029

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-OCT-2028 TO

30-APR-2029

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020

52.204-19 Incorporation by Reference of Representations and Certifications.

DEC 2014

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment

NOV 2021

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016

52.212-1 Instructions to Offerors--Commercial Products and Commercial Services

SEP 2023

52.217-5 Evaluation Of Options JUL 1990 52.222-54 Employment Eligibility Verification MAY 2022 52.223-1 Biobased Product Certification MAY 2024 52.223-2 Reporting of Biobased Products Under Service and

Construction Contracts.

MAY 2024

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2024 52.223-10 Waste Reduction Program MAY 2024 52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

JUN 2020

52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

MAR 2023

52.237-2 Protection Of Government Buildings, Equipment, And Vegetation

APR 1984

52.246-1 Contractor Inspection Requirements APR 1984 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

MAY 2024

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

MAY 2021

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2023

252.243-7001 Pricing Of Contract Modifications DEC 1991

CLAUSES INCORPORATED BY FULL TEXT

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (MAY 2024)

The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v) of this provision.

(a) Definitions. As used in this provision --

"Covered telecommunications equipment or services" has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

"Economically disadvantaged women-owned small business (EDWOSB) concern" means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127, and the concern is certified by SBA or an approved third-party certifier in accordance with 13 CFR 127.300. It automatically qualifies as a women-owned small business eligible under the WOSB Program.

"Forced or indentured child labor" means all work or service-

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

"Highest-level owner" means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

"Immediate owner" means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

"Inverted domestic corporation" means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).

"Manufactured end product" means any end product in product and service codes (PSCs) 1000-9999, except--

(1) PSC 5510, Lumber and Related Basic Wood Materials;

(2) Product or Service Group (PSG) 87, Agricultural Supplies;

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

(5) PSC 9410, Crude Grades of Plant Materials;

(6) PSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) PSC 9610, Ores;

(9) PSC 9620, Minerals, Natural and Synthetic; and

(10) PSC 9630, Additive Metal Materials.

"Place of manufacture" means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

"Predecessor" means an entity that is replaced by a successor and includes any predecessors of the predecessor.

"Reasonable inquiry" has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

"Restricted business operations" means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate--

(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;

(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization;

(3) Consist of providing goods or services to marginalized populations of Sudan;

(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization;

(5) Consist of providing goods or services that are used only to promote health or education; or

(6) Have been voluntarily suspended.

"Sensitive technology"--

(1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically--