Solicitation - W9128F22Q0032 - Pines Bones Trail.pdf

SEE ADDENDUM

(No Collect Calls)

W9128F22Q0032 05-May-2022

b. TELEPHONE NUMBER

402-995-2086

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 19 May 2022

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.

W9128F9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

CLINTON E RUSSELL

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

U.S. ARMY CORPS OF ENGINEERS, OMAHA DIST

CONTRACTING OFFICE

1616 CAPITOL AVENUE

OMAHA NE 68102-4901

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 968609 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

COE FT PECK PROJECT OFFICE

CINDY LOTT

USACE OMAHA CENWO-OD-FP

301 EAST KANSAS STREET

FORT PECK MT 59223-0208

TEL: (406)526-3411 EXT. 4268 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$19,500,000

NAICS:

561720

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF51

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.

Section SF 1449 - CONTINUATION SHEET

PWS

PERFORMANCE WORK STATEMENT (PWS)

Pines and Bone Trail, Fort Peck Lake Recreation Grounds and Facility Cleaning/Janitorial Services

Fort Peck Project, MT

1.0 General Information.

1.1 Background. Recreation areas and facilities are provided by the Fort Peck Project to enhance visitor experiences and to promote safe and healthy lifestyles.

1.2 Scope of Work. This is a non-personal services contract to provide recreation facility cleaning/janitorial and maintenance services. Contractor will complete litter pickup, garbage removal, vault toilet cleanup and disinfecting, sidewalk debris removal, insect control, fire ring, picnic table, shade shelter, shelter building and fish cleaning station cleanup as well as mowing, trimming and minor maintenance of recreation grounds and facilities. The contractor shall perform work under this PWS to ensure grounds and facilities are safe, clean, and well maintained for the recreating public. The government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the contractor who, in turn is responsible to the government. This is a fixed priced, performance based service contract where the government defines and measures desired outcomes, while contractor methods are generally not constrained or directed.

1.2.1 The Contractor shall be responsible for keeping a log/journal of the date and times that each area is cleaned. The log/journal shall be submitted along with invoice by no later than the fifth of each month or upon request of the COR.

1.2.2 If the roads become impassible due to weather conditions on a weekly scheduled cleaning day, the COR (Contracting Officer’s Representative) will be notified immediately and the facilities will be cleaned as soon as the roads become passable. If the roads are impassable until the following scheduled cleaning the missed cleaning will be cancelled and the Contractor will deduct it from the invoice. If the cleaning of any of the facilities is delayed, the COR must be notified as to which facilities were not cleaned and when the cleaning will take place.

1.2.3 If for any reason the Corps of Engineers closes a recreation area or a facility within a recreation area due to situations such as vandalism, low water levels or Government Shutdown, those cleanings will be deducted from the monthly invoice and the Contractor will not be paid for those scheduled cleanings. Contractor will be notified in writing by COR if cleanings in certain areas will be reduced or discontinued.

1.3 Period of Performance. The period of performance shall be for one (1) Base Year of 12 months and one (1) 12-month option years. The Period of Performance reads as follows:

Base Year: 16 May 2022 through 18 April 2023.

Active period of performance: 26 April 2022 through 18 April 2023

Option Year 1: 19 April 2023 through 18 April 2024

Active period of performance: 25 April 2023 through 16 April 2024

Option Year 2: 19 April 2024 through 18 April 2025 Active period of performance: 23 April 2024 through 25 March 2025

Option Year 3: 19 April 2025 through 18 April 2026 Active period of performance: 22 April 2025 through 24 March 2026

Option Year 4: 19 April 2026 through 18 April 2027

Active period of performance: 21 April 2026 through 23 March 2027

*Note: The Contractor is not required to perform any services during the inactive period of performance.

1.4 Contractor Personnel

1.4.1 The contractor shall perform all work under this contract using his or her own forces except as provided in Paragraph 1.4.2 Subcontracting. Employees who perform this work shall be qualified persons on the contractor’s own payroll.

1.4.2 Subcontracting. The contractor shall not subcontract any work without written approval of the Contracting Officer. Compliance with the provisions of this contract by subcontractors shall be the responsibility of the contractor.

1.5 Quality Control

1.5.1 The contractor shall designate, in writing, an employee who shall serve as the contact for matters involving quality and performance or nonperformance of the required work stated in this PWS. The employee(s) shall be qualified and fully competent with full authority to act for, and on behalf of, the contractor as necessary to insure that the required work is performed in accordance with the standards contained herein. The contractor shall furnish the above written designation to the Contracting Officer’s Representative (COR) no later than the first day of work.

The contractor shall include the name(s), address(s), and telephone number(s) of the responsible individual(s).

1.5.2 The Contracting Officer reserves the right to disapprove any individual whom he considers incompetent to perform the work required. The Contracting Officer will provide a written notice of any disapproval to the contractor.

1.6 Quality Assurance. The government will use a Quality Assurance Surveillance Plan (QASP) to ensure that the Contractor is performing the services required by this PWS in an acceptable manner. The Government may use Quality Assurance Evaluators (QAE(s)) to provide assistance with the quality assurance methods.

1.6.1 The government has the right to inspect all services called for by the contract, to the extent practicable at all times and places during the term of the contract. The government shall perform inspections in a manner that will not delay the work.

1.6.2 If any of the services do not conform to contract requirements, the government may require the contractor to perform the services in conformity with contract requirements and at no increase in cost. If the contract requirements are not met after a second attempt the government may (1) require the contractor to take necessary action to ensure that future performance conforms to contract requirements and (2) reduce the contract price to reflect the reduced value of the services performed.

1.6.2.1 Upon verification of a validated customer complaint or corrective action report, the COR will notify the contractor that they are required to re-perform specific services. COR will notify the contractor via telephone, written notice or email if work does not conform to contract requirements and give contractor a specified time frame in which to re-perform the work.

1.6.3 The government may take action, if the contractor fails to perform the services again or to take the necessary action to ensure future performance is in conformity with the contract requirements. The government may (1) by contract, or otherwise, perform the services and charge to the contractor any cost incurred by the government that related to the performance of such service or (2) terminate the contract in whole or in part

1.6.4 The contractor is responsible to replace/repair any damage to government property due to negligence, at his or her own cost. The government may take action, if the contractor fails to replace/repair any damage to government property. The government may (1) by contract, or otherwise, replace/repair damaged government property and charge to the contractor any cost incurred by the government to replace/repair any damage.

1.7 Hours of Operation. The contractor is responsible for conducting business, between the hours of 6:00 am through 6:00 pm on scheduled Tuesdays at Pines and Bone Trail Recreation Areas including Federal holidays, except when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. For other than firm fixed price contracts, the contractor will not be reimbursed when the government facility is closed for the above reasons. The Contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential.

1.7.1 Recognized Holidays: The Contractor will be required to complete scheduled work on the following Federal Holidays if they fall or are observed on a Thursday or Monday.

Memorial Day Labor Day Independence Day Columbus Day Veterans Day

1.7.2 Site Visit: It is highly recommended that prospective bidders make a site visit prior to submitting bid package.

1.7.3 Type of Contract: This is a performance based contract that the Government will award based on a Best Value acquisition strategy.

1.7.4 Contractor Evaluation and Selection: Contractor’s bids will be based on evaluation of contract cost, past performances on contracts and experience at performing this type of work, each being weighted equally. Bidders are required to provide three

(3) references that are willing and able to provide information regarding past performance for this type of work or work similar in nature. Not submitting or omitting the above requirements will result in a non-responsive bid.

1.8 Pre-Work Meeting. Prior to commencing any activities, the contractor shall arrange a Pre-work Meeting with the COR. The Meeting shall discuss the work requirements, scheduling, submittal process, review of the Activity Hazard Analysis (AHA), and Abbreviated Accident Prevention Plan (AAP). At least one (1) week prior to commencing work, the Contractor shall coordinate their proposed work schedule with the COR.

1.9. Submittals. Prior to commencement of services, the Contractor shall submit the following documents to the COR for review and approval:

a. Activity Hazard Analysis (AHA);

b. Abbreviated Accident Prevention Plan (APP)

c. List of who will perform work on this contract;

d. Proof of Insurance for Contractors and Subcontractors;

e. List of equipment to be used in performing contract

f. Quality Control Plan

g. List of cleaning materials with Safety Data Sheets (SDS). New cleaning products with SDS must be submitted for approval prior to being used.

h. Copy of Valid Driver’s License(s) for contractor and all employees.

1.10 Standards and Regulations. The Contractor shall perform to the standards in the contract and comply with all Local, State, and Federal Regulations during the services performed. The Contractor is responsible for ascertaining the extent to which these regulations affect the operations resulting from this contract. The Contractor shall comply will all applicable regulations. Applicable regulations include, but are not limited to the following:

a. Code of Federal Regulations (CFR), Title 36, Chapter III, Part 327, Rules and Regulations Governing Public Use on Corps of Engineers Water Resource Development Projects EP 1165-2-316 (http://www.publications.usace.army.mil/Portals/76/Publications/EngineerPamphlets/EP_1165-2-316.pdf?ver=2013-08- 22-104526-670)

b. Engineering Manual (EM) 385-1-1 (USACE – Safety and Health Requirements Manual), dated November 2014;

http://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/EM_385-1-1.pdf

c. Occupational Safety and Health Standards (29 CFR 1910);

1.10.1 Activity Hazard Analysis (AHA). The contractor shall prepare the AHA in accordance with Paragraph 01.A.14 or 01.A.15 of the EM 385-1-1. If using Paragraph 01.A.15, prepare the AHA IAW Figure 1-2.

Note: Contractors and other individual employer’s typically use Job Safety Analyses (JSAs), Job Hazard Analyses (JHAs), or similar Risk Management assessment tools. The government considers equivalent to, and acceptable substitutes for, the USACE’s AHA provided the data collected is the same as that required by the AHA, commensurate with the type of services the contractor is performing.

1.10.2 Abbreviated Accident Prevention Plan (APP). EM 385-1-1 in its entirety may be too complex for the type of work performed under these contracts; contractors may reference Appendix A, for abbreviated Accident Prevention Plan (APP). The contractor shall only need to submit items in Appendix A that are pertinent to the contract. The contractor shall use a qualified person to prepare the site-specific abbreviated Accident Prevention Plan (APP). The contractor shall prepare the APP in accordance with the format and requirements of the EM 385-1-1 and supplemented herein. The contractor shall sign and submit the APP for approval prior to the start of work onsite.

1.11 Physical Security

1.11.1 The contractor shall be responsible for safeguarding all government facilities, property, and materials provided for contractor use. The contractor shall secure at all times all government facilities, property, and materials. Specific security conditions may change based on threats to national defense, and based on the risk of specific facilities to these threats. The contractor shall abide by these changing conditions at all times, as applicable.

1.11.2 Key Control. The contractor shall ensure all keys issued by the government are not lost, stolen, duplicated, or used by unauthorized persons.

1.11.2.1 The Contractor shall immediately report to the COR any occurrences of lost or stolen keys.

1.11.2.2 In the event keys, other than master keys are lost or stolen, the contractor may be required, upon written direction of the COR, to re-key or replace the affected lock or locks without cost to the government. The government may, however, at its option, replace the affected lock or locks or perform re-keying and deduct the cost of such from the monthly payment due the contractor.

If a master key is lost or stolen, the government may need to replace all locks and keys for that system. The government will deduct the total cost to replace the locks and keys from the contractor’s monthly invoice.

1.11.2.3 The contractor shall prohibit the use of keys issued by the government by any persons other than the contractor’s employees. The contractor shall not facilitate access of secured areas to persons other than contractor personnel or subcontractors engaged in performance of contract work requirements.

1.12 Antiterrorism/Operation Security Requirements

1.12.1 Access and General Protection/Security Policy and Procedures. N/A

1.12.1.1 For contractors who do not require Common Access Card (CAC), but require access to a DoD facility or installation. N/A

1.12.2 Pre-screen candidates using E-Verify Program. The Contractor must pre‐screen candidates using the E‐verify Program (http://www.dhs.gov/E‐Verify) website to meet the established employment eligibility requirements. The vendor must ensure that the candidate has two valid forms of government issued identification to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible candidates must be provided to the COR no later than three (3) business days after the initial contract award.

1.13 Payment

1.13.1 The government will make payment on a monthly basis, after the government has inspected and accepted the services, and the government has reviewed, approved, and processed the contractor’s invoice. The contractor shall submit the invoice to the COR and/or any other person that has been designated in the contract to receive the invoice.

1.13.2 Contractor shall submit invoices monthly for work completed. Invoice shall include Contractor name, contract number, number of hours worked for the month, and itemized list of services completed (See Sample Invoice Attachment

3). The contractor shall submit the invoice by the fifth (5th) of the month for services completed the previous month or submit the invoice upon completion of all services, in accordance with the period of performance stated in the CLIN.

Invoice must be signed and dated upon delivery to:

US Army Corps of Engineers Fort Peck Project PO Box 208 Fort Peck, MT 59223 Fax: 406-526-3593

2.0 Definitions. The following definitions and descriptions apply wherever the word(s) or phrase(s) is/are stated in this PWS:

Acceptable Level of Performance (ALP): The maximum percent defective, the maximum number of defects per hundred units, or the number of defects in a lot considered satisfactory on the average. The allowable leeway or variance from a standard before the government will reject the specific service.

Contracting Officer’s Representative (COR): means an individual designated an authorized in writing by the Contracting Officer to perform specific technical or administrative functions.

Performance-Based Contract (FAR 2.101): Structuring all aspects of an acquisition around the purpose of the work to be performed with the contract requirements set forth in clear, specific, and objective terms with measurable outcomes as opposed to either the manner by which the work is to be performed or broad and imprecise.

Performance Requirements Summary (PRS): The PRS shows contract requirements, the component requirements related to each contract requirement, the price of each work requirement as a percentage of the associated contract requirement (Fixed Price Contracts), the standard of performance, and the acceptable level of performance (ALP) for each work requirement.

Quality Assurance Surveillance Plan (QASP): An organized written document used by the Government for quality assurance surveillance. Document contains sampling/evaluation guides, checklists, and the performance requirements summary (PRS).

3.0 Government Furnished Items and Services

3.1 Services. N/A

3.2 Facilities. N/A

3.3 Utilities. N/A

3.4 Equipment. N/A

3.5 Materials. The Government will provide all keys necessary to access locked toilet paper holders. Keys will be checked out to Contractor during the post award conference and returned upon completion of the contract. Government will provide Contractor Operated Vehicle magnetic signs at post award conference and will be returned upon completion of the contract.

4.0 Contractor Furnished Items and Responsibilities

4.1 General. The Contractor shall furnish all supplies, materials, equipment, tools, labor, and supervision required to perform work under this contract that are not listed under Section 3 of this PWS. The Contractor shall furnish all consumable supplies and materials including but not limited to toilet paper, paper towels, garbage bags, cleaning rags, deodorizers, vault toilet odor control additive, disinfectant, detergent, hand soap, fly strips, degreaser, and chlorine bleach for the performance of this contract.

4.2 Materials. The Contractor shall furnish all consumable supplies and materials including but not limited to toilet paper, paper towels, garbage bags, cleaning rags, deodorizers, vault toilet odor control additive, disinfectant, detergent, fly strips, degreaser, and chlorine bleach for the performance of this contract.

4.3 Equipment. The Contractor shall provide transportation to and from the job sites and for travel between job sites, including necessary fuel. The contractor shall provide all equipment necessary to meet the requirements under this PWS which may include but not limited to mower, weedeater and leaf blower. The Contractor will be required to furnish all equipment necessary to load, contain and transport water for cleaning in areas where water is not available and must provide a sufficient amount of water to clean the facilities per this PWS. Detergent/disinfectants will be added to the water in proportions as recommended by the manufacture’s label.

5.0 Specific Tasks

5.1 Basic Services. The contractor shall provide services for recreation area grounds and facility cleaning at Pines and Bone Trail Recreation Areas on Fort Peck Project.

5.1.1 Schedule and Location of Work. The work schedule is found in Technical exhibit 2 and recreation area location for each service will be identified during Post Award Conference. The work to be performed under this contract will be performed at Pines and Bone Trail Recreation Areas, Fort Peck Project.

5.1.2 The items listed on the cleaning schedule and the contractor’s bid sheet reflect amenities/facilities currently in place plus planned improvements and expansions during time period of this contract. The contractor will not invoice for items that are not in service for the invoice period. If for any reason a facility or amenity is taken out of service, the contractor is not to clean nor invoice for those items during that invoice period. The COR will notify the contractor when facilities are added or removed from service.

5.2 Vault Toilet Cleaning: Vault toilet cleanings shall be performed on the days scheduled between the hours of 6:00 am and 6:00 pm.

5.2.1. Per attached scheduled (Technical exhibit 2), the following work will be performed:

a) The risers, toilet seat, lid, handrails, walls and floor will be thoroughly cleaned using an approved cleaning agent and disinfectant and wiped dry. All standing water shall be removed.

b) The facility interior and exterior including any mounted lights shall be free of all insects, insect nests, cobwebs, and any debris or residue left from insects or animals.

c) A deodorizer will be attached behind toilet riser(s) or placed in the vents or on the ledge above the toilet.

d) Pest Strips will be placed in all vaults toilets at least once a month or more often if requested by the COR.

e) All undesirable substances will be removed from all surfaces with water, chemical solvents or cleaning agents. If a stain, mark or substances cannot be removed by reasonable cleaning efforts, the COR shall be advised.

f) There shall be an adequate supply of toilet paper to last until next scheduled cleaning. If over half a roll has been used, it shall be removed from toilet paper holder and placed on top of new roll.

g) Dirt, mud, debris, snow and ice shall be removed from all exterior concrete approaches.

h) Approved vault toilet odor control chemical will be added to vault as needed.

i) Litter will be picked up within twenty-five feet of each vault toilet.

W9128F22Q0032

5.3 Campfire Ring Cleaning: Individual campfire rings shall be cleaned on days scheduled between the hours of 6:00 am and 6:00 pm. Contractor must extinguish all unattended fires and report all unattended fires with detailed location and relative campsite information to the COR.

5.3.1 Per attached schedule (Technical exhibit 2), the following work will be performed:

a) Campfire rings will be cleaned of all ashes, litter, garbage, trash or foreign objects down to the ground level on the inside of the fire ring. Place all material in a garbage bag. MAKE SURE ALL ASHES ARE COOL BEFORE DUMPING INTO GARBAGE BAGS. The contractor is responsible for disposal at nearest approved refuse site off of government property

b) The cooking surface will be cleaned, removing all food particles or foreign matter from the grill. The COR will be promptly notified of any grills needing repairs, grills that are missing, or grills moved to non- designated areas.

c) All ash, litter, and other trash will be cleaned up within twenty-five feet of each designated campfire ring.

5.4 Picnic Shelter Cleaning: Bone Trail Picnic Shelter cleanings will be completed between the hours of 6:00 am and 6:00 pm.

5.4.1 Per attached schedule (Technical exhibit 2), the following work will be performed:

a) All picnic tables in picnic shelters will be cleaned. The tabletops and bench will be cleaned with an approved cleaning agent. All food, crumbs, sticky residues or foreign material will be cleaned off the picnic tables.

b) Concrete shelter floor plus grill and approach sidewalk(s) will be made free of all food, grease, crumbs, sticky residue, litter, garbage, trash, or foreign matter including but not limited to, dirt, mud and animal feces.

c) Fire ring will be cleaned of all ashes, litter, garbage, trash or foreign matter.

d) Litter will be picked up within 50 feet of each shade shelter.

e) Contractor is responsible for removing any bird nests on any part of the shade shelters. However if nest have eggs in them or hatchlings, contractor must wait to remove until birds have fledged the nest. Each scheduled cleaning the shelters needs to be checked to make sure there are not any new nests.

f) Snow and ice shall be removed from all exterior concrete approaches.

5.5 Shelter Building Cleaning: Pines Shelter Building cleanings shall be performed on scheduled days between the hours of 6:00 a.m. and 6:00 p.m.

5.5.1. The following work will be performed at the shelter building:

a) Floors shall be washed thoroughly with cleaning/disinfectant agent approved by the COR.

b) Floors shall be dried by means of a mop or squeegee. No water will remain on the floor.

c) All picnic tables in shelter building will be cleaned. The tabletops and bench will be cleaned with an approved cleaning agent. All food, crumbs, sticky residues or foreign material will be cleaned off the picnic tables.

d) Garbage cans will be emptied, bags replaced and exterior cleaned.

e) Windows will be washed inside and out. No streaks, smears or debris of any kind will remain on windows or window sills.

f) All undesirable substances will be removed from all surfaces with either chemical solvents or cleaning agents. If a stain, mark or substances cannot be removed by reasonable cleaning efforts, the COR shall be advised.

g) Griddles and grease drawers shall be cleaned as follows:

1) Scrape food particles on grease spout into grease drawer.

2) Clean the griddle surface with pumice or griddle stone, rubbing with the grain of the metal while the griddle surface is warm.

3) Wipe griddle clean of residue from the griddle stone, rubbing with clean burlap or cleaning cloths. When griddle is clean, put a thin coat of vegetable oil on the griddle surface. DO NOT USE WATER ON THE GRIDDLE SURFACE.

4) Empty and wash out grease drawer with hot water and a mild detergent. Wipe dry and replace in griddle.

5) Clean all surrounding surfaces of the griddle with warm water and a mild detergent. Rinse and wipe off excess water. Polish with a dry, soft cloth, clean the table or counter area under the grill of all food particles, grease, dust, and dirt and undesirable substances.

h) Pest Strips will be placed in the shelter building at least once a month or more often if requested by the

COR.

5.6 Campsite Picnic Tables: All campsite picnic tables will be cleaned per attached schedule. The tabletop benches and pads will be cleaned with an approved cleaning agent. All food, crumbs, sticky residues, animal feces or foreign material will be cleaned off the picnic tables, benches and pads.

5.7 Litter Pickup: Litter will be picked up on days scheduled between the hours of 6:00 am and 6:00 pm.

5.7.1 Per attached scheduled (Technical exhibit 2), the following work will be performed:

a) Pick up all litter, garbage and other debris within 100 feet of the concrete and ground around picnic tables, campfire rings, playground, game poles, horse corrals, shade shelters, shelter buildings, fish cleaning station, vault toilets, boat ramp, and bulletin boards.

b) Pick up all litter within 20 feet on either side of the access and circulation roads within the boundaries of a Pines and Bone Trail Recreation Areas.

c) The recreation areas, including parking lots will be raked or swept as needed to remove garbage, including but not limited to bottle caps, metal pull tabs, small papers, cigarette butts, broken glass and other material.

d) All litter will be disposed of in an approved disposal area off of government property. The

Contractor shall make all necessary arrangements, obtain permits if required and make all payment for use of disposal area.

e) The Contractor will not be required to clean up fallen trees, nor will they be required to remove timber or other drift deposited ashore during high water or by winds. All fallen trees in the cleaning and mowing areas shall be reported to the COR.

5.8 Fish Cleaning Station: Fish cleaning station at Pines Recreation Area will be cleaned on scheduled days between the hours of 6:00 a.m. and 6:00 p.m.

5.8.1 All skins, scales, fish entrails, residue or foreign matter will be removed from the cutting boards, rinse table, walls cabinet doors, counters, and all areas of the cleaning station. Clogged drains will be unplugged and fish skins removed as necessary. All walls, fixtures, tables and floors will be washed and rinsed thoroughly with a cleaning agent approved by the COR. All counters and sink will be washed with a light bleach solution after each cleaning. Surfaces will be wiped dry upon completion. The COR will be notified immediately if the grinder is not working or the drain is plugged.

5.8.2 All insects, insect nests, cobwebs and any debris or residue left from insects or animals will be removed from the interior of the fish cleaning station and shelter.

5.9 Courtesy Docks and Boat Ramps: Boat ramps and docks shall be cleaned according to the following:

5.9.1 Per attached schedule the following work will be performed:

a) Markings, stains and all foreign substances including but not limited to dirt, rocks and animal feces will be removed from the dock with either chemical solvents or cleaning agents. If a stain, mark or substance cannot be removed by reasonable efforts, the COR shall be advised.

b) The courtesy dock shall be swept from of all grass, debris, leaves, litter, mud, dirt, rocks, branches and any other objects.

c) The Contractor will promptly report all vandalism and major maintenance needs to the COR.

d) The Contractor will be required to report to the COR if boat ramp needs to be moved to accommodate changing lake elevations.

e) In the event that the boat launching ramp gets covered with silt at the water level and/or below the water level, so as to inhibit safe boat launching, the COR will be notified as soon as possible of the ramp condition.

5.10 Playground Area Cleaning: Playground equipment and surrounding area at Pines Recreation Area shall be cleaned on scheduled days between 6 a.m. and 6 p.m.

5.10.1 The following work will be performed:

a) Markings, stains and all foreign substances will be removed from surfaces of playground equipment and benches with either chemical solvents or cleaning agents. If a stain, mark or substance cannot be removed by reasonable efforts, the COR shall be advised.

b) All insects, insect nests, cobwebs and any debris or residue left from insects or animals will be removed from playground equipment and benches.

c) Litter shall be picked up and removed

5.11 Mowing and Trimming: Mowing and trimming will Pines and Bone Trail Recreation Areas (Technical Exhibit 5, map 1). All mowing and trimming will be accomplished between the hours of 6:00am and 6:00 pm.

5.11.1 The Contractor shall mow/trim all vegetation within exterior boundary of each designated area including around vault toilets, picnic shelter, shelter building, bulletin boards, information kiosk, campsites, picnic tables, campsite pads, campfire rings, parking lots, playground equipment, fish cleaning station, interpretive signs, horse corral, game pole, guard posts, trees, shrubs and along roadways. Environmental conditions may dictate mowing schedule. If fire conditions are not suitable for a safe mowing; mowing may be cancelled or Contractor may be required to provide fire suppression equipment (pre-approved by COR) on hand at time of mowing.

5.11.2 Mowing will be accomplished on an as needed basis; weather may dictate actual mow dates. The Fort Peck Project will contact contractor via telephone, email or written letter to initiate called mowing. Mowing and trimming will take place concurrently to ensure even vegetation height. Contractor shall mow and trim all vegetation within exterior boundary of each designated area to look well-manicured. Maintain grass height between two (2) and three (3) inches uniform in appearance, free of skips, gaps, rutting, or scalping. If campsites are occupied at time of mowing the Contractor will politely and courteously contact the camper to move personal belongings and then mow the site without discharging any mow clipping/debris on camper’s personal property. Contractor will be responsible for any damage done to camper’s property. In the event that the camper refuses to move items and/or does not want the mowers in the campsite during their stay, the contractor will inform the COR. If any trees are damaged or cut down accidentally, the Contractor will pay the replacement costs.

5.11.3 Contractor shall keep all mowed grass clippings off of campsite pads and vault toilet sidewalks or approaches. All grass clippings mowed/blown on to concrete sidewalks, pads or approaches shall be removed by sweeping or use of a leaf blower.

a) Vault toilets: Mow/trim a 10 foot perimeter around all sides of each individual vault toilet..

b) Kiosks, Signs: Mow/trim 4 feet perimeter area around entrance signs and interpretive kiosks.

c) Campsites and picnic shelter and shelter building: All vegetation will be mowed/trimmed 40 feet around the perimeter of each campsite and shelter, including campfire rings and picnic tables.

d) Playground: All vegetation will be mowed/trimmed within playground area. Includes trimming/mowing around playground equipment, benches and barrier posts as well as outside barrier posts to roadway.

d) Roadways: All road edges and campsite approaches shall be mowed/trimmed 60 inches from the edge of the road / parking lot surface unless otherwise stated.

1) Pines: The full length of roads 1300 (starting at the cattle guard), 1302 (Holladay Point), 1305, 1307 will be mowed to above standards. All approaches of all other roads that intersect with road 1300 will be mowed/trimmed for a length of 10 feet and a width of 60 inches on either side of the road. Road edges approaching all campsites on Pines point will be mowed/trimmed 60 inches from edge of road.

2) Bone Trail will be mowed/trimmed to above specifications starting at bottom cattle guard. Red Crosshatched area in Technical Exhibit 4 page 2, shall be mowed to above specifications.

e) Parking Areas and overlooks: All vegetation in parking areas and interpretive overlooks will be mowed to the height of 2-3 inches, perimeters around barrier posts and signs will me mowed 36 inches on either side.

f) Boat Ramp and Dock Approaches: Vegetation will be mowed/trimmed 60 inches on either side of boat ramps as well as where dock approaches meet the shoreline.

g) Horse Corral at Bone Trail: All Vegetation within the corral will be mowed/trimmed to a height of between two and three inches and a 3 feet perimeter shall be mowed outside the corral.

h) Pines Recreation Area total mow/trim area is approximately 7.5 acres. Reference map for Pines mowing is Technical Exhibit 5, maps 3 through 7.

i) Bone Trail Recreation Area total mow/trim area is approximately 1 acre. Reference map for Bone Trail mowing is Technical Exhibit 5, map 2.

5.12 Insurance: The Contractor shall procure and maintain, during the entire period of performance under the contract, the following minimum insurance in the amounts listed:

Comprehensive General Liability, Bodily Injury or Death $500,000 per occurrence Motor Vehicle Liability (for each motor vehicle) $200,000 per person Bodily injury or death occurrence $500,000 per occurrence Property Damage occurrence $ 20,000 per occurrence Workers’ Compensation and Employer’s Liability $100,000 per person

5.12.1 Contractor shall provide certificate or other proof of insurance at Post Award Conference.

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

Performance Objective

Standard Performance Threshold

Method of Surveillance

Impact to Contactor Payments

PRS # 1.

The contractor shall clean Campsite Picnic Tables and Fire Rings.

PWS paragraphs 5.3 & 5.6

Clean and disinfect tables, benches and pads; remove litter/debris & ashes from grills, clean grilling surface of debris.

5 deficiencies per surveillance

Periodic Surveillance/ Customer Complaint

Deduct average line item bid value for each documented instance of unsatisfactory performance.

PRS # 2.

The contractor shall clean Vault Toilets.

PWS paragraph 5.2

Clean and Disinfect Facility, clean dry floors, remove insects/cobwebs, provide sufficient toilet paper, pest strips and deodorizer, clean approach.

1 deficiency Periodic Surveillance/ Customer Complaint

Deduct line item bid value for each documented instance of unsatisfactory performance.

PRS # 3.

The contractor shall clean Picnic Shelter and Shelter Building.

PWS paragraphs 5.4 & 5.5.

Clean and Disinfect Facility and picnic tables; clean grill surface, grease trap drawer, windows, surfaces. Remove all mud, nests, foreign materials.

2 deficiencies per surveillance

Periodic Surveillance/ Customer Complaint

Deduct line item bid value for each documented instance of unsatisfactory performance.

PRS # 4.

The contractor shall pick up litter. PWS paragraphs 5.0 & 5.7.

Clean rec areas free of litter/debris

Zero Periodic Surveillance/ Customer Complaint

Deduct line item bid value for each documented instance of unsatisfactory performance.

PRS # 5.

The contractor shall mow/trim vegetation. PWS paragraph 5.11

Following exhibit maps and PWS description, Maintain grass height between two

(2) and three

(3) inches uniform in appearance, free of skips, gaps, rutting, or scalping.

Zero Periodic Surveillance/ Customer Complaint

Deduct line item bid value for each documented instance of unsatisfactory performance.

PRS # 6

The contractor shall clean fish cleaning stations. PWS paragraph 5.8.

Clean and disinfect cleaning station counter, sink, boards, floor, station walls, floors, remove cobwebs and nests from shelter.

1 deficiency per surveillance

Periodic Surveillance/ Customer Complaint

Deduct line item bid value for each documented instance of unsatisfactory performance.

7.0 Attachments

7.1 Technical Exhibit 1- Deliverable Schedule

7.2 Technical Exhibit 2- Work Schedule

7.3 Technical Exhibit 3- Sample Invoice

7.4 Technical Exhibit 4 Mowing Maps

Technical Exhibit 1 Deliverable Schedule

Deliverable Frequency # of Copies Medium/Format Submit To Certificate or proof of insurance.

Initial, provide at Post Award Conference and each time changes occur

One (1)

Paper Hard Copy

COR, Administration Building, Fort Peck Project, 301 East Kansas, Fort Peck, MT 59223

Deliverable Frequency # of Copies Medium/Format Submit To to insurance coverage.

List of Contractor Personnel & Employees

Initial, provide at Post Award Conference and each time changes occur.

One (1) Paper Hard Copy COR, Administration Building, Fort Peck Project, 301 East Kansas, Fort Peck, MT 59223

List of Equipment to be used in performing this contract.

Initial, provide at Post Award Conference and each time changes occur to insurance coverage.

One (1) Paper Hard Copy COR, Administration Building, Fort Peck Project, 301 East Kansas, Fort Peck, MT 59223

Quality Control Plan Initial, provide at Post Award Conference & updates within 5 days as they occur.

One (1) Paper Hard Copy COR, Administration Building, Fort Peck Project, 301 East Kansas, Fort Peck, MT 59223

List of Cleaning Materials/Products to be used and current SDS for each.

Initial, provide at Post Award Conference and each time cleaning product is proposed, prior to use.

One (1) Paper Hard Copy COR, Administration Building, Fort Peck Project, 301 East Kansas, Fort Peck, MT 59223

Payment Invoice with Name, Contract number, hours worked that month, and itemized list of services.

Monthly, by the 5th of the month

One (1) Paper Hard Copy/Electronic Copy (See Technical Exhibit 3)

COR, Administration Building, Fort Peck Project, 301 East Kansas, Fort Peck, MT

Daily Time/Work Log

Monthly with Invoice, by the 5th of the month (Must also be reviewable by COR upon request.)

One (1)

Paper Hard Copy/Electronic Copy

COR, Administration Building, Fort Peck Project, 301 East Kansas, Fort Peck, Mt

BID SHEET

Pricing Sheet 2022-23

Pines Unit Price Quantity Total

Single Vault Toilet near Boat Ramp

$ X 37 CLEANINGS= $

Single Vault Toilet South of Shelter

$ X 37 CLEANINGS= $

Single Vault Toilet NE of Shelter

$ X 37 CLEANINGS= $

Single Vault Toilet at Point $ X 37 CLEANINGS= $

Shelter Building with Tables $ X 37 CLEANINGS= $

Playground Equipment $ X 37 CLEANINGS= $

28 Campsites with Campfire Rings

$ X 37 CLEANINGS= $

Courtesy Dock and Boat Ramp

$ X 29 CLEANINGS= $

Fish Cleaning Station $ X 25 CLEANINGS= $

Litter Pick Up $ X 13 CLEANINGS= $

Mow/Trim $ X 2 MOWINGS= $

Total $

Bone Trail Unit Price Quantity Total

Single Vault Toilet in Campground

$ X 37 CLEANINGS= $

Double Vault Toilet near Parking Area

$ X 37 CLEANINGS= $

5 Campsites with Campfire Rings

$ X 37 CLEANINGS= $

Picnic Shelter with Tables and Campfire Ring

$ X 37 CLEANINGS= $

Courtesy Dock and Boat Ramp

$ X 29 CLEANINGS= $

Litter Pick Up $ X 13 CLEANINGS= $

Mow/Trim $ X 2 MOWINGS= $

Total $

Grand Total for

2023-24

$ X 38 CLEANINGS= $

Single Vault Toilet South of Shelter

$ X 38 CLEANINGS= $

Single Vault Toilet NE of Shelter

$ X 38 CLEANINGS= $

Single Vault Toilet at Point $ X 38 CLEANINGS= $

Shelter Building with Tables $ X 38 CLEANINGS= $

Playground Equipment $ X 38 CLEANINGS= $

28 Campsites with Campfire Rings

$ X 38 CLEANINGS= $

Courtesy Dock and Boat Ramp

$ X 29 CLEANINGS= $

Fish Cleaning Station $ X 25 CLEANINGS= $

Litter Pick Up $ X 13 CLEANINGS= $

Mow/Trim $ X 2 MOWINGS= $

Total $

Bone Trail Unit Price Quantity Total

Single Vault Toilet in Campground

$ X 38 CLEANINGS= $

Double Vault Toilet near Parking Area

$ X 38 CLEANINGS= $

5 Campsites with Campfire Rings

$ X 38 CLEANINGS= $

Picnic Shelter with Tables and Campfire Ring

$ X 38 CLEANINGS= $

Courtesy Dock and Boat Ramp

$ X 29 CLEANINGS= $

Litter Pick Up $ X 13 CLEANINGS= $

Mow/Trim $ X 2 MOWINGS= $

Total $

Grand Total for

2024-25

$ X 37 CLEANINGS= $

Single Vault Toilet South of Shelter

$ X 37 CLEANINGS= $

Single Vault Toilet NE of Shelter

$ X 37 CLEANINGS= $

Single Vault Toilet at Point $ X 37 CLEANINGS= $

Shelter Building with Tables $ X 37 CLEANINGS= $

Playground Equipment $ X 37 CLEANINGS= $

28 Campsites with Campfire Rings

$ X 37 CLEANINGS= $

Courtesy Dock and Boat Ramp

$ X 29 CLEANINGS= $

Fish Cleaning Station $ X 25 CLEANINGS= $

Litter Pick Up $ X 12 CLEANINGS= $

Mow/Trim $ X 2 MOWINGS= $

Total $

Bone Trail Unit Price Quantity Total

Single Vault Toilet in Campground

$ X 37 CLEANINGS= $

Double Vault Toilet near Parking Area

$ X 37 CLEANINGS= $

5 Campsites with Campfire Rings

$ X 37 CLEANINGS= $

Picnic Shelter with Tables and Campfire Ring

$ X 37 CLEANINGS= $

Courtesy Dock and Boat Ramp

$ X 29 CLEANINGS= $

Litter Pick Up $ X 12 CLEANINGS= $

Mow/Trim $ X 2 MOWINGS= $

Total $

Grand Total for

2025-26

Ramp

$ X 36 CLEANINGS= $

Single Vault Toilet South of

$ X 36 CLEANINGS= $

Single Vault Toilet NE of

$ X 36 CLEANINGS= $

Single Vault Toilet at Point $ X 36 CLEANINGS= $

Shelter Building with Tables $ X 36 CLEANINGS= $

Playground Equipment $ X 36 CLEANINGS= $

28 Campsites with Campfire Rings

$ X 36 CLEANINGS= $

Courtesy Dock and Boat Ramp

$ X 29 CLEANINGS= $

Fish Cleaning Station $ X 25 CLEANINGS= $

Litter Pick Up $ X 11 CLEANINGS= $

Mow/Trim $ X 2 MOWINGS= $

Total $

Bone Trail Unit Price Quantity Total

Single Vault Toilet in Campground

$ X 36 CLEANINGS= $

Double Vault Toilet near Parking Area

$ X 36 CLEANINGS= $

5 Campsites with Campfire Rings

$ X 36 CLEANINGS= $

Picnic Shelter with Tables and Campfire Ring

$ X 36 CLEANINGS= $

Courtesy Dock and Boat Ramp

$ X 29 CLEANINGS= $

Litter Pick Up $ X 11 CLEANINGS= $

Mow/Trim $ X 2 MOWINGS= $

Total $

Grand Total for

2026-27

Ramp

$ X 36 CLEANINGS= $

Single Vault Toilet South of Shelter

$ X 36 CLEANINGS= $

Single Vault Toilet NE of

$ X 36 CLEANINGS= $

Single Vault Toilet at Point $ X 36 CLEANINGS= $

Shelter Building with Tables $ X 36 CLEANINGS= $

Playground Equipment $ X 36 CLEANINGS= $

28 Campsites with Campfire Rings

$ X 36 CLEANINGS= $

Courtesy Dock and Boat Ramp

$ X 30 CLEANINGS= $

Fish Cleaning Station $ X 25 CLEANINGS= $

Litter Pick Up $ X 11 CLEANINGS= $

Mow/Trim $ X 2 MOWINGS= $

Total $

Bone Trail Unit Price Quantity Total

Single Vault Toilet in Campground

$ X 36 CLEANINGS= $

Double Vault Toilet near Parking Area

$ X 36 CLEANINGS= $

5 Campsites with Campfire Rings

$ X 36 CLEANINGS= $

Picnic Shelter with Tables and Campfire Ring

$ X 36 CLEANINGS= $

Courtesy Dock and Boat Ramp

$ X 29 CLEANINGS= $

Litter Pick Up $ X 11 CLEANINGS= $

Mow/Trim $ X 2 MOWINGS= $

Total $

Grand Total for

Pricing Sheet 2027 Optional 6 Month Extension

Pines Unit Price Quantity Total

Single Vault Toilet near Boat Ramp

$ X 37 CLEANINGS= $

Single Vault Toilet South of Shelter

$ X 37 CLEANINGS= $

Single Vault Toilet NE of Shelter

$ X 37 CLEANINGS= $

Single Vault Toilet at Point $ X 37 CLEANINGS= $

Shelter Building with Tables $ X 37 CLEANINGS= $

Playground Equipment $ X 37 CLEANINGS= $

28 Campsites with Campfire Rings

$ X 37 CLEANINGS= $

Courtesy Dock and Boat Ramp

$ X 29 CLEANINGS= $

Fish Cleaning Station $ X 25 CLEANINGS= $

Litter Pick Up $ X 13 CLEANINGS= $

Mow/Trim $ X 2 MOWINGS= $

Total $

Bone Trail Unit Price Quantity Total

Single Vault Toilet in Campground

$ X 37 CLEANINGS= $

Double Vault Toilet near Parking Area

$ X 37 CLEANINGS= $

5 Campsites with Campfire Rings

$ X 37 CLEANINGS= $

Picnic Shelter with Tables and Campfire Ring

$ X 37 CLEANINGS= $

Courtesy Dock and Boat Ramp

$ X 29 CLEANINGS= $

Litter Pick Up $ X 13 CLEANINGS= $

Mow/Trim $ X 2 MOWINGS= $

Total $

Grand Total for

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Ft. Peck Pines/Bone Cleaning-Base Period

FFP

FT. PECK PINES/BONE TRAIL CLEANING

Performance dates based upon Technical Exhibit 3, Pines and Bone Trail Recreation Area Cleaning Schedule and the PWS (Weekly Performance between May – Nov, Monthly Performance between Dec – April) FOB: Destination

PSC CD: S201

NET AMT

1001 1 Job OPTION Ft.Peck Pines/Bone Cleaning-Opt Period 1

FFP

FT. PECK PINES/BONE TRAIL CLEANING

Performance dates based upon Technical Exhibit 3, Pines and Bone Trail Recreation Area Cleaning Schedule and the PWS (Weekly Performance between May – Nov, Monthly Performance between Dec – April)

2001 1 Job OPTION Ft Peck Pines/Bone Cleaning-Opt Period 2

FFP

FT. PECK PINES/BONE TRAIL CLEANING

Performance dates based upon Technical Exhibit 3, Pines and Bone Trail Recreation Area Cleaning Schedule and the PWS (Weekly Performance between May – Nov, Monthly Performance between Dec – April)

3001 1 Job OPTION Ft Peck Pines/Bone Cleaning-Opt Period 3

FFP

FT. PECK PINES/BONE TRAIL CLEANING

Performance dates based upon Technical Exhibit 3, Pines…