Solicitation W912BV21Q0010.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV21Q0010 27-Jan-2021

b. TELEPHONE NUMBER

918.669.7657

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 03 Mar 2021

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 X 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.

W912BV9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

C C THAYER

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

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

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 DIV

US ARMY CORPS OF ENGINEERS, TULSA DISTRICT

2488 E. 81ST STREET

TULSA OK 74137-4290

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 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

918-669-7436FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$41,500,000

NAICS:

562111

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 OF113

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.

W912BV21Q0010

Section A - Solicitation/Contract Form

INSTRUCTIONS TO OFFERS

Instructions to Offerors

Read the solicitation in its entirety and all amendments before submitting documents. Payments will be made after receipt of a proper invoice and receipt of acceptable supplies or services. Regular office hours: Monday to Friday, 8:00 a.m. to 4:30 p.m. CST

MAIL, FAX, EMAIL or HAND DELIVER YOUR DOCUMENTS

Do not include excess information, to include audio-visual materials, electronic media, CD’s, thumbdrives, etc. or pages of the solicitation that do not contain information provided by the perspective offeror. NO cross outs or strike through marks. Submit a legible quote with no correction marks.

EMAIL

Emailed quotes must be received in a supported Adobe or Microsoft Office file format. These formats are the only acceptable methods of submitting a quote electronically. Zip Files, Cloud storage providers, google docs, web-based drop boxes, OneNote/OneDrive, URLs, web-based format, or any other virtual/web-based memory service are NOT acceptable methods of submitting a quote electronically. All documents must be attached in one file.

Reference the solicitation in the subject line. Send quotes to E-mail address CESWT-CT-SS- Quotes@USACE.Army.mil and copy Colleen.Thayer@USACE.Army.mil. Ensure your quote is received before the due date and time. In order for your quote to be considered responsive, all required materials must be received before the due date and time. If all required materials are not received your quote will not be considered.

FAX or MAIL

Include a cover sheet that references the Contract Specialist – Colleen Thayer and the solicitation number. When submitting through mail ensure you clearly mark the envelope to:

US ARMY CORPS OF ENGINEERS, TULSA DISTRICT

Colleen Thayer, CECT-SWT-E 2488 East 81st Street

TULSA, OK 74137

FAX: (918) 669-7436

Clearly mark the envelope in the lower left-hand corner with the solicitation number. All pages should be numbered. Use only 8 ½ by 11-inch paper for fax or mail submissions. Do not use foldouts (e.g., 11” x 14” or 11” x 17” sheets). Do not use a font size smaller than 10, or condensed print for any submission. Time New Roman or Arial Font are the only acceptable fonts. All page margins must be at least 1 inch wide but may include headers and footers. Illegible handwritten quotes will not be considered. Typed quotes are highly encouraged and the preferred method. Do not use spring clamps, staples, or exceed the recommended capacity of the fastener or binder.

Do not use plastic multi-hole/spiral binding systems, heat binding systems, or other systems which do not facilitate the ready insertion of additional pages or removal of pages. DO NOT use tabbed dividers, flagged tabs, or any divider that extends beyond the paper size to separate sections. The pages must be able to be removed from their binding without ripping or tearing. Ensure to allow enough time to submit your quote before the due date and time.

HAND DELIVER

If your submission will be hand‐carried, please provide notification to the Contract Specialist at least two working day in advance, (918‐669‐7657) or Colleen.Thayer@USACE.Army.mil, as unescorted visitors are not allowed in the Contracting Division offices. Please consider in your arrival that visitors must go through security check points located on the 16th floor of the small tower. Offerors can only submit their documents to the Contract Specialist or a Contracting Officer of the Tulsa District Office. The address of the Tulsa District Office is below:

US ARMY CORPS OF ENGINEERS, TULSA DISTRICT

2488 East 81st Street

TULSA, OK 74137-4290

This procurement is being conducted in accordance with Simplified Acquisition Procedures (SAP) of FAR Parts 12 and 13. Any reference to offers or bids or offerors or bidders should be substituted with quotations or quoters. All reference to discussions shall not be interpreted under FAR Part 15, but rather indicate that the Government may communicate with offerors/quoters as allowed under simplified acquisition procedures.

Submit the following documents:

1) Complete a signed copy of the first page of the solicitation and all amendments, including CAGE code/DUNS number.

2) Complete the past performance references page, if included in solicitation.

3) Complete the pricing schedule provided in the solicitation.

4) Product specification.

5) Complete all FAR Clauses, with applicable blanks filled in from SECTIONS I, K, and L. If information is already completed in the System for Awards Management (https://www.sam.gov/) then write “SAM”

6) Your quote must identify the business size of the prime contractor and the business name and address of any subcontractors, if applicable, based on the NAICS code identified. Offerors must clearly identify whether a subcontractor(s) will be performing work, the percentage of work to be performed by each subcontractor, and the socio-economic category into which each identified subcontractor falls. (FAR 52.219-14 LIMITATIONS ON

SUBCONTRACTING (DEVIATION 2019-O0003) (JAN 2019))

7) Updated clause- contractor MUST complete 52.204-24 and 52.204-26 in section K. New requirements stipulate contractors must complete the fill-in section to be responsible for award.

INQUIRIES – OFFEROR’S QUESTIONS AND COMMENTS

USE OF BIDDER’S INQUIRY

Prospective offerors shall submit questions and inquiries related to this solicitation in accordance with the following (no other means of questions or inquiries will be answered except through Bidder Inquiry):

For information related to amendments, and the dates set for receipt of proposals, please check https://beta.sam.gov.

Contractual and Technical inquiries and questions relating to proposal procedures are to be submitted via Bidder Inquiry in ProjNet at https://www.projnet.org/projnet.

1. To submit and review bid inquiry items, offerors will need to be a current registered user or self‐ register into the system. To self‐register go to the aforementioned web page and click on the BID tab.

Select Bidder Inquiry, select agency USACE, and enter the Bidder Inquiry Key for this solicitation listed below, your e‐mail address, and then click login. Fill in all required information and click create user. Verify that information on next screen is correct and click continue.

2. From this page, you may view all bidder inquiries or add an inquiry.

3. Bidders will receive an acknowledgement of their question via e‐mail, followed by an answer to their question after it has been processed.

The Solicitation Number is: W912BV21Q0010

The Bidder Inquiry Key is: GRKF92-C2BMD8

The Bidder Inquiry System will be unavailable for new inquiries 2:00 PM CST Friday, 19 February 2021 in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary.

4. Offerors are requested to review the specification in its entirety and review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.

5. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800‐428‐HELP.

6. Offers will NOT be publicly opened. Information concerning the status of the evaluation and/or award will NOT be available after receipt of proposals.

7. The point of contact for this solicitation is:

Contract Specialist: Colleen Thayer Telephone: 918‐669‐7657 E‐mail: Colleen.Thayer@usace.army.mil

PREPROPOSAL/SITE VISIT CONFERENCE

A Preproposal Conference/Site Visit is scheduled for 10:30 am local time on 9 February 2021 at Hugo Lake Office, US Army Corps of Engineers, U.S. HWY 70, Sawyer, OK. The Site Visit will allow prospective Contractors an opportunity to view the site conditions first hand. A question and answer period will not be conducted. Questions must be posed using Bidder’s Inquiry as per the instructions above.

ANTITERRORISM AND OPERATIONS SECURITY REQUIREMENTS

The Government will provide the successful offeror with the required Army iWatch Antiterrorism Briefing documentation within two (2) business days of Contract Award.

In accordance with AFARS 5132.702(a)(ii)(B): “Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available.”

Section B - Supplies or Services and Prices

PRICE SCHEDULE

PRICING SCHEDULE

PINE CREEK LAKE OKLAHOMA

BASE YEAR: 1 APR 2021 – 31 MAR 2022

Unit Total Description Quantity Unit Price Amount

SUMMER PERIOD (1 April – 31 October)

0001 Billy Bell 7 MONTH $__________ $__________ 0002 Project Office 7 MONTH $__________ $__________ 0003 Little River Park 7 MONTH $__________ $__________ 0004 Lost Ferry 7 MONTH $__________ $__________ 0005 Lost Rapids 7 MONTH $__________ $__________ 0006 Pine Creek Cove 7 MONTH $__________ $__________ 0007 Turkey Creek 7 MONTH $__________ $__________ 0008 Additional Dumps 36 EACH $__________ $__________

Subtotal Summer Period $ _______________

WINTER PERIOD (1 November – 31 March)

0009 Billy Bell 5 MONTH $__________ $__________ 0010 Project Office 5 MONTH $__________ $__________ 0011 Lost Ferry 5 MONTH $__________ $__________ 0012 Lost Rapids 5 MONTH $__________ $__________ 0013 Pine Creek Cove 5 MONTH $__________ $__________ 0014 Turkey Creek 5 MONTH $__________ $__________ 0015 Additional Dumps 12 EACH $__________ $__________

Subtotal Winter Period $ _______________

HUGO LAKE, OKLAHOMA PUA’s

Kiamichi Park, Project Office. Virgil Point, Wilson Point, Rattan Landing, Mahafee Point

BASE YEAR: 1 APR 2021 – 31 MAR 2022

Unit Total Description Quantity Unit Price Amount

SUMMER PERIOD (1 April – 31 October)

0016 Kiamichi Park 7 MONTH $__________ $__________ 0017 Project Office 7 MONTH $__________ $__________ 0018 Virgil Point 7 MONTH $__________ $__________ 0019 Wilson Point 7 MONTH $__________ $__________ 0020 Rattan Landing 7 MONTH $__________ $__________ 0021 Mahafee Point 7 MONTH $__________ $__________ 0022 Additional Dumps 30 EACH $__________ $__________

Subtotal Summer Period $__________ WINTER PERIOD (1 November – 31 March)

0023 Kiamichi Park 5 MONTH $__________ $__________ 0024 Project Office 5 MONTH $__________ $_________ 0025 Rattan Landing 5 MONTH $__________ $_________ 0026 Virgil Point 5 MONTH $__________ $_________ 0027 Additional Dumps 10 EACH $__________ $__________

Subtotal Winter Period $__________

Pat Mayse, TEXAS PUA’s Lamar Point, Project Office, Pat Mayse East, Pat Mayse West, Sanders Cove

BASE YEAR: 1 APR 2021 – 31 MAR 2022

Unit Total Description Quantity Unit Price Amount

SUMMER PERIOD (1 April – 31 October)

0028 Lamar Point 7 MONTH $__________ $__________ 0029 Project Office 7 MONTH $__________ $__________ 0030 Pat Mayse East 7 MONTH $__________ $__________ 0031 Pat Mayse West 7 MONTH $__________ $__________ 0032 Sanders Cove 7 MONTH $__________ $__________ 0033 Additional Dumps 30 EACH $__________ $__________

Subtotal Summer Period $ _________________ WINTER PERIOD (1 November – 31 March)

0034 Lamar Point 5 MONTH $__________ $__________ 0035 Project Office 5 MONTH $__________ $_________ 0036 Pat Mayse East 5 MONTH $__________ $_________ 0037 Pat Mayse West 5 MONTH $__________ $_________ 0038 Sanders Cove 5 MONTH $__________ $_________ 0039 Additional Dumps 10 EACH $__________ $__________

Subtotal Winter Period $ _________________

TOTAL OF ALL BASE YEAR $______________________

PRICING SCHEDULE

PINE CREEK LAKE OKLAHOMA

1st OPTION YEAR: 1 APR 2022 – 31 MAR 2023

SUMMER PERIOD (1 April – 31 October)

1001 Billy Bell 7 MONTH $__________ $__________ 1002 Project Office 7 MONTH $__________ $__________ 1003 Little River Park 7 MONTH $__________ $__________ 1004 Lost Ferry 7 MONTH $__________ $__________ 1005 Lost Rapids 7 MONTH $__________ $__________ 1006 Pine Creek Cove 7 MONTH $__________ $__________ 1007 Turkey Creek 7 MONTH $__________ $__________ 1008 Additional Dumps 36 EACH $__________ $__________

Subtotal Summer Period $ _______________

WINTER PERIOD (1 November – 31 March)

1009 Billy Bell 5 MONTH $__________ $__________ 1010 Project Office 5 MONTH $__________ $__________ 1011 Lost Ferry 5 MONTH $__________ $__________ 1012 Lost Rapids 5 MONTH $__________ $__________ 1013 Pine Creek Cove 5 MONTH $__________ $__________ 1014 Turkey Creek 5 MONTH $__________ $__________ 1015 Additional Dumps 12 EACH $__________ $__________

HUGO LAKE, OKLAHOMA PUAs Kiamichi Park, Project Office, Virgil Point, Wilson Point, Rattan Landing, Mahafee Point

1ST OPTION YEAR: 1 APR 2022 – 31 MAR 2023

SUMMER PERIOD (1 April – 31 October)

1016 Kiamichi Park 7 MONTH $__________ $__________ 1017 Project Office 7 MONTH $__________ $__________ 1018 Virgil Point 7 MONTH $__________ $__________ 1019 Wilson Point 7 MONTH $__________ $__________ 1020 Rattan Landing 7 MONTH $__________ $__________ 1021 Mahafee Point 7 MONTH $__________ $__________ 1022 Additional Dumps 30 EACH $__________ $__________

Subtotal Summer Period $__________ WINTER PERIOD (1 November – 31 March)

1023 Kiamichi Park 5 MONTH $__________ $__________ 1024 Project Office 5 MONTH $__________ $_________ 1025 Rattan Landing 5 MONTH $__________ $_________ 1026 Virgil Point 5 MONTH $__________ $_________ 1027 Additional Dumps 10 EACH $__________ $__________

1st OPTION YEAR: 1 APR 2022 – 31 MAR 2023

Unit Total Description Quantity Unit Price Amount

SUMMER PERIOD (1 April – 31 October)

1028 Lamar Point 7 MONTH $__________ $__________ 1029 Project Office 7 MONTH $__________ $__________ 1030 Pat Mayse East 7 MONTH $__________ $__________ 1031 Pat Mayse West 7 MONTH $__________ $__________ 1032 Sanders Cove 7 MONTH $__________ $__________ 1033 Additional Dumps 30 EACH $__________ $__________

1034 Lamar Point 5 MONTH $__________ $__________ 1035 Project Office 5 MONTH $__________ $_________ 1036 Pat Mayse East 5 MONTH $__________ $_________ 1037 Pat Mayse West 5 MONTH $__________ $_________ 1038 Sanders Cove 5 MONTH $__________ $_________ 1039 Additional Dumps 10 EACH $__________ $__________

TOTAL 1st OPTION YEAR $ _________________________

2nd OPTION YEAR: 1 APR 2023 – 31 MAR 2024

SUMMER PERIOD (1 April – 31 October)

2001 Billy Bell 7 MONTH $__________ $__________ 2002 Project Office 7 MONTH $__________ $__________ 2003 Little River Park 7 MONTH $__________ $__________ 2004 Lost Ferry 7 MONTH $__________ $__________ 2005 Lost Rapids 7 MONTH $__________ $__________ 2006 Pine Creek Cove 7 MONTH $__________ $__________ 2007 Turkey Creek 7 MONTH $__________ $__________ 2008 Additional Dumps 36 EACH $__________ $__________ Subtotal Summer Period $ _______________

WINTER PERIOD (1 November – 31 March)

2009 Billy Bell 5 MONTH $__________ $__________ 2010 Project Office 5 MONTH $__________ $__________ 2011 Lost Ferry 5 MONTH $__________ $__________ 2012 Lost Rapids 5 MONTH $__________ $__________ 2013 Pine Creek Cove 5 MONTH $__________ $__________ 2014 Turkey Creek 5 MONTH $__________ $__________ 2015 Additional Dumps 12 EACH $__________ $__________

2ND OPTION YEAR: 1 APR 2023 – 31 MAR 2024

Unit Total Description Quantity Unit Price Amount

SUMMER PERIOD (1 April – 31 October)

2016 Kiamichi Park 7 MONTH $__________ $__________ 2017 Project Office 7 MONTH $__________ $__________ 2018 Virgil Point 7 MONTH $__________ $__________ 2019 Wilson Point 7 MONTH $__________ $__________ 2020 Rattan Landing 7 MONTH $__________ $__________ 2021 Mahafee Point 7 MONTH $__________ $__________ 2022 Additional Dumps 30 EACH $__________ $__________

Subtotal Summer Period $__________ WINTER PERIOD (1 November – 31 March)

2023 Kiamichi Park 5 MONTH $__________ $__________ 2024 Project Office 5 MONTH $__________ $_________ 2025 Rattan Landing 5 MONTH $__________ $_________ 2026 Virgil Point 5 MONTH $__________ $_________ 2027 Additional Dumps 10 EACH $__________ $__________

2nd OPTION YEAR: 1 APR 2023 – 31 MAR 2024

Unit Total Description Quantity Unit Price Amount

SUMMER PERIOD (1 April – 31 October)

2028 Lamar Point 7 MONTH $__________ $__________ 2029 Project Office 7 MONTH $__________ $__________ 2030 Pat Mayse East 7 MONTH $__________ $__________ 2031 Pat Mayse West 7 MONTH $__________ $__________ 2032 Sanders Cove 7 MONTH $__________ $__________ 2033 Additional Dumps 30 EACH $__________ $__________

2034 Lamar Point 5 MONTH $__________ $__________ 2035 Project Office 5 MONTH $__________ $_________ 2036 Pat Mayse East 5 MONTH $__________ $_________ 2037 Pat Mayse West 5 MONTH $__________ $_________ 2038 Sanders Cove 5 MONTH $__________ $_________ 2039 Additional Dumps 10 EACH $__________ $__________

TOTAL 2nd OPTION YEAR $ _________________________

3rd OPTION YEAR: 1 APR 2024 – 31 MAR 2025

SUMMER PERIOD (1 April – 31 October)

3001 Billy Bell 7 MONTH $__________ $__________ 3002 Project Office 7 MONTH $__________ $__________ 3003 Little River Park 7 MONTH $__________ $__________ 3004 Lost Ferry 7 MONTH $__________ $__________ 3005 Lost Rapids 7 MONTH $__________ $__________ 3006 Pine Creek Cove 7 MONTH $__________ $__________ 3007 Turkey Creek 7 MONTH $__________ $__________ 3008 Additional Dumps 36 EACH $__________ $__________

Subtotal Summer Period $ _______________

WINTER PERIOD (1 November – 31 March)

3009 Billy Bell 5 MONTH $__________ $__________ 3010 Project Office 5 MONTH $__________ $__________ 3011 Lost Ferry 5 MONTH $__________ $__________ 3012 Lost Rapids 5 MONTH $__________ $__________ 3013 Pine Creek Cove 5 MONTH $__________ $__________ 3014 Turkey Creek 5 MONTH $__________ $__________ 3015 Additional Dumps 12 EACH $__________ $__________

3RD OPTION YEAR: 1 APR 2024—31 MAR 2025

Unit Total Description Quantity Unit Price Amount

SUMMER PERIOD (1 April – 31 October)

3016 Kiamichi Park 7 MONTH $__________ $__________ 3017 Project Office 7 MONTH $__________ $__________ 3018 Virgil Point 7 MONTH $__________ $__________ 3019 Wilson Point 7 MONTH $__________ $__________ 3020 Rattan Landing 7 MONTH $__________ $__________ 3021 Mahafee Point 7 MONTH $__________ $__________ 3022 Additional Dumps 30 EACH $__________ $__________

Subtotal Summer Period $__________ WINTER PERIOD (1 November – 31 March)

3023 Kiamichi Park 5 MONTH $__________ $__________ 3024 Project Office 5 MONTH $__________ $_________ 3025 Rattan Landing 5 MONTH $__________ $_________ 3026 Virgil Point 5 MONTH $__________ $_________ 3027 Additional Dumps 10 EACH $__________ $__________

3rd OPTION YEAR: 1 APR 2024 – 31 MAR 2025

Unit Total Description Quantity Unit Price Amount

SUMMER PERIOD (1 April – 31 October)

3028 Lamar Point 7 MONTH $__________ $__________ 3029 Project Office 7 MONTH $__________ $__________ 3030 Pat Mayse East 7 MONTH $__________ $__________ 3031 Pat Mayse West 7 MONTH $__________ $__________ 3032 Sanders Cove 7 MONTH $__________ $__________ 3033 Additional Dumps 30 EACH $__________ $__________

3034 Lamar Point 5 MONTH $__________ $__________ 3035 Project Office 5 MONTH $__________ $_________ 3036 Pat Mayse East 5 MONTH $__________ $_________ 3037 Pat Mayse West 5 MONTH $__________ $_________ 3038 Sanders Cove 5 MONTH $__________ $_________ 3039 Additional Dumps 10 EACH $__________ $__________

TOTAL 3rd OPTION YEAR $ _________________________

4th OPTION YEAR: 1 APR 2025 – 31 MAR 2026

Unit Total Description Quantity Unit Price Amount

SUMMER PERIOD (1 April – 31 October)

4001 Billy Bell 7 MONTH $__________ $__________ 4002 Project Office 7 MONTH $__________ $__________ 4003 Little River Park 7 MONTH $__________ $__________ 4004 Lost Ferry 7 MONTH $__________ $__________ 4005 Lost Rapids 7 MONTH $__________ $__________ 4006 Pine Creek Cove 7 MONTH $__________ $__________ 4007 Turkey Creek 7 MONTH $__________ $__________ 4008 Additional Dumps 36 EACH $__________ $__________

Subtotal Summer Period $ _______________

WINTER PERIOD (1 November – 31 March)

4009 Billy Bell 5 MONTH $__________ $__________ 4010 Project Office 5 MONTH $__________ $__________ 4011 Lost Ferry 5 MONTH $__________ $__________ 4012 Lost Rapids 5 MONTH $__________ $__________ 4013 Pine Creek Cove 5 MONTH $__________ $__________ 4014 Turkey Creek 5 MONTH $__________ $__________ 4015 Additional Dumps 12 EACH $__________ $__________

4th OPTION YEAR: 1 APR 2025—31 MAR 2026

4016 Kiamichi Park 7 MONTH $__________ $__________ 4017 Project Office 7 MONTH $__________ $__________ 4018 Virgil Point 7 MONTH $__________ $__________ 4019 Wilson Point 7 MONTH $__________ $__________ 4020 Rattan Landing 7 MONTH $__________ $__________ 4021 Mahafee Point 7 MONTH $__________ $__________ 4022 Additional Dumps 30 EACH $__________ $__________

Subtotal Summer Period $__________ WINTER PERIOD (1 November – 31 March)

4023 Kiamichi Park 5 MONTH $__________ $__________ 4024 Project Office 5 MONTH $__________ $_________ 4025 Rattan Landing 5 MONTH $__________ $_________ 4026 Virgil Point 5 MONTH $__________ $_________ 4027 Additional Dumps 10 EACH $__________ $__________

4th OPTION YEAR: 1 APR 2025 – 31 MAR 2026

Unit Total Description Quantity Unit Price Amount

SUMMER PERIOD (1 April – 31 October)

4028 Lamar Point 7 MONTH $__________ $__________ 4029 Project Office 7 MONTH $__________ $__________ 4030 Pat Mayse East 7 MONTH $__________ $__________ 4031 Pat Mayse West 7 MONTH $__________ $__________ 4032 Sanders Cove 7 MONTH $__________ $__________ 4033 Additional Dumps 30 EACH $__________ $__________

4034 Lamar Point 5 MONTH $__________ $__________ 4035 Project Office 5 MONTH $__________ $_________ 4036 Pat Mayse East 5 MONTH $__________ $_________ 4037 Pat Mayse West 5 MONTH $__________ $_________ 4038 Sanders Cove 5 MONTH $__________ $_________ 4039 Additional Dumps 10 EACH $__________ $__________

TOTAL 4th OPTION YEAR $ _______________________

Contractor Name (printed) Signature

Section C - Descriptions and Specifications

SCOPE OF WORK

S P E C I F I C A T I O N S

HUGO LAKE

PAT MAYSE LAKE

PINE CREEK LAKE

MAINTENANCE CONTRACT

FOR

REFUSE COLLECTION SERVICES

ORGANIZATION OF SPECIFICATIONS

This specification consists of a general section supplemented by exhibits and appendices. A Table of Contents is provided on the following pages.

The general section contains requirements that apply to all work to be performed under the provisions of this specification. The exhibits contain detailed listings or examples referred to in the general section and the Performance Requirements. The appendices contain a description of the facilities to be serviced and the work to be performed.

Any reference to paragraphs or subparagraphs in this specification will refer to those in the general section unless otherwise noted.

TABLE OF CONTENTS

Para. No. Paragraph Title

1 Scope of Work

2 Definitions

3 References

4 Initiation, Execution, & Acceptance of Work

5 Personnel

6 Equipment

7 Performance Requirements

8 Contractor Quality Control

9 Deductions for Deficient Work

10 Safety

11 Required Insurance And Insurance Certificate

12 Prework Conference

13 Contractor Submittals

14 Billing

15 Changes in Amount of Facilities Serviced

16 Work Schedules

17 Antiterrorism and Operations Security Requirements

EXHIBITS

No. Title

1 Performance Requirements

2 Quality Assurance Report

3 Invoice Format

APPENDICES

Appendix Title

A Refuse Collection Service

1. SCOPE OF WORK. The work required under this specification provides for labor, supervision, transportation, equipment, and supplies to perform refuse pickup at contractually designated areas of the Hugo Lake, Pat Mayse Lake and Pine Creek Lake Projects.

2. DEFINITIONS.

2.1. Bimonthly. Work required to be performed every other month.

2.2. Biweekly. Work required to be performed every other week..

2.3. Weekly. Work required to be performed once each week.

2.4. Contractor Quality Control (CQC). The contractor's system of controlling the quality of services provided under the provisions of the contract.

2.5. Deficient Service. Any service provided by the contractor that does not meet the Performance Standards specified in the Performance Requirements given in Exhibit 2.

2.6. Government. The term "Government" as used herein means the United States of America.

2.7. Performance Requirement (PR). The Government's requirement for each service provided under the contract. Performance Standard (PStd) specifies the minimum standard (quality) for each service provided under the contract.

2.8. Project. The term "project" as used herein means all Government property and easements at Hugo Lake Project, Sawyer, Oklahoma Pat Mayse Lake Project, Powderly, Texas Pine Creek Lake Project, Valliant, Oklahoma.

2.9. Public Use Area (PUA). Parks as well as overlooks, nature and hiking trails, access points, and other areas used by the public for recreation.

2.10. Quality. Conformance with the contract specification.

2.11. Quality Assurance (QA). The procedure by which the Government determines CQC is functioning effectively.

2.12. Regulations. The term "regulations" refers to any local, state, or Federal law or regulation applicable to operation or maintenance of the project.

2.13. Semimonthly. Work required to be performed two times per month.

2.14. Semiweekly. Work required to be performed two times per week.

2.15. Workday. Any day, Monday through Friday, exclusive of Federal holidays. This definition should not be interpreted to mean work is not required by this specification on other days.

3. REFERENCES. Corps of Engineers Safety and Health Requirements Manual (EM 385-1-1, current version) is hereby incorporated into this specification. The Contracting Officer or their designee will furnish EM 385-1-1 to the contractor after contract award.

4. INITIATION, EXECUTION, AND ACCEPTANCE OF WORK.

4.1. Initiation and Execution of work shall be in accordance with this specification. Work shall be performed in accordance with the specifications to comply with the performance standards (Performance Requirements, Exhibit 1).

4.2. Acceptance of Work. The Government shall accept work (based on compliance with performance requirements) unless the Contracting Officer or the Contracting Officer’s Representative (COR) notifies the contractor of deficient services.

4.2.1. Initial notification of deficiencies may be written or oral; however, all oral notification shall be confirmed by the Contracting Officer or the COR in writing within two

(2) workdays. Written notification shall be provided by completing Parts I, II, and III of a Quality Assurance Report (SWT Form 982, Exhibit 1).

4.2.2. If the Contracting Officer or the COR notifies the contractor of deficient work, the contractor shall initiate action to accomplish corrective work. Work performed on a daily schedule shall be re-performed the same day. Work performed on less than a daily schedule shall be re-performed not later than the following day. Refer to paragraph 10 for deficient work not re-performed.

4.2.3. The contractor shall notify the Contracting Officer and the COR when deficiencies have been corrected by completing Part IV of the QA Report, provided it has been furnished the contractor. If not, notification shall be made orally. When work has been corrected, the Contracting Officer or the COR shall complete Part V of the QA Report and furnish the contractor a copy. A copy will also be provided the Contracting Officer at the Tulsa District Office.

4.3. Initiation and execution of additional refuse collections shall be in accordance with this specification and by the Contracting Officer.

4.3.1. The Contracting Officer will initiate the scope of work, desired completion date and the cost of the work.

4.3.2 Additional refuse collection(s) may be requested by the COR via email to the contractor. Advance notice of 48 hours will be given prior to additional refuse collection(s) being needed.

4.3.3. Payment will only be made for work actually performed.

4.3.4. If the Contracting Officer notifies the contractor of deficient work the contractor shall initiate action to accomplish corrective work. Reperformance of work to correct deficiencies must be completed within the original response time.

4.3.5. The contractor shall notify the Contracting Officer when corrective work is completed.

5. PERSONNEL. The contractor shall provide personnel necessary to accomplish all work required by this specification within specified time limits.

5.1. Experience and Skills. The contractor shall provide personnel that are experienced and demonstrate proficiency in the skills required to perform the work specified.

5.2. Supervision.

5.2.1. The contractor shall provide one supervisor on the project who shall have full authority to direct any work required. This supervisor and alternates, who shall have full authority to execute work during his absence, shall be designated in writing to the Contracting Officer and the COR.

5.2.2. The contractor shall provide the Contracting Officer and the COR a local or toll-free telephone number at or through which the supervisor can be reached between 8:00 a.m.

and 4:30 p.m. on all days work is being performed. Use of a cellular-type phone is acceptable.

5.3. The contractor shall provide a contingency plan for how work will be accomplished in the event of illness and/or emergencies.

6. EQUIPMENT. The contractor shall furnish equipment necessary to accomplish all work required by this specification within specified time limits.

6.1. All equipment must be in good operating and mechanical condition and shall comply with EM 385-1-1.

6.2. While performing work under this contract, vehicles shall be operated and parked only on roads, parking areas, or pullouts unless the Contracting Officer or the COR and the Site/Lake Manager approves use of other areas.

6.3. All refuse service vehicles shall be front- or rear-loading and be equipped with operational back-up alarms (subparagraphs 16.B.01 and 16.B.02, EM 385-1-1).

6.4. All vehicles shall be properly licensed and maintained in a safe, clean condition. All vehicle operators shall maintain a valid state driver’s license.

7. PERFORMANCE REQUIREMENTS. PRs for work performed under this specification are given in Exhibit 2. The contractor's performance will be evaluated using these PRs as follows:

7.1. Services provided by the contractor will be inspected for compliance with PStds. Those not meeting PStds shall be considered deficient.

7.2. Deficient services are determined during initial QA inspections since the purpose of QA is to determine how well CQC is functioning. The results of inspections are not changed as a result of satisfactory re-performance.

8. CONTRACTOR QUALITY CONTROL. The contractor shall establish and execute a CQC Program in accordance with clause 52.246-4 "Inspection of Services" to assure that all work required by this specification is completed on schedule and in accordance with the PRs in Exhibit 1.

9. DEDUCTIONS FOR DEFICIENT WORK. Deductions from the contractor's scheduled earnings shall be made for services that do not meet the PStds in Exhibit 1. Deductions for documented defects will be made in accordance with the following procedures:

9.1. Each service found deficient and re-performed by the contractor: No deduction.

9.2. Each service found deficient and performed by the Government: Deduction for loss in value shall be based on the Government's cost for performing the work.

9.3. Each service found deficient and performed by another contractor: Deduction is the contract price paid the other contractor to perform the work.

9.4. Each service found deficient and not re-performed by anyone, or work not performed at all: Deduction for loss in value shall be based on estimates of the contractor's cost for performing the work, i.e., labor, materials, equipment costs, work schedules, etc. Loss in value shall be based on the contract bid price or applicable portion thereof.

10. SAFETY.

10.1. Safety Plan. The contractor shall furnish the Contracting Officer and the COR a safety plan to implement the general policies and procedures for safe operation and maintenance of the project in accordance with EM 385-1-1. The safety plan shall include, but not be limited to the following:

10.1.1. Procedures for training employees in responsibilities for safety of others, including the general public.

10.1.2. Requirements for wearing or utilizing personal safety equipment and apparel.

10.1.3. Procedures for handling, reporting, and correcting unsafe conditions, practices, and safety violations.

10.1.4. Procedures for treating and transporting injured persons to medical facilities.

10.2. Safety Violations. If a contractor's employee persists in not following the safety requirements of this specification or the contractor's safety plan, the employee shall be permanently discharged upon the written request of the Contracting Officer.

10.3. Personal Clothing and Safety Apparel. Contractor personnel shall wear clothing suitable for the weather and working conditions. The minimum shall be short-sleeve shirt and long trousers (no sleeveless shirts or tank tops, or shorts). Clothing shall be in good repair.

Personnel will wear additional protective apparel when required by Section 5, EM 385-1-1.

10.4. Accident Reports.

10.4.1. The contractor shall immediately notify the Contracting Officer and the COR of all known accidents that occur at the project and result in death or serious injury.

10.4.2. The contractor shall investigate all accidents involving contractor or subcontractor employees that result in death, traumatic injury, occupational disease, or damage to property, materials, supplies and equipment incidental to work performed under this specification. The results of investigations shall be reported to the Contracting Officer and the COR immediately, and in writing on ENG Form 3394, Accident Investigation Report, within one

(1) workday following the accident.

10.5. Exposure Reports. The contractor shall maintain an accurate record of exposure data (man-hours worked) and submit the figure in writing monthly by the 2nd workday of the following month.

11. REQUIRED INSURANCE AND INSURANCE CERTIFICATE. Pursuant to FAR 28.301(b) for the protection of the Government, and FAR 28.306(b) and 52.228-5, Work on a Government Installation, the Contractor shall procure and maintain during the entire period of their performance under this contract the following minimum insurance:

11.1. Worker’s Compensation and Employer’s Liability: Workers' compensation and employers' liability insurance in compliance with applicable state statutes, with a minimum liability coverage of $100,000.

11.2. General Liability: Comprehensive general liability insurance for bodily injury in the minimum limits of $500,000 per occurrence. Property damage liability insurance shall be required in an amount of at least $100,000.

11.3. Automobile liability: Liability insurance shall be written on the comprehensive form of policy. The policy shall provide for bodily injury and property damage liability covering the operation of all automobiles used in connection with performing the contract. Policies covering automobiles operated in the United States shall provide coverage of at least $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage.

The amount of liability coverage on other policies shall be commensurate with any legal requirements of the locality and sufficient to meet normal and customary claims.

12. PREWORK CONFERENCE. The Contracting Officer or their designee shall conduct a Prework Conference with the contractor to discuss the provisions of this specification and the contractor's submittals listed in paragraph 11 below. As a minimum, the officer of the company that signed the contract and the supervisor shall represent the contractor. The Contracting Officer shall establish the location, date, and time of the Prework Conference after consultation with the contractor.

13. CONTRACTOR SUBMITTALS. Unless otherwise noted, the contractor shall submit the documents listed below to the Contracting Officer prior to starting work. All submittals, other than copies of contracts, shall be typed and the original and one copy shall be furnished the Contracting Officer. If the Contracting Officer determines any of the submittals do not comply with this specification, the contractor shall resubmit these documents within one (1) week.

13.1. Names of supervisor and his alternate (submit prior to initiation of work and prior to changing designated employees) (subparagraph 5.2.1.).

13.2. Safety Plan (subparagraph 9.1.).

13.3. Exposure reports (submit by 2nd workday of each month) (subparagraph 9.5.).

13.4. Contractors agreement with approved disposal site.

13.5 Contingency Plan (subparagraph 5.3).

13.6 Copy of Contractor’s agreement with approved disposal site. Contractor must provide copies of any updates to this agreement.

14. BILLING.

14.1. The contractor shall submit the original and two copies of invoices at the end of each month for all completed work.

14.2. The invoice should also include any additional work requirements that have been completed. Payment will only be made for work actually performed.

14.3. Invoices shall be prepared in the format shown at Exhibit 3.

14.4. All exposure reports shall be submitted before an invoice will be accepted.

14.5. Invoices and supporting documents shall be delivered or mailed to the Lake Manager, Hugo Lake, P.O. Box 99, Sawyer, OK 74756.

15. CHANGES IN AMOUNT OF FACILITIES SERVICED. Adjustment in contract price will be negotiated at the request of either party, only if either or both of the following conditions occur.

15.1. Services required are deleted for a period of one (1) month or longer in an entire park.

15.2. A singular change in the amount of project facilities to be serviced is made and the change results in an annual increase or decrease in the cost of work that exceeds $300. The cost of increases or decreases shall be based upon estimates of the contractor's costs for performing the work

16. WORK SCHEDULES. The contractor shall furnish the Contracting Officer and the COR a schedule for performing all janitorial work that is required at a weekly frequency or less. A revised schedule shall be furnished the Contracting Officer and the COR prior to the contractor changing his mode of operation.

17. ANTITERRORISM AND OPERATIONS SECURITY REQUIREMENTS: The Contractor shall be responsible for ensuring all personnel, to include sub-contractor personnel, comply with the training requirements and procedures identified on the document titled “Antiterrorism/Operations Security Requirements” in Section H, Special Contract Requirements.

When items for which training is identified, the Contractor shall ensure that all personnel complete acknowledgement for the specified training; the Contractor is responsible for ensuring all training acknowledgments, when applicable, are submitted to the COR or Contracting Officer within 10 calendar days of contract award (or NTP for construction contracts). In no event shall any contractor or sub-contractor personnel be onsite prior to completion of any applicable training and submission of training verification. Training materials and verification forms will be provided by the Contracting Officer upon written request.

EXHIBIT 1

PERFORMANCE REQUIREMENTS

SERVICE REQUIREMENT PR NO. PERFORMANCE STANDARD

APPENDIX A

Dumpster Maintenance 1 Dumpsters shall have functioning lids. Dumpsters shall have neat and uniform appearance.

Dumpsters shall be free of graffiti.

Clean Dumpsters 2 Dumpsters shall be clean. Odor control shall be applied as necessary to correct visitor complaints.

Refuse Removal 3 Dumpsters shall be completely emptied when serviced. Items placed outside containers within a 6-foot radius shall be picked up.

Refuse Disposal 4 All refuse shall be disposed in approved sanitary landfill or incinerator. All applicable County, State, and Federal regulations are complied with.

EXHIBIT 2

QUALITY ASSURANCE REPORT

EXHIBIT 3

INVOICE FORMAT

BILLING FOR

MAINTENANCE CONTRACT

PROJECT: ___________________________________ SHEET ___ OF ___

CONTRACTOR: ________________________________ DATE: __________

ADDRESS: ___________________________________ CONTRACT NO: W912BV-__-_-____

BILLING PERIOD: ___________ THRU ___________ I NVOICE NO: __________

PAYMENT TERMS: _____________________________

(Payment Discount or N/A)

BID ITEM NO. AMOUNT

APPENDIX A

REFUSE COLLECTION

1. FACILITIES TO BE SERVICED. All park facilities listed in Table A-1.

2. FREQUENCIES AND TIMES OF SERVICES.

2.1. Seasonal Work Periods. The amount of work required varies with the seasons of the year based on need. The following work periods are established to reflect changes in inventory of facilities and/or frequency of services from season to season:

HUGO LAKE

Summer Period:

Kiamichi Park - 1 April - 31 October Wilson Point - 1 April - 31 October Virgil Point - 1 April - 31 October Project Office - 1 April - 31 October Mahafee Point - 1 April - 31 October Rattan Landing - 1 April - 31 October

Winter Period:

Kiamichi Park - 1 November - 31 March Project Office - 1 November - 31 March Rattan Landing -1 November - 31 March Virgil Point -1 November - 31 March

PAT MAYSE LAKE

Summer Period:

Lamar Point – 1 April - 31 October Pat Mayse East – 1 April - 31 October Pat Mayse West – 1 April - 31 October Project Office – 1 April - 31 October Sanders Cove – 1 April - 31 October

Winter Period:

Lamar Point – 1 November – 31 March Pat Mayse East – 1 November – 31 March Pat Mayse West – 1 November – 31 March Project Office – 1 November – 31 March Sanders Cove – 1 November – 31 March

PINE CREEK LAKE

Summer Period:

Billy Bell -1 April – 31 October Little River Park -1 April – 31 October Lost Ferry -1 April – 31 October Lost Rapids -1 April – 31 October Pine Creek Cove -1 April – 31 October Project Office -1 April – 31 October Turkey Creek -1 April – 31 October

Winter Period:

Billy Bell -1 November – 31 March Lost Ferry -1 November – 31 March Lost Rapids -1 November – 31 March Pine Creek Cove -1 November – 31 March Project Office -1 November – 31 March Turkey Creek 1 November – 31 March

2.1.1. Summer Period.

2.1.1.1. Services shall be performed Monday and Friday. Project Office will only need to be picked up once weekly during Summer and Winter periods.

2.1.1.2. Additional services may be required during the holiday periods of Memorial Day, Fourth of July, Labor Day or as needed. Only requested dumpsters will be emptied.

Requested dumpsters may be located in closed public use areas. Additional services may be requested any day of the week.

2.1.2. Winter Period.

2.1.2.1. Services shall be performed weekly any day Monday through Friday.

2.1.2.2. Additional services may be required at any time. Only requested dumpsters will be emptied. Requested dumpsters may be located in closed public use areas.

2.2. The contractor shall begin work no earlier than 7:00 am and shall complete work not later than 5:30 pm.

3. DESCRIPTION OF WORK.

3.1. The contractor shall furnish dumpsters in accordance with the inventory provided in Table A-1.

3.2. Exact placement of the dumpsters shall be coordinated with the Contracting Officer's Representative.

3.3. All dumpsters shall have functioning lids and shall be maintained for a neat and uniform appearance by the contractor. All dumpsters shall be prominently identified as to ownership and provider of services.

3.4. Cleanliness and sanitation of the vendor-owned containers will be the responsibility of the contractor and must comply with all Federal, State, and County regulations.

3.5. Refuse shall be emptied from refuse containers with a truck that is equipped with front-or rear-load dumping capabilities.

4. PERFORMANCE REQUIREMENTS. The work performed under this appendix shall comply with the PRs given in Exhibit 2.

Table A-1

INVENTORY OF DUMPSTERS

Hugo Lake

Location Inventory

(4CY) (6CY)

Kiamichi Park 0 3 Project Office 1 0 Virgil Point 0 2 Wilson Point 0 1 Rattan Landing 0 1 Mahafee Point 0 1

TOTAL: 9

Location Inventory

(4CY) (6YD)

Kiamichi Park 0 2 Project Office 1 0 Rattan Landing 0 1 Virgil Point 0 1

TOTAL: 5

Pat Mayse Lake

Location Inventory Inventory

(4 CY) (6 CY)

SUMMER (1 April – 31 October)

Lamar Point 1 0 Pat Mayse East 0 2 Pat Mayse West 0 3

Project Office 1 0 Sanders Cove 0 3

TOTALS: 2 8

WINTER (1 November – 31 March)

Lamar Point 1 0 Pat Mayse East 0 2 Pat Mayse West 0 3 Project Office 1 0 Sanders Cove 0 3

TOTALS: 2 8

Pine Creek Lake

Location Inventory Inventory

(4 CY) (6 CY)

SUMMER (1 April – 31 October)

Billy Bell 1 0 Little Piver Park 2 2 Lost Ferry 1 0 Lost Rapids 0 1 Pine Creek Cove 1 2

Project Office 0 1 Turkey Creek 0 1

TOTALS 5 7

WINTER (1 November – 31 March)

Billy Bell 1 0 Little River Park 0 0 Lost Ferry 1 0 Lost Rapids 0 1 Pine Creek Cove 0 1 Project Office 0 1 Turkey Creek 0 1

TOTALS 2 4

Section E - Inspection and Acceptance

CLAUSES INCORPORATED BY REFERENCE

52.246-1 Contractor Inspection Requirements APR 1984 52.246-4 Inspection Of Services--Fixed Price AUG 1996

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

52.242-15 Stop-Work Order AUG 1989

Section G - Contract Administration Data

252.201-7000 Contracting Officer's Representative DEC 1991 252.204-7006 Billing Instructions OCT 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

Section H - Special Contract Requirements

WAGE DETERMINATION - REV 14

"REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

By direction of the Secretary of Labor | WAGE AND HOUR DIVISION

| WASHINGTON D.C. 20210

| Wage Determination No.: 2015-5334 Daniel W. Simms Division of | Revision No.: 14 Director Wage Determinations| Date Of Last Revision: 06/03/2020 Note: Under Executive Order (EO) 13658 an hourly minimum wage of $10.80 for calendar year 2020 applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1 2015. If this contract is covered by the EO the contractor must pay all workers in any classification listed on this wage determination at least $10.80 per hour (or the applicable wage rate listed on this wage determination if it is higher) for all hours spent performing on the contract in calendar year 2020. The EO minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

State: Oklahoma

Area: Oklahoma Counties of Choctaw Haskell Latimer McCurtain Pittsburg Pushmataha

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 13.19 01012 - Accounting Clerk II 16.57 01013 - Accounting Clerk III 18.54 01020 - Administrative…