Solicitation_W912QR24Q0122.pdf
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- W912QR24Q0122 - Harsha Lake Abutment Drain
- Solicitation number
- W912QR24Q0122
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This document is a Request for Quote (RFQ) for the repair, grading, and reinforcement of the eroded area of the slope at the right toe abutment of the dam at Carr Creek Lake Dam. The contractor shall furnish all personnel, labor, equipment, supplies, materials, and incidentals necessary to complete the work. Quotes are due on 6 September 2024 at 10:00 AM Eastern Time. This RFQ is 100% set aside for small businesses with a NAICS code of 237990 and a size standard of $45M. The Department of the Army Corps of Engineers Engineering District Louisville is the procuring agency. Contractors must have an active registration in the System for Award Management (SAM) database prior to submitting quotes. Prices should include mobilization & de-mobilization, fuel, labor, material, and equipment. All work shall be performed in strict compliance with the attached specifications and all other terms, clauses, and conditions incorporated herein.
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Text version
Carr Creek Lake RT Toe Abutment Repair
Estimated construction cost is betw een $100,000 and $250,000
One firm-f ixed price construction contract w ill be aw arded based on the low est priced quote.
NAICS Code: 237990 / Size Standard: $45M
This project is 100% set aside for small business.
A SITE VISIT IS ENCOURAGED. SEE SPECIAL INSTRUCTIONS FOR MORE INFORMATION.
Per FAR 52.228-13, Alternate Payment Protections, and FAR 28.102-1(b), only a Payment Bond or an Irrevocable Letter of Credit is required. A Performance Bond is not required.
PLEASE NOTE: SAM is completely free of charge to registrants and users.
ADYSON MEDLEY 502.315.7494
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS
NEGOTIATED
23-Aug-2024
(RFP)
(IFB)
CALL:
B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)
2. TYPE OF SOLICITATION
SEALED BID
3. DATE ISSUED
9. FOR INFORMATION A. NAME
SOLICITATION
NSN 7540-01-155-3212 1442-101 STANDARD FORM 1442 (REV. 4-85)
Prescribed by GSA
FAR (48 CFR) 53.236-1(e)
11. The Contractor shall begin performance w ithin _______10 calendar days and complete it w ithin ________90 calendar days after receiving aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________FAR 52.211-10
12 A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?
(If "YES," indicate within how many calendar days after award in Item 12B.)
X YES NO
13. ADDITIONAL SOLICITATION REQUIREMENTS:
A. Sealed offers in original and __________1 copies to perform the w ork required are due at the place specif ied in Item 8 by ___________ local time 06 Sep 2024 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.
shall be marked to show the offeror's name and address, the solicitation number, and the date and time of fers are due.
B. An offer guarantee X is, is not required.
C. All offers are subject to the (1) w ork requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.
D. Offers providing less than _______60 calendar days for Government acceptance after the date offers are due w ill not be considered and w ill be rejected.
SOLICITATION, OFFER,
AND AWARD
(Construction, Alteration, or Repair)
1. SOLICITATION NO.
IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.
4. CONTRACT NO.
7. ISSUED BY CODE
U. S. ARMY ENGINEER DISTRICT, LOUISVILLE
600 DR. MARTIN LUTHER KING, JR. PLACE
ROOM 821
LOUISVILLE KY 40202-2239
W912QR
PAGE OF PAGES
1 OF
CODE W912QR
(Title, identifying no., date):
12B. CALENDAR DAYS
10:00 AM (hour)
Sealed envelopes containing offers
CIVIL/OPS/ENVIRONMENTAL BR
ATTN: ADYSON MEDLEY
600 DR M L KING JR PL RM 821
LOUISVILLE KY 40202-2236
5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO.
8. ADDRESS OFFER TO (If Other Than Item 7)
FAX:TEL: 502.315.7494 TEL: 502.315.6211 FAX:
W912QR24Q0122 66
20B. SIGNATURE
(REV. 4-85)STANDARD FORM 1442 BACK
TO SIGN
NSN 7540-01-155-3212
SOLICITATION, OFFER, AND AWARD (Continued) (Construction, Alteration, or Repair)
CODE FACILITY CODE
17. The offeror agrees to perform the w ork required at the prices specif ied below in strict accordance w ith the terms of this solicitation, if this offer is accepted by the Government in w riting w ithin ________ calendar days after the date offers are due.
the minimum requirements stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)
AMOUNTS SEE SCHEDULE OF PRICES
18. The offeror agrees to furnish any required performance and payment bonds.
19. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)
AMENDMENT NO.
DATE
20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN
OFFER (Type or print)
AWARD (To be completed by Government)
21. ITEMS ACCEPTED:
22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA
24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM
(4 copies unless otherwise specified)
CODE
(Insert any number equal to or greater than
20C. OFFER DATE
25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO
10 U.S.C. 2304(c) 41 U.S.C. 253(c)
CODE27. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY
(Include ZIP Code)14. NAME AND ADDRESS OF OFFEROR 15. TELEPHONE NO. (Include area code)
See Item 14
(Include only if different than Item 14)16. REMITTANCE ADDRESS
30B. SIGNATURE
29. AWARD (Contractor is not required to sign this document.)
document and return _______ copies to issuing office.) Contractor agrees Your of f er on this solicitation, is hereby accepted as to the items listed. This award con-to f urnish and deliv er all items or perf orm all work, requisitions identif ied summates the contract, which consists of (a) the Gov ernment solicitation and on this f orm and any continuation sheets f or the consideration stated in this y our of f er, and (b) this contract award. No f urther contractual document is contract. The rights and obligations of the parties to this contract shall be necessary .
gov erned by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certif ications, and specif ications or incorporated by ref er-ence in or attached to this contract.
30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31A. NAME OF CONTRACTING OFFICER (Type or print)
30C. DATE
(Type or print)
TEL: EMAIL:
31B. UNITED STATES OF AMERICA 31C. AWARD DATE
BY
CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE
(Contractor is required to sign this28. NEGOTIATED AGREEMENT
(M ust be fully completed by offeror)OFFER
W912QR24Q0122
Section 00 10 00 - Solicitation
SPECIAL INSTRUCTIONS
The contractor shall furnish all personnel, labor, equipment, supplies, materials, and incidentals necessary to repair, grade, and reinforce the eroded area of the slope at the right toe abutment of the dam at Harsha Lake. Prices should include mobilization & de-mobilization, fuel, labor, material, and equipment.
The contractor's work and responsibility shall include all planning, programming, administration, management, supervision, communications, and inspection necessary to assure that all work is conducted in accordance with the contract requirements and all applicable Federal, State and Local laws and regulations. All work shall be performed in strict compliance with the attached specifications and all other terms and conditions incorporated herein.
Location:
United States Corps of Engineers Harsha Lake 2185 Slade Rd Batavia, OH 45103
This procurement is 100% set-aside for Small Business, NAICS 237990 (Size Determination $45M)
Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the Contractor.
One award will be made from this Solicitation.
Note: The contract award will be based on Lowest Price to the Government.
Quotes are due on 6 September 2024 at 10:00 AM Eastern Time.
Electronic submittals will be accepted. You may submit your quote to adyson.medley@usace.army.mil.Fax submittals will not be accepted.
For contractual questions, please contact Adyson Medley at (502) 315-6211 or by e-mail at adyson.medley@usace.army.mil.
** ALERT: All contractors must be registered in the System for Award Management (www.SAM.gov) prior to contractors submission. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer - System for Award Management, which indicates "All payments by the Government under this contract shall be made by electronic funds transfer (EFT)." Those not currently registered can obtain registration by going to the website http://www.SAM.gov. Effective June 29, 2018 vendors creating or updating their registration can have their registration activated prior to the approval of the required notarized letter. However, the signed copy of the notarized letter must be sent to the GSA Federal Service Desk (FSD) within 30 days of activation or the vendor risks no longer being active in SAM. Vendors can check whether an account is active by performing a query by their CAGE or Unique Entity Identifier (known as DUNS).
The new registration process may now take several weeks, so vendors are highly encouraged to begin registering as soon as possible to avoid any possible delays in future contract awards. Remember, there is no cost to use SAM. To find out additional information about the changes of the SAM registration process, contractors should visit the Frequently Asked Questions (FAQ) link located at the top of the SAM homepage (www.sam.gov).
PLEASE NOTE: SAM is completely free of charge for both registrants and users.
Note: Page numbering in this document may not be accurate.
SPECIAL INSTRUCTIONS
Special Instructions
The contractor shall furnish all personnel, equipment, supplies, and materials necessary to tear out existing articulated concrete mattress gutter and excavate the trench, install modified French drain system, install topsoil, seed and/or sod, and grade to promote drainage to the tailwater at William H. Harsha Lake. Prices should include mobilization & de-mobilization, fuel, labor, material, and equipment. The contractor’s work and responsibility shall include all planning, programming, administration, management, supervision, communications, and inspection necessary to assure that all work is conducted in accordance with the contract requirements and all applicable Federal, State and Local laws, regulations and required permits. All work will be performed in strict compliance with the attached specifications and all other terms and conditions incorporated herein. Work will begin within 10 calendar days of the Notice to Proceed (NTP) and will conclude 90 calendar days after the NTP.
One award will be made from this Solicitation.
Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the Contractor. Quotes will not be accepted for quantities less than the quantities specified in the Quote.
Failure to submit a unit price for all items listed will be considered as a material deviation from the requirements and the Quote will be rejected.
Central Contractor Registration, EPLS, ORCA, and FEDREG are now available through the System for Award Management (SAM), available at www.sam.gov. Offerors must comply with the requirements of 52.204-6, 52.204-7, 52.204-8, 52.232-33, 252.204-7004, and any other CCR/ORCA requirements in this solicitation through SAM.
Training tools are available on the SAM website to help you get familiar with SAM. Start by going to www.sam.gov , and then click on the SAM HELP tab. Under User Help you will find the full User Guide as well as Quick Start Guides and Helpful Hints that will help you create and account, migrate your roles, perform updates, and search for the information you need. These guides can also be viewed on http://www.acquisition.gov .
Please begin the registration process immediately to avoid delay of the contract award should your firm be selected.
PLEASE NOTE: SAM is completely free of charge for both registrants and users.
NOTE: All contractors will be required to obtain all applicable permits in addition to being registered in sam.gov.
The list of eligible companies is attached to this document.
PRICE BREAKOUT SCHEDULE
ITEM DESCRIPTION UNIT $ UNIT COST COST
0001 Tear Out Articulated Concrete Block Mattress and Excavate Trench
Job
0002 Install French Drain System Job
0003 Install Concrete Headwall with Trash Rack Job
TOTAL $
STATEMENT OF WORK
William H. Harsha Right Dam Abutment Drain
US Army Corps of Engineers 2185 Slade Road
Batavia, Ohio 45103
General The current project site consists of an articulated mattress along the right abutment of the dam. The existing mattress does not perform adequately as there is standing water at multiple points along the ditch. One of the main causes of the standing water is that the slope of the gutter is very minimal.
Another contributing factor is the nearby hillside that frequently adds runoff to the ditch. The project would like to have a system that will drain more effectively and have a way to cross the gutter more easily so that maintenance equipment can maintain the far side of the ditch.
The contractor shall furnish all personnel, equipment, supplies, and materials necessary to clean existing articulated concrete mattress gutter, excavate, install modified French drain system, install headwalls, seed and/or sod, and grade to promote drainage to the tailwater at William H. Harsha Lake. Prices shall include mobilization & de-mobilization, fuel, labor, material, and equipment. The contractor’s work and responsibility shall include all planning, programming, administration, management, supervision, communications, and inspection necessary to assure that all work is conducted in accordance with the contract requirements and all applicable Federal, State and Local laws, regulations and required permits.
All work shall be performed in strict compliance with the attached specifications and all other terms and conditions incorporated herein. The system shall carry a minimum one (1) year labor warranty.
Pre-Quote Conference and Tour. A pre-quote conference/tour will be conducted. Prospective offerors are highly encouraged to visit the project site prior to submitting a quote as the contractor can review the complexities of the work sites, verify existing conditions and approximate measurements. Contractor will accept conditions as they exist on bid date.
Prior to the commencement of work, a pre-construction meeting will be held with a Corps of Engineers representative and the contractor.
SCOPE OF WORK:
Line Item 0001: Tear Out Articulated Concrete Block Mattress and Excavate Trench
1. The contractor shall remove any water, grass/weeds, debris, and existing articulated concrete mattress gutter system.
2. Remove unsuitable fill material below existing articulated mattress as specified in the design drawings.
3. The contractor shall excavate the trench in accordance the proposed contour as illustrated in the design drawings.
4. All waste material must be removed off site.
See Sheets CD101, CS101 – CS103 for plan views, details, and stations on tearing out the articulated concrete block mattress. Remove the mattress according to the attached drawings and specifications.
See Sheets CS101 – CS103, CS105, CS201, CG401 – CG402 for plan view, elevation views, and cross sections. Drawings will show proposed grade, necessary depths, and details for excavation.
Removal includes approximately 400 linear feet of existing articulated mattress.
All excavation shall be performed in accordance with the technical specifications and drawings.
Line Item 0002: Install French Drain System
A new French Drain section with a 24-inch perforated smooth walled HDPE pipe backfilled with ODOT No. 57 stone shall be placed along the same alignment as the previous/removed articulated concrete mattress.
The contractor shall install and backfill the new French drain system in accordance with the technical specifications and drawings. Regrading shall be included in installation cost.
Geotextile fabric shall be used to line the trench between the subgrade/embankment fill and the backfill around the pipe.
A total cut is estimated to be 220 CY and the total fill is 1430 CY. Regrading shall return the slope of the trench to 1.5%. Refer to the design and specifications on the breakdown and materials for earthwork.
Installation cost will include all materials, supplies, fuel, labor, equipment, and restoration of any of the areas that are disturbed during construction.
Line Item 0003: Install Concrete Headwall with Trash Rack
Install headwall with a trash rack at the inlet and outlet of the French drain according to technical drawings and specifications.
The inlet of the French drain shall include a headwall with a trash rack that shall direct flow from the sloped articulated mattress into the perforated pipe while preventing vegetative debris from entering. The headwalls shall be precast concrete structures that consist of Class 1 or 2 concrete with a design strength of 4,500 psi at 28 days. A trash rack shall be installed on the headwalls to prevent debris from entering the pipe. The trash rack shall consist of steel fabrication in accordance with AWS D1.1. The steel shall be ASTM A36 carbon steel and hot-dipped galvanized after fabrication in accordance with ASTM A123.
Between Stations 10+50 to 11+20, the existing articulated concrete mat shall be elevated by approximately 1 ft to connect to the headwall apron. The articulated concrete mat shall be removed, and embankment fill shall be added to bring the surface up to the elevation of the headwall apron. After embankment fill is placed, the articulated concrete mat shall be reinstalled. To tie-in the articulated concrete mattress with the headwall apron, at least two blocks of the articulated mat shall be buried at the headwall apron. A concrete plug shall be placed over the buried articulated mat to create a transition between the apron and the articulated mat. This concrete plug shall need to have a design strength of at least 4,000 psi at 28 days.
Stone protection (1.5 feet thick) shall be placed around the inlet concrete headwall.
Cleanouts shall be located every 125 ft along the drainpipe in case of leaf debris build-up within the pipe
See drawing sheets CS201, CS501-CS503 for details on the inlet and outlet head walls.
Note: Heavy equipment, over 10 tons, shall not cross directly over the conduit as it could compromise the structural integrity of the conduit. Equipment no larger than 10 tons will be allowed to cross over the conduit. Equipment larger than 10 tons can access the construction site by traversing up to the bench on the downstream face and across.
There are existing hillside drains that shall be maintained during construction and continue to be used after completion of this project. If any of the drains are damaged during construction, they shall be replaced by the contractor.
Construction entrance stabilization shall be utilized on the site to reduce the amount of rutting and erosion near the conduit and toe of the dam. Hydroseeding shall be utilized to re-establish grass and restore the site to an undisturbed condition. All areas that are within the construction limits are to be restored with hydroseeding.
There are three bird houses at the toe of the dam that shall be removed by the contractor before the project starts.
The bird houses shall be stored and protected from the elements at the contractor’s facility. They should be replaced at their location upon completed of the project.
Once installation is complete, all excess soil, debris, and construction materials shall be removed from the site. The work area shall be cleaned thoroughly, and any disturbed areas during construction shall be restored to their original condition.
Note: If the area of land disturbance exceeds one acre during construction, the contractor shall be responsible to develop a SWPPP and file a KDPES Notice of Intent. The contractor is expected to obtain any necessary permits prior to the start of work.
Erosion prevention and sediment control plans have been incorporated into the contract drawings and specifications.
The contractor will be required to implement and maintain these best management practices throughout the construction duration and remove all temporary controls after site stabilization.
WILLIAM H. HARSHA LAKE
TABLE OF CONTENTS
SPECIFICATIONS/DESCRIPTION
1. Project Information
2. Performance Work Statement
3. Technical Point of Contact (TPOC)
4. Pre-Work Conference
5. Working Hours
6. Contract Start and Completion Dates
7. Contractor Submittals
8. Permits and Licenses
9. Identification of Contract Employees and Vehicles
10. Safety Requirements
11. Required Security Training and Planning
12. Accident Reporting
13. Damage Reports
14. Contractor Employees’ Conduct and Competency
15. Damage or Loss of Contractor’s Supplies and Property
16. Supervision
17. Environmental Program
18. Contract Discrepancy Report (CDR)
19. Meetings
20. Quality Control
21. Quality Assurance
22. Deficiencies
23. Interruptions to Systems
24. Government Furnished Materials and Equipment
25. Contractor Furnished Items
26. Safeguarding Government Property
27. Minimum Manpower Requirements
28. Minimum Personnel Qualifications
29. Cooperation with other Contractors, Lessees, and Volunteers
30. Reports
31. Applicable Publications
32. Warranty
33. Wage Rates
34. Definitions
35. Index of Exhibits
SPECIFICATIONS/DESCRIPTION
1. Project Information.
The contractor will furnish all personnel, equipment, supplies and materials necessary to clean existing gutter system of any water, grass/weeds growing through gutter system, and debris. Tear out articulated mattress and excavate the trench. Install modified French drain system and backfill as specified herein. The contractor’s work and responsibility will include all planning, programming, administration, management, supervision, communications, and inspection necessary to assure that all work is conducted in accordance with the contract requirements and all applicable Federal, State and Local laws and regulations. All work will be performed in strict compliance with the attached specifications and all other terms and conditions incorporated herein.
2. Performance Work Statement.
All work will be performed in strict compliance with the attached specifications and all other terms and conditions incorporated herein. Work will begin within 10 calendar days of the Notice to Proceed (NTP) and will conclude 90 calendar days after the NTP. One award will be made from this Solicitation. All work will be performed in strict compliance with the attached specifications and all other terms and conditions incorporated herein.
3. Technical Point of Contact (TPOC):
Jake Devine US Army Corps of Engineers
OPT-M
(502) 315-6172 jacob.a.devine@usace.army.mil
4. Pre-Work Conference:
The contractor will be required to attend a pre-work conference prior to beginning work during which the Contractor’s plan of work, safety procedures, start date and other items in this contract will be discussed.
5 . Working Hours.
a. Normal working hours, except as otherwise specified herein, will be Monday through Friday, 7:00 a.m.
to 4:00 p.m. Eastern Standard Time. Work inside Government buildings or other secured areas will be performed during the above referenced work hours. Work that interferes with other ongoing functions at the project will be scheduled around normal working hours, as specified by the Project Manager.
Holiday Work. The eleven Federal holidays observed are:
New Year's Day (January 1st) Martin Luther King Day (3rd Monday in January) President's Day (3rd Monday in February) Memorial Day (Last Monday in May) Juneteenth (June 19th) Independence Day (July 4th) Labor Day (1st Monday in September) Columbus Day (2nd Monday in October) Veterans Day (November 11th) Thanksgiving Day (4th Thursday in November) Christmas Day (December 25th)
When one of the above designated holidays falls on a Sunday, the following Monday is observed as a legal holiday. When a legal holiday falls on a Saturday, the preceding Friday is observed as a holiday. Work will mailto:jacob.a.devine@usace.army.mil be scheduled around the above listed Federal holidays except as specified herein or as approved by the
TPOC.
b. Inclement Weather Work.
The Contractor will maintain the schedule of services regardless of inclement weather. Exceptions may be approved by the TPOC when severe conditions make it impractical or dangerous to perform the work.
6. Contract Start and Completion Dates.
Work under this contract will begin within 10 calendar days of Notice to Proceed (NTP) and complete within 90 calendar days after receiving the NTP.
7. Contractor Submittals.
Unless otherwise specified, the Contractor will submit the following information to the TPOC prior to the pre-work conference for this contract:
a. Contractor Representatives. List of names of Contractor Representatives.
b. Accident Prevention Plan (APP). A suggested outline for the Contractor’s Accident Prevention Plan
Appendix A of EM 385-1-1 See Section C-1.9 for APP requirements. Exhibit D.
c. Emergency Contacts. A prioritized list, including phone numbers, of those persons (normally Contractor
Representatives) to call in case of emergencies.
d. Operators. A list of names of qualified equipment/vehicle operators, including experience, training and qualification to operate specific equipment.
e. Certificate of Insurance.
f. Performance Bond. (Where applicable)
g. Security Requirements.
8. Permits and Licenses.
The Contractor will obtain, at own expense, any required licenses, permits or certifications necessary to perform the specified services. Required licenses, permits and certifications will be kept current during the period the work is performed. The Contractor is also responsible for all costs associated with the training of Contractor personnel to acquire and maintain valid licenses, permits or certifications necessary to perform the contract services specified herein. The Contractor, Contractor personnel and any persons acting on behalf of the Contractor will comply with all applicable Federal, State, and local laws and regulations, including any subsequent changes to these laws and regulations.
Minimum Personnel and Training Requirements. The Contractor will provide an adequate number of fully trained and qualified personnel to perform the work specified herein. Contractor personnel will be properly trained to perform their assigned work in a safe and effective manner. Training will include but is not limited to instruction on the proper and safe use and operation of Contractor equipment and any Contractor provided tools, supplies and materials required to perform the specified services. Only properly trained and qualified employees will be used in the performance of services specified herein. The Contractor will also assume responsibility for training or Orienting Contractor personnel to perform the services specified in the contract. In the event the Contracting Officer or his/her Authorized Representative determines that the Contractor does not have a qualified employee performing the specified work, the Contractor will be required to provide qualified personnel, or subcontract the work to a person or persons who are trained and qualified to perform the work. The Contractor acknowledges that the employment of undocumented migrant workers to perform services under this contract will not be permitted.
9. Identification of Contract Employees and Vehicles.
All Contractor employees will be in good appearance while performing services. Employees must wear long pants, shirt with no vulgar or obscene graphics with at least sleeves equivalent of a t-shirt, and durable work type shoes. Vehicles and any motorized equipment utilized for transportation will be in good operating condition with no display of obscene or vulgar material such as stickers, flags, or etc. Vehicles will be maintained in accordance with federal, state, and local laws.
10. Safety Requirements.
a. General. Performance of all services will assure complete safety to public visitors, Contractor employees, and all other persons in the area. The Contractor will comply with any pertinent requirements contained in the Corps of Engineers Safety Manual (EM 385-1-1), current at the time of award and any subsequent revisions to that document. Furthermore, the Contractor will comply with pertinent occupational safety and health standards for general industry (29 CFR Part 1910) as required by the Occupational Safety and Health Administration (OSHA). If the Contractor fails or refuses to promptly comply with safety and security requirements as specified herein, the TPOC or any other project employee may stop all or part of the work until satisfactory corrective action has been taken. No part of the time lost due to any such work stoppage will be made subject to any claims for extension of time or for excess costs or damages sustained by the Contractor. Also, the Contractor will not be paid for work not performed as a result of the stop order.
b. The Contractor will comply with the Occupational Safety and Health Act (OSHA), the Corps of Engineers Manual, EM 385-1-1, https://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/EM_385-1-1.pdf or latest version and as otherwise stated herein. Special attention will be given to the requirements for safety meetings.
c. Accident Prevention Plan (APP). The Contractor will prepare an Accident Prevention Plan to assure that requirements of the safety program are provided as specified. This plan must be accepted by the Contracting Officer prior to commencement of any work. One copy of the Accident Prevention Plan will be provided to the Contracting Officer and the TPOC one week prior to the pre-work conference. The Accident Prevention Plan must be in the outline and form prescribed in Appendix A of EM 385-1-1.
d. Activity Hazard Analysis (AHA). The Contractor will use Activity Hazard Analyses (AHA’s) as one of many tools to insure safe performance of work. It is the Contractor’s responsibility to prepare the AHA.
Sample AHA’s may be available at the project office for review and use by the Contractor to assist in the development of site-specific Activity Hazard Analyses prior to the Contractor performing the job. The Contractor is encouraged to revise or add to these sample AHA’s as necessary to address changing conditions. Prior to performing jobs with inherent hazards, the Contractor will review, at a “Tool Box” safety meeting, the approved AHA’s with those employees who will perform that work each time the work is ordered. The Government may request advanced notification of the time and date of the above AHA “Tool Box” safety meeting for Contractor employees so that the Government may attend such reviews.
The Government will require the Contractor to prepare an AHA for any jobs for which an adequate AHA does not already exist. A copy of this AHA will be submitted to the TPOC and must be accepted before the Contractor starts the job. This copy of the AHA will become the property of the Government. Guidance is included, which will be used by the Contractor as a guide for the preparation of required AHA's.
A copy of the approved AHA’s will be always available to workers at each associated job site and a copy will be provided to the Government.
e. Public Safety. The Contractor will ensure that reasonable precautions are always taken to protect the public where work is being performed. The Contractor will immediately report to the TPOC any potential hazards found by his employees on the project. The Accident Prevention Plan will include procedures to be taken to provide for public safety. Additionally, the Contractor will not allow any persons, except employees, into work areas that are not otherwise open to the public; nor will the Contractor transport in Contractor work vehicles any persons, except employees, during times the Contractor is on the project performing work under a contract.
f. Personal Protective Apparel and Equipment. Protective apparel and equipment, as identified in the AHA, will be provided to eliminate or minimize hazards to personnel. As a minimum, each employee will wear a short-sleeved shirt, long trousers, and appropriate footwear during all contract work. Face shields, spectacles with side-shields, or goggles, and hearing protection will be worn by employees when required by safety manual. Fire extinguisher(s) and first aid kit(s) meeting the Safety Manual standards will also be provided and easily accessible to all employees.
g. Contractor Employees Certified in First Aid & CPR. The Contractor will schedule employees, so the appropriate numbers of certified personnel are on duty to administer First Aid and CPR as required by the Safety Manual.
https://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/EM_385-1-1.pdf
Copies of their certification will be provided in accordance with regulations. Two people per crew will be trained in First Aid and CPR. Individuals working alone will be trained in First Aid.
h. Hazard Communication Program. The Contractor will be responsible for implementing a hazard communication program for Contractor employees, as required by the Safety Manual. The Contractor will provide Material Safety Data Sheets (MSDS) and/or Safety Data Sheets (SDS) for review by the TPOC prior to use of any hazardous substance on the project and provide a plan for the proper handling, transportation, storage and usage of hazardous substances on the project.
11. Required Security Training and Planning.
A. General security requirements and guidance: The security requirements described below apply to all contract personnel (including employees of the prime Contractor (“Contractor”) and all subcontractor employees) supporting the performance requirements of this contract. The Contractor is responsible for compliance with these security requirements. Questions regarding security matters shall be addressed to the designated Government representative (e.g., Contracting Officer Representative (COR), Requiring Activity (RA) representative, or Contracting Officer (if a COR or other RA representative is not appointed)). Contract personnel are critical to the overall security and safety of US Army Corps of Engineers (USACE) installations, facilities and activities, and security awareness training contributes to those efforts. The Department of Defense (DoD) and Army security training requirements specified below, if applicable, are performance requirements; all applicable contract personnel shall complete initial training within 30 days of contract award or the date new contract personnel begin performance on the contract. Within five business days from the completion of training, the Contractor shall provide written documentation (e.g., email or memorandum) to the Government representative. The documentation shall include the names of contract personnel trained and which training they completed; the Contractor shall maintain training records as part of their contract files and be prepared to provide copies of training certificates to the Government representative. Contractor personnel and vehicles are subject to search when entering federal installations. Additionally, all contract personnel shall comply with Force Protection Condition (FPCON) measures, Random Antiterrorism Measures (commonly referred to as “RAMs”), and Health Protection Condition (HPCON) measures. The Contractor is responsible for meeting performance requirements during elevated FPCON and/or HPCON levels in accordance with applicable RA plans and procedures—this includes identifying mission essential and non-mission essential personnel. In addition to the changes otherwise authorized by the changes clause of this contract, should the FPCON or HPCON levels at any individual facility or installation change, the Government may implement security changes that affect contract personnel. The Contractor shall ensure all contract personnel are aware of their security responsibilities, including any site-specific requirements identified in local policies or procedures
B. Physical security and access control requirements: All contract personnel requiring physical access to a federal installation or facility shall comply with the access control procedures of that location. Contract personnel requiring unescorted access to meet contract performance requirements on a DoD installation in the US shall be vetted by the installation/facility Provost Marshal/Directorate of Emergency Services/Security Office using the National Crime Information Center-Interstate Identification Index (commonly referred to as “NCIC-III”) and Terrorist Screening Database (commonly referred to as “TSDB”). Contract personnel shall comply with all personal identity verification requirements specified in installation/facility policies and procedures. Contract personnel who do not meet requirements for unescorted access to USACE facilities shall coordinate escorted access with the Government representative, as needed. Contract personnel who receive keys, access cards, or lock combinations that provide access to government-owned property shall comply with key and lock control procedures of the
RA.
C. Suspicious Activity Reporting training (e.g. iWATCH, CorpsWatch, or See Something, Say Something):
All contract personnel shall receive initial and annual refresher training from the RA representative on the local suspicious activity reporting program. This locally developed training provides contract personnel with general information on suspicious behavior, and guidance on reporting suspicious activity to the project manager, security representative or law enforcement entity.
D. Pre-screen candidates using E-Verify Program: Contractors shall comply with the requirements set forth in FAR clause 52.222-54 Employment Eligibility Verification and FAR Subpart 22.18 in using the E-Verify Program at (https://www.e-verify.gov/) (website subject to change) to meet the contract employment eligibility requirements. Contractors are encouraged to cooperate with Federal and State agencies responsible for enforcing labor requirements to include eligibility for employment under United States immigration laws in accordance with FAR 22.102-1(i). An initial list of verified/eligible candidates shall be provided to the COR no later than three business days after the initial contract award. When contracts are with individuals, the individuals will be required to complete a Form I-9, Employment Eligibility Verification, and submit it to the Contracting Officer to become part of the official contract file.
SUPPLEMENTAL SECURITY REQUIREMENTS
All Contractors and subcontractor employee(s) working on this contract who require access to any Louisville District Lake Projects and Lock and Dam Projects shall receive authorization to be on site at these facilities based upon a favorable background investigation in accordance with “Homeland Security Presidential Directive 12: Policy for a Common Identification Standard for Federal Employees and Contractors” (HSPD 12). The Louisville District Security Management Office shall submit contractor(s) personal information to complete the basic background investigation in order to make a recommendation to the Contracting Office of an employee’s suitability for work on Government property. The Procuring Contracting Officer (PCO) has the right to deny any contractor or subcontractor employee from working on the contract based upon the results of the background investigation provided by the Louisville District Security Office. The Government, Contractor, and subcontractors shall not permit any employee(s) access to drawings, blueprints, records, photos, sites, or projects until the Louisville District Security Management Office has completed an Operations Security (OPSEC) review of such items and determined they can be released.
FOR ALL LOUISVILLE DISTRICT CONTRACTS:
Contractors shall submit a complete investigation packet for each contractor and subcontractor employee to the Louisville District Security Management office within 10 working days after award of any contract, or prior to the individual being permitted access to Louisville District facilities.
The Contractor must also provide the following: (1) Name of the Contract Specialist with whom he/she is working, (2) Project Name, (3) Contract Number (4) Task Order Number when applicable, and (5) US Citizens Security Access Form each employee working on site must have a background investigation form submitted directly to the Louisville District Security Office.
The Contractor must provide a full legal name, complete SSN#, Date of Birth, Place of Birth (City and State) and Driver’s license number if available. It is the Contractor’s responsibility to ensure the above information is accurate and legible, otherwise delays may occur.
Contractors shall have background checks completed for their employees annually in the case of Contracts with an initial period of performance (POP) greater than 1 year and those Contracts with Options or Modifications Which Extend the POP beyond 1 year. For instance, if the employee was cleared in May of 2022, they shall be cleared again in May of 2023. It is the Contractor’s responsibility to ensure that each employee’s security is up to date. Failure to comply may lead to possible removal from the project/jobsite.
The Contractor must ensure if new employees are brought in to work on an existing Contract with the U.S. Army Corps of Engineers (USACE), they must process the employee through the Louisville District USACE Security Office for background purposes.
FOR CONTRACTORS REQUIRING DOD COMMON ACCESS CARDS (CAC)
The documents listed below are required: SF 85, Questionnaire for Non-Sensitive Positions (see http://www.opm.gov/forms/ to print form). Fingerprints are captured electronically at the closest Army Recruiting Station to the contractor’s home of record or at the USACE, Louisville District Security Office.
Contractor shall report any changes in personnel, or at any time conditions change at least 5 working days prior to individual(s) need to have access to the site. The Contractor shall provide the same information as listed above for all new employees.
Following submission of paperwork, the Louisville District Security Office will conduct an initial criminal check based upon the information provided. If there are no issues, the Louisville District Security Office will make recommendations to the PCO or their Designated Representative. The Louisville District Security Office cannot give approval due to unfavorable report(s). The Louisville District Security Office shall coordinate with Office of Counsel and will jointly make recommendations to the PCO and/or the Designated Representative should a background investigation come back with derogatory information.
The PCO will make the determination whether to allow the Contractor personnel to work on the site based on Security and Office of Counsel recommendations, and the PCO will advise the Contractor of the decision.
FOREIGN NATIONALS
The Contractor shall provide the package listed above, as well as additional materials noted below for all Foreign Nationals. The Contractor is to expect additional time in the approval process for all Foreign Nationals due to the level of review and elevation of the review to Headquarters staff to complete. All Foreign Nationals must comply with the following paragraph:
In accordance with Engineering Regulation 380-1-18, “Technology Transfer, Disclosure of Information and Contacts with Foreign Representatives” dated 1 August 1996, Section 4, all foreign nationals who work on Corps of Engineers’ contracts shall be approved by the Headquarters US Army Corps of Engineers (HQ USACE) Foreign Disclosure Officer before beginning work on this contract; this regulation includes subcontractor employees. The Contractor shall submit to the Security Management Office, the names of all foreign nationals proposed for performance under this contract, along with documentation to verify legal admittance into the United States. Such documentation shall include at least one of the following: a U.S. passport, Certificate of U.S. Citizenship (INS Form N-560 or N-561), Certificate of Naturalization (INS Form N- 550 or N-570), Alien Registration Card with photograph (INS Form I-151 or I-551), Employment Authorization Card (INS Form I-688A), etc.
In order to assure forms are properly completed, and to minimize time delays, the Contractor is encouraged to work closely with the Louisville District Security Office. The Government will return for correction incomplete forms, illegible forms, etc. which will delay the contractor / subcontractor from beginning work.
Security requirements are subject to change in accordance with HSPD-12, Office of Personnel Management, regulation, or policy changes, etc. The Government shall add any changes to security requirements by modification to the contract.
The Contractor shall contact the Louisville District Security Office by phone, letter, or email at the following numbers/addresses:
CELRL-SM
600 Martin Luther King Jr. Pl Louisville, KY 40202
Primary Email: DLL-CELRL-Security-SM@usace.army.mil Alternate (if no response in 72 hours) James R. Milner, phone (502) 315-6916; James.R.Milner@usace.army.mil Jason Almodovar, phone (502) 315-6754; Jason.Almodovar@usace.army.mil
12. Accident Reporting.
The Contractor is responsible for reporting all accidents to the Project Manager immediately. Prompt action will be taken to ensure immediate and appropriate medical treatment. The Contractor will maintain an accurate record of any accidents in the manner and on the forms prescribed by the Project Manager. For property damage accidents of $2,000 or more, the Contractor will complete and submit to the Project Manager a copy of ENG Form 3394. The Contractor will maintain an OSHA 300 Log of on – The – Job injuries and first aid treatments.
mailto:James.R.Milner@usace.army.mil mailto:Jason.Almodovar@usace.army.mil
The Contractor will also provide a monthly record of all exposure and accident experience incidental to the performance of services under the contract. This reporting requirement includes exposure and accident experience of both the Prime Contractor and any subcontractor(s). A Monthly Record of Work-Related Injuries/Illnesses & Exposure form will be available from the Project Manager. The Monthly Record of Work-Related Injuries/Illnesses & Exposure report will be provided to the Project Manager by the 5th working day of the month for the previous month.
13. Damage Reports.
All instances where Government materials, supplies, property, and/or equipment are damaged will be reported immediately to the Project Manager. When the damage was caused by contract employees, a written report of the incident and extent of such damage will be submitted to the Project Manager, within 2 work days (less weekends and holidays) of occurrence. For property damage accidents of $2,000 or more the Contractor will complete and submit to the Project Manager a copy of ENG 3394.
14. Contractor Employees’ Conduct and Competency.
All contract employees will always conduct themselves in a proper and courteous manner. Since most of the work is performed in the presence of the public, the conduct of all employees is critical and will be closely monitored. Contract employees will comply with all provisions of Title 36, Chapter III, Part 327, CFR and obey all posted signs and regulations in the performance of the work under this contract. Being under the influence of or consuming alcoholic beverages or controlled substances by the Contractor or employees while on duty is prohibited.
a. Employee Dismissal. The Contractor expressly agrees to dismiss any employee or subcontractor employee whose continued employment is deemed by the Project Manager to be inconsistent with the best interests of the public or the U.S. Army Corps of Engineers. The KO or the Project Manager may require the Contractor to immediately remove from the work site any employee or subcontractor who is incompetent, endangers persons or property, or whose physical or mental condition would impair their ability to satisfactorily perform the work. Notification to the Contractor will be promptly made in writing if time and circumstances permit. Otherwise, notification will be verbal and confirmed in writing as soon as possible. No removal will reduce the Contractor's obligation to perform all work required under this contract nor be the basis for time extension. Immediate replacement of the employee will be made.
15. Damage or Loss of Contractor’s Supplies and Property.
The Contractor is responsible for taking the action necessary to protect Contractor supplies, materials and equipment, and the personal property of Contractor employees from loss, damage or theft. The Government assumes no responsibility for theft, damage, etc., of the above. The Government is not responsible for providing storage areas or facilities for the storage of Contractor supplies, materials and equipment. With prior approval, the Project Manager may provide a location for the temporary storage of large equipment to prevent the transportation of such equipment to/from the work site while a particular service is being performed. However, the Government assumes no liability for the loss or destruction of Contractor equipment while it is stored on Government property.
16. Supervision.
The Contractor is responsible for providing on-site supervision and quality control inspections of work performed under the contract. The level of supervision and inspections will be sufficient to assure that services are performed in accordance with contractual requirements and all applicable Federal, state, and local laws and regulations. The Contractor or a Contractor Representative will personally supervise the work or be readily available by phone or other means of communication to respond to any contract issue that may arise when work is in progress. The Contractor Representative(s) will conduct overall management coordination and be the central point of contact with the Government for performance of all work under the contract.
Contractor Representative will have full authority to contractually commit the Contractor for prompt action on all matters pertaining to administration of this contract and will be the on-site Contractor employee who is responsible for safety.
The names and telephone numbers of all individuals authorized to act on behalf of the Contractor as Contractor Representatives will be submitted in writing to the TPOC before work is performed.
The Contractor will maintain copies of contract work requirements, specifications, Activity Hazard Analysis, etc., at each work site which relate to each person's work responsibilities and will review them to…
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