Solicitation_W912WJ22Q0046.pdf

SEE ADDENDUM

(No Collect Calls)

W912WJ22Q0046 16-Feb-2022

b. TELEPHONE NUMBER

9783188255

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 28 Feb 2022

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA 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.

W912WJ9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ANN M ADLEY

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

U S ARMY ENGR DISTRICT, NEW ENGLAND

696 VIRGINIA RD

CONCORD MA 01742-2751

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

FAX:

TEL: 978-318-8159 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$12,000,000

NAICS:

561990

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 OF62

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section SF 1449 - CONTINUATION SHEET

INSTRUCTIONS TO OFFERORS

PLEASE DIRECT QUESTIONS TO ANN MURPHY ADLEY AT (978) 318-8255 OR

ANN.M.ADLEY@USACE.ARMY.MIL. THE SOLICITATION AND RESULTING CONTRACT SHALL BE

THE GOVERNING DOCUMENT IN ALL CASES.

** QUOTES CAN BE E-MAILED TO ANN MURPHY ADLEY AT ANN.M.ADLEY@USACE.ARMY.MIL.

THE BID SCHEDULE MUST BE COMPLETED AND SUBMITTED FOR A QUOTE TO BE

CONSIDERED COMPLETE.

IF A QUOTE DOES NOT INCLUDE PRICING FOR BOTH OPTION YEARS IT WILL BE CONSIDERED

NON-RESPONSIVE AND WILL NOT BE EVALUATED. THE DECISION TO EXERCISE THE OPTION

YEARS IS SOLELY AT THE DISCRETION OF THE GOVERNMENT IN ACCORDANCE WITH FAR

52.217-9 AND FAR PART 17. QUOTES SHOULD NOT BE PROVIDED BY THOSE WHO CANNOT

FULFILL THE OPTION PERIODS.

THERE WILL BE THREE (3) SEPARATE PARK ATTENDANT POSITIONS AWARDED FROM THIS

SOLICITATION.

In accordance with FAR Part 52.204-7(b)(1) Contractors must be registered in the System for Award Management (SAM) database (www.SAM.gov) to submit an offer. (Formerly the Central Contractor Registration (CCR) database and the On-Line Representations and Certifications (ORCA).) Any reference to CCR or ORCA in any clause or provision is referring to the www.sam.gov website. Please note that Google and Google Chrome are not supported browsers for SAM registration. Mozilla FireFox, Safari, and Internet Explorer are supported browsers.

NOTE: SAM.gov registration takes approximately 3 weeks (DUNS registration 1-2 business days; CAGE code validation up to 10 business days; IRS validation and overall submission 7-10 business days). It is the contractor’s responsibility to track SAM.gov registration and follow-up with required tasks.

In addition, if you are registering a new entity in SAM.gov, you must provide an original, signed notarized letter stating that you are the authorized Entity Administrator. The Entity Administrator must establish a LOGIN.GOV account using the e-mail address that will be associated with the SAM registration. See https://www.gsa.gov/about-us/organization/federal-acquisition-service/office-of-systems-management/integrated-award-environment-iae/sam-update for additional information.

Provide DUNS number: ___________________________ (telephone 866-705-5711 for DUNS) Provide CAGE code: ____________________________ Provide TAX ID: __________________________ Per FAR Part 52.212-3 Alt I, the Contractor is required to complete the On-line Representations and Certifications Application (www.SAM.gov) and paragraph (b) if applicable, OR to complete paragraphs (c) thru (m) of this clause and return with quote.

POTENTIAL QUOTERS ARE NOTIFIED THAT THE BASIS ON WHICH AWARD WILL BE MADE IS PRICE

ALONE.

ALL RESPONSIBLE SOURCES MAY SUBMIT A RESPONSE WHICH, IF TIMELY RECEIVED, MUST BE

CONSIDERED BY THE AGENCY.

INVOICES SHALL BE SENT TO TECHNICAL POINT OF CONTACT.

SECURITY REQUIREMENTS

The contractor and all associated sub-contractors shall receive a brief/training (provided by the RA) on the local suspicious activity reporting program. This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the project manager, security representative or law enforcement entity. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the Technical Point of Contact NLT 5 calendar days after the completion of the training.

BID SCHEDULE

PARK ATTENDANT CONTRACTORS

U.S. ARMY CORPS OF ENGINEERS

BUFFUMVILLE LAKE

CHARLTON, MASSACHUSETTS

Performance Work Statement

PARK ATTENDANT #1

Bid Schedule – Base Year

TASK/ITEM NUMBER UNIT QTY UNIT TOTAL

PRICE

1.Buffumville Lake Park Attendant Each 43 [Unit Price is per day]

TOTAL ________________

Bid Schedule – Option Year

TASK/ITEM NUMBER UNIT QTY UNIT TOTAL

1.Buffumville Lake Park Attendant Each 43 [Unit Price per day]

TOTAL_______________

Prospective Park Attendants may provide a quote for multiple positions (Park Attendant #1, #2, and/or #3). If no price is entered, then the assumption shall be that the prospective vendor is not interested in that position.

U.S. ARMY CORPS OF ENGINEERS

BUFFUMVILLE LAKE

PARK ATTENDANT #2

TASK / ITEM NUMBER UNIT QTY UNIT

TOTAL

1. Buffumville Lake Park Attendant [Unit Price is per day]

Each 41

TOTAL

1. Buffumville Lake Park Attendant

Prospective Park Attendants may provide a quote for multiple positions (Park Attendant #1, #2, and/or #3). If no price is entered, then the assumption shall be that the prospective vendor is not interested in that position.

W912WJ22Q0046

U.S. ARMY CORPS OF ENGINEERS

BUFFUMVILLE LAKE

PARK ATTENDANT #3

PRICE

TOTAL

1. Buffumville Lake Park Attendant [Unit Price is Per day]

PRICE

TOTAL

1. Buffumville Lake Park Attendant

Prospective Park Attendants may provide a quote for multiple positions (Park Attendant #1, #2, and/or #3). If no price is entered, then the assumption shall be that the prospective vendor is not interested in that position.

PERFORMANCE WORK STATEMENT

U.S. ARMY CORPS OF ENGINEERS

BUFFUMVILLE LAKE

I. GENERAL

1. Scope The scope of this contract for Park Attendant Services includes the daily operation and maintenance at Buffumville Lake Park. This includes fee collection at the entrance station, daily cash outs, cleaning park restrooms and park facilities and litter pick up in the park and boat ramp at Buffumville Lake. The services require work to be performed by a party of two.

The Government intends to award three separate contracts from this one solicitation. The vendor offering the lowest price per day as indicated in the Bid Schedule will be allowed to choose which Park Attendant contract (1, 2 or 3) they will be awarded. The second apparent low quoter will get the second choice, and the third apparent low quoter will be awarded the last contract.

2. Locations Buffumville Park is located at 229 Oxford Road, Charlton, Massachusetts 01507. Buffumville Project Office is located at 48 Old Oxford Road, Charlton, Massachusetts, 01507.

Buffumville Park is a day-use park with parking for approximately 300 vehicles. Public camping is not permitted in the park. The park has a swim beach, picnic tables and grills, two picnic shelters, a volleyball court and horseshoe/corn hole pits. There are restrooms available for public use. A lakeshore trail passes through the park. A boat launching area with a vault toilet is located across the road from the park entrance.

3. Site Visit Contact the Technical Point of Contact, Park Ranger, Angela Erskine 978-318-8877 or angela.m.erskine@usace.army.mil to arrange a site visit.

4. Schedule The contract Period of Performance for the base year shall be from contract award through December 31, 2022. The optional year of the contract, if elected to be exercised by the Government, will begin January 1, 2023, and continue through 10 September 2023.

The seasonal work period for the contract shall be between 20 May 2022 to 11 Sept 2022 for the base year and 19 May 2023 to 10 Sept 2023 for the option year. The specified services for the period of performance will be 3 days working from 8am to 8pm, followed by 6 days off. All contractors will work the (4) four federal holidays that include Memorial Day, Juneteenth, Fourth of July, and Labor Day and two (2) training sessions.

The 3rd Friday in May is a (paid) Contractor Park Attendant training day (Buffumville Park opens on the 3rd Saturday). In addition, there will be one (paid) orientation on a date in late May or early June. See attached calendar for specific workdays.

Item # Description Frequency Qty

PA #1 Buffumville Park Daily. First (1st) series of: In 2022: 43 days Attendant (3 days on/6days off, Repeat) In 2023: 43 days

PA#2 Buffumville Park Daily. Second (2nd) series of: In 2022: 41 days Attendant (3 days on/6 days off, Repeat) In 2023: 41 days

PA#3 Buffumville Park Daily. Third (3rd) series of: In 2022: 41 days Attendant (3 days on/6 days off, Repeat) In 2023: 41 days

5. Safety The contractor will comply with all pertinent provisions of the latest edition of the U.S. Army Corps of Engineers Safety and Health Requirements COE EM 385-1-1, 2014 Edition. A copy of COE EM 385-1-1 is available for reference at the project office or may be ordered from Superintendent of Documents, P O Box 371954, Pittsburgh, PA 15250-7954 (Tel: 202 783- 3238). In addition, the manual may be viewed at the following link:

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

Abbreviated Accident Prevention Plan: The contractor shall prepare an Abbreviated Accident Prevention Plan (APP) specific to the activities being performed. It shall include Activity Hazard Analyses (AHAs) as described below. A non-mandatory, fillable Abbreviated APP template is available upon request. However, the contractor is permitted to submit their own plan, at a minimum it must meet the requirements of EM 385-1-1, Appendix A, Section K.

A preparatory meeting shall be conducted by the prime contractor to discuss the Abbreviated APP contents with all effected onsite employees. The Prime Contractor is responsible for informing their subcontractors of the safety provisions under the terms of the contract, the penalties for noncompliance, and inspecting subcontractor operations to ensure that accident prevention responsibilities are being carried out.

Activity Hazard Analysis (AHA): An AHA shall be submitted for each major phase of work. A major phase of work is defined as an operation involving a type of work presenting hazards not experienced in previous operations or where a new subcontractor or work crew is to perform the work. The analysis shall define all activities to be performed, identify the sequence of work, the specific hazards anticipated, and the control measures to be implemented to eliminate or reduce each hazard to an acceptable level. The AHA shall be continuously reviewed and revised to address changing site conditions as appropriate.

Emergency Response- Emergency procedures shall be documented in the Abbreviated Accident Prevention Plan and will include a map with directions to the nearest hospital, emergency contact numbers, and onsite First Aid/CPR responders.

COVID-19 NOTE: As part of the AAPP and AHA’s, include site specific COVID-19 monitoring procedures which address, at a minimum, the following elements:

• Procedures for periodic sanitation inspections.

• Procedures for disinfecting project sites in accordance with Centers for Disease Control and Prevention (CDC) guidelines.

• Site specific measures to practice social distancing while working on the project.

• Employee training on the signs, symptoms, and protection measures in accordance with

CDC guidelines.

• A list of Personal Protective Equipment (PPE) to be used in accordance with CDC and state guidelines.

Public Health Closures- There may be local or national events that require closure of the facilities to the public due to public health concerns. Such events may include epidemics, pandemics, or other similar circumstances. Areas affected by these closures would include all facilities covered in this Performance Work Statement. Upon notification of the closure from the TPOC, the contractor will receive a notice of suspension of services from the Contracting Officer. The Contracting Officer will either suspend all services or partially suspend services in accordance with FAR 42.1303 and 52.212-4 and when public health concerns are relaxed the Contracting Officer will notify the contractor that the suspension has been lifted and that the contractor may resume performance of the contract.

Required Personnel - In addition, when emergency medical services are not accessible within five (5) minutes of the work location and there are two (2) or more workers onsite, at least two

(2) employees shall be trained in First Aid and CPR. Minimum qualifications are listed in EM 385-1-1, Section 03.A.02.c. Contractor is responsible for all costs associated with this training and must be completed prior to starting work.

Accident Reporting - All accidents and near misses shall be investigated by the contractor. All work-related recordable injuries, illnesses, and property damage accidents (excluding on-the-road vehicle accidents), in which the property damage exceeds $5,000.00, shall be verbally reported to the TPOC within four (4) hours of the incident. Serious accidents as described in EM 385-1-1 Section 01.D shall be immediately reported to the TPOC. ENG Form 3394 shall be completed and submitted to the TPOC within five (5) working days of the incident.

6. Flooding Project staff reserve the right to cease work and enact park closures at any time should the safety of employees, contractors, and/or the public become jeopardized. Buffumville Lake is primarily a Flood Risk Management Project. Occasional retention of floodwaters may inundate portions of the dam property or access roads in the areas covered by this contract. The Technical Point of Contact will notify the contractor as areas are closed because of floodwaters. When flooding ends and waters recede, the Technical Point of Contact will notify the contractor as areas reopen and services may resume.

7. Pre-Work Conference

The contractor will be required to attend a pre-work conference conducted by the Technical Point of Contact & the Project Manager. The contractor will also be instructed and trained in user fee collection procedures, uniforms and demeanor, emergency/disturbance response and given more detailed descriptions of their duties. Contractors are required to submit an abbreviated accident prevention plan and an Activity Hazard Analysis (AHA) prior to the start of work.

The following is a general list of items for discussion during this Pre-Work Conference:

i. Authority of the Technical Point of Contact and Quality Assurance Inspectors.

ii. Surety Bond.

iii. Contractor’s Safety Program (including sub-contractors).

iv. Modified Activity Hazard Analysis

(Submitted & accepted prior to start of work on site).

v. Abbreviated Accident Prevention Plan (Submitted & accepted prior to start of work).

vi. Accident Reporting (ENG Form 3394).

vii. Safety Data Sheet (SDS) requirements.

viii. Correspondence, Communication and Administrative Procedures.

ix. Invoice and payment.

8. Security The contractor will comply with all established security policies at Buffumville Lake. During periods of heightened security, the Government reserves the right, at any time, to close any property or portion of property and reschedule and/or cancel any subsequent service in an area.

The Contractor shall be given at least 24-hour notice of any such closure.

9. Contractor Conduct Contractors and employees must comply with CFR 36 Rules and Regulations.

Contract employees shall conduct themselves in a professional and orderly manner. Tact, diplomacy, and courtesy shall be exercised at all times while corresponding with the public.

Personal cleanliness and presentable appearance are required of all contract personnel when dealing with the public.

The Park Attendants will not consume or come under the influence of alcoholic beverages or use drugs and/or medication in the absence of a doctor’s prescription while on duty or in view of the public at the gatehouse or other park area.

10. Payment The contractor shall submit one invoice per month, identifying the contract number, stating the number of services completed during the month, identified by item number and quantity.

Payment shall be made for the actual services performed at the applicable contract unit price.

Short periods of emergency absence may be approved on an individual basis, based on need and workload at the discretion of the Technical Point of Contact. No payment will be made for service not completed.

The invoices will be delivered to: Buffumville Lake Office Attn: Angela Erskine 48 Old Oxford Rd.

Charlton, MA 01507 Or emailed to: angela.m.erskine@usace.army.mil

II. Technical

11. Background Check Park Attendants will be subject to background security checks by the U.S. Army Corps of Engineers. Within ten (10) days of notification of successful quote for one of the three park attendant positions available through this solicitation, the vendor shall complete the form entitled “Questionnaire for Public Trust Positions” SF 85P, which will be provided by the contract specialist, and complete a fingerprinting process in order for a background check to be completed.

If circumstances prohibit the fingerprinting process from being completed within ten (10) days, the vendor shall provide notification to the Technical Point of Contact and the Contract Specialist, and an extension will be considered for an additional five (5) days. Upon completion of the fingerprinting process, the vendor shall notify the Technical Point of Contact and the Contract Specialist. After confirmation, the vendor will be awarded a Purchase Order. Failure to complete the fingerprinting process within the time stated will result in a determination of non-responsiveness of the vendor, and withdrawal of their quote for the solicitation.

Failure to pass a background check will result in termination of the awarded Purchase Order.

12. Surety Bonding Contractors are required, AT THEIR OWN EXPENSE to furnish a bond to the government in the amount of $1,000 prior to the start of the contract.

13. Inspection and Contract Performance The services performed by the contractor under the provision of this contract shall be subject to evaluation by the Contracting Officer or the Technical Point of Contact to ensure strict compliance with the terms of this contract. The contractors will be advised as soon as possible of any deficiency in work.

14. Government Property The contractors will be required to return all U.S. Government property in excellent condition after completion of the last day of the contract.

If keys are issued for access to the areas, keys shall be returned upon request of the Technical Point of Contact, or before final payment is made.

15. Park Attendant Contractors There may be a total of three Contracted Park Attendants living in the park. All attendants work a rotation of (3) three days on and (6) six days off. Attendants will share all provided supplies and equipment with other attendants and park staff as needed.

16. Service Requirements

16.1 Park Entrance Gate Operation

The Contractor will unlock the entrance gate by 8:00 A.M. each morning and lock the gate at sunset or 8:00 P.M whichever precedes each night after ensuring that all visitors have left the park. Contractors will accept the day use fee from each vehicle/visitor that enters the park and adhere to ER 1130-2-550 Chapter 9, Recreation Operations and Maintenance Guidance. Contractors must monitor automated fee machine use and visitor compliance. Contractors will explain the carry-in/carry-out litter policy to each visitor and shall furnish a litterbag (supplied by the Government) to any patron who may need it for purposes of carrying out their garbage. Contractors will assist other personnel when the parking lot(s) become full by monitoring parking, directing overflow, etc.

Contractors are responsible for posting shelter reservations daily. Contractors issue temporary drive down permits and handle all sports equipment rental items.

The contractors will record a written daily log of all visitation, complaints, comments, suggestions, accidents/incidents, violations/disturbances, contractor entrance/exit times and safety hazards. The contractors will promptly report all accidents, incidents, disturbances, safety concerns and violations of law to the Technical Point of Contact. Under no circumstances are the contractors to enforce Title 36 Rules and Regulations or Federal, State, or local laws.

Contractor may have the use of a U.S. Army Corps of Engineers golf cart, if applicable and following any necessary defensive driver training.

16.2 Fee Collection

All administration equipment and supplies will be provided by the Government.

The contractor will collect day use fees at Buffumville Park in accordance with established policies and procedures. The contractor will operate a cash register and be responsible for all fees collected and in the honor vault on their shift. After every shift, the contractor will prepare a Bill for Collection (BFC) for funds transfer to the Technical Point of Contact. Cash will be converted to a bank check or money order. The contractor is responsible for all costs associated with acquiring a money order. Remittance of these checks, money orders and associated paperwork, will be covered at the pre-work conference. The contractor is required to supply their own change fund in the amount of no less than $50.00 which will be used throughout the contract for daily cash register fee collections and change exchange.

Additionally, all contractors will be required to monitor the proper use of the newly implemented automated fee machine as another means of fee collection via credit/debit card. Contractors will monitor the automated fee machine operations and inform the TPOC accordingly of any maintenance issues that need to occur with the machine. Contractors are not responsible for the maintenance of the machine.

16.3 Restroom Cleaning

All cleaning materials will be provided by the Government. The Contractor will be the primary janitorial team on workdays and will clean, disinfect, and maintain the entire restroom facility. Restrooms include 7 toilets, 1 urinal, 6 sinks, doors, stall partitions, baby changing stations/baby seats, interior walls, floors & doors.

The restrooms must be checked hourly and cleaned on a as needed basis. This includes cleaning and disinfection of all surfaces, sweeping, mopping, litter pickup and replenishing toilet tissue as necessary. Check at least once a day to ensure all exhaust fans, hand dryers and GFI outlets are operating properly. Bathrooms must be clean for the park opening, each day.

Check no less than once daily the overall condition of one Romtec vault toilet unit located at the boat ramp area. Replenish toilet tissue as necessary and clean as needed in support of additionally scheduled contracted cleanings and maintenance.

16.4 Picnic Barbecue Grills

All grills (approximately 65 total) will be cleaned on MONDAYS of each week.

All ash, unspent briquettes, wood, wire-brushed food debris and litter inside and under the grill, will be disposed of properly at a location approved by the Technical Point of Contact. Tools such as a shovel and rakes will be provided by the Government.

16.5 Picnic Tables

Each picnic table (approximately 70 total) will be washed and disinfected on WEDNESDAYS, weekly. This includes tables under the picnic shelters. A commercial disinfectant will be supplied to be used to clean the seats and tabletops. No water may be left standing when the job is complete.

16.6 Picnic Shelters and Main Staircase

The central timber stairway and the shelters will be swept or blown clean, dusted and trash picked up (to include cigarette butts), on FRIDAYS of each week and/or the day of an incoming shelter reservation. All trash will be deposited at a location approved by the Technical Point of Contact.

16.7 Park Litter Pick up

At the end of each workday, all litter will be picked up throughout the entire Buffumville Lake Park area. This area includes parking lots, picnic areas, picnic shelters, stairs, and walkways and across the street at the boat ramp and parking area. These areas should be raked if necessary, to remove broken glass or other debris. The contractor will be responsible for disposing all litter collected during the contract days at a location approved by the Technical Point of Contact.

16.8 Federal Holidays on Monday/Wednesday/Friday

If a Federal Holiday occurs on a Monday, Wednesday, or Friday of a contractor’s rotation, that contractor may adjust their cleanings of grills, tables and/or shelter cleanings, correspondingly within the same 3-day cycle.

16.9 Uniforms

The Contractor will promote and maintain a favorable image of the U.S. Army Corps of Engineers (USACE) through their personal appearance and actions.

USACE identification in the form of a shirt, jacket and/or cap provided by USACE will be worn while on duty. A supplied nametag will be worn in addition to USACE identification. Appropriate closed-toe footwear, furnished by the attendants, will be worn while on duty.

17. Contractor Camp Site

17.1 Temporary Living Quarters

• The park attendant contractor(s) are required to live on site, while on their duty days in a designated site at the park. The couple must provide their own fully operable “self-contained” RV or other self-contained camper unit. Maximum length of the camper/trailer cannot exceed 45'. The campsites have partial sun/shade, are level, and in complete view of the entrance station building and visitor parking lot. Designated site utilities and amenities include electric (50-amp, 120 v), full water, and sewer hookups, picnic table, fire ring and a pedestal grill. The dumpster and recycling bins are located at the Buffumville Lake Office for all trash disposal needs. Wi-Fi is not available at this location.

• Contractors will maintain their campsite(s) and always keep them in a clean and orderly condition. The Technical Point of Contact has final discretion.

• Contractors may arrive as early as 10 days before the park opens. Contractors may stay at their site up to 10 days after the park closes for the season unless other arrangements have been made.

• The contractor shall have an operable vehicle for personal and/or contract related transportation with valid licenses and insurances.

ATTACHMENTS

PLEASE REFER TO ANY CALENDARS OR ATTACHMENTS WITHIN THIS SOLICITATION FOR

ADDITIONAL INFORMATION.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

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

Video Surveillance Services or Equipment

DEC 2021

52.212-1 (Dev) Instructions to Offerors - Commercial Items. (DEVIATION 2018-O0018)

JUN 2020

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

DEC 2021

52.217-5 Evaluation Of Options JUL 1990 52.219-6 (Dev) Notice of Total Small Business Set-Aside (DEVIATION

2020-O0008).

OCT 2020

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

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

JUN 2020

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2021

52.242-15 Stop-Work Order AUG 1989 52.245-1 Government Property SEP 2021 52.245-9 Use And Charges APR 2012 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

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

DEC 2019

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

MAY 2021

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

JAN 2021

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.225-7048 Export-Controlled Items JUN 2013 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JAN 2021 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 Reporting Loss of Government Property JAN 2021 252.245-7003 Contractor Property Management System Administration APR 2012

252.245-7004 Reporting, Reutilization, and Disposal DEC 2017

CLAUSES INCORPORATED BY FULL TEXT

52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (OCT

2020)

(a) Definitions. As used in this provision, “covered telecommunications equipment or services” and "reasonable inquiry" have the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.

(c) Representations.

(1) The Offeror represents that it [ ___ ] does, [ ___ ] does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.

(2) After conducting a reasonable inquiry for purposes of this representation, the offeror represents that it [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services.

(End of provision)

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

COMMERCIAL SERVICES (NOV 2021) ALTERNATE I (OCT 2014)

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

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

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

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

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

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

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

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

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

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

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

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

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

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

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

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

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

(8) PSC 9610, Ores;

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

(10) PSC 9630, Additive Metal Materials.

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

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

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

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

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

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

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

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

(6) Have been voluntarily suspended.

"Sensitive technology"—

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

(i) To restrict the free flow of unbiased information in Iran; or

(ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and

(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act (50 U.S.C. 1702(b)(3)).

"Service-disabled veteran-owned small business concern"—

(1) Means a small business concern—

(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and

(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran.

(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16).

"Small business concern"—

(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR part 121 and size standards in this solicitation.

(2) Affiliates, as used in this definition, means business concerns, one of whom directly or indirectly controls or has the power to control the others, or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13 CFR 121.103.

"Small disadvantaged business concern, consistent with 13 CFR 124.1002," means a small business concern under the size standard applicable to the acquisition, that--

(1) Is at least 51 percent unconditionally and directly owned (as defined at 13 CFR 124.105) by--

(i) One or more socially disadvantaged (as defined at 13 CFR 124.103) and economically disadvantaged (as defined at 13 CFR 124.104) individuals who are citizens of the United States; and

(ii) Each individual claiming economic disadvantage has a net worth not exceeding $750,000 after taking into account the applicable exclusions set forth at 13 CFR 124.104(c)(2); and

(2) The management and daily business operations of which are controlled (as defined at 13 CFR 124.106) by individuals, who meet the criteria in paragraphs (1)(i) and (ii) of this definition.

"Subsidiary" means an entity in which more than 50 percent of the entity is owned—

(1) Directly by a parent corporation; or

(2) Through another subsidiary of a parent corporation.

"Veteran-owned small business concern" means a small business concern—

(1) Not less than 51 percent of which is owned by one or more veterans(as defined at 38 U.S.C. 101(2)) or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more veterans; and

(2) The management and daily business operations of which are controlled by one or more veterans.

"Women-owned business concern" means a concern which is at least 51 percent owned by one or more women; or in the case of any publicly owned business, at least 51 percent of the its stock is owned by one or more women; and whose management and daily business operations are controlled by one or more women.

"Women-owned small business concern" means a small business concern --

(1) That is at least 51 percent owned by one or more women or, in the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women; and

(2) Whose management and daily business operations are controlled by one or more women.

"Women-owned small business (WOSB) concern eligible under the WOSB Program (in accordance with 13 CFR part 127)," means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States.

(b)

(1) Annual Representations and Certifications. Any changes provided by the Offeror in paragraph (b)(2) of this provision do not automatically change the representations and certifications in SAM.

(2) The offeror has completed the annual representations and certifications electronically in SAM accessed through http://www.sam.gov. After reviewing SAM information, the Offeror verifies by submission of this offer that the representations and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and Certifications--Commercial Products and Commercial Services, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard(s) applicable to the NAICS code(s) referenced for this solicitation), at the time this offer is submitted and are incorporated in this offer by reference (see FAR 4.1201), except for paragraphs __.

[Offeror to identify the applicable paragraphs at (c) through (v) of this provision that the offeror has completed for the purposes of this solicitation only, if any.

These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted electronically on SAM.]

(c) Offerors must complete the following representations when the resulting contract is to be performed in the United States or its outlying areas. Check all that apply.

(1) Small business concern. The offeror represents as part of its offer that it [ ___ ] is, [ ___ ] is not a small business concern.

(2) Veteran-owned small business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents as part of its offer that it [ ___ ] is, [ ___ ] is not a veteran-owned small business concern.

(3) Service-disabled veteran-owned small business concern. [Complete only if the offeror represented itself as a veteran-owned small business concern in paragraph (c)(2) of this provision.] The offeror represents as part of its offer that it [ ___ ] is, [ ___ ] is not a service-disabled veteran-owned small business concern.

(4) Small disadvantaged business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.]The offeror represents that it [ ___ ] is, [ ___ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.

(5) Women-owned small business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.]The offeror represents that it [ ___ ] is, [ ___ ] is not a women-owned small business concern.

Note: Complete paragraphs (c)(8) and (c)(9) only if this solicitation is expected to exceed the simplified acquisition threshold.

(6) WOSB concern eligible under the WOSB Program. [Complete only if the offeror represented itself as a women-owned small business concern in paragraph (c)(5) of this provision.] The offeror represents that—

(i) It [ ___ ] is, [ ___ ] is not a WOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and

(ii) It [ ___ ] is, [ ___ ] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (c)(6)(i) of this provision is accurate for each WOSB concern eligible under the WOSB Program participating in the joint venture. [The offeror shall enter the name or names of the WOSB concern eligible under the WOSB Program and other small businesses that are participating in the joint venture: ___ .] Each WOSB concern eligible under the WOSB Program participating in the joint venture shall submit a separate signed copy of the WOSB representation.

(7) Economically disadvantaged women-owned small business (EDWOSB) concern. [Complete only if the offeror represented itself as a WOSB concern eligible under the WOSB Program in (c)(6) of this provision.] The offeror represents that—

(i) It [ ___ ] is, [ ___ ] is not an EDWOSB concern, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and

(ii) It [ ___ ] is, [ ___ ] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (c)(7)(i) of this provision is accurate for each EDWOSB concern participating in the joint venture. [The offeror shall enter the name or names of the EDWOSB concern and other small businesses that are participating in the joint venture: ___ .] Each EDWOSB concern participating in the joint venture shall submit a separate signed copy of the EDWOSB representation.

(8) Women-owned business concern (other than small business concern). [Complete only if the offeror is a women-owned business concern and did not represent itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents that it [ ___ ] is, a women-owned business concern.

(9) Tie bid priority for labor surplus area concerns. If this is an invitation for bid, small business offerors may identify the labor surplus areas in which costs to be incurred on account of manufacturing or production (by offeror or first-tier subcontractors) amount to more than 50 percent of the contract price:

(10) HUBZone small business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents, as part of its offer, that--

(i) It [ ___ ] is, [ ___ ] is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR part 126; and

(ii) It [ ___ ] is, [ ___ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (c)(10)(i) of this provision is accurate for each HUBZone small business concern participating in the HUBZone joint venture. [The offeror shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture: ___ .] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.

(11) (Complete if the offeror has represented itself as disadvantaged in paragraph (c)(4) of this provision.)

[The offeror shall check the category in which its ownership falls]:

___ Black American.

___ Hispanic American.

___ Native American (American Indians, Eskimos, Aleuts, or Native Hawaiians).

___ Asian-Pacific American (persons with origins from Burma, Thailand, Malaysia, Indonesia, Singapore, Brunei,…