Solicitation W912WJ26QA053.pdf
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- Solicitation number
- W912WJ26QA053
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This is a Request for Quotation (RFQ) for trash removal services at two U.S. Army Corps of Engineers facilities in Huntington, Massachusetts. The solicitation number is W912WJ26QA053, issued February 13, 2026, with an offer due date of February 27, 2026 at 2:00 PM. The contract is set aside for Women-Owned Small Businesses (WOSB) at 100% and classified under NAICS code 562111 with a size standard of USD 47,000,000. The contract uses a firm fixed price structure and is designated a small business set-aside. The solicitation incorporates FAR clauses 52.212-1, 52.212-4, 52.212-3, and 52.212-5 by reference.
The base contract period runs from April 1, 2026 through March 31, 2027, with two optional one-year extensions. The Government will award based on comparative evaluation considering technical capability, price, and past performance factors. Contractors must provide itemized monthly invoices and complete a pre-work conference before commencing services. Three base line items require service at Knightville Dam Project Office (monthly, 12 services), Knightville Dam Recreation Area (weekly Tuesdays during seasonal operation April–October, 17 services), and Littleville Lake Project Office (monthly, 12 services), with six corresponding option year line items. All dumpsters must be 6-cubic-yard bear-resistant units. Services include full labor, materials, equipment, and transportation; contractors assume all dumping fees, dumpster rental costs, and fuel expenses within the unit price. The Technical Point of Contact is Park Ranger Joseph Simonowicz at 978-318-8647 or joseph.m.simonowicz@usace.army.mil. Quote submission deadline is February 27, 2026 at 2:00 PM to Contract Specialist Alicia N. LaCrosse at Alicia.N.LaCrosse@usace.army.mil or 978-318-8902.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment W912WJ26QA053-0001.pdf | ||
| Solicitation Survey 26QA053.pdf | ||
| Amendment W912WJ26QA053-0002.pdf |
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WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
calls)
Solicitation/Contract Form Continuation
Trash Removal Services, Knightville Dam and Littleville Lake, Huntington, Instrument Name:
MA
W912WJ26QA053
Continuation of Supplies or Services and Prices/Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price
Amount
0001 Contractor shall provide all labor, materials, equipment, and transportation to provide and service a 6-yard (bear resistant) dumpster for trash at the project office at Knightville Dam, Huntington, MA in accordance with the Performance Work Statement.
Pricing Arrangement: Firm Fixed Price
12 Each
0002 Contractor shall provide all labor, materials, equipment, and transportation to provide and service a 6-yard (bear resistant) dumpster for trash at the recreation area at Knightville Dam, Huntington, MA in accordance with the Performance Work Statement.
Pricing Arrangement: Firm Fixed Price
17 Each
0003 Contractor shall provide all labor, materials, equipment, and transportation to provide and service a 6-yard (bear resistant) dumpster for trash at the project office at Littleville Lake, Huntington, MA in accordance with the Performance Work Statement.
Pricing Arrangement: Firm Fixed Price
12 Each
Option Line Item
[Option Year 1] Contractor shall provide all labor, materials, equipment, and transportation to provide and service a 6-yard (bear resistant) dumpster for trash at the project office at Knightville Dam, Huntington, MA in accordance with the Performance Work Statement.
12 Each
Pricing Arrangement: Firm Fixed Price
Option Line Item
[Option Year 1] Contractor shall provide all labor, materials, equipment, and transportation to provide and service a 6-yard (bear resistant) dumpster for trash at the recreation area at Knightville Dam, Huntington, MA in accordance with the Performance Work Statement.
Pricing Arrangement: Firm Fixed Price
16 Each
Option Line Item
[Option Year 1] Contractor shall provide all labor, materials, equipment, and transportation to provide and service a 6-yard (bear resistant) dumpster for trash at the project office at Littleville Lake, Huntington, MA in accordance with the Performance Work Statement.
Pricing Arrangement: Firm Fixed Price
12 Each
Option Line Item
[Option Year 2] Contractor shall provide all labor, materials, equipment, and transportation to provide and service a 6-yard (bear resistant) dumpster for trash at the project office at Knightville Dam, Huntington, MA in accordance with the Performance Work Statement.
Pricing Arrangement: Firm Fixed Price
12 Each
Option Line Item
[Option Year 2] Contractor shall provide all labor, materials, equipment, and transportation to provide and service a 6-yard (bear resistant) dumpster for trash at the recreation area at Knightville Dam, Huntington, MA in accordance with the Performance Work Statement.
Pricing Arrangement: Firm Fixed Price
16 Each
Option Line Item
[Option Year 2] Contractor shall provide all labor, materials, equipment, and transportation to provide and service a 6-yard (bear resistant) dumpster for trash at the project office at Littleville Lake, Huntington, MA in accordance with the Performance Work Statement.
Pricing Arrangement: Firm Fixed Price
12 Each
Continuation of Description
PERFORMANCE WORK STATEMENT:
TRASH REMOVAL SERVICES
U.S. ARMY CORPS OF ENGINEERS
KNIGHTVILLE DAM & LITTLEVILLE LAKE
HUNTINGTON MA
PERFORMANCE WORK STATEMENT
A. GENERAL
1. Scope - Furnish all equipment, materials, labor and transportation necessary to provide and service trash dumpsters at Knightville Dam Project Office, Recreation Area (seasonally) and Littleville Lake Project Office. Services are to be provided in accordance with the following Performance Work Statement and schedule.
Work shall be performed in a timely manner and to the satisfaction of the Technical Point of Contact.
Note: It is the Contractor's responsibility to comply with all state and local refuse and recycling laws.
2. Location -
Knightville Dam and Recreation Area, 49 Knightville Dam Road, Huntington MA
Littleville Lake, 32 Goss Hill Road, Huntington MA
3. Technical Point of Contact - The Technical Point of Contact for this contract will be Park Ranger Joseph Simonowicz. Park Ranger Simonowicz can be reached by phone at (978)-318- 8647 or by email: Joseph.M.Simonowicz@usace.army.mil.
4. Site Visit - An appointment can be made by contacting the Technical Point of Contact, Park Ranger Simonowicz. Site visits are generally scheduled between 7:00am and 3:00pm Monday through Friday.
5. Schedule - The Contract Base Year period of performance shall be from 1 April 2026 through 31 March 2027. In addition, the Government may exercise two (2) option years with the same scope of services. Option Year One would include a period of performance from 1 April 2027 through 31 March 2028. Option Year Two would include a period of performance from 1 April 2028 through 31 March 2029.
The Recreation Season is from April through October, though it may be subject to change. The following table identifies the line-item number, description and frequency.
Line Item #
Description Frequency
1 Knightville Dam Project Office
Service: Year-Round - Monthly
2 Knightville Dam Recreation Area
Service: Weekly on Tuesday Morning
(Seasonally from the week before Memorial Day to the week of Labor Day)
3 Littleville Lake Project Office
Service: Year-Round - Monthly
6. Safety Requirements -All work shall be conducted in accordance with the U.S. Army Corps of Engineers (USACE) Safety and Health Requirements Manual (EM 385-1-1, most recent edition), and all applicable Occupational Safety Health Administration (OSHA), federal, state, and local safety and health requirements. A copy of EM 385-1-1 can be accessed at the project office or electronically at Headquarters USACE website under publications using the following link: https://www.publications.usace.army.mil/Portals/76/EM%20385-1-1%20_EFFECTIVE% 2015March2024.pdf
Project staff reserve the right to cease work at any time should the safety of employees, contractors, and/or the public become jeopardized.
a. Required Personnel - The Contractor shall designate one employee as the site's Competent Person (CP) who is responsible for ensuring a safe environment for all employees. The CP shall be present at the project site and report to the Contractor's upper management. The CP is required to have related construction and/or service experience.
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.
b. 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.
7. Pre-Work Conference - Prior to the start of any work, the Technical Point of Contact will schedule and conduct a "Pre-work Conference". The Contractor's Project Manager and Quality Control Personnel will be physically present to attend this meeting. The Contractor shall directly oversee all work on the project, and the Project Manager and Quality Control Personnel shall have the authority to act on behalf of the Contractor. This conference will be held at the time and location agreeable to the Government and Contractor. No work may be performed under this contract prior to this conference. The purpose of the conference is to enable the Technical Point of Contact to outline the procedures that will be followed by the Government in its administration of the contract, and to discuss the performance that will be expected from the Contractor. This conference will allow the Contractor an opportunity to ask questions about the Government's administration and inspection of contract work or obtain other pertinent information that might be required. At the Pre-work conference the Contractor shall provide the name of the project superintendent with a telephone number for project coordination.
The following is a general list of items for discussion during this Pre-work Conference:
a. Authority of the Technical Point of Contact and Quality Assurance Inspectors.
b. Contractor's Safety Program.
c. Accident Reporting (ENG Form 3394)
d. Contractor's Quality Control Plan.
e. Correspondence Procedure and Communications.
f. Administrative Procedures.
g. Invoice and payment.
8. Permits - The Contractor shall, without additional expense to the Government, be responsible for obtaining any necessary licenses, permits, and letters of certification. The Contractor shall comply with any applicable federal, state, county, and municipal laws, codes, and regulations in connection with the performance of the work specified under this contract.
9. Damage to Government and Private Property - The Contractor shall be responsible for restoring any Government facilities, structures or landscape features damaged as a result of the Contractor's actions. The Contractor shall also be responsible for any damage to private property or injury to any person as a result of the firm's operations. The Contractor shall notify the Technical Point of Contact immediately of damage to Government and private property and injury to any person resulting from the Contractors' operation. Trucks and/or trailers will be driven on existing roads only and not across or through park areas to facilities. The Contractor shall also restore structures and or landscape features (shrubs, grass, parking bumpers, curbs, guardrails, fencing, etc.), which are damaged or destroyed by the firm's operation. Damaged or destroyed structures and features shall be replaced as directed by the Technical Point of Contact. Also, the Contractor shall notify the Technical Point of Contact of damage to Government facilities due to vandalism or other causes on the day such damage is first noticed.
10. Environmental Protection - The Contractor shall prevent pollution or damage to the environment resulting from this contract. All containers shall have lids and constructed to prevent leakage. The Contractor will receive no additional payment for environmental protection work. Prevention of pollution and environmental damage is a Contractor obligation under current State and federal Laws and regulations. Assurance of compliance with this section by subcontractors shall be the responsibility of the Contractor.
11. Security - The Contractor will comply with all established security policies at Knightville Dam & Littleville Lake. Due to periods of heightened security that may affect the access to the areas covered under this contract, areas may be subject to periodic closures, which in turn may reduce or inhibit the Contractor's ability to access certain areas. 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.
12. Payment - The Contractor will furnish the Technical Point of Contact with one monthly invoice, stating the service performed and the amount to be paid. The invoice shall have the contract number, invoice number, date of services, date of invoice and charges by contract item number. Payment shall be made monthly for the actual services performed at the applicable contract unit price.
Invoices may be mailed to:
U.S. Army Corps of Engineers, Knightville Dam, 49 Knightville Dam Road.
Huntington, MA 01050
Attn: Joseph Simonowicz
Or Emailed to Joseph.M.Simonowicz@usace.army.mil (preferred)
B. TECHNICAL
General
1. Other Contracts - The Government may undertake or award other contracts for additional work not related to this contract, and the Contractor shall fully cooperate with other Contractors and Government employees. The Contractor shall not commit or permit any act, which will interfere with the performance of work by another contractor, or by Government employees.
2. Contractor's Personnel:
a. Minimum Personnel Requirements - The Contractor shall provide an adequate number of fully qualified personnel to perform the specified service properly and efficiently within the time limits specified. The Contractor shall provide a list of the names and contact phone numbers for all employees prior to them working on Government Property.
b. Employee Conduct - The Contractor shall be responsible for seeing that the firm's employees strictly comply with all federal, state, and municipal laws. Any personnel activity, which, in the opinion of the Government, is deemed detrimental to the performance of the contract may result in the removal of Contractor employee/employees.
Examples of unbecoming actions or conduct include but are not limited to the following:
i. Cursing, harassment, or discrimination of and/or unwarranted physical contact with visitors, USACE personnel, or other contractors
ii. Recurring written and/or verbal complaints from visitors, USACE personnel, or other contractors.
iii. Unsafe operation of vehicles while on USACE property.
c. Removal of Contractor's Employees - The Technical Point of Contact may require the Contractor to immediately remove from the work site any employee of the Contractor or subcontractor, who, in the opinion of the Technical Point of Contact, is incompetent, who endangers persons or property, or whose physical or mental condition is such that it would impair the employee's ability to satisfactorily perform assigned work. Notification to the Contractor shall be promptly made in writing if time and circumstances permit. Otherwise, notification shall be verbal or by telephone, and shall be confirmed in writing as soon as possible. No such removal, however, will reduce the Contractor's obligation to perform all work required under this contract, and immediate replacement will be made as required. This requirement shall not be made the basis of any claim for compensation or damages against the United States or any of its officers or agents.
3. Inspections:
a. Contractor Quality Control - The Contractor is responsible for establishing and maintaining an adequate quality control system to satisfactorily inspect and ensure that all work performed by the Contractor's organization in each separate service is in full compliance with this contract and the requirements herein.
b. Government Inspections - The Government will monitor the Contractor's service performance and make deductions accordingly for work not corrected with the time permitted.
Equipment
1. Condition of Equipment- All equipment used to perform work under this contract must be in good operating and mechanical condition and comply with EM 385-1-1, Army Corps of Engineers Safety and Health Requirements. All vehicles utilized under this contract will be presentable, serviceable, and shall comply with safety standards. The Contractor's vehicles will be clearly marked with the business name while in all service areas.
Service Requirements
The Contractor shall furnish all labor and equipment necessary to provide to provide the services identified below:
1. General Service Requirements:
a. The Contractor shall provide itemized invoices each month for Knightville Dam Project Office, Recreation Area and Littleville Lake Project Office.
b. The Contractor is responsible for repairing or replacing any containers that may become damaged.
c. All solid waste containers shall be constructed in a manner to prevent liquid and solid waste spillage. They shall not have holes, leaks, unplugged drains, and be neat in appearance.
d. It is the Contractor's responsibility to comply with all state and local refuse and recycling laws.
e. The Contractor shall provide all items necessary to perform these tasks and is solely responsible for these items and any damages that may incur to them.
f. Dumping fees, dumpster rental fees and transportation/fuel fees will be paid by the Contractor at no additional cost to the Government and will be included in the unit price.
g. The Contractor shall deodorize or replace containers as necessary to prevent significant odors from accumulating.
h. If any of the dumpsters are taller than four feet, it shall have a side-loading feature.
i. Project Office Dumpsters and Knightville Dam Recreation Area Dumpster will be a Bear- Resistant type Dumpster.
i. If the Contractor unlocks a gate for vehicle access, the Contractor shall ensure that the gate is relocked upon departure. Keys to the vehicle access gates shall be exchanged during the pre-work conference.
j. Contractor holidays or vacation times shall not be a reason to suspend regular pick-up or service schedule. The Contractor shall contact the Technical Point of Contact with any conflicting holiday schedules to coordinate services on alternate dates.
k. If the Contractor cannot meet a scheduled service for an unforeseen event, such as equipment breakdown, weather event, holiday, vacation schedule, or other circumstance outside of the control of the Contractor, notification of a delayed service time and date shall be made to the Technical Point of Contact by the Contractor.
l. Due to the unusually high visitation numbers at all of the Recreation Area sites described in this contract, and to avoid potential safety issues that may arise from trash service activities occurring during the same hours as visitor recreation, it is preferred that all dumpsters are serviced weekdays before 1000 hrs.
2. Trash Removal Requirements: The Contractor shall furnish all labor and equipment necessary to provide trash containment and removal service at the specified location and frequency. The servicing includes emptying and removal of all dumpster contents from US Army Corps of Engineers property. The Contractor shall also be responsible for the removal of waste that may have fallen out of the dumpster when servicing.
3. Dumpster Removal and Replacement Requirements: During extended periods of heavy rain, various parks and areas are subject to flooding due to increased river levels, which in turn can affect dumpster services. Dumpsters may be required to be removed prior to a flood event, and subsequently returned after the flood event has ended. After the flood conditions have ceased, the Contractor shall resume normal contract requirements. The Contractor shall be given at least 24-hour notice for this requirement.
4. Dumpster Placement: Locations of the dumpsters will be finalized during the Pre-work meeting with the Technical Point of Contact.
Service Locations
The services for this contract are located at the two locations and are identified as follows:
1. Knightville Dam Project Office - Trash Removal
a. Knightville Dam Project Office is located at 49 Knightville Dam Rd. Huntington, MA
b. Service Requirement:
i. Trash Removal
c. Service Area: Knightville Dam Project office
i. 6-cubic yard (6-yd) Dumpster, Bear-Resistant.
d. Service Schedule:
i. Once Monthly
2. Knightville Dam Recreation Area - Trash Removal
a. Knightville Dam Recreation Area is located at 49 Knightville Dam Rd. Huntington, MA
b. Service Requirement:
i. Trash Removal
c. Service Area: Knightville Recreation Area
i. Knightville Recreation Area: 6-cubic yard (6-yd) Dumpster, Bear-Resistant.
d. Service Schedule:
i. Once Weekly (Tuesday)
ii. Service to start the week before Memorial Day continuing through the week of Labor Day.
iii. Specific start/end dates to be coordinated with the Technical Point of Contact.
1) Base year - Dumpster to be placed no later than 19 May 2026 and removed 8 Sep 2026.
2) Option Year 1 - Dumpsters to be placed no later than 25 May 2027 and removed 7 Sep 2027.
3) Option Year 2 - Dumpsters to be placed no later than 23 May 2028 and removed 5 Sep 2028.
3. Littleville Lake Project Office - Trash Removal
a. Littleville Lake Project Office is located at 32 Goss Hill Rd. Huntington MA
b. Service Requirement:
i. Trash Removal
c. Service Area:
i. Littleville Lake Project Office: 6-cubic yard (6-yd) Dumpster, Bear-Resistant.
d. Service Schedule:
i. Once Monthly
*** END OF NARRATIVE 1 ***
Requirements Trash Removal Services, Knightville Dam and Littleville Lake, Huntington, MA
Product Service Code : S205 North American Industry Classification System (NAICS) : 562111
Product Service Code : S205 North American Industry Classification System (NAICS) : 562111
Product Service Code : S205
North American Industry Classification System (NAICS) : 562111
Option Line Item 0004 Product Service Code : S205 North American Industry Classification System (NAICS) : 562111
Option Line Item 0005 Product Service Code : S205 North American Industry Classification System (NAICS) : 562111
Option Line Item 0006 Product Service Code : S205 North American Industry Classification System (NAICS) : 562111
Option Line Item 0007 Product Service Code : S205 North American Industry Classification System (NAICS) : 562111
Option Line Item 0008 Product Service Code : S205 North American Industry Classification System (NAICS) : 562111
Option Line Item 0009 Product Service Code : S205 North American Industry Classification System (NAICS) : 562111
Continuation of Packaging and Marking
Continuation of Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Continuation of Deliveries or Performance
0001 Delivery Schedule Delivery Period From 01 Apr 2026 to 31 Mar 2027
12 EachQuantity
Address and POC Place of Performance DoDAAC: 961312 CountryCode: USA
CORPS OF ENGINEERS NEW ENGLAND DIST
NEW ENGLAND DIST PROJECT MANAGER, RR1 KNIGHTSVILLE DAM RD
HUNTINGTON, MA 01050-9742 UNITED STATES
JOSEPH M SIMONOWICZ, DELIVER_TO_EMP_ID_NO
Email: joseph.m.simonowicz@usace.army.mil Telephone: 978-318-8647
0002 Delivery Schedule Delivery Period From 01 Apr 2026 to 31 Mar 2027
17 EachQuantity
Address and POC Place of Performance DoDAAC: 961312 CountryCode: USA
CORPS OF ENGINEERS NEW ENGLAND DIST
NEW ENGLAND DIST PROJECT MANAGER, RR1 KNIGHTSVILLE DAM RD
HUNTINGTON, MA 01050-9742 UNITED STATES
JOSEPH M SIMONOWICZ, DELIVER_TO_EMP_ID_NO
Email: joseph.m.simonowicz@usace.army.mil Telephone: 978-318-8647
0003 Delivery Schedule Delivery Period From 01 Apr 2026 to 31 Mar 2027
12 EachQuantity
Address and POC Place of Performance DoDAAC: 961305 CountryCode: USA
CORPS OF ENGINEERS NEW ENGLAND DIST
PROJECT MANAGER LITTLEVILLE LAKE, LITTLEVILLE ROAD HUNTINGTON,
MA 01050 UNITED STATES
JOSEPH M SIMONOWICZ, DELIVER_TO_EMP_ID_NO
Email: joseph.m.simonowicz@usace.army.mil Telephone: 978-318-8647
Option Line Item
Delivery Schedule Delivery Period From 01 Apr 2027 to 31 Mar 2028
12 EachQuantity
Address and POC Place of Performance DoDAAC: 961312 CountryCode: USA
CORPS OF ENGINEERS NEW ENGLAND DIST
NEW ENGLAND DIST PROJECT MANAGER, RR1 KNIGHTSVILLE DAM RD
HUNTINGTON, MA 01050-9742 UNITED STATES
JOSEPH M SIMONOWICZ, DELIVER_TO_EMP_ID_NO
Email: joseph.m.simonowicz@usace.army.mil Telephone: 978-318-8647
Option Line
Delivery Schedule Delivery Period
Item
From 01 Apr 2027 to 31 Mar 2028 16 EachQuantity
Address and POC Place of Performance DoDAAC: 961312 CountryCode: USA
CORPS OF ENGINEERS NEW ENGLAND DIST
NEW ENGLAND DIST PROJECT MANAGER, RR1 KNIGHTSVILLE DAM RD
HUNTINGTON, MA 01050-9742 UNITED STATES
JOSEPH M SIMONOWICZ, DELIVER_TO_EMP_ID_NO
Email: joseph.m.simonowicz@usace.army.mil Telephone: 978-318-8647
Option Line Item
Delivery Schedule Delivery Period From 01 Apr 2027 to 31 Mar 2028
12 EachQuantity
Address and POC Place of Performance DoDAAC: 961305 CountryCode: USA
CORPS OF ENGINEERS NEW ENGLAND DIST
PROJECT MANAGER LITTLEVILLE LAKE, LITTLEVILLE ROAD HUNTINGTON,
MA 01050 UNITED STATES
JOSEPH M SIMONOWICZ, DELIVER_TO_EMP_ID_NO
Email: joseph.m.simonowicz@usace.army.mil Telephone: 978-318-8647
Option Line Item
Delivery Schedule Delivery Period From 01 Apr 2028 to 31 Mar 2029
12 EachQuantity
Address and POC Place of Performance DoDAAC: 961312 CountryCode: USA
CORPS OF ENGINEERS NEW ENGLAND DIST
NEW ENGLAND DIST PROJECT MANAGER, RR1 KNIGHTSVILLE DAM RD
HUNTINGTON, MA 01050-9742 UNITED STATES
JOSEPH M SIMONOWICZ, DELIVER_TO_EMP_ID_NO
Email: joseph.m.simonowicz@usace.army.mil Telephone: 978-318-8647
Option Line Item
Delivery Schedule Delivery Period From 01 Apr 2028 to 31 Mar 2029
16 EachQuantity
Address and POC Place of Performance DoDAAC: 961312 CountryCode: USA
CORPS OF ENGINEERS NEW ENGLAND DIST
NEW ENGLAND DIST PROJECT MANAGER, RR1 KNIGHTSVILLE DAM RD
HUNTINGTON, MA 01050-9742 UNITED STATES
JOSEPH M SIMONOWICZ, DELIVER_TO_EMP_ID_NO
Email: joseph.m.simonowicz@usace.army.mil Telephone: 978-318-8647
Option Line Item
Delivery Schedule Delivery Period From 01 Apr 2028 to 31 Mar 2029
12 EachQuantity
Address and POC
Place of Performance DoDAAC: 961305 CountryCode: USA
CORPS OF ENGINEERS NEW ENGLAND DIST
PROJECT MANAGER LITTLEVILLE LAKE, LITTLEVILLE ROAD HUNTINGTON,
MA 01050 UNITED STATES
JOSEPH M SIMONOWICZ, DELIVER_TO_EMP_ID_NO
Email: joseph.m.simonowicz@usace.army.mil Telephone: 978-318-8647
Continuation of Accounting and Appropriation Data
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.
2017-01
52.204-13 System for Award Management- Maintenance.
2026-02
52.212-4 Terms and Conditions-Commercial Products and Commercial Services.
2026-02
52.219-6 Notice of Total Small Business Set-Aside. 2026-02
52.222-41 Service Contract Labor Standards. 2026-02
52.222-50 Combating Trafficking in Persons. 2026-02
52.222-62 Paid Sick Leave Under Executive Order 13706.
2026-02
52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving.
2024-05
52.232-33 Payment by Electronic Funds Transfer- System for Award Management.
2018-10
52.232-40 Providing Accelerated Payments to Small Business Subcontractors.
2023-03
52.233-3 Protest after Award. 2026-02
52.233-4 Applicable Law for Breach of Contract Claim.
2026-02
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
252.203-7000 Requirements Relating to Compensation of Former DoD Officials.
2011-09
252.203-7002 Requirement to Inform Employees of Whistleblower Rights.
2022-12
252.204-7004 Antiterrorism Awareness Training for Contractors.
2023-01
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. (DEVIATION 2024-O0013
REVISION 1)
2024-05 Deviation 2024- O0013
2024-05
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
2023-01
252.204-7020 NIST SP 800-171 DoD Assessment Requirements.
2023-11
252.223-7008 Prohibition of Hexavalent Chromium. 2023-01
252.225-7001 Buy American and Balance of Payments Program.
2024-02
252.225-7012 Preference for Certain Domestic Commodities.
2022-04
252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime.
2023-01
252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.
2023-06
252.232-7003 Electronic Submission of Payment 2018-12
Requests and Receiving Reports.
252.232-7010 Levies on Contract Payments. 2006-12
252.247-7023 Transportation of Supplies by Sea. 2024-10
FAR Clauses Incorporated by Full Text
Date
Alternate Deviation
Variation Effective Date
52.219-28 Postaward Small Business Program Rerepresentation.
2026-02
Postaward Small Business Program Rerepresentation (Feb 2026)
(a) . As used in this clause-Definitions
Long-term contract means a contract of more than five years in duration, including options.
However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.
Small business concern-
(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in its field of operation, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause.
(2) , as used in this definition, means business concerns, one of whom directly or Affiliates 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.
(b) If the Contractor represented that it was a small business concern, a small disadvantaged business concern, or a joint venture that was any of the small business concerns identified in 19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon occurrence of any of the following:
(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.
(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.
(3) For long-term contracts-
(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and
(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.
(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code(s) assigned to this contract. The small business size standard corresponding to this NAICS code(s) can be found at https://www.sba.gov /document/support--table-size-standards.
(d) The small business size standard for a Contractor providing an end item that it does not manufacture, process, or produce itself, for a contract other than a construction or service contract, is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition-
(1) Was set aside for small business and has a value above the simplified acquisition threshold;
(2) Used the HUBZone price evaluation preference regardless of dollar value, unless the Contractor waived the price evaluation preference; or
(3) Was an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.
(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation(s) required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting officer in writing within the timeframes specified in paragraph (b) of this clause, that the data have been validated or updated, and provide the date of the validation or update.
(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.
(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:
(1) The Contractor represents that it is, is not a small business concern under 562111 NAICS Code assigned to contract number.W912WJ26PXXXX
(2) [Complete only if the Contractor represented itself as a small business concern in .] The Contractor represents that it is, is not, a small paragraph (g)(1) of this clause disadvantaged business concern as defined in .13 CFR 124.1001
(3) . Women-owned small business (WOSB) joint venture eligible under the WOSB Program The Contractor represents that it is, is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [ The Contractor shall enter the name and unique ____ entity identifier of each party to the joint venture: __.]
(4) . Economically disadvantaged women-owned small business (EDWOSB) joint venture The Contractor represents that it is, is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [ The Contractor shall enter the name and unique ____ entity identifier of each party to the joint venture: __ .]
(5) Service-disabled veteran-owned small business (SDVOSB) joint venture eligible under . The Contractor represents that it is, is not an SDVOSB joint venture the SDVOSB Program eligible under the SDVOSB Program that complies with the requirements of 13 CFR
128.402. [ The Contractor shall enter the name and unique entity identifier of each party ____ to the joint venture: __.]
(6) [ HUBZone joint venture eligible under the HUBZone Program. Complete only if the ] The offeror represents, as part of its offer, offeror is a HUBZone small business concern.
that It is, is not a HUBZone joint venture that complies with the requirements of 13 CFR 126.616(a) through (c). [ The Contractor shall enter the name and unique entity identifier ____ of each party to the joint venture: .] Each HUBZone small business concern participating in the HUBZone joint venture must be certified as a HUBZone concern. [ Contractor to sign ____ and date and insert authorized signer's name and title.]
(End of clause)
52.222-42 Statement of Equivalent Rates for Federal Hires.
2014-05
Statement of Equivalent Rates for Federal Hires (May 2014)
In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor ( 29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.5341 or 5 332.
This Statement is for Information Only: It is not a Wage Determination
Employee Class Monetary Wage-Fringe Benefits (End of clause)
DFARS Clauses Incorporated by Full Text
Date
Alternate Deviation
Variation Effective Date
252.232-7006 Wide Area WorkFlow Payment Instructions.
2023-01
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) Definitions. As used in this clause-
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall-
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web- Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items-
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC ____ Issue By DoDAAC ____ Admin DoDAAC ____ Inspect By DoDAAC ____ Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____
(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
(Contracting Officer: Insert applicable information or "Not applicable.")
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
Addendum to 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services
Contract Terms and Conditions Required To Implement Statutes or Executive Orders — Commercial Products and Commercial Services
Addendum to Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.204-9 Personal Identity Verification of Contractor Personnel.
2011-01
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations.
2026-02
52.222-3 Convict Labor. 2026-02
52.223-23 Sustainable Products. 2026-02
52.240-91 Security Prohibitions and Exclusions. 2026-02
52.244-6 Subcontracts for Commercial Products and Commercial Services.
DFARS Clauses Incorporated by Reference
Date
Alternate Deviation
Variation Effective Date
252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel.
2023-01
252.243-7001 Pricing of Contract Modifications. 1991-12
252.244-7999 Subcontracts for Commercial Products or Commercial Services.
(DEVIATION 2026-O0015)
2026-02 Deviation 2026- O0015
2026-01
FAR Clauses Incorporated by Full Text
Number Title Effective Alternate Variation
Date Deviation Effective Date
52.217-9 Option to Extend the Term of the Contract.
2000-03
Option to Extend the Term of the Contract (Mar 2000)
The Government may extend the term of this contract by written notice to the Contractor (a) within ; provided that the Government gives the Contractor a preliminary 15 calendar days written notice of its intent to extend at least before the contract expires. 30 calendar days The preliminary notice does not commit the Government to an extension.
If the Government exercises this option, the extended contract shall be considered to (b) include this option clause.
The total duration of this contract, including the exercise of any options under this clause, (c) shall not exceed .3 years
(End of clause)
52.252-2 Clauses Incorporated by Reference.
1998-02
Clauses Incorporated By Reference (Feb 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es):
https://www.acquisition.gov/
(End of clause)
52.252-6 Authorized Deviations in Clauses.
2020-11
Authorized Deviations in Clauses (Nov 2020)
The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR (a) Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
The use in this solicitation or contract of any (48 CFR ) clause with an (b) DFARS Chapter 2 authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
List of Contract Documents, Exhibits, or Attachments
SECURITY REQUIREMENTS:
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 (eg., 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 clauses of this contract, should 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.
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.
WAGE DETERMINATIONS:
The Wage Determination for this project can be found at:
https://sam.gov/wage-determination/2015-6115/2
Wage Determination No.: 2015-6115
W912WJ26QA053
https://sam.gov/wage-determination/2015-6115/2
Revision No.: 2
Revised Date: 03 December 2025
*** END OF NARRATIVE 1 ***
Solicitation Provisions
FAR Provisions Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.204-7 System for Award Management- Registration.
2026-02
52.212-1 Instructions to Offerors-Commercial Products and Commercial Services.
DFARS Provisions Incorporated by Reference
Date
Alternate Deviation
Variation Effective Date
252.203-7005 Representation Relating to Compensation of Former DoD Officials.
2022-09
252.204-7008 Compliance with Safeguarding Covered Defense Information Controls.
2016-10
252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements.
2023-11
252.204-7024 Notice on the Use of the Supplier Performance Risk System.
2023-03
252.225-7055 Representation Regarding Business Operations with the Maduro Regime.
2022-05
252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region-Representation.
2023-06
DFARS Provisions Incorporated by Full Text
Date
Alternate Deviation
Variation Effective Date
252.204-7016 Covered Defense Telecommunications Equipment or Services-Representation.
2019-12
COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES-
REPRESENTATION (DEC 2019)
(a) Definitions. As used in this provision, "covered defense telecommunications equipment or services" has the meaning provided in the clause 252.204-7018, Prohibition on the Acquisition of Covered…
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