SolicitationW912PP20Q0013.pdf

SEE ADDENDUM

(No Collect Calls)

W912PP20Q0013 26-Feb-2020

b. TELEPHONE NUMBER

575-652-4135

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 09 Mar 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912PP9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

GLENDA D KOHLIEBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

US ARMY ENGINEER DISTRICT, ALBUQUERQUE

4101 JEFFERSON PLAZA NE

ALBUQUERQUE NM 87109-3435

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 968383 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

ABIQUIU DAM PROJECT OFFICE

ABIQUIU DAM PROJECT OFC DRAWER D

ABIQUIU NM 87510

TEL: FAX:

505-342-3496FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$8,000,000

NAICS:

562991

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 OF92

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.

W912PP20Q0013

Section SF 1449 - CONTINUATION SHEET

SUBMISSION INSTRUCTIONS

Please submit offers to Glenda Kohlieber via e-mail at glenda.d.kohlieber@usace.army.mil.

The Government intends to award a Firm, Fixed-Price service contract, resulting from this solicitation to the responsible Offeror with the lowest, acceptable price.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Abiquiu Sewage Pumping

FFP

Base Year Period of Performance: Date of Award - December 31, 2020

Contractor shall furnish all labor, management, equipment, supplies, and materials needed for the subject project, in strict accordance with the attached Performance Work Statement and US Department of Labor Wage Determination. Price includes all applicable Federal, State, and Local taxes. Points of contact for this project are John Mueller and Austin Kuhlman, (505) 685-4371.

**Offeror to complete Price Schedule Below** FOB: Destination

NET AMT

0002 1 Job OPTION Option Year 1

FFP

Period of Performance: January 1, 2021 -December 31, 2021

0003 1 Job OPTION Option Year 2

FFP

Period of Performance: January 1, 2022 -December 31, 2022

0004 1 Job OPTION Option Year 3

FFP

Period of Performance: January 1, 2023 -December 31, 2023

0005 1 Job OPTION Option Year 4

FFP

Period of Performance: January 1, 2024 -December 31, 2024

SAM

****************Note to Offeror**************** The System for Award Management (SAM) registration (formerly CCR) should be completed prior to award of any resultant contract from the RFQ. Failure to have this registration completed could cause delay of award or rejection of offer. To complete or update a SAM registration, go to www.sam.gov.

Please provide the following information with quote:

Dun & Bradstreet Number: ______________________ Federal Tax ID Number: ______________________

CAGE Code: ______________________

PWS

PERFORMANCE WORK STATEMENT (PWS)

Abiquiu Lake Sewage Pumping and Removal

PART 1

GENERAL INFORMATION

1.0 General: This is a non-personal services contract to provide sewage pumping and disposal at Abiquiu Lake. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

1.1 Description of Services/Introduction: The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform sewage pumping and disposal at Abiquiu Lake as defined in this Performance Work Statement except for those items specified as Government furnished property and services. The Contractor shall perform to the standards in this contracts

1.2 Background: The Abiquiu Dam Project consists of maintenance and administration facilities to maintain and operate the dam and recreation areas which are primarily utilized by U.S. Army Corps of Engineers employees, in addition to recreation facilities that are open for use by the general public.

1.3 Objectives: This contract will provide necessary services for pumping and proper sewage disposal for all Government facilities located within the Abiquiu Dam Project boundaries. The contractor shall accomplish pumping of requested facilities within two working days of notification by the POC, or authorized representative.

1.4 Scope: Contractor shall furnish all labor, materials, transportation, supervision, and equipment necessary to perform sewage pumping and disposal services at the Abiquiu Dam Project. Services include pumping of vault toilets, dump station, park attendant dump vaults, and septic tanks.

1.5 Period of Performance: The period of performance for this requirement shall be for one (1) Base Year of approximately nine (9) months and three (4) 12-month option years. The Period of Performance reads as follows:

Base Year: Date of Award - December 31, 2020 Option Year I: January 1, 2021 - December 31, 2021 Option Year II: January 1, 2022 - December 31, 2022 Option Year III: January 1, 2023 - December 31, 2023 Option Year IV: January 1, 2024- December 31, 2024

Renewal of any contract option years will be at the discretion of the Government.

1.6 General Information:

1.6.1 Quality Control: The Contractor shall develop and maintain an effective Quality Control Program (QCP) to ensure services are performed in accordance with this PWS. The Contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The Contractor’s QCP is the means by which he assures himself that his work complies with the requirement of the contract. After acceptance of the quality control plan the Contractor shall receive the contracting officer’s acceptance in writing of any proposed change to his QC system.

1.6.2 Quality Assurance: The Government shall evaluate the Contractor’s performance under this contract.

1.6.3 Recognized Holidays: The contractor is not required to perform services on holidays.

New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Columbus Day President’s Day Veteran’s Day Memorial Day Thanksgiving Day Independence Day Christmas Day

1.6.4 Hours of Operation: The Contractor is responsible for conducting business between the hours of 7:00 AM and 4:00 PM Monday thru Friday, except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. The Contractor must, at all times, maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential.

1.6.5 Place of Performance: The work to be performed under this contract will be performed at The Abiquiu Dam Project in Abiquiu, New Mexico

1.6.6 Type of Contract: The Government will award a firm, fixed-priced service contract.

1.6.7 Security Requirements: The work required under this contract is unclassified and does not require contact with classified material. However, the Contractor is responsible for ensuring that any registered sex offender or individual convicted of any criminal felony, espionage or treason is not employed for work under this contract.

1.6.7.1 Physical Security: The Contractor shall be responsible for safeguarding all Government equipment, information and property provided for Contractor use. At the close of each work period, Government facilities, equipment, and materials shall be secured.

Per the guidelines mandated with the implementation of OPORD 2013-74: Integrating Antiterrorism and Operations Security (OPSEC) into the USACE Acquisition Process, the following OPSEC provisions apply to this requirement:

1.6.7.2 AT Level I Training. All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities, controlled access areas, or require network access, shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. Upon request, the contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the POC or to the contracting officer (if a POC is not assigned), within 5 calendar days after completion of training by all employees and subcontractor personnel. AT Level I awareness training is available at the following website:

https://jko.jten.mil/courses/atl1/launch.html ; or it can be provided by the RA ATO in presentation form which will be documented via memorandum.

1.6.7.3 Access and General Protection/Security Policy and Procedures. All contractor and all associated sub-contractors employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks or background investigation and to meet installation/facility access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any installation or facility change, the Government may require changes in contractor security matters or processes.

1.6.7.4 For contractors who do not require CAC, but require access to a DoD facility or installation;

Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05 / AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative, as NCIC and TSDB are available), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

1.6.7.5 Suspicious Activity Reporting Training (e.g. iWATCH, CorpsWatch, or See Something, Say Something). 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 POC NLT 5 calendar days after the completion of the training.

1.6.7.6 OPSEC Training. All new contractor employees will complete Level I OPSEC Training within 30 calendar days of their reporting for duty. Additionally, all contractor employees must complete annual OPSEC awareness training. The contractor shall submit certificates of completion for each affected contractor and subcontractor employee, to the POC or to the contracting officer (if a POC is not assigned), within 5 calendar days after completion of training. OPSEC awareness training is available at the following website:

http://www.cdse.edu/catalog/operations-security.html; or it can be provided by the RA OPSEC Officer in presentation form which will be documented via memorandum.

1.6.7.7 Pre-screen candidates using E-Verify Program. The Contractor must pre-screen Candidates using the E-verify Program (http://www.uscis.gov/e-verify) website to meet the established employment eligibility requirements.

The Vendor must ensure that the Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible Candidates must be provided to the POC no later than 3 business days after the initial contract award. When contracts are with individuals, the individuals will be required to complete a Form I-9, Employment Eligibility Verification, with the designated Government representative. This Form will be provided to the Contracting Officer and shall become part of the official contract file.

1.6.7.8 Key Control: The Contractor shall establish and implement methods of making sure all keys/key cards issued to the Contractor by the Government are not lost or misplaced and are not used by unauthorized persons.

NOTE: All references to keys include key cards. No keys issued to the Contractor by the Government shall be duplicated. The Contractor shall develop procedures covering key control that shall be included in the Quality Control Plan. Such procedures shall include turn-in of any issued keys by personnel who no longer require access to locked areas. The Contractor shall immediately report any occurrences of lost or duplicate keys/key cards to the Contracting Officer.

1.6.7.8.1 In the event keys, other than master keys, are lost or duplicated, the Contractor shall, upon direction of the Contracting Officer, re-key or replace the affected lock or locks; however, the Government, at its option, may replace the affected lock or locks or perform re-keying. When the replacement of locks or re-keying is performed by the Government, the total cost of re-keying or the replacement of the lock or locks shall be deducted from the monthly payment due the Contractor. In the event a master key is lost or duplicated, all locks and keys for that system shall be replaced by the Government and the total cost deducted from the monthly payment due the Contractor.

1.6.7.8.2 The Contractor shall prohibit the use of Government issued keys/key cards by any persons other than the Contractor’s employees. The Contractor shall prohibit the opening of locked areas by Contractor employees to permit entrance of persons other than Contractor employees engaged in the performance of assigned work in those areas, or personnel authorized entrance by the Contracting Officer.

1.6.7.9 Lock Combinations: The Contractor shall establish and implement methods of ensuring that all lock combinations are not revealed to unauthorized persons. The Contractor shall ensure that lock combinations are changed when personnel having access to the combinations no longer have a need to know such combinations. These procedures shall be included in the Contractor’s Quality Control Plan.

1.6.8 Special Qualifications: The contractor is responsible for maintaining all applicable certifications and New Mexico Motor Vehicle Division licenses (CDL’s) in relation to the performance of this contract.

1.6.9 Post Award Conference/Periodic Progress Meetings: The Contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation Subpart 42.5. The Contracting Officer, Point of Contact (POC), and other Government personnel, as appropriate, may meet periodically with the Contractor to review the Contractor's performance. At these meetings the Contracting officer will apprise the Contractor of how the Government views the Contractor's performance and the Contractor will apprise the Government of problems, if any, being experienced. Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the Government.

1.6.10 Contracting Officer’s Representative (COR): If a COR is necessary, they will be identified by separate letter. The COR monitors all technical aspects of the contract and assists in contract administration. The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract: perform inspections necessary in connection with contract performance: maintain written and oral communications with the Contractor concerning technical aspects of the contract: issue written interpretations of technical requirements, including Government drawings, designs, specifications: monitor Contractor's performance and notifies both the Contracting Officer and Contractor of any deficiencies; coordinate availability of Government furnished property, and provide site entry of Contractor personnel. A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting contract.

1.6.11 Key Personnel: The following personnel are considered key personnel by the Government: John Mueller Park Manager, Austin Kuhlman Lead Ranger. The Contractor shall provide a Contract Manager who shall be responsible for the performance of the work. The name of this person, and an alternate who shall act for the Contractor when the manager is absent, shall be designated in writing to the Contracting Officer. The Contract Manager, or alternate, shall have full authority to act for the Contractor on all contract matters relating to daily operation of this contract. The Contract Manager, or alternate, shall be available between 7:30 AM to 4:00 PM, Monday thru Friday except Federal holidays or when the Government facility is closed for administrative reasons.

1.6.12 Identification of Contractor Employees: All contract personnel attending meetings, answering Government telephones, and working in other situations where their Contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. They must also ensure that all documents or reports produced by Contractors are suitably marked as Contractor products or that Contractor participation is appropriately disclosed.

PART 2

DEFINITIONS & ACRONYMS

2.0 Definitions and Acronyms:

2.1 Definitions:

2.1.1 Contractor: A supplier or vendor awarded a contract to provide specific supplies or service to the Government. The term used in this contract refers to the prime.

2.1.2 Contracting Officer (KO): A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the Government. Note: The only individual who can legally bind the Government.

2.1.3 Contracting Officer’s Representative (COR): An employee of the U.S. Government appointed by the Contracting Officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.4 Defective Service: A service output that does not meet the standard of performance associated with the Performance Work Statement.

2.1.5 Deliverable: Anything that can be physically delivered, but may include non-manufactured things such as meeting minutes or reports.

2.1.6 Key Personnel: Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.7 Physical Security: Actions that prevent the loss or damage of Government property.

2.1.8 Quality Assurance (QA): The Government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.9 Quality Assurance Surveillance Plan (QASP): An organized written document specifying the surveillance methodology to be used for surveillance of Contractor performance.

2.1.10 Quality Control (QC): All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

2.1.11 Subcontractor: One that enters into a contract with a prime Contractor. The Government does not have privity of contract with the subcontractor.

2.1.12 Work Day: The number of hours per day the Contractor provides services in accordance with the contract.

2.1.12 Work Week: Monday through Friday, unless specified otherwise.

2.2 Acronyms:

ACOR Alternate Contracting Officer's Representative AFARS Army Federal Acquisition Regulation Supplement AR Army Regulation CCE Contracting Center of Excellence CFR Code of Federal Regulations CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative COTR Contracting Officer's Technical Representative COTS Commercial-Off-the-Shelf DA Department of the Army DD250 Department of Defense Form 250 (Receiving Report) DD254 Department of Defense Contract Security Requirement List DFARS Defense Federal Acquisition Regulation Supplement DMDC Defense Manpower Data Center DOD Department of Defense FAR Federal Acquisition Regulation HIPAA Health Insurance Portability and Accountability Act of 1996 KO Contracting Officer OCI Organizational Conflict of Interest OCONUS Outside Continental United States (includes Alaska and Hawaii) ODC Other Direct Costs PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program TE Technical Exhibit USACE U.S. Army Corps of Engineers

PART 3

GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES

3.0 Government Furnished Property, Equipment, and Services:

3.1 Services: The Government will provide a weekly courtesy call during the recreation season (April 15 – October 15) throughout the performance of the contract to inform the contractor of which facilities need pumping (i.e. portable toilet, vault toilet, dump station, Park Attendant dump vault, or septic tank).

3.2 Facilities: The Government will not provide any facilities in relation to this contract.

3.3 Utilities: The Government will furnish water, where available, for cleaning and refilling. The Contractor shall instruct employees in utilities conservation practices. The contractor shall be responsible for operating under conditions that preclude the waste of utilities, which include turning off the water faucets or valves after using the required amount to accomplish cleaning vehicles and equipment.

3.4 Equipment: The Government will not provide any tools, equipment or facilities to repair/store the Contractor’s equipment.

3.5 Materials: The Government will not provide any supplies or materials.

PART 4

CONTRACTOR FURNISHED ITEMS AND SERVICES

4.0 Contractor Furnished Items And Responsibilities:

4.1 Materials: The Contractor shall furnish all labor, management, transportation, equipment, and materials necessary to perform sewage pumping and disposal services at Abiquiu Lake, NM.

4.2 Equipment: The Contractor shall have a minimum one thousand gallon truck-mounted, or trailer hauled, enclosed tank in good condition. The equipment used shall comply with safety standards as required by the State of New Mexico and shall be subject to approval of the Point of Contact (POC)

PART 5

SPECIFIC TASKS

5.0 Specific Tasks:

5.1 Basic Services. The contractor shall furnish all labor, materials, transportation, supervision, and equipment necessary to perform sewage pumping and disposal services at Abiquiu Lake, in strict accordance with the following specifications.

5.2 The Contractor shall pump all waste material into a truck-mounted or trailer-hauled tank for proper disposal.

5.3 There are a total of 25 locations on the project that will require servicing.

5.4 One (1) portable toilet holds approximately thirty (30) gallons of liquids, solids and sometimes trash. After pumping, the Contractor shall refill each portable toilet with approximately five (5) gallons of clean water and one (1) enzyme/deodorant. The enzyme/deodorant will be furnished by the Contractor. The portable toilet is located in the Fee Booth area

5.5 One (1) dump station holds approximately two thousand (2,000) gallons of liquids, solids and sometimes trash. The dump station is located in the Riana Campground area.

5.6 Two (2) park attendant dump vaults hold approximately one thousand (1000) gallons each of liquids, solids, and sometimes trash.

The dump vaults are located in the following areas:

1- Riana Campground Area, Pedernal Loop Site 6 1- Riana Campground Area, Pedernal Loop Site 8

5.7 Seven (7) septic tanks are on the project. Three (3) septic tanks hold approximately one thousand (1,000) gallons each of liquids, solids, and sometimes trash, two (2) septic tanks hold approximately one thousand five hundred (1,500) gallons each of liquids, solids, and sometimes trash one (1) holds approximately two thousand five hundred (2,500) gallons of liquid, solids, and sometimes trash and one (1) holds approximately three thousand (3,000) gallons of liquid, solids and sometimes trash.

The septic tanks are located in the following areas:

1- Administration Area, Overlook - 1000 gallon 1- Sewage Lagoon Area- 1000 gallon 2- Sewage Lagoon Area - 1500 gallons each 1- Riana Campground Shower Building #1 - 2500 gallons 1- Riana Campground Shower Building #2 - 3000 gallons 1- Warehouse/Bay Area - 1000 Gallons

5.8 Fourteen (14) vault toilets (also called an SST-Sweet Smelling Toilet or CXT) toilets are on the project.

One (1) one-hole toilet holds approximately one thousand (1,000) gallons and thirteen (13) hold approximately two thousand (2000) gallons each of liquids, solids and sometimes trash. After pumping, the Contractor shall refill each portable toilet with enzyme/deodorant. The enzyme/deodorant will be furnished by the Contractor.

The vault toilets are located in the following areas:

1 - Visitor Information Center - 2,000 gallons 1 - Cerrito (West) Low Water Boat ramp parking area - 2,000 gallons 1 - Cerrito (East) Low Water Boat ramp parking area - 2,000 gallons 1 - High water parking area - 2,000 gallons 1 - Riana Campground, Group Shelter #1 - 1,000 gallons 1 - Cerrito Recreation Group Shelter #2 - 2,000 gallons

1 - Cerrito Recreation Group Shelter #3 - 2,000 gallons 1 – Cerrito Recreation Group Shelter #4 - 2,000 gallons 1 - Riana Campground Pedernal Loop - 2,000 gallons 1 – Cerrito Recreation Group Shelter #5- 2,000 gallons

1 - Riana Campground Chama Loop - 2,000 gallons 1 - Riana Campground Puerco Loop - 2,000 gallons 1 - Riana Campground Overflow Loop - 2,000 gallons 1 - Chama Recreation Area/Downstream - 2,000 gallons

5.9 Pumping Frequencies are as follows:

Portable Toilet (1): approximately 6 pumpings annually Dump Station (1): approximately 24 pumpings annually Park Attendant Vaults (2): approximately 10 pumpings annually Septic Tanks (6): approximately 1 pumping annually

Vault Toilets (14): approximately 1 pumping annually

5.9.1 Emergency Pumpings (May Be Required)

Vault Toilets (6): Up to 1 emergency pumping annually PA Dump Vaults (2): Up to 1 emergency pumping annually Dump Station (1): Up to 1 emergency pumping annually

5.10 General Conditions:

5.10.1 The POC, or authorized representative, will notify the Contractor by telephone each time pumping is required. The Contractor shall complete work within two working days. Work shall be done between 7:30 a.m. and 4:00 p.m., Monday through Friday, except as specifically approved in advance by the POC.

5.10.2 After each pumping, the contractor shall keep a record of the location, date, time, and amount of gallons pumped from each facility (see Technical Exhibit 4). This information will be submitted to the Abiquiu Project Office immediately after the service is performed, and will be reported by the project office to the State of New Mexico as requested by the New Mexico Environment Department (NMED).

5.10.3 A pre-work meeting will be required at the Abiquiu Lake Project Office within ten (10) working days after award of the contract to review contract specifications and work to be performed. This will also include a tour of the recreation areas to discuss any questions regarding location and performance of services.

5.10.4 Regular inspections will be conducted and written performance reports will be provided to the Contractor by the POC. If the performance report lists deficiencies in the work, the Contractor shall have one day from the date the report is received to furnish satisfactory written justification to the POC for any deficiencies.

5.10.5 No disposal area will be provided on Government land. All waste material collected by the Contractor must be removed from Government land and disposed of at the Contractor’s expense and in accordance with all applicable State of New Mexico and Federal Laws and Regulations.

5.10.6 The Contractor shall notify the POC of the disposal method for approval. Before work commences, the Contractor shall provide an approval/authorization letter (from the Wastewater Treatment Plant Operator) or plan/permit from the State of NM (if using the Land Disposal services) to the POC.

5.10.7 The Contractor will supervise the work on-site, or have an approved representative on-site, with authority to act for him/her, at all times work is in progress. All work under this contract shall be performed in a skillful and workmanlike manner. The Point of Contact (POC) may require that the Contractor remove, from the Abiquiu Project, any employee that is incompetent, careless, unsafe or otherwise irresponsible.

5.10.8 The Contractor shall furnish all manpower, vehicles, disposal tank(s), supplies, materials, and equipment to be utilized in the performance of the contract.

5.10.9 The Government will furnish water where available for cleaning and refilling. No tools, equipment or facilities to repair/store Contractor’s equipment or any other supplies or materials will be provided.

5.10.10 The Contractor shall be responsible for obtaining “Hazardous Materials Safety Data Sheets” (MSDS) from the manufacturers for all supplies of a chemical nature used in his/her operation. The Contractor shall submit the MSDS to the POC for approval prior to use of the substance for any services under the contract.

5.10.11 Any Contractor vehicle in the work area must display the Contractor firm’s name on both sides with letters three (3) inches high. Magnetic signs are acceptable. These signs must be approved by the POC prior to use at the contract site.

5.10.12 The Contractor and employees shall comply with all rules and regulations governing public use of water resources development projects as set forth in CFR, Title 36, Chapter III, Part 327 and obey all posted signs. Copies of Title 36 will be available at the Project Office.

5.10.13 Any item of value found on the site of work shall be placed in custody of the Operations Manager, or his authorized representative, on the day it was found.

5.10.14 The Contractor shall be responsible for restoring any Government facilities, structures or trees damaged as a result of his/her operations, although the Contractor shall make every effort to avoid such damage. Any such damage shall be repaired, or the items replaced, as directed by the POC at no cost to the Government. If repair or replacement is not made, the cost will be deducted from payment made to the Contractor.

5.10.15 The Contractor shall notify the POC immediately of damage to Government or private property, and injury to any person resulting from the Contractor’s performance of the contract.

5.10.16 The Contractor shall provide a copy of proof of insurance in compliance with the Liability Insurance Standards set forth by the State of New Mexico for Workman’s Compensation, General Liability and Automobile Liability, as applicable.

5.10.17 Additional, or emergency pumping, may be required and requested by the POC or his/her representative.

Emergencies will be handled within 6 hours. Additional pumping will be handled within 24 hours. Pricing for additional services will be derived from each type of service’s itemized bid price in the contract agreement.

5.11 Safety Requirements:

5.11.1 All services shall be performed in a manner that will assure complete safety to the public visitors, workmen, and all other persons in the area. Solid and liquid waste shall be removed in such a manner as to avoid creating a menace to health.

5.11.2 Tanks, pumps, hoses, etc. used for the pumping and disposing of sewage shall be constructed to prevent leakage.

5.11.3 The Contractor shall comply with all applicable Occupational Safety and Health Act (OSHA) Standards and the Corps of Engineers’ safety requirements manual EM 385-1-1, dated September 2008, available at the Abiquiu Project Office. OSHA standards are subject to change and such changes may affect the Contractor in performance under the contract. It is the Contractor’s responsibility to know such changes and to take immediate action to implement those changes.

5.11.4 The Contractor shall comply with all applicable Federal, State, and local laws and regulations concerning environmental pollution arising from activities in performance of the contract.

5.11.5 The POC will notify the Contractor, or his/her authorized representative, in writing of any noncompliance with Environmental Federal, State or local laws or regulations. The Contractor shall immediately inform the POC of proposed corrective action and take such action as may be approved or an order stopping all or part of the work until satisfactory corrective action has been taken will be issued.

5.12 Payment for Services:

5.12.1 In the event the Contractor fails to satisfactorily perform all of the work required as specified within the time according to the schedule, and in the absence of acceptable justification, a reduction will be made in payment.

The Contractor will be issued a Contract Discrepancy Report (CDR) for each work item not completed as listed in the specifications. The issuance of a CDR will require the Contractor to explain in writing why services were not performed in accordance with the Specifications, how performance will be returned to an acceptable level, and how a re-occurrence of the problem will be prevented in the future. All deductions will be derived from the itemized bid price for each service listed, or the cost of the Government to complete non-work by the Contractor.

5.12.2 The Contractor shall employ an adequate quantity of personnel to ensure that any Public Use Area not acceptable for use or occupancy due to the non-performance of the work in such areas shall be made acceptable by the performance of the work. If Government labor is required to correct deficiencies due to non-performance, the Contractor will be responsible for all costs including wages, equipment, and supervision, in addition to any applicable deductions, for non-performance.

5.12.3 Payments to the Contractor will be made monthly, based upon the unit price submitted and upon submission by the Contractor of a detailed invoice each billing period. Actual payment authorized will be based on a ratio or percentage of the required work that was acceptable.

PART 6

APPLICABLE PUBLICATIONS

6.0 APPLICABLE PUBLICATIONS (CURRENT EDITIONS)

6.1 The Contractor must abide by all applicable regulations, publications, manuals, and local policies and procedures including all applicable Occupational Safety and Health Act (OSHA) Standards and the Corps of Engineers’ safety requirements manual EM 385-1-1, dated September 2008, available at the Abiquiu Project Office.

PART 7

ATTACHMENT/TECHNICAL EXHIBIT LISTING

7.0 Attachment/Technical Exhibit List:

7.1 Attachment 1/Technical Exhibit 1 – Performance Requirements Summary

7.2 Attachment 2/Technical Exhibit 2 – Deliverables Schedule

7.3 Attachment 3/Technical Exhibit 3 – Estimated Workload Data

7.4 Attachment 4/Technical Exhibit 4 – Abiquiu Lake Pumping Record Form

7.5 Attachment 5/Technical Exhibit 5 – Map of Facilities

TECHNICAL EXHIBIT 1

PERFORMANCE REQUIREMENTS SUMMARY

The Contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum satisfactory levels of service required for each requirement. These thresholds are critical to mission success.

Performance Objective Standard Performance Threshold

(This is the maximum error rate.)

Method of Surveillance

The contractor shall provide sewage pumping services upon notification from the POC, or authorized representative, to all requested facilities at Abiquiu Lake as outlined in the PWS Section 5.

The contractor shall complete requested pumping of facilities within two working days of the initial request from the POC or authorized representative.

Three (3) documented missed services without confirmed notification to the POC or authorized representative in advance

100 % inspection to be completed by the POC or authorized representative

TECHNICAL EXHIBIT 2

DELIVERABLES SCHEDULE

Deliverable Frequency # of Copies Format Submit to

Pumping Record (with location, date, time, and amount of gallons pumped from each facility)

After each requested service (typically once a week from May-October 15)

1 Hard Copy Abiquiu Lake Project Office

Invoice of services Monthly, by the last day of the month

1 Hard Copy Abiquiu Lake Project Office

TECHNICAL EXHIBIT 3

ESTIMATED WORKLOAD DATA

ITEM NAME ESTIMATED QUANTITY

1 Sewage Pumping Facilities 25 Services 80

TECHNICAL EXHIBIT 4

ABIQUIU LAKE PUMPING RECORD FORM

ABIQUIU LAKE PROJECT

(Pumping Record)

Date pumped_____________ Pumped by_____________

Vault Toilet # Gallons

PRICE SCHEDULE

Abiquiu Lake Project Sewage Pumping and Removal

Price Schedule

Base Year: Date of Award - December 31, 2020

Base Year Total:________________________________

Service Type Number of Units

Annual Estimated Number of Pumpings Per unit

Annual Estimated Number of Pumpings (A)

Unit of Measure

Unit Price (B)

Total (=A*B)

Portable Toilet 30 Gallons 1 6 6 Each

Dump Station 2000 Gallons 1 24 24 Each Emergency Pumpings

1 1 1 Each

PA Dump Vaults 1000 Gallons 2 10 20 Each Emergency

2 1 2 Each

Septic Tanks 1000 Gallons 3 1 3 Each 1500 Gallons 2 1 2 Each 2500 Gallons 1 1 1 Each 3000 Gallons 1 1 1 Each

Vault Toilets (SST) 2000 Gallons 13 1 13 Each 1000 Gallons 1 1 1 Each Emergency

6 1 6 Each

Option Year 1: January 1, 2021 - December 31, 2021

Option Year 1 Total:________________________________ of Units

Annual Estimated Number of Pumpings Per unit

Annual Estimated Number of Pumpings (A)

Unit of Measure

Unit Price (B)

Total (=A*B)

Portable Toilet 30 Gallons 1 6 6 Each

Dump Station 2000 Gallons 1 24 24 Each Emergency

Emergency

1500 Gallons 2 1 2 Each 2500 Gallons 1 1 1 Each 3000 Gallons 1 1 1 Each

Vault Toilets (SST) 2000 Gallons 13 1 13 Each 1000 Gallons 1 1 1 Each Emergency

Option Year 2: January 1, 2022 - December 31, 2022

Option Year 2 Total:________________________________ of Units

Annual Estimated Number of Pumpings Per unit

Annual Estimated Number of Pumpings (A)

Unit of Measure

Unit Price (B)

Total (=A*B)

Portable Toilet 30 Gallons 1 6 6 Each

Dump Station 2000 Gallons 1 24 24 Each Emergency

Emergency

1500 Gallons 2 1 2 Each 2500 Gallons 1 1 1 Each 3000 Gallons 1 1 1 Each

Vault Toilets (SST) 2000 Gallons 13 1 13 Each 1000 Gallons 1 1 1 Each Emergency

Option Year 3: January 1, 2023 - December 31, 2023

Option Year 3 Total:________________________________ of Units

Annual Estimated Number of Pumpings Per unit

Annual Estimated Number of Pumpings (A)

Unit of Measure

Unit Price (B)

Total (=A*B)

Portable Toilet 30 Gallons 1 6 6 Each

Dump Station 2000 Gallons 1 24 24 Each Emergency

Emergency

1500 Gallons 2 1 2 Each 2500 Gallons 1 1 1 Each 3000 Gallons 1 1 1 Each

Vault Toilets (SST) 2000 Gallons 13 1 13 Each 1000 Gallons 1 1 1 Each Emergency

Option Year 4: January 1, 2024- December 31, 2024

Option Year 4 Total:________________________________

Service Type Number of Units

Annual Estimated Number of Pumpings Per unit

Annual Estimated Number of Pumpings (A)

Unit of Measure

Unit Price (B)

Total (=A*B)

Portable Toilet 30 Gallons 1 6 6 Each

Dump Station 2000 Gallons 1 24 24 Each Emergency

Emergency

1500 Gallons 2 1 2 Each 2500 Gallons 1 1 1 Each 3000 Gallons 1 1 1 Each

Vault Toilets (SST) 2000 Gallons 13 1 13 Each 1000 Gallons 1 1 1 Each Emergency

WAGE DETERMINATION

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

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

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

| WASHINGTON D.C. 20210

| Wage Determination No.: 2015-5452 Daniel W. Simms Division of | Revision No.: 11 Director Wage Determinations| Date Of Last Revision: 12/23/2019 Note: Under Executive Order (EO) 13658 an hourly minimum wage of $10.80 for calendar year 2020 applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1 2015. If this contract is covered by the EO the contractor must pay all workers in any classification listed on this wage determination at least $10.80 per hour (or the applicable wage rate listed on this wage determination if it is higher) for all hours spent performing on the contract in calendar year 2020. The EO minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

State: New Mexico

Area: New Mexico Counties of Cibola Colfax McKinley Mora Rio Arriba San Miguel Taos

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 13.89 01012 - Accounting Clerk II 15.60 01013 - Accounting Clerk III 17.45 01020 - Administrative Assistant 26.61 01035 - Court Reporter 18.61 01041 - Customer Service Representative I 10.73 01042 - Customer Service Representative II 12.06 01043 - Customer Service Representative III 13.16 01051 - Data Entry Operator I 12.62 01052 - Data Entry Operator II 13.77 01060 - Dispatcher Motor Vehicle 17.03 01070 - Document Preparation Clerk 13.86 01090 - Duplicating Machine Operator 13.86 01111 - General Clerk I 12.46 01112 - General Clerk II 13.59 01113 - General Clerk III 15.26 01120 - Housing Referral Assistant 18.99 01141 - Messenger Courier 11.06 01191 - Order Clerk I 12.43 01192 - Order Clerk II 13.56 01261 - Personnel Assistant (Employment) I 15.82 01262 - Personnel Assistant (Employment) II 17.69 01263 - Personnel Assistant (Employment) III 19.73 01270 - Production Control Clerk 23.17 01290 - Rental Clerk 12.25 01300 - Scheduler Maintenance 15.23 01311 - Secretary I 15.23 01312 - Secretary II 17.03 01313 - Secretary III 18.99

01320 - Service Order Dispatcher 15.23 01410 - Supply Technician 26.61 01420 - Survey Worker 15.41 01460 - Switchboard Operator/Receptionist 12.48 01531 - Travel Clerk I 11.82 01532 - Travel Clerk II 12.76 01533 - Travel Clerk III 13.57 01611 - Word Processor I 13.56 01612 - Word Processor II 15.23 01613 - Word Processor III 17.03 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer Fiberglass 18.06 05010 - Automotive Electrician 18.12 05040 - Automotive Glass Installer 15.82 05070 - Automotive Worker 15.82 05110 - Mobile Equipment Servicer 13.50 05130 - Motor Equipment Metal Mechanic 17.99 05160 - Motor Equipment Metal Worker 15.82 05190 - Motor Vehicle Mechanic 18.12 05220 - Motor Vehicle Mechanic Helper 13.62 05250 - Motor Vehicle Upholstery Worker 15.82 05280 - Motor Vehicle Wrecker 15.82 05310 - Painter Automotive 17.19 05340 - Radiator Repair Specialist 15.82 05370 - Tire Repairer 11.49 05400 - Transmission Repair Specialist 17.99 07000 - Food Preparation And Service Occupations 07010 - Baker 11.60 07041 - Cook I 11.92 07042 - Cook II 14.21 07070 - Dishwasher 9.40 07130 - Food Service Worker 10.00 07210 - Meat Cutter 16.07 07260 - Waiter/Waitress 9.03 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 19.50 09040 - Furniture Handler 13.20 09080 - Furniture Refinisher 19.50 09090 - Furniture Refinisher Helper 16.41 09110 - Furniture Repairer Minor 19.47 09130 - Upholsterer 19.50 11000 - General Services And Support Occupations 11030 - Cleaner Vehicles 10.40 11060 - Elevator Operator 10.47 11090 - Gardener 18.91 11122 - Housekeeping Aide 10.99 11150 - Janitor 10.99 11210 - Laborer Grounds Maintenance 13.39 11240 - Maid or Houseman 10.19 11260 - Pruner 11.66 11270 - Tractor Operator 17.07 11330 - Trail Maintenance Worker 13.39 11360 - Window Cleaner 12.62 12000 - Health Occupations 12010 - Ambulance Driver 16.40 12011 - Breath Alcohol Technician 18.95 12012 - Certified Occupational Therapist Assistant 26.00 12015 - Certified Physical Therapist Assistant 26.00 12020 - Dental Assistant 17.64 12025 - Dental Hygienist 39.93 12030 - EKG Technician 28.71 12035 - Electroneurodiagnostic Technologist 28.71 12040 - Emergency Medical Technician 16.40 12071 - Licensed Practical Nurse I 18.73 12072 - Licensed Practical Nurse II 20.92 12073 - Licensed Practical Nurse III 23.32 12100 - Medical Assistant 13.96 12130 - Medical Laboratory Technician 24.06 12160 - Medical Record Clerk 15.82 12190 - Medical Record Technician 17.70

12195 - Medical Transcriptionist 16.94 12210 - Nuclear Medicine Technologist 41.65 12221 - Nursing Assistant I 10.99 12222 - Nursing Assistant II 12.35 12223 - Nursing Assistant III 13.48 12224 - Nursing Assistant IV 15.14 12235 - Optical Dispenser 18.95 12236 - Optical Technician 16.94 12250 - Pharmacy Technician 17.42 12280 - Phlebotomist 16.17 12305 - Radiologic Technologist 27.46 12311 - Registered Nurse I 25.39 12312 - Registered Nurse II 31.06 12313 - Registered Nurse II Specialist 31.06 12314 - Registered Nurse III 37.58 12315 - Registered Nurse III Anesthetist 37.58 12316 - Registered Nurse IV 45.04 12317 - Scheduler (Drug and Alcohol Testing) 23.47 12320 - Substance Abuse Treatment Counselor 24.12 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 19.70 13012 - Exhibits Specialist II 24.40 13013 - Exhibits Specialist III 29.84 13041 - Illustrator I 19.48 13042 - Illustrator II 24.15 13043 - Illustrator III 27.86 13047 - Librarian 27.03 13050 - Library Aide/Clerk 11.02 13054 - Library Information Technology Systems 24.40 Administrator 13058 - Library Technician 15.10 13061 - Media Specialist I 17.60 13062 - Media Specialist II 19.70 13063 - Media Specialist III 21.96 13071 - Photographer I 17.60 13072 - Photographer II 19.70 13073 - Photographer III 24.40 13074 - Photographer IV 29.40 13075 - Photographer V 35.56 13090 - Technical Order Library Clerk 16.23 13110 - Video Teleconference Technician 18.57 14000 - Information Technology Occupations 14041 - Computer Operator I 14.98…