W519TC-24-R-2038 Range Sampling solicitation.pdf

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until 10:00 AM local time 23 Apr 2024

A X B

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X G F

H 33

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 33

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W519TC 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and

Electronic Submission Only conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 6 7 - 20

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

23 - 31

PART II - CONTRACT CLAUSES

ARMY CONTRACTING COMMAND - ROCK ISLAND

3055 RODMAN AVE

ROCK ISLAND IL 61299

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

09 Apr 2024

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W519TC24R2038

Section A - Solicitation/Contract Form

EXECUTIVE SUMMARY

1. The current solicitation is for the sampling and analysis activity at Tooele Army Depot (TEAD) in accordance with the requirements of this solicitation, and the Scope of Work (SOW) titled TEAD-N OBOD Range Compliance Sampling, dated March 2023.

2. This solicitation is planned to result in a Firm Fixed Price (FFP) purchase order.

3. The solicitation utilizes a Lowest Priced Technically Acceptable (LPTA) approach to determine technically acceptable awardees proposing the lowest prices that offer the best value to the USG.

4. Proposal submission will be electronic only to Chet A. Jacks, email: chet.a.jacks.civ@army.mil and Megan Frost, at email: megan.k.frost2.civ@army.mil.

5. Proposals shall consist of the completed solicitation, W519TC24R2038, including Federal Acquisition Regulation (FAR) clauses appropriately filled-ins if applicable; ALL information reflected at Section L of the solicitation for submission at time of proposal to include, but not limited to, required past experience/performance information, published data describing the equipment offered, and references as specified at Section L. See Section L of the solicitation for complete proposal submission requirements.

6. An offeror must quote on all items in this solicitation to be eligible for award. All items will be awarded only as a unit.

7. In accordance with FAR clause 52.215-1, the Government intends to award without discussions.

8. Service Contract Act Wage Determination No.: 2015-5489, Rev. 22, dated 26 December 2023 is applicable (separately attached).

9. As a requirement of any contract awarded as the result of the current solicitation, the contractor shall participate in a post-award meeting scheduled at an agreed upon date/time to be coordinated by the Contracting Officer/Tooele Army Depot Ammunition Equipment Directorate (AED)

10. PAYMENT: You must utilize the WIDE AREA WORKFLOW – RECEIPT AND ACCEPTANCE SYSTEM IN ACCORDANCE WITH THE INFORMATION SHOWN BELOW. This is the Government’s electronic process for receipt and acceptance documents and contractor payment.

11. Normal working hours for Tooele Army Depot are Monday through Thursday 7:00 A.M. until 5:00 P.M.

All contractor personnel shall depart by 5:00 P.M. The following Federal holidays will be observed:

New Year’s Day, January 1st Martin Luther King Day, 3rd Monday in January President’s Day, 3rd Monday in February Memorial Day, Last Monday in May Juneteenth, June 19th Independence Day, July 4th Labor Day, 1st Monday in September Columbus Day, 2nd Monday in October Veteran’s Day, November 11th Thanksgiving Day, 4th Thursday in November

Christmas Day, December 25th

If a holiday falls on Friday or Saturday, the preceding Thursday is a holiday. If a holiday falls on Sunday, the following Monday is a holiday.

12. See block 9 of this document for date and time of proposal submission. Add email info, file capacity, etc here, see Custodial for language.

13. POINT OF CONTACT: Chet A. Jacks, Contract Specialist, Army Contracting Command-Rock Island, email: chet.a.jacks.civ@army.mil; or Megan Frost, Contracting Officer, email:

megan.k.frost2.civ@army.mil.

POINT OF CONTACT (POC)

Army Contracting Command - Rock Island Government Points of Contact (POCs)

Contract #: W519TC24R2038 TEAD N-OBOD Range Compliance

Title Name Phone # Cell Phone # E‐mail

Contract Specialist Chet A. Jacks chet.a.jacks.civ@army.mil

Contracting Officer Megan Frost 571-588-8564 megan.k.frost2.civ@army.mil

Branch Chief Marcia Larssen 309-782-8717 marcia.r.larssen.civ@army.mil

Army Contracting Command – Tooele Army Depot Point of Contact (POC)

Contract #: W519TC24R2038 TEAD N-OBOD Range Compliance

Title Name Phone # Cell Phone # E‐mail

Chief, Tooele AD Contracting Office

Brenda Alverson 435-833-2616 brenda.r.alverson.civ@army.mil

Contractor Points of Contact (POCs)

Contract # W519TC24R2038 TEAD N-OBOD Range Compliance

Contractor Name

Title Name Phone # Cell Phone # E‐mail

President

Vice President

Office Manager/Admin

Contract Administrator

Note: If any of the Contractor POC information changes, the Contractor shall submit a revised POC attachment to the Contracting Officer.

OFFEROR DUNS NUMBER: (http://fedgov.dnb.com/webform) CAGE CODE:___________________________(http://www.dlis.dla.mil/cage_welcome.asp)

TAXPAYER ID:

UNIQUE ENTITY ID: ____________________________

ACCEPTANCE PERIOD

The offeror agrees to hold the prices in its offer firm for 60 calendar days from the date for receipt of offers, unless otherwise specified by the offeror in its proposal. This supersedes information located elsewhere in this solicitation specifying a different acceptance timeframe.

WIDE AREA WORKFLOW

To implement DFARS 252.232-7003, “ELECTRONIC SUBMISSION OF PAYMENT REQUESTS”, TOOELE ARMY DEPOT uses Wide Area WorkFlow – Receipt and Acceptance (WAWF-RA) to electronically process vendor requests for payment. This application allows DoD vendors to submit and track invoices and receipt/acceptance documents electronically.

The contractor is required to use WAWF-RA when processing invoices and receiving reports under this order. Submission of a hard copy DD250/Invoice will no longer be accepted for payment. The contractor shall register to use WAWF-RA at https://wawf.eb.mil. There is no charge to use WAWF. All questions relating to system setup and vendor training can be directed to the help desk at Ogden, UT.

Their number is listed below. Web-based training for WAWF is also available at http://www.wawftraining.com, CUSTOMER SUPPORT

DISA DECC Ogden Electronic Business Service Desk

CONUS ONLY: 1-866-618-5988

COMMERCIAL: 801-605-7095

DSN: 388-7095

FAX COMMERCIAL: 801-605-7453

FAX DSN: 388-7453 CSCASSIG@CSD.DISA.MIL

THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE INVOICES THROUGH WAWF.

[ X] Invoice and Receiving Report Combo (Supplies, OR Supplies And FFP Services) [ ] Invoice as 2-In-1 (Services Only)

If none of the above apply call 1-800-559-WAWF (9293)

Vendor Cage Code: (SF1449 – See Block 17) – (DD1155 – See Block 14) Pay DoDAAC: HQ0303 Issue Office DoDAAC: (SF1449 – See Block 9) – (DD1155 – See Block 6) ADMIN DoDAAC: W519TC

INSPECT BY DODAAC: W67G22

SHIP TO CODE (DoDAAC): W67G22

WAWF will prompt asking for “additional e-mail submission” after click “SIGNATURE”. Enter the email addresses of the Administrative Point of Contact, to expedite the routing process of the Invoice/Receiving Report. The paying office DoDAAC and mailing address will be located on the front of your award. You can track your payment information on the DFAS website at http://www.dod.mil.dfas/contractorpay/myinvoice.html. Your purchase order/contract number or invoice will be required to inquire about status of your payment. Questions concerning payment should be directed to the payment office identified in the contract. Please have your Purchase order number and invoice ready when calling about payment status.

ANTITERRORISM/OPERATIONS SECURITY

Access and general protection/security policy and procedures. Contractor and all associated sub-contractors employees shall provide all information required for background checks to meet installation 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 (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) 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 individual facility or installation change, the Government may require changes in contractor security matters or processes.

For contractors that 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), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

iWATCH Training. The contractor and all associated sub-contractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity ATO). This local 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 COR. This training shall be completed within 60 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the COR NLT 30 calendar days after contract award.

NON-RELEASE OF CONTRACT INFORMATION

1. Any proprietary, confidential commercial, trade secret or similar type of information in the contract resulting from this solicitation may not be released to anyone outside the Government.

2. Do not release proprietary, confidential commercial, trade secret or similar type of information from this contract to anyone inside the Government that does not have a legitimate need to know the information.

3. If in doubt about what information in the contract may be released, contact the Contracting Officer.

4. Criminal penalties are provided by 18 U.S.C. for the improper release of proprietary and/or confidential commercial information. (End of notice)

CLAUSES/SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

(FAR 52.252-1/52.252-2)

This solicitation incorporates one or more clauses and/or solicitation provisions 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.

The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at these addresses: http://farsite.hill.af.mil/; http://www.arnet.gov/far/; http://akss.dau.mil/jsp/default.jsp;

(End of clause/provision)

DISCLOSURE OF UNIT PRICE INFORMATION

This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial Information (June 23,1987), of our intention to release unit prices of the awardee in response to any request under the Freedom of Information Act, 5 USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the Contracting Officer is notified of your objection to such release prior to submission of initial proposals.

(End of clause)

PROMPT PAYMENT (FAR 52.232-25)

Paragraph (a)(5)(i) is included in full text for the information on the number of days for constructive acceptance. The remainder of the clause is incorporated by reference. The full text of the entire clause can be requested from the Contracting Officer or found on the Internet at one of the following sites:

http://www.acquisition.gov. THE CONSTRUCTIVE ACCEPTANCE TIME PERIOD STATED IN THIS

CLAUSE SUPERSEDES ANY OTHER PERIOD OF CONSTRUCTIVE ACCEPTANCE THAT MAY

BE STATED ELSEWHERE IN THIS SOLICITATION/CONTRACT.

(i) For the sole purpose of computing an interest penalty that might be due the Contractor, Government acceptance shall be deemed to have occurred constructively on the 30TH day (unless otherwise specified in this contract) after the Contractor delivered the supplies or performed the services in accordance with the terms and conditions of the contract, unless there is a disagreement over quantity, quality, or Contractor compliance with a contract provision.

In the event that actual acceptance occurs within the constructive acceptance period, the determination of an interest penalty shall be based on the actual date of acceptance. The constructive acceptance requirement does not, however, compel Government officials to accept supplies or services, perform contract administration functions, or make payment prior to fulfilling their responsibilities.

AUTHORIZED SIGNATURE

The signature on this solicitation, offer or contract should be the signature of:

(a) A Corporate Officer (President, Vice-President, Treasurer, Secretary); or,

(b) An individual authorized in writing by a Corporate Officer to bind the company to a legal document.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OBOD Soil Sampling

FFP

Open Burn/Open Detonation (OBOD) Soil Sampling US Department of Labor Wage Determination 2015-5489 (Rev.-22) dated 12/26/2023 is incorporated

Informational CLIN ONLY This unpriced CLIN if for Soil Sampling and analysis activity at Tooele Army Depot North (TEADN).

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AA 1 Lot

Solicitation Submission Documents

FFP

-Field Sampling Plan -Quality Assurance Project Plan -Site-Specific Safety and Health Plan -State of Utah Approval (After Award)

FOB: Destination

PSC CD: B510

NET AMT

0001AB 1 Lot ISM Soil Sampling

FFP

-In accordance with EPA Method 8330B -Utah State Certification Required 30 days prior to sampling event -Open Sampling Period-2nd Quarter 2024/April-June

FOB: Destination

0001AC 1 Lot DATA Validation

FFP

-Level 3 Data Validation Required

See SOW-Part C.3.3

0001AD 1 Lot Reporting

FFP

- Results due NLT 120 days after sampling event to the U.S. Government and the State of Utah

-GPS coordinates mapping required

-Trend analysis

See SOW-Part C.3.4

0001AE 1 Lot Human Health Risk Assessment

FFP

- HHRA must be approved by UDEQ.

See SOW-Part C.3.5, Appendix B-Part C.5.2

STATEMENT OF WORK

1.0 INTRODUCTION

This Scope of Work defines the task of a sampling and analysis activity at Tooele Army Depot (TEAD). This SOW is tailored to identify specific Scope of Work requirements.

The contractor is responsible for the accuracy, adequacy, timeliness and professionalism of the field work and required plans and reports. The contractor shall ensure deliverables meet the requirements of the contract documents.

Requirements include efficient project management including accurate, on-time submittals of contract deliverables and timely identification and solution of impediments to successful project execution. The Contractor shall perform all work in accordance with federal, state, and local statutes and regulations.

2.0 PROJECT BACKGROUND

2.1 SITE HISTORY

Tooele Army Depot-North Area (TEAD-N) was established in 1942 in Tooele Valley in Tooele County, Utah as shown in Figure 2-1. Construction of facilities was completed in 1943. Originally the facility was known as the Tooele Ordnance Depot, which functioned as a storage depot for World War II supplies, ammunition, and combat vehicles. In 1949 TEAD assumed command of the Deseret Chemical Depot (DCD), which was known as TEAD South Area. In 1962 the depot was designated the Tooele Army Depot. Since that time the depot has been assigned maintenance mission responsibilities for topographic equipment, troop support items, construction equipment, power generators, and various wheeled vehicles. The depot currently retains only the conventional ammunition storage, maintenance demilitarization and ammunition equipment development and maintenance portions of its mission.

Destruction of chemical weapons by the Tooele Chemical Agent Disposal Facility (TOCDF), the first full-scale disposal facility in the continental United States, began in August 1996 at DCD. The last chemical agent munition in the DCD stockpile was destroyed on January 21, 2012. On July 11, 2013, DCD was formerly transitioned back to Tooele Army Depot and was renamed Tooele Army Depot-South Area (TEAD-S), the name the depot had between 1969 and 1985. The depot’s new mission is to assist with the storage and distribution of conventional ammunition in support of United States military readiness.

TEAD-N is approximately 35 miles southwest of Salt Lake City and 17 miles north of the TEAD-S. Currently, TEAD-N is a Joint Munitions Command, ammunition storage site responsible for storing training ammunition, and war reserve ammunition and designs and manufactures ammunition peculiar equipment (APE) for all of the Department of Defense (DoD). The open burning/open detonation (OB/OD) area is located in the southwestern corner of TEAD-N and consists of the OB Unit (pans), the OD Unit (pits) and the Static Fire Unit (silos). The location of TEAD-N is shown on Figure 2-2.

2.2 SITE DESCRIPTION

The OB/OD area is approximately 3,000 feet from the nearest western boundary of TEAD-N and 4,000 feet from the nearest southern boundary of TEAD-N as shown in Figure 2-3. The northern base boundary is approximately 4 miles north of the OB/OD area and downtown Grantsville is about 6 miles north of the OB/OD area. The OB/OD area consists of three separate regulated units; the OB Unit (pans), the OD Unit (pits) and the Static Fire Unit (silos). The OB/OD area has been in operation since the 1940s, used for demilitarization activities including munitions detonation and propellant burning.

OB activities at TEAD-N have occurred on 14 burn pads in the burn unit within the demolition range. A maximum of 12 burn pans are used per day, with a maximum of two burns conducted per pan per day. There are approximately 60 burn days per year and the maximum amount burned for any single event is currently 1,000 pounds net explosive weight (NEW) per pan (TEAD, 1998). Currently, only burn pans 1-6 are being used. The OB/OD area was added to the Hazardous Waste Permit on September 30, 2005 and the burning in pans is limited to 6,000 pounds NEW per day and 60 days per year.

In addition, "static firing" is conducted in six silos that were added in 1998 (ATSDR, 2003). The silos were limited to 755 pounds NEW for each single event. The OB/OD area was added to the Hazardous Waste Permit on September 30, 2005 and the static fire silos were limited to 6,040 pounds NEW per day and 60 days per year.

The OD process at TEAD-N has been conducted in 19 subsurface pits. The depth of the pits are determined by the quantity of munitions to be treated. There are approximately 90 OD days per year and the maximum amount detonated for any single event is currently 750 pounds NEW per pit. This maximum weight limit for explosive materials has been in place since 1996 (TEAD, 1998). Between 1992 and 1996 the maximum amount detonated allowed for any single event was 1,500 pounds NEW. Prior to 1992, TEAD allowed a maximum detonation limit of up to 3,000 pounds per pit. Currently, only pits 1-10, and 12-16 have been in use. The OB/OD area was added to the Hazardous Waste Permit on September 30, 2005 and the open detonation pans were limited to 7,500 pounds NEW per day and 90 days per year.

OB/OD activities are not conducted all year round because of the frequent and long lasting temperature inversions that occur in winter months. Typically OB/OD operations occur from April to November. All materials treated by OB/OD are solids.

Figure 2-1

Figure 2-2

2.2.1 Physiography and Topography

The Tooele Valley encompasses approximately 250 square miles within a 400-square-mile drainage basin. It is bordered by the Oquirrh Mountains on the east, by the Stansbury Mountains on the west, and by South Mountain and Stockton Bar on the south. To the north, the valley fronts on the Great Salt Lake. Elevations in the region range from 11,031 feet above sea level at Deseret Park to 4,200 feet above sea level at the edge of Great Salt Lake.

The average slope of the land surface at TEAD-N ranges from about 3% near the base of the mountains and flattens to about 1% at the north-central boundary of the installation. Elevation ranges from about 5,250 feet along the southern boundary (in the vicinity of the OB/OD area) to about 4,430 feet along the northern boundary of TEAD-N.

Topography of the valley floor is shaped by coalescing alluvial fans formed by erosional debris washed from the adjacent mountains. The valley is floored with ancestral Lake Bonneville sediments. The topography at TEAD-N is characterized by a gently rolling surface intersected by a series of shallow gullies that drain the facility. The OB/OD area is characterized by gently sloping surfaces dissected by intermittent stream channels. The OB/OD area is located primarily on Hiko-Peak series (HCD) with the surrounding ridges consisting of Berent Hiko-Peak series complex (RGF). The Hiko-Peak series developed in alluvium from mixed rock types. They are located on fan terraces at elevations of 4,400 to 6,000 feet above mean sea level and consist of a gravelly loam to very gravelly loam. The soils are deep, well-drained, moderately permeable and alkaline.

2.2.2 Geology and Soils

TEAD-N lies in the south end of Tooele Valley, a structural depression filled with unconsolidated and semiconsolidated basin fill sediments covering approximately 300 square miles. Mountains border the valley to the east, west and south, with the Great Salt Lake forming the northern boundary. To the east are north-trending Oquirrh Mountains, to the west are the Stansbury Mountains, and South Mountain lies to the south of TEAD-N. The Mississippian to Permian Oquirrh Formation, consisting mostly of intercalated quartzite and limestone, composes the Oquirrh and South Mountains. The Stansbury Mountains are underlain by several various formations but predominantly the Oquirrh Formation and the Cambrian Tintic Quartzite (USGS, 2005).

Tertiary and Quaternary age basin sediments make up Tooele Valley. The deposits range from clays to coarse gravels and represent a multitude of depositional environments, including alluvial fan, near shore (beach), lacustrine, and fluvial. Along the east and southeast sides of the valley, a thick sequence of coarse sediments shed off the Oquirrh Mountains to form a thick sequence of coalescing alluvial fans. Climatic fluctuations caused subaerial and lacustrine depositional conditions alternated in the valley during the Tertiary and Quaternary. Basin fill sediments thicken to the north and have been reported to be greater than 8,000 feet in the northcentral part of the valley (Stokes, 1988).

Coarse-grained alluvial fan sediments are the main component of the basin fill material in the vicinity of TEAD-N.

The most notable geologic feature is a shallow but largely buried bedrock block within the eastern portion of TEAD- N. The block is composed of Paleozoic interbedded quartzite, sandstone, and limestone. The bedrock high is a homoclinal ridge exposed over an elliptical-shaped area near the northeastern boundary of TEAD-N. Bedding strikes roughly east-northeast, which is approximately the orientation of the ridge, and dips to the north-northwest. Drilling evidence suggests that the northwest margin of the block is fault bounded. Geophysical data and drilling also suggest that the southeast margin of the block may be defined by a fault, and that the bedrock contact plunges to the south and the northeast beneath alluvial cover (USGS, 2005).

Soils in the OB/OD area are composed of gravelly loam, loam, or fine sand that developed on alluvial and/or lacustrian deposits. A clayey silt layer was encountered between approximately 146 and 193 feet below ground surface (bgs) during previous sampling (ERTEC, 1982). The valley fill overlies Paleozoic interbedded quartzite, sandstone, and limestone formations. In general, these soils are deep, well-drained, moderately permeable, and alkaline.

3.0 PROJECT TASKS AND DESCRIPTION

3.1 TASK 1 – SAP/Work Plan

Provide a Sampling and Analysis Plan (SAP)/Work Plan that includes:

Field Sampling Plan Quality Assurance Project Plan Site-Specific Safety and Health Plan

This SAP/Work Plan must be approved by the Utah Department of Environmental Quality (UDEQ) prior to field work. Compliance sampling of this OBOD Range was conducted in 2019. The contractor may use the previously approved SAP (AQS, Inc., 2019) as a starting point and update as necessary to provide to UDEQ for approval. This task includes any necessary meetings with TEAD and/or UDEQ and addressing any UDEQ comments on the SAP/Work Plan, if any. A copy of the 2019 SAP is located in Appendix A.

3.2 TASK 2 – ISM Soil Sampling

Soil sampling strategy should follow that which was used in 2019 as described in the previous SAP (AQS, Inc., 2019). This strategy used the EPA Method 8330B, which incorporates an incremental sampling methodology (ISM) approach. This task also includes the required lab analyses and supplies. The summary of the sampling program is found in Table 4-1 of the 2019 SAP.

3.3 TASK 3 – Data Validation

The contractor shall perform a Level 3 Data Validation.

3.4 TASK 4 – Groundwater Sampling

TEAD will require the use of Task 4 to have the contractor perform groundwater sampling of the one groundwater monitoring well on the OBOD range (as indicated in 4.3 of the AQS, 2019, SAP). This task includes the required lab analyses and supplies and data validation as described in Task 3 for the groundwater sampling.

3.5 TASK 5 – Reporting

The contractor shall provide a report with the analytical results of soil sampling. This must be approved by UDEQ.

The report shall include the validated analytical data (Level 3 data validation), a soil sampling location map and a detailed analysis of the data. Soil data will be evaluated for increasing trends and compared to soil-to-groundwater screening levels. If Task 4 is used, the groundwater results would be included in the reporting as well. The report must be approved by UDEQ. This task includes any meetings with and/or response to comments from UDEQ.

3.6 TASK 6 – Human Health Risk Assessment

The contractor shall incorporate the data from each sampling event into TEAD’s OBOD Human Health Risk Assessment (Tetra Tech Inc., 2015) to update the evaluation of the risk to workers at the OBOD Area due to direct exposure to the soils. The revised HHRA must be approved by UDEQ. This task includes any meetings with and/or response to comments from UDEQ. See Appendix B for TEAD’s 2015 OBOD Human Health Risk Assessment.

4.0 APPLICABLE DOCUMENTS

The Contractor shall identify and comply with all applicable federal, state, and local statutes. A partial list is presented at the end of this document. It is the Contractor’s fundamental responsibility to identify and comply with all mandatory federal and applicable DoD and Army requirements whether or not listed specifically in this document.

5.0 GOVERNMENT-FURNISHED INFORMATION, EQUIPMENT, AND PROPERTY (GFI, GFE, GFP)

All waste shall be evaluated in accordance with 40 CFR 261. If waste is found to be hazardous, it will be handled in accordance with TEAD Hazardous Waste Management Plans found on the TEAD Environmental Management System (EMS).

A location for outdoor storage of materials shall be provided by the government, however contractor is responsible to ensure items are locked up to prevent theft and contractor is responsible for any items left unattended.

6.0 MANAGEMENT, PLANNING, AND REPORTING REQUIREMENTS

The Contractor shall implement the range of activities specified in this Scope of Work and in accordance with all applicable compliance documents. The Contractor shall supply all labor, equipment, and materials necessary to accomplish the work assigned unless otherwise specified in this Scope of Work. The Contractor shall perform management and planning functions, including performance measurement and fund status reporting, through the course of this effort.

6.1 Schedule

The contractor shall maintain a detailed working schedule that facilitates the management of the project work and provides the capability for early identification of potential schedule impacts. The schedule shall include negotiated baseline dates and current schedule projections. The current schedule shall be maintained and updated at least monthly to accurately reflect program progress and provide realistic forecast projections. The contractor shall provide schedule updates at either a detailed level or a summary level as requested by the Contracting Officer (CO) or Project Manager/COR.

Additionally, schedule updates that reflect actual schedule progress shall be submitted on a form approved by the COR. Specific schedule and report requirements will be identified in each Scope of Work.

Per TEAD’s RCRA Part B permit in Module VI.G., the following tasks and deliverables must meet the following time restrictions:

Soil sampling must be conducted during the second quarter of 2024 (April – June of 2024).

Sampling Plan must be submitted to UDEQ at least 30 days prior to the date on which the contractor plans to conduct the sampling.

The analytical results of sampling report shall be submitted to UDEQ within 120 days of the sampling event.

The revised/updated human health risk assessment shall be submitted to UDEQ within 180 days of the sampling results being approved by UDEQ.

During the course of this project, the contractor is cautioned to take no guidance from any source other than the Contracting Officer (KO) or the Contracting Officer Representative (COR). The contractor shall immediately notify the KO and the COR of any such requests.

6.2 Meeting and Conference Requirements

The Contractor shall perform a site visit and attend a pre-performance conference, and/or other meetings necessary to support service activities. The Contractor also shall attend and support meetings and teleconferences to discuss technical or regulatory issues and project progress and status. The Contractor shall prepare, and submit for review, presentation materials and minutes for meetings and an agenda.

6.3 Contractor Documentation

The Contractor shall create and maintain a Master Document List and/or Submittal Register, i.e. that includes all documents, whether the document is a deliverable or not, which are prepared during the course of this Scope of Work. The Master Document List and its documents shall be maintained in libraries readily available for submittal to the Government.

6.4 Notification Requirements

The Contractor is required to notify the Contracting Officer and the Army Project Manager/COR of critical issues that may affect the contract performance and/or human health and the environment. The types of issues that require notification include, but are not limited to, health risks, spills, changes in critical personnel, and finding unexploded ordnance (UXO). As an example, if UXO were discovered during field activities, the Contractor must immediately stop work, report the discovery to each of the following - the facility Point of Contact (POC), Contracting Officer and the Army Project Managers/COR. The Contractor must implement appropriate safety precautions. Field activities shall not continue until clearance is received from the Contracting Officer. On critical issues, verbal notification should be made immediately, followed by written notification as soon as practical.

7.0 SECURITY AND RESTRICTED AREA

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

7.2 Required Employee Information. The following information shall be provided for each employee involved in the contract: name, social security number, date of birth, citizenship, employer, location of work on depot, vehicles used by contractor, and duration of contract. The contractor will submit the above information to the Identification and Registration (I & R) Office, building 100, as soon as the contract has been awarded. In an emergency, the information will be accepted with the SIOTE Form 901 Badge Requests. However, this information must be provided before badges can be issued.

7.3 Badges. All contractor/sub-contractor personnel will need a depot badge for the Ammunition Area.

Individual badge applications will be prepared on the SIOTE Form 901, by authorized employees of the Contracting Office and submitted to the I & R Office, Building 100 at TEAD for processing.

The contractor will be responsible for ensuring that all depot badges issued to its personnel/subcontractor personnel are returned to the I & R Office upon completion of the contract.

A $65.00 service charge will be assessed against the contractor for each badge that is not returned.

The contractor is further responsible to insure that badges are turned-in to I & R upon termination of employees during the contract period.

7.4 Contractor/subcontractor personnel whose contract performance period is less than 30 days will be issued temporary visitor badges and a TEAD Form 2048 Visitor Pass.

7.5 Badges will be prominently displayed on an outer garment at all times while personnel are on-depot.

Badges will be secured while off-depot and will not be used for identification purposes off the installation.

7.6 Personnel requiring badges must have picture identification (i.e., driver’s license or state ID card) in their possession at the time of badging or a Resident Alien card issued by the State of Utah.

7.7 For contractors requiring Common Access Card (CAC). Before CAC issuance, the contractor employee requires, at a minimum, a favorably adjudicated National Agency Check with Inquiries (NACI) or an equivalent or higher investigation in accordance with Army Directive 2014-05. The contractor employee will be issued a CAC only if duties involve one of the following: (1) Both physical access to a DoD facility and access, via logon, to DoD networks on-site or remotely; (2) Remote access, via logon, to a DoD network using DoD-approved remote access procedures; or (3) Physical access to multiple DoD facilities or multiple non-DoD federally controlled facilities on behalf of the DoD on a recurring basis for a period of 6 months or more. At the discretion of the sponsoring activity, an initial CAC may be issued based on a favorable review of the FBI fingerprint check and a successfully scheduled NACI at the Office of Personnel Management.

7.8 Admittance to the Worksite. The contractor is solely responsible for all acts committed by persons admitted to the Government work site at the request of the contractor. Sexual Harassment will not be tolerated.

7.9 Foreign Nationals. Army regulations prohibit foreign nationals from entering Army installations without prior specific written approval from the installation Commander. Requests for foreign national employees to enter the Depot must be submitted to the TCA Security Manager at least 14 days prior to the desired date of employment. Such requests must be fully justified and will be considered on a case-by-case basis.

7.10 Vehicles. All vehicles and drivers entering the confines of the installation are required to comply with the requirements of the State of Utah or the State in which the vehicles are registered. These requirements include: valid state registration; valid vehicle insurance; current state inspection (if required); and the operator must possess a valid state driver’s license. These requirements are strictly enforced while on the installation. If requested by a Security Officer, proof of these requirements must be produced. Vehicles with illegal modifications are prohibited from the installation. Enforcement of the Utah State Traffic Code is conducted on the installation. Violators will be issued a U.S. Federal Magistrate Citation, which requires the payment of a fine or appearance in the Magistrate Court. Contractors requiring the use of contractor-owned or leased vehicles within the Ammunition Restricted Area, must obtain a vehicle pass from the I & R Office, building 100 at TEAD prior to entering the area. Proof of registration, inspection, insurance and a properly licensed driver must be available at the time of registration. Contractor vehicle passes are valid through completion of contract. Vehicles allowed access to the area must be contractor-owned or leased.

The contractor must supply a memorandum of vehicles being used by its employees.

7.11 Prohibited Items. Firearms or dangerous weapons, illegal drugs, intoxicants or paraphernalia, cameras or camera equipment are prohibited on Tooele Army Depot, unless authorized by the Director of the area, and flame-producing items are prohibited in ammunition storage areas unless specifically authorized in writing on a TEAD Flame Permit.

7.12 Accident Reporting. The contractor shall notify the Contracting Officer of all accidents/injuries immediately. Contractor employees may be examined at the US Army Health Clinic service for emergencies, only, on a cost-reimbursable basis from the contractor. For emergencies, dial: 435- 833-2911 if using a cell phone, and 911 if using a Depot phone.

Depot telephone, dial 911 and give the operator all the information-- DON’T HANG UP.

Contractors using cellular phones--call (435) 833-2911 at Tooele Army Depot.

Fire alarm transmitter and fire phones. (Instructions are plainly printed on each).

7.13 Speed Limits. While on Tooele Army Depot, all posted speed limits shall be followed. Reduce speed to 15 MPH while passing troops.

7.14 Vehicle and Package Inspection Program. All vehicles and packages entering, exiting or within the confines of the installation are subject to inspection by authorized Security personnel. This will periodically include the use of bomb or drug detection dogs.

7.15 Seat Belts. The wearing of seat belts is required on the installation. Vehicles driven on the installation must also be in compliance with all state motor vehicle regulations. When operating motorcycles on the installation, helmets must be worn.

7.16 Cell Phones. Cell phones are, under no circumstances, to be used while driving on Tooele Army

Depot properties. No talking--no texting. If a driver needs to place a call or text, the individual must pull safely to the side of the road and park.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A N/A 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government 0001AD Destination Government Destination Government 0001AE Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0001AA 30 dys. ADC 1 TOOELE ARMY DEPOT

LOGISTICS SUPPORT DIVISION JMTE-

GML

1 TOOELE ARMY DEPOT

BUILDING 503

TOOELE UT 84074-5000

435-833-3741

W67G22

0001AB 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0001AC 90 dys. ADC 1 N/A

0001AD 180 dys. ADC 1 TOOELE ARMY DEPOT

LOGISTICS SUPPORT DIVISION JMTE-

GML

1 TOOELE ARMY DEPOT

BUILDING 503

TOOELE UT 84074-5000

435-833-3741

0001AE 180 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.204-7 System for Award Management OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities

DEC 2023

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-26 Covered Telecommunications Equipment or Services-- Representation.

OCT 2020

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.222-50 Combating Trafficking in Persons NOV 2021 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

MAR 2023

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.243-1 Changes--Fixed Price AUG 1987 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

JAN 2023

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

JAN 2023

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

DEC 2019

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

MAY 2021

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

JAN 2023

252.204-7022 Expediting Contract Closeout MAY 2021 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006

252.244-7000 Subcontracts for Commercial Products or Commercial Services

NOV 2023

CLAUSES INCORPORATED BY FULL TEXT

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) Definitions. As used in this clause-

Automatic identification device means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

Concatenated unique item identifier means--

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number;

and serial number within the original part, lot, or batch number.

Data Matrix means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission

(IEC) 16022.

Data qualifier means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

DoD recognized unique identification equivalent means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

DoD item unique identification means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

Enterprise means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

Enterprise identifier means a code that is uniquely assigned to an enterprise by an issuing agency.

Government's unit acquisition cost means--

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

Issuing agency means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

Issuing agency code means a code that designates the registration (or controlling) authority for the enterprise identifier.

Item means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

Lot or batch number means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

Machine-readable means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

Original part number means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and…