W9124B-16-D-0001-P00001_Portable_Latrines_and_Hand_Wash_Stations.pdf

SEE ADDENDUM

(No Collect Calls)

W9124B-16-R-0001 21-Dec-2015

b. TELEPHONE NUMBER

760-380-5982

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 25 Jan 2016

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.8669326182

W9124B9. ISSUED BY

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

W9124B-16-D-0001-P00001 11-Mar-2016

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SSG HOOVER, RYAN D.

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

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

LUCIA GONZALEZ / CONTRACTING OFFICER

$1,854,500.00

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

. 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 599X0 599X0FACILITY

OFFEROR CODE

MICC-FORT IRWIN CONTRACTING COMMAND

BLDG 505 LANGFORD RD.

FORT IRWIN CA 92310

RONJON RENTALS INC

RON MORRIS

623 E MARIETTA AVE

PEORIA IL 61616-6219

DFAS INDIANAPOLIS

DFAS-IN, VP GFEBS 8899 E. 56TH ST.

INDIANAPOLIS IN 46249-3800

18a. PAYMENT WILL BE MADE BY CODE HQ0490

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

Net 30 Days

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: (760) 380-9332 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$7,500,000

NAICS:

562991

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

X

EMAIL: lucia.gonzalez@us.army.mil

760-380-7947TEL:

31c. DATE SIGNED

11-Mar-2016

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 OF107

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.

W9124B-16-D-0001

SOURCE SELECTION INFORMATION – FAR 2.101 AND 3.104

FOR OFFICIAL USE ONLY

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 3,500 Each $15.00 $52,500.00 Cantonment/Installation Wide

FFP

Center of Cantonment to 7.5 Kilometer (Km) FOB: Destination

MAX

NET AMT

$52,500.00

UNIT UNIT PRICE MAX AMOUNT

0002 3,500 Each $15.00 $52,500.00 North Western Training Areas

FFP

Area 7.5 Km - 15 Km

UNIT UNIT PRICE MAX AMOUNT

0003 3,500 Each $15.00 $52,500.00 Central Corridor Training Areas

FFP

Area 15 Km - 22.5 Km

UNIT UNIT PRICE MAX AMOUNT

0004 3,500 Each $18.00 $63,000.00 North and North Eastern Training Areas

FFP

Area 22.5 Km - 30 Km

$63,000.00

UNIT UNIT PRICE MAX AMOUNT

0005 3,500 Each $18.00 $63,000.00 South Eastern Training Areas

FFP

Area 30 Km - 37.5

UNIT UNIT PRICE MAX AMOUNT

0006 2,500 Each $15.00 $37,500.00 Yermo

FFP

The following locations are areas included for Yermo

a. Rail Head Area

b. Marine Corps Logistics Base (MCLB)

c. Yermo Annex

$37,500.00

UNIT UNIT PRICE MAX AMOUNT

0007 2,500 Each $70.00 $175,000.00 Southern California Logistics Airport (S

FFP

The following locations are areas included for Southern California Logistics Airport (SCLA) Latrines/Handwash stations are located in Victorville, CA, 82.6 miles from Fort Irwin, CA.

$175,000.00

UNIT UNIT PRICE MAX AMOUNT

0008 8,000 Each $140.00 $1,120,000.00 Semi-Permanent

FFP

The following location(s) are areas included for Semi-Permanent Latrines/Handwash Stations Latrines/Handwash stations positioned for months at a time.

$1,120,000.00

UNIT UNIT PRICE MAX AMOUNT

0009 2,000 Each $12.00 $24,000.00 Fort Irwin Road

FFP

The following locations are areas included on Fort Irwin Road Latrines/Handwash stations on Fort Irwin Road to Highway 58 into Barstow.

$24,000.00

UNIT UNIT PRICE MAX AMOUNT

0010 300 Each $40.00 $12,000.00 Manix Trail

FFP

The following locations are areas included at Manix Trail Manix Trail: to include Big Sandy, and Spider DZ southbound on Fort Irwin Road eastern area that is to the left of the tanks.

$12,000.00

UNIT UNIT PRICE MAX AMOUNT

0011 300 Each $75.00 $22,500.00 Handicap

FFP

ADA Compliant Handicap Latrines/Handwash Stations Handicap accessible latrines/handwash stations shall be Americans with Disabilities Act (ADA)

$22,500.00

UNIT UNIT PRICE MAX AMOUNT

0012 4,500 Each $40.00 $180,000.00 Relocation

FFP

Relocation of Portable Latrines and Handwash Stations The contractor shall relocate portable latrines/handwash stations as requested within the zoning areas listed in support of training/support missions of the National Training Center (NTC). All relocations for special events conducted on the cantonment that is within 100 yards on the original call shall be at no extra charge to the Government.

$180,000.00

UNIT UNIT PRICE MAX AMOUNT

0013 1 Each $0.00 $0.00 Manpower Reporting

FFP

In accordance with Section H, Clause 52.000-4029, Accounting for Contract Services - - Contractor Manpower Reporting, this line item is added as no cost unless otherwise specified. Should a cost be associated with this requirement, complete the line item and submit with your initial proposal submission.

Please refer to the following web address: https://cmra.army.mil/ for further information.

$0.00

UNIT UNIT PRICE MAX AMOUNT

1001 3,500 Each $15.00 $52,500.00 OPTION OPTION YR 1 Cantonment/Installation Wide

FFP

UNIT UNIT PRICE MAX AMOUNT

1002 3,500 Each $15.00 $52,500.00 OPTION OPTION YR 1 North Western Training Areas

FFP

UNIT UNIT PRICE MAX AMOUNT

1003 3,500 Each $15.00 $52,500.00 OPTION OPTION YR 1 Central Corridor Training Ar

FFP

Central Corridor Training Areas

UNIT UNIT PRICE MAX AMOUNT

1004 3,500 Each $18.00 $63,000.00 OPTION OPTION YR 1 North and North Eastern Trai

FFP

North and North Eastern Training Areas

UNIT UNIT PRICE MAX AMOUNT

1005 3,500 Each $18.00 $63,000.00 OPTION OPTION YR 1 South Eastern Training Areas

FFP

South Eastern Training Areas

UNIT UNIT PRICE MAX AMOUNT

1006 2,500 Each $15.00 $37,500.00 OPTION OPTION YR 1 Yermo

FFP

The following locations are areas included for Yermo

a. Rail Head Area

b. Marine Corps Logistics Base (MCLB)

UNIT UNIT PRICE MAX AMOUNT

1007 2,500 Each $70.00 $175,000.00 OPTION OPTION YR 1 Southern California Logistic

FFP

Southern California Logistics Airport (SCLA) The following locations are areas included for Southern California Logistics Airport (SCLA) Latrines/Handwash stations are located in Victorville, CA, 82.6 miles from Fort

UNIT UNIT PRICE MAX AMOUNT

1008 8,000 Each $140.00 $1,120,000.00 OPTION OPTION YR 1 Semi-Permanent

FFP

The following location(s) are areas included for Semi-Permanent Latrines/Handwash Stations

UNIT UNIT PRICE MAX AMOUNT

1009 2,000 Each $12.00 $24,000.00 OPTION OPTION YR 1 Fort Irwin Road

FFP

The following locations are areas included on Fort Irwin Road

UNIT UNIT PRICE MAX AMOUNT

1010 300 Each $40.00 $12,000.00 OPTION OPTION YR 1 Manix Trail

FFP

The following locations are areas included at Manix Trail Manix Trail: to include Big Sandy, and Spider DZ southbound on Fort Irwin Road eastern area that is to the left of the tanks.

UNIT UNIT PRICE MAX AMOUNT

1011 300 Each $75.00 $22,500.00 OPTION OPTION YR 1 Handicap

FFP

ADA Compliant Handicap Latrines/Handwash Stations Handicap accessible latrines/handwash stations shall be Americans with

UNIT UNIT PRICE MAX AMOUNT

1012 4,500 Each $40.00 $180,000.00 OPTION OPTION YR 1 Relocation

FFP

Relocation of Portable Latrines and Handwash Stations The contractor shall relocate portable latrines/handwash stations as requested within the zoning areas listed in support of training/support missions of the National Training Center (NTC). All relocations for special events conducted on the cantonment that is within 100 yards on the original call shall be at no extra charge to the Government.

UNIT UNIT PRICE MAX AMOUNT

1013 1 Each $0.00 $0.00 OPTION OPTION YR 1 Manpower Reporting

FFP

In accordance with Section H, Clause 52.000-4029, Accounting for Contract Services - - Contractor Manpower Reporting, this line item is added as no cost unless otherwise specified. Should a cost be associated with this requirement, complete the line item and submit with your initial proposal submission.

Please refer to the following web address: https://cmra.army.mil/ for further

UNIT UNIT PRICE MAX AMOUNT

2001 3,500 Each $15.00 $52,500.00 OPTION OPTION YR 2 Cantonment/Installation Wide

FFP

UNIT UNIT PRICE MAX AMOUNT

2002 3,500 Each $15.00 $52,500.00 OPTION OPTION YR 2 North Western Training Areas

FFP

UNIT UNIT PRICE MAX AMOUNT

2003 3,500 Each $15.00 $52,500.00 OPTION OPTION YR 2 Central Corridor Training Ar

FFP

Central Corridor Training Areas

UNIT UNIT PRICE MAX AMOUNT

2004 3,500 Each $18.00 $63,000.00 OPTION OPTION YR2 North and North Eastern Trail

FFP

North and North Eastern Training Areas

UNIT UNIT PRICE MAX AMOUNT

2005 3,500 Each $18.00 $63,000.00 OPTION OPTION YR 2 South Eastern Training Areas

FFP

South Eastern Training Areas

UNIT UNIT PRICE MAX AMOUNT

2006 2,500 Each $15.00 $37,500.00 OPTION OPTION YR 2 Yermo

FFP

The following locations are areas included for Yermo

a. Rail Head Area

b. Marine Corps Logistics Base (MCLB)

UNIT UNIT PRICE MAX AMOUNT

2007 2,500 Each $70.00 $175,000.00 OPTION OPTION YR 2 Southern California Logistic

FFP

Southern California Logistics Airport (SCLA) The following locations are areas included for Southern California Logistics Airport (SCLA) Latrines/Handwash stations are located in Victorville, CA, 82.6 miles from Fort

UNIT UNIT PRICE MAX AMOUNT

2008 8,000 Each $140.00 $1,120,000.00 OPTION OPTION YR 2 Semi-Permanent

FFP

The following location(s) are areas included for Semi-Permanent Latrines/Handwash Stations

UNIT UNIT PRICE MAX AMOUNT

2009 2,000 Each $12.00 $24,000.00 OPTION OPTION YR 2 Fort Irwin Road

FFP

The following locations are areas included on Fort Irwin Road

UNIT UNIT PRICE MAX AMOUNT

2010 300 Each $40.00 $12,000.00 OPTION OPTION YR 2 Manix Trail

FFP

The following locations are areas included at Manix Trail Manix Trail: to include Big Sandy, and Spider DZ southbound on Fort Irwin Road

UNIT UNIT PRICE MAX AMOUNT

2011 300 Each $75.00 $22,500.00 OPTION OPTION YR 2 Handicap

FFP

ADA Compliant Handicap Latrines/Handwash Stations Handicap accessible latrines/handwash stations shall be Americans with

UNIT UNIT PRICE MAX AMOUNT

2012 4,500 Each $40.00 $180,000.00 OPTION OPTION YR 2 Relocation

FFP

Relocation of Portable Latrines and Handwash Stations The contractor shall relocate portable latrines/handwash stations as requested within the zoning areas listed in support of training/support missions of the National Training Center (NTC). All relocations for special events conducted on the cantonment that is within 100 yards on the original call shall be at no extra charge to the Government.

UNIT UNIT PRICE MAX AMOUNT

2013 1 Each $0.00 $0.00 OPTION OPTION YR 2 Manpower Reporting

FFP

In accordance with Section H, Clause 52.000-4029, Accounting for Contract Services - - Contractor Manpower Reporting, this line item is added as no cost unless otherwise specified. Should a cost be associated with this requirement, complete the line item and submit with your initial proposal submission.

Please refer to the following web address: https://cmra.army.mil/ for further

UNIT UNIT PRICE MAX AMOUNT

3001 3,500 Each $15.00 $52,500.00 OPTION OPTION YR 3 Cantonment/Installation Wide

FFP

UNIT UNIT PRICE MAX AMOUNT

3002 3,500 Each $15.00 $52,500.00 OPTION OPTION YR 3 North Western Training Areas

FFP

UNIT UNIT PRICE MAX AMOUNT

3003 3,500 Each $15.00 $52,500.00 OPTION OPTION YR 3 Central Corridor Training Ar

FFP

Central Corridor Training Areas

UNIT UNIT PRICE MAX AMOUNT

3004 3,500 Each $18.00 $63,000.00 OPTION Option Year Three

FFP

North and North Eastern Training Areas

UNIT UNIT PRICE MAX AMOUNT

3005 3,500 Each $18.00 $63,000.00 OPTION OPTION YR 3 South Eastern Training Areas

FFP

South Eastern Training Areas

UNIT UNIT PRICE MAX AMOUNT

3006 2,500 Each $15.00 $37,500.00 OPTION OPTION YR 3 Yermo

FFP

The following locations are areas included for Yermo

a. Rail Head Area

b. Marine Corps Logistics Base (MCLB)

UNIT UNIT PRICE MAX AMOUNT

3007 2,500 Each $70.00 $175,000.00 OPTION OPTION YR 3 Southern California Logistic

FFP

Southern California Logistics Airport (SCLA) The following locations are areas included for Southern California Logistics Airport (SCLA) Latrines/Handwash stations are located in Victorville, CA, 82.6 miles from Fort

UNIT UNIT PRICE MAX AMOUNT

3008 8,000 Each $140.00 $1,120,000.00 OPTION OPTION YR 3 Semi-Permanent

FFP

The following location(s) are areas included for Semi-Permanent Latrines/Handwash Stations

UNIT UNIT PRICE MAX AMOUNT

3009 2,000 Each $12.00 $24,000.00 OPTION OPTION YR 3 Fort Irwin Road

FFP

The following locations are areas included on Fort Irwin Road

UNIT UNIT PRICE MAX AMOUNT

3010 300 Each $40.00 $12,000.00 OPTION OPTION YR 3 Manix Trail

FFP

The following locations are areas included at Manix Trail Manix Trail: to include Big Sandy, and Spider DZ southbound on Fort Irwin Road

UNIT UNIT PRICE MAX AMOUNT

3011 300 Each $75.00 $22,500.00 OPTION OPTION YR 3 Handicap

FFP

ADA Compliant Handicap Latrines/Handwash Stations Handicap accessible latrines/handwash stations shall be Americans with

UNIT UNIT PRICE MAX AMOUNT

3012 4,500 Each $40.00 $180,000.00 OPTION OPTION YR 3 Relocation

FFP

Relocation of Portable Latrines and Handwash Stations The contractor shall relocate portable latrines/handwash stations as requested within the zoning areas listed in support of training/support missions of the National Training Center (NTC). All relocations for special events conducted on the cantonment that is within 100 yards on the

UNIT UNIT PRICE MAX AMOUNT

3013 1 Each $0.00 $0.00 OPTION OPTION YR 3 Manpower Reporting

FFP

In accordance with Section H, Clause 52.000-4029, Accounting for Contract Services - - Contractor Manpower Reporting, this line item is added as no cost unless otherwise specified. Should a cost be associated with this requirement, complete the line item and submit with your initial proposal submission.

Please refer to the following web address: https://cmra.army.mil/ for further

UNIT UNIT PRICE MAX AMOUNT

4001 3,500 Each $15.00 $52,500.00 OPTION OPTION YR 4 Cantonment/Installation Wide

FFP

UNIT UNIT PRICE MAX AMOUNT

4002 3,500 Each $15.00 $52,500.00 OPTION OPTION YR 4 North Western Training Areas

FFP

UNIT UNIT PRICE MAX AMOUNT

4003 3,500 Each $15.00 $52,500.00 OPTION OPTION YR 4 Central Corridor Training Ar

FFP

Central Corridor Training Areas

UNIT UNIT PRICE MAX AMOUNT

4004 3,500 Each $18.00 $63,000.00 OPTION OPTION YR 4 North and North Eastern Trai

FFP

North and North Eastern Training Areas

UNIT UNIT PRICE MAX AMOUNT

4005 3,500 Each $18.00 $63,000.00 OPTION OPTION YR 4 South Eastern Training Areas

FFP

South Eastern Training Areas

UNIT UNIT PRICE MAX AMOUNT

4006 2,500 Each $15.00 $37,500.00 OPTION OPTION YR 4 Yermo

FFP

The following locations are areas included for Yermo

a. Rail Head Area

b. Marine Corps Logistics Base (MCLB)

UNIT UNIT PRICE MAX AMOUNT

4007 2,500 Each $70.00 $175,000.00 OPTION OPTION YR 4 Southern California Logistic

FFP

Southern California Logistics Airport (SCLA) The following locations are areas included for Southern California Logistics Airport (SCLA) Latrines/Handwash stations are located in Victorville, CA, 82.6 miles from Fort

UNIT UNIT PRICE MAX AMOUNT

4008 8,000 Each $140.00 $1,120,000.00 OPTION OPTION YR 4 Semi-Permanent

FFP

The following location(s) are areas included for Semi-Permanent Latrines/Handwash Stations

UNIT UNIT PRICE MAX AMOUNT

4009 2,000 Each $12.00 $24,000.00 OPTION OPTION YR 4 Fort Irwin Road

FFP

The following locations are areas included on Fort Irwin Road

UNIT UNIT PRICE MAX AMOUNT

4010 300 Keg $40.00 $12,000.00 OPTION OPTION YR 4 Manix Trail

FFP

The following locations are areas included at Manix Trail Manix Trail: to include Big Sandy, and Spider DZ southbound on Fort Irwin Road

UNIT UNIT PRICE MAX AMOUNT

4011 300 Each $75.00 $22,500.00 OPTION OPTION YR 4 Handicap

FFP

ADA Compliant Handicap Latrines/Handwash Stations Handicap accessible latrines/handwash stations shall be Americans with

UNIT UNIT PRICE MAX AMOUNT

4012 4,500 Each $40.00 $180,000.00 OPTION OPTION YR 4 Relocation

FFP

The contractor shall relocate portable latrines/handwash stations as requested within the zoning areas listed in support of training/support missions of the National Training Center (NTC). All relocations for special events conducted on the cantonment that is within 100 yards on the

UNIT UNIT PRICE MAX AMOUNT

4013 1 Each $0.00 $0.00 OPTION OPTION YR 4 Manpower Reporting

FFP

In accordance with Section H, Clause 52.000-4029, Accounting for Contract Services - - Contractor Manpower Reporting, this line item is added as no cost unless otherwise specified. Should a cost be associated with this requirement, complete the line item and submit with your initial proposal submission.

Please refer to the following web address: https://cmra.army.mil/ for further

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

Performance Work Statement (PWS) Indefinite Delivery, Indefinite Quantity (IDIQ) Acquisition

For Non-Sewer Portable Latrines, Hand Wash Stations and Associated Services

1. General Information: This is a non-personal services contract to provide non-sewer portable latrines and hand wash stations and associated services. 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: This Performance Work Statement (PWS) describes the requirement to provide non-sewer portable latrines and hand wash stations and related services in support of the training facilities at various sites within the boundaries of the National Training Center (NTC) and surrounding areas of Fort Irwin, California. Specifically, latrines and hand wash stations shall be placed throughout the entire NTC, Barstow/Daggett, Marine Corps Logistics Base (MCLB) Yermo, and the Southern California Logistics Airport (SCLA) located in Victorville, California.

1.2 Background: Fort Irwin & the National Training Center is a world class training center for America's Military, known for its excellent desert training, vast recreational opportunities, and history. The mission of the NTC is to provide tough, realistic, joint and combined arms training in multi-national venues across the full spectrum of conflict set in a contemporary operating environment to assist Commanders in developing trained, competent leaders and Soldiers by presenting them with current problem sets to improve the force and prepare for success in the Global War on Terrorism and future joint battlefields.

1.3 Objectives: Desert sand colored latrines and hand wash stations are required in keeping with the desert background which aids in making the training environment as realistic as possible and does not present a distraction.

Desert terrain conditions consist of open areas, mountain ranges, valleys and hills. In many areas the terrain is rough and there are no paved roads outside of the main cantonment area. Temperatures average from a summer high of 120 degrees Fahrenheit to a low in winter of 37 degrees Fahrenheit. Average precipitation is 4 to 6 inches per year.

High severe winds are common.

1.4 Scope: The contractor shall provide non-sewer portable latrines and hand wash stations and related services in support of the training areas & facilities at various sites within the areas described in paragraph 1.1. Services will include delivery, setup, daily servicing, relocation, repair, and removal of contractor provided equipment. Latrines and hand wash stations in usage areas are to be in fully serviceable condition at all times. Historically the ratio of latrines has been 1 latrine for every 25 males or 18 females. Hand wash stations have been approximately 1 for every 10 latrines. The combined requirement is usually 700-1500 units per any given period of time.

1.5 Period of Performance (POP): The Government anticipates award of multiple Indefinite Delivery, Indefinite Quantity (IDIQ) contracts with one (1) 30 day phase-in period and one (1) 12-month base period with four-option year ordering periods beginning from the date of award

1.6 General Information:

1.6.1 Quality Control: The contractor shall develop and maintain an effective quality control program (QCP) to ensure equipment/product compliance and services are performed in accordance with the contract, task order (TO), and PWS. The contractor shall develop and implement processes and procedures that prevent defects and ensure non-interruption of services. The contractor’s QCP is the means by which the contractor ensures that work complies with the requirement of the PWS and all TOs awarded as a result of this contract. Any subsequent changes to the QCP may only be made with written notification to the KO.

1.6.2 Quality Assurance: The Government will monitor the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is focused on the Government measures that ensure the contractor has performed in accordance with performance standards. It defines how the performance standards shall be applied, the frequency of surveillance, and the minimum acceptable quality. QASP will be a living document and is subject to change. The Government may review and revise it on a regular basis.

1.6.3 Recognized Federal Holidays: The contractor shall be required to perform services on holidays.

New Year's Day 1 January Martin Luther King Jr. Birthday Third Monday in January President's Day Third Monday in February Memorial Day Last Monday in May Independence Day 4 July Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day 11 November Thanksgiving Day Fourth Thursday in November Christmas Day 25 December

1.6.4 Hours of Operation: The contractor is responsible for conducting business, during daylight hours, including Saturday, Sunday and Federal and Local holidays with the exception of a Government facility closure due to local or national emergencies, administrative closings, or similar Government directed facility closings. The contractor will not be reimbursed for work performed when the Government facility is officially closed for any above listed reasons. Contingency operations hours will be in conjunction with the operational tempo of the tasking and needs of the customer per terms of the individual TO. The contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS. 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 specified with individual TO.

1.6.6 Type of Contract: The Government intends to award a firm fixed priced IDIQ contract. The ordering period for this contract is for one (1) Base year with four option year periods from date of award. Ordering against this contract will be limited to MICC-Fort Irwin contracting activity only.

1.6.7 Security Requirements: All Contractor personnel shall be U.S. citizens and have a favorable National Agency Check with Law and Credit. Personnel will have a National Agency Check with Inquiries (NACI). The Contractor will designate a Field Security Officer (FSO) who will submit background investigations for positions that require a common access card (CAC) and/or IT access only. For contractors, the minimum requirement for access to unclassified federal information systems is as follows: IT-I access, a Single Scope Background Investigation (SSBI/SF 86); IT-II access, a NACLC (SF 86); and IT-III access, a NACI (SF 85P). Prior to CAC issuance, the NAC (FBI 10 point FBI fingerprint check) must be complete without adverse comment, and the NACI or equivalent MUST BE INITIATED.

IAW Army Regulation 525-13, paragraph 5-19, all prospective contractors shall undergo a verification process to determine the trustworthiness and suitability prior to being granted access to federal property. Limited access with escort may be granted (at the installation’s discretion) for an interim period while investigations are being conducted.

Army Directive 2014-05 Army policy for the investigation and adjudication process to support issuance of the CAC credential to eligible uncleared contractors in compliance with Homeland Security Presidential Directive 12 (HSPD- 12). HSPD-12 mandates a Government wide standard for secure and reliable forms of identification issued by the

Federal Government for physical access to federally controlled facilities and/or logical access to federally controlled information systems. The CAC is the DoD federal personal identity verification credential.

Directive-Type Memorandum (DTM) 08-003, "Next Generation Common Access Card (CAC) Implementation Guidance" The CAC-eligible population will not be issued a CAC without the required background vetting according to Reference (c), Reference (l), and Office of Management and Budget (OMB) Memorandum M-05-24 (Reference (o)). Initial issuance of a CAC requires, at a minimum, the completion of FBI fingerprint check with favorable results and submission of a National Agency Check with Inquiries to the Office of Personnel Management (OPM), through the Installation Security office.

Army contractor personnel requiring access to DoD-controlled installations or facilities on behalf of the Department of the Army on a recurring basis for a period of 6 months or more, or an individual requiring both access to a DoD-controlled installation or facility and onsite or remote access to DoD or Army-controlled information networks are eligible for a CAC.

IAW AR 25-2 and HSPD-12, the Contractor Field Security Officer (FSO) will submit all background investigations on prospective Contractors requiring common access cards (CAC) and/or network access.

Contractor employees shall have an interim NACI completed within 30 days from commencement of duties and prior to access to classified information or meetings. All Contractor employees shall complete the Defense Information System Agency (DISA) INFOSEC Awareness CD-ROM course as a minimum training requirement.

The Contractor employees shall also receive basic Computer Security Awareness Training provided on-line.

Privacy Act. All Contractor personnel assigned to this task will have access to information that may be subject to the Privacy Act of 1974. The Contractor is responsible for ensuring all assigned Contractor personnel are briefed on Privacy Act requirements.

The Contractor shall ensure that all assigned personnel understand applicable Security policies and directives.

Personnel who knowingly violate security policies or directives shall be dismissed.

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 in accordance with the contractors Physical Security Plan.

1.6.8 Special Qualifications: N/A.

1.6.9 Post Award Conference/Periodic Progress Meetings: The contractor shall attend the post award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation Subpart 42.501. The Contracting Officer (KO), Contracting Officers Representative (COR), and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance. At these meetings the KO will provide the contractor with feedback on performance and the contractor will submit feedback to the KO on any problems experienced on the part of the Government. 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 Representative (COR): CORs will be identified by the designation letter issued by the KO. The basic contract award(s) will have an indentified COR for surveillance as identified within their designation letter. In addition, each TO will have a separately identified COR and designation letter that specifies their specific authorities and responsibilities as it pertains to their TO. A copy of the letter will be sent to the contractor and the contractor will acknowledge each COR’s designation letter. Only the KO has the authority to authorize substantive changes to any terms and conditions of the resulting order with respect to cost/price, and delivery dates.

1.6.11 Key Personnel: The contractor shall provide, in writing, to the KO and identified COR a list of all key personnel within five (5) days after award of contract. The contractor shall provide, in writing, to the KO and identified COR any personnel changes one (1) work day in advance of the change. At a minimum this will include a Program Manager (PM) 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 PM is absent shall be designated in writing to the KO and identified COR. The PM or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The PM or alternate shall be available during work hours identified in Para. 1.6.4, Monday thru Friday and Federal holidays except when the Government facility is closed for administrative reasons.

Contractor will identify and specify contract manager or alternative to the Government. Changes in key personnel shall by submitted in writing to the KO for approval.

1.6.12 Identification of Contractor Employees: See Para. 5.11.6.

1.6.13 Contractor Travel: N/A.

1.6.14 Other Direct Costs: N/A.

1.6.15 Data Rights: N/A.

1.6.16 Organizational Conflict of Interest: Contractor and subcontractor personnel performing work under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent Organizational Conflict of Interests (OCI) as defined in FAR Subpart 9.5. The contractor shall notify the KO immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the KO to avoid or mitigate any such OCI. The contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the KO and in the event the KO unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the KO may affect other remedies as he or she deems necessary.

1.6.17 RESERVED

1.6.18 Site Visit: To gain further clarity of this requirement, a site visit will be held on 6 January at 1400 hrs, at Bldg. 505 Langford Lake Road, Fort Irwin, CA. Interested parties are encouraged to participate in the scheduled site visit. Attendees will notify the contract specialist in writing of their attendance to ryan.d.hoover.mil@mail.mil.

Attendees are limited to 3 personnel per offeror.

1.7 Task Order Placement Procedures

Task orders will be awarded in accordance with FAR 16.505, Ordering.

1.7.1 Ordering Procedures: See Technical Exhibit #5, Non-Sewer Portable Latrines, Hand wash Stations, and Support Services, Multiple Award Task Order Contract, Ordering Guide for placing individual task orders.

2. 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). This is 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 KO is the only individual legally authorized to bind the government.

2.1.3. Contracting Officer Representative (COR). This is an employee of the U.S. Government appointed by the KO 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 Services. A service output that does not meet the standard of performance associated with the

PWS.

2.1.5. Deliverable. This is 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. Key Personnel (PM and his/her alternate) are used as an evaluation factor in this procurement.

2.1.7. Physical Security. This is actions that prevent the loss or damage of Government property.

2.1.8. Quality Assurance. 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). This is an organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.10. Quality Control. 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. This is 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.

2.1.13. Work Week. Monday through Friday, unless specified otherwise.

2.2. Acronyms:

ACOR Alternate Contracting Officer's Representative ADA Americans with Disabilities Act AFARS Army Federal Acquisition Regulation Supplement AR Army Regulation CCR California Code of Regulations CFR Code of Federal Regulations CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer 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 DEHS Department of Environmental Health Services

DFARS Defense Federal Acquisition Regulation Supplement DoD Department of Defense DPW Department of Public Works DPW-ENV Department of Public Works Environmental EPA Environmental Protection Agency FAR Federal Acquisition Regulation KO Contracting Officer NCOIC Non Commissioned Officer in Charge OCI Organizational Conflict of Interest OCONUS Outside Continental United States (includes Alaska and Hawaii) PIPO Phase In/Phase Out PM Project Manager PMCS Preventive Maintenance Checks and Services POC Point of Contact POP Period of Performance 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 TO Task Order WAWF Wide Area Work Flow

3 Government Furnished Items and Services:

3.1 Services: N/A.

3.2 Facilities: N/A.

3.3 Utilities: N/A.

3.4 Equipment: N/A.

3.5 Materials: N/A.

4. Contractor Furnished Items and Responsibilities:

4.1 General: The contractor shall provide all equipment, supplies, tools, materials, repair parts, labor, transportation, and management oversight to perform the requirements under this contract.

4.2 Secret Facility Clearance: N/A.

4.3 Materials: N/A.

4.4 Equipment:

4.4.1 Storage Area: On site storage area will not be provided by the Government. Off-site storage of equipment and materials is the responsibility of the contractor.

4.4.2 Communications Equipment: The contractor shall provide communications capability for the Project Manager (PM) to allow constant communications contact between the PM, Range Operations, KO, identified COR, and the Live Fire Operations Non-Commissioned Officer in Charge (NCOIC). Contractor employees shall not use Government telephones at the work site for personal reasons or make any toll or long distance calls.

4.4.3 Vehicles: Contractor vehicles shall be registered, in accordance with all current applicable Federal, State, and Local laws, ordinances and regulations. All vehicle operators shall possess valid state driver’s licenses to be allowed on the installation. The contractor shall provide a list of all vehicles that will be utilized in the training area for the service of latrines and hand wash stations within five (5) days after award of contract. Each of the contractor’s vehicles shall be equipped with communication equipment to allow for constant communication between the PM, Range Operations, vehicle drivers, KO and identified COR. If the contractor utilizes cellular phones the numbers must be provided to the PM, Range Operations, vehicle drivers, KO and identified COR prior to entering the placement area for the latrines and hand wash stations. If the contractor uses radios for the method of communication, radio frequencies must be coordinated through the frequency control office (G6). A 10-pound ABC type fire extinguisher shall be provided by the contractor for any contractor vehicle(s) servicing portable latrines and hand wash stations. The fire extinguisher shall be tested, approved, labeled, and fully charged at all times and are subject to Government inspection without advance notice by the Government. Information regarding vehicle list requirements can be found in NTC Regulation 385-63 or by contacting Range Operations at 760-380-3878. All vehicles must have a Training Area Vehicle Access Pass to enter the training area.

4.4.4 Latrine Specifications: Latrines shall be desert sand-colored and painted with lusterless enamel finish on the exterior. Each latrine shall be completely enclosed with screened roof ventilation window for release of odors and to prevent entry of insects. Vents will be fitted with a minimum size 16 mesh screening material. Material used for construction of the latrines shall be heavy gauge galvanized metal, plastic, or fiberglass and be impervious to moisture or treated with an effective sealer. Collapsible latrines are not acceptable. All construction joints shall be sealed and contoured to prevent accumulation of dirt. Latrine tank capacity shall be 60 gallons or greater. Container tanks shall be water tight without side vents secured to the tanks. Latrines shall be free of any holes in the walls or doors, have no chemical leaks, and all doors, hinges, and latches shall operate as intended in manufacturer’s design.

The doors shall be self-closing, tight fitting within ½ inch of the door frame and shall have an inside fully operational lock and outside handle. All hinges shall be securely attached and tamper resistant. Each latrine shall be equipped with wall-mounted toilet tissue holder, wall-mounted toilet seat cover holder, a wall-mounted coat hook and a urinal. Urinals shall be securely fastened to the tank or structure. Toilet tissue holder shall hold a minimum of two (2) rolls of toilet tissue and be constructed in a manner to prevent free reeling of the tissue paper. Latrines shall have sufficient rolls of toilet tissue and seat covers to last until the next day’s servicing. The urinals and toilet seat shall be rust proof and of a material having a non-absorbent finish. Urinal drains shall have adequate drain flow and/or gravity feed to the holding tank to prevent overflow from the urinal fixture. The contractor shall firmly anchor individually or in groups, each portable latrine with tie-downs, rope, and staking equipment to minimize unforeseen circumstances which might capsize or cause spillage. (See attachment 2, Specifications)

4.4.5 Handicap Latrines Specifications: See Para. 4.4.4. Additionally, handicap latrines shall be ADA compliant.

4.4.6 Hand Wash Station Specifications: All hand wash stations shall be desert sand-colored and painted with lusterless enamel finish on the exterior with two (2) countertop areas. Tank capacity shall be not less than 24 gallon fresh water capacity and 24 gallons of gray water capacity. Hand wash stations shall have two (2) liquid soap dispensers and a two-capacity paper towel dispenser filled with single-fold towels. Paper towel supply shall be sufficient to last until the next day’s servicing. Soap dispensers shall each have an eight (8) ounce capacity and shall not be less than 1/2 full at any time. Hand wash stations shall have a foot pump that can pump no less than 1.8 gallon/minute of fresh water. (See attachment 2, Specifications)

4.4.7 Liquid Waste Hauling Vehicles/Equipment: The contractor must have the ability to provide Liquid Waste Hauling Vehicles/Equipment resources to successfully support any awarded task order, Four-wheel drive capability is required to be available throughout the contract period. The contractor shall secure a state required permit and tank certification for all liquid waste hauling vehicles in accordance with all current applicable Federal, State, and Local laws, ordinances and regulations. The contractor shall have equipment capable of moving latrines and hand wash stations to training and support area locations. All equipment shall be in accordance with all current applicable Federal, State, and Local laws, ordinances and regulations. Information regarding these requirements can be found at www.sbcounty.gov/dehs.

5. Specific Task:

5.1 Basic Services: The servicing schedules will be coordinated by the COR as required. . The contractor shall service each latrine and hand wash station daily. All servicing shall be in accordance with (IAW) industry standards identified by the American National Standards Institute. Services will include:

a. Complete removal of all gray water and septage.

b. Cleaning of the interior waste holding tank with a commercial grade cleaner.

c. Cleaning of the toilet seat and cover with a commercial grade bactericide.

d. All seats, doors, walls, handles, and floors shall be cleaned and sanitized and free of graffiti.

e. Recharge waste tank with sufficient quantity of chemicals to ensure an odorless unit. The contractor shall take extreme care to prevent any spillage of the waste tank contents. In the event spillage does occur, the contractor shall thoroughly clean the entire area contaminated by the spill, in accordance with all applicable Federal, State, and Local laws, ordinances and regulations.

f. Replenish fresh water in handwash stations.

g. Restock toilet tissue, toilet seat covers, hand soap and paper towels.

Immediately after servicing and sanitizing latrines the contractor shall document in writing when each unit was serviced. Document service data shall be submitted to the Government electronically along with the invoice for payment. All costs associated with the containment and disposal of hazardous waste shall be borne solely by the contractor. Extreme caution shall be taken by the contractor to prevent any spillage of waste during the cleaning process and contractor should inspect site before moving to the next. The Government has the right to request additional cleaning of one or all of the units on site. The contractor will have 24 hours to be on site and clean a requested unit(s) after being notified.

5.2 Task Heading: N/A.

5.3 Preventive Maintenance Checks and Services (PMCS) of Equipment: The contractor shall perform PMCS on latrines and hand wash stations as often as necessary to ensure they are secure, water tight, fly proof, neat and in sanitary condition. Mechanical and structural maintenance shall be performed on the contractor’s liquid waste hauling vehicles and equipment at scheduled intervals and as required for maintaining in proper working condition and avoiding hazardous and unsanitary situations. The contractor shall provide a maintenance checklist on CFE within five (5) days after award of contract. The Government may conduct inspections of the contractor’s equipment at any time to ensure compliance with this requirement.

5.4 Initial Delivery and Relocation of Latrines and Hand Wash Stations: Initial deliveries and relocation of latrines and hand wash stations will be coordinated between the KO and identified COR. The contractor shall be required to perform relocations of previously placed latrines and hand wash stations and/or provide latrines and hand wash stations to additional delivery points during the daily performance of the contract. These services shall be accomplished within 24 hours of receipt of an order in accordance with the work hours stated in Para. 1.6.4. Orders provided by anyone other than the KO or identified COR are to be directed back to the Government contracting office for approval before execution. Calls for relocation placed after normal duty hours or after the contractor has left the vicinity of Fort Irwin will be noted by the KO or identified COR at the time of the call and the contractor will perform the relocation or requirement not later than 24 hours from the time of the call. Delivery points or locations will be identified by either building number vicinity within the cantonment area or by grid coordinates.

5.5 Placement of Latrines and Hand Wash Stations: Latrines and hand wash stations shall be placed on a level surface. Latrines shall be placed with the door facing away from prevailing winds and anchored down to prevent tipping over during high wind conditions in excess of 70 miles per hour. The Government will not be responsible for damage caused by winds or other acts. Upon receipt of an order from the KO or identified COR the contractor may coordinate with the on-site Point of Contact (POC) for the correct spotting location. If the contractor is unavoidably detained from meeting with the POC, it is the contractor’s responsibility to notify the Government contracting office. The KO or identified COR will determine whether to continue the delivery, reschedule the delivery, or cancel the delivery.

5.6 Removal of Latrines and Hand Wash Stations: Upon completion of specified period of performance (POP) the contractor shall remove the latrines and hand wash stations from the installation within 48 hours. The 48 hour period is not chargeable usage time to the Government.

5.7 Equipment Markings: Each latrine and hand wash station shall be imprinted with the contractor’s name and shall be individually and properly numbered. Letters and numbers shall be white, brown or black in color and a minimum of 3 inches high. Additionally, the latrines and hand wash stations shall be marked with the following:

PRIVATE PROPERTY DO NOT REMOVE TO ANOTHER LOCATION. The contractor’s vehicles shall be marked with the contractor’s name and correct telephone number.

5.8 Work Order Notification Response: The contractor shall be notified 24 hours in advance by the KO or identified COR of the number of latrines to be furnished and the locations. The PM shall be accessible by regular or cellular phone 24 hours a day seven (7) days a week. Contractor shall contact MICC-Fort Irwin, Building 505, Monday through Friday for instructions on deliveries, relocations, removal, changes, etc.

5.9 Spillage: The contractor shall clean the area contaminated by the spillage. The contractor shall also report the type and kind of spill and provide a sample of the waste product to the Department of Public Works Environmental Office (DPW-ENV), 760-380-3410/5044, immediately. Contractor is liable for the costs associated with clean-up of any spills (POL, solvents, waste water, battery acids, paints, lubricants, refrigerant oils, hydraulic fluids, anti-freeze, etc).