B.08 Amendment 1_Republication with updated PWS, maps and extended due date_21Q0008.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to:

1. Update the CLIN schedule to reflect the Spillw ay Mow ing requireent for the base and all option years;

2. Update the Performance Work Statement (PWS) to ref lect the correct acreage for all mow ing areas; and

3. Update all references to CLIN Numbers on maps.

1. CONTRACT ID CODE PAGE OF PAGES

1 13

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W9126G21Q0008

X 9B. DATED (SEE ITEM 11)

22-Jan-2021

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO.

5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

03-Feb-2021

CODE

US ARMY CORPS OF ENGINEERS FORT WORTH

819 TAYLOR STREET, RM 3A37

FORT WORTH TX 76102

W9126G 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W9126G21Q0008

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 19-Feb-2021 12:00 PM to 26-Feb-

2021 12:00 PM.

SECTION B - SUPPLIES OR SERVICES AND PRICES

SUBCLIN 0002AD is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AD 1 Job

Spillway

FFP

FOB: Destination

PSC CD: S208

NET AMT

SUBCLIN 1002AD is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002AD 1 Job OPTION Spillway

FFP

FOB: Destination

PSC CD: S208

NET AMT

SUBCLIN 2002AD is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2002AD 1 Job OPTION Spillway

FFP

FOB: Destination

PSC CD: S208

NET AMT

SUBCLIN 3002AD is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3002AD 1 Job OPTION Spillway

FFP

FOB: Destination

PSC CD: S208

NET AMT

SUBCLIN 4002AD is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4002AD 1 Job OPTION Spillway

FFP

FOB: Destination

PSC CD: S208

NET AMT

SUBCLIN 5002AD is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

5002AD 1 Job OPTION Spillway

FFP

FOB: Destination

PSC CD: S208

NET AMT

SECTION E - INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for SUBCLIN 0002AD:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

The following Acceptance/Inspection Schedule was added for SUBCLIN 1002AD:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

The following Acceptance/Inspection Schedule was added for SUBCLIN 2002AD:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

The following Acceptance/Inspection Schedule was added for SUBCLIN 3002AD:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

The following Acceptance/Inspection Schedule was added for SUBCLIN 4002AD:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

The following Acceptance/Inspection Schedule was added for SUBCLIN 5002AD:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule for SUBCLIN 0002AD has been added:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 20-APR-2021 TO

19-APR-2022

N/A GRANGER PROJECT OFC

SCOTT BLANK

3100 GRANGER DAM RD.

GRANGER TX 76530-5067

512-930-2283 FOB: Destination

967472

The following Delivery Schedule for SUBCLIN 1002AD has been added:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 20-APR-2022 TO

19-APR-2023

N/A GRANGER PROJECT OFC

SCOTT BLANK

3100 GRANGER DAM RD.

GRANGER TX 76530-5067

512-930-2283 FOB: Destination

967472

The following Delivery Schedule for SUBCLIN 2002AD has been added:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 20-APR-2023 TO

19-APR-2024

N/A GRANGER PROJECT OFC

SCOTT BLANK

3100 GRANGER DAM RD.

GRANGER TX 76530-5067

512-930-2283 FOB: Destination

967472

The following Delivery Schedule for SUBCLIN 3002AD has been added:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 20-APR-2024 TO

19-APR-2025

N/A GRANGER PROJECT OFC

SCOTT BLANK

3100 GRANGER DAM RD.

GRANGER TX 76530-5067

512-930-2283 FOB: Destination

967472

The following Delivery Schedule for SUBCLIN 4002AD has been added:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 20-APR-2025 TO

19-APR-2026

N/A GRANGER PROJECT OFC

SCOTT BLANK

3100 GRANGER DAM RD.

GRANGER TX 76530-5067

512-930-2283 FOB: Destination

967472

The following Delivery Schedule for SUBCLIN 5002AD has been added:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 20-APR-2026 TO

19-OCT-2026

N/A GRANGER PROJECT OFC

SCOTT BLANK

3100 GRANGER DAM RD.

GRANGER TX 76530-5067

512-930-2283 FOB: Destination

967472

SECTION G - CONTRACT ADMINISTRATION DATA

The following have been modified:

INSTRUCTIONS TO OFFERERS

INSTRUCTIONS TO OFFERORS

OFFEROR DUE DATE/LOCAL TIME: _ SEE SF1449 BLOCK 8

POINT OF CONTACT: _Karen Harkins_ Phone: (817)886-1289 Email address: CIV-OPS.Proposals@usace.army.mil

Furnish Copy To: Karen Harkins@usace.army.mil

Quotes shall be accepted via “EMAIL ONLY,” no fax, mail, express mail, or hands carry, “NO EXCEPTIONS.” EMAIL your proposal to: CIV-OPS.Proposals@usace.army.mil Subject line of email must include the solicitation number and your Company Name.

Offers will be evaluated in accordance with the factors listed in 52.212-2 Evaluation. The factors to be evaluated are: Price, Past Performance, and Technical Approach.

For additional help contact your local Procurement Technical Assistance Centers (PTAC).

Centers were created by Congress to assist businesses seeking to compete on federal contracts.

Services are generally free; however, a small fee may be charged for certain services. Please use website http://www.aptac-us.org/new/ to contact a center to assist you in the preparation for a federal contract, registering in SAM or other required systems.

SYSTEM FOR AWARD MANAGEMENT (SAM) is REQUIRED to receive an award on all federal government contracts. Therefore, contractors are encouraged to begin this process sooner rather than later. If already registered, please ensure your registration is ACTIVE. The website to register with SAM is: www.sam.gov.

DATA UNIVERSAL NUMBERING SYSTEM (DUNS) is REQUIRED. Dun & Bradstreet (D&B) provides a DUNS Number, a unique nine digit identification number, for each physical location of your business.

DUNS Number assignment is FREE for all businesses required to register with the US Federal government for contracts or grants in the System for Award Management (SAM see below).

Click here to request your D-U-N-S Number via the Web. The website to obtain your DUNS number:

http://fedgov.dnb.com/webform For technical difficulties, contact govt@dnb.com

ONLINE REPRESENTATIONS AND CERTIFICATIONS APPLICATIONS (ORCA)

allows contractors to complete a one-time certification and representations for your use on any solicitation. The website to complete ORCA is available at the System for Award Manager (SAM): www.sam.gov. The information previously maintained in CCR, FedReg and ORCA now is contained within the Entity Management area in SAM. Legacy EPLS information resides in the Performance Information area of SAM.

WAGE RATES: The Service Contract Act applies (see attached wage rates in Section J).

Note: Does not apply to Contractors registered in System for Award Management (SAM) as Sole Proprietorships.

Contractor Information Sheet

IN THE EVENT OF AWARD, ISSUE CONTRACT TO:

NAME

(Last, First Middle)

ADDRESS

(Number & Street) (City, State and Zip)

HOME PHONE NUMBER MOBILE

(Area code and number) (Area code and number)

EMAIL ADDRESS________________________________________________________________

DUNS NUMBER CAGE CODE NUMBER

NAVFAC/USACE PAST PERFORMANCE QUESTIONAIRE (Form PPQ-0)

CONTRACT INFORMATION (Contractor to complete Blocks 1-4)

1. Contractor Information Firm name: CAGE Code:

Address: DUNS Number:

Phone Number:

Email Address:

Point of Contact: Contact Phone Number:

2. Work Performed as: Prime Contractor Sub Contractor Joint Venture Other (Explain) Percent of Project work performed:

If subcontractor, who was the prime (Name/Phone #):

3. Contract Information Contract Number:

Delivery/Task Order Number (if applicable):

Contract type: Firm Fixed Price Cost Reimbursement Other (please specify):

Contract Title:

Contract Location:

Award Date (mm/dd/yy):

Contract Completion Date (mm/dd/yy):

Actual Completion Date (mm/dd/yy) Explain Differences:

Original Contract Price (Award Amount):

Final contract Price (to include all modifications, if applicable):

Explain Differences:

4. Project Description:

Complexity of Work High Med Routine How is this project relevant to project of submission? (Please provide details such as similar equipment, requirements, conditions, etc.)

CLIENT INFORMATION (Client to complete Blocks 5-8)

5. Client Information Name:

Title:

Phone Number:

Email Address:

6. Describe the client’s role in the project:

7. Date Questionnaire was completed (mm/dd/yy):

8. Client’s Signature:

NOTE: NAVFAC/USACE REQUESTS THAT THE CLIENT COMPLETES THIS QUESTIONNARIE AND SUBMITS DIRECTLY BACK TO THE OFFEROR. THE OFFEROR WILL SUBMIT THE COMPLETED QUESTIONNARIE TO USACE WITH THEIR PROPOSAL, AND MAY DUPLICATE THIS QUESTIONNAIRE FOR FUTURE SUBMISSION ON USACE SOLICITATION. CLIENTS ARE HIGHLY ENCOURAGED TO SUBMIT QUESTIONNAIRES DIRECTLY TO THE OFFEROR. HOWEVER, QUESTIONNAIRES MAY BE SUBMITTED DIRECTLY TO USACE. PLEASE CONTACT THE OFFEROR FOR USACE POC INFORMATION. THE GOVERNMENT

RESERVES THE RIGHT TO VERIFY ANY AND ALL INFORMATION ON THIS FORM.

AFTER COMPLETION, PLEASE EMAIL TO: CIV-OPS.Proposals@usace.army.mil Ensure the former employer references the solicitation number in the email subject line.

ADJECTIVE RATINGS AND DEFINITIONS TO BE USED TO BEST REFLECT

YOUR EVALUATIONOF THE CONTRACTOR’S PERFORMANCE

RATING DEFINITION NOTE

(E) Exceptional Performance meets contractual requirements and exceeds many to the Government/Owner’s benefit. The contractual performance of the element or sub-element being assessed was accomplished with few minor problems for which corrective actions taken by the contractor was highly effective.

An Exceptional rating is appropriate when the Contractor successfully performed multiple significant events that were of benefit to the Government/Owner. A singular benefit, however, could be of such magnitude that it alone constitutes an Exceptional rating. Also, there should have been NO significant weaknesses identified.

(VG) Very Good Performance meets contractual requirements and exceeds many to the Government/Owner’s benefit. The contractual performance of the element or sub-element being assessed was accomplished with some minor problems for which corrective actions taken by the contractor were effective.

A Very Good rating is appropriate when the Contractor successfully performed a significant event that was a benefit to the Government/Owner. There should have been no significant weaknesses identified.

(S) Satisfactory Performance meets contractual requirements and exceeds many to the Government/Owner’s benefit. The contractual performance of the element or sub-element contains some minor problems for which corrective actions taken by the contractor appear or were satisfactory.

A Satisfactory rating is appropriate when there were only minor problems, or major problems that the contractor recovered from without impact to the contract. There should have been NO significant weaknesses identified. Per DOD policy, a fundamental principle of assigning ratings is that contractors will not be assessed a rating lower than Satisfactory solely for not performing beyond the requirements of the contract.

(M) Marginal Performance meets contractual requirements and exceeds many to the Government/Owner’s benefit. The contractual performance of the element or sub-element being assessed reflects a serious problem for which the contractor has not yet identified corrective actions. The contractor’s proposed actions appear only marginally effective or were not fully implemented.

A Marginal is appropriate when a significant event occurred that the contractor had trouble overcoming which impacted the Government/Owner.

(U) Unsatisfactory Performance does not meet most contractual requirements and recovery is not likely in a timely manner. The contractual performance of the element or sub-element contains serious problem(s) for which the contractor’s corrective actions appear or were ineffective.

An Unsatisfactory rating is appropriate when multiple significant events occurred that the contractor had trouble overcoming and which impacted the Government/Owner. A singular problem, however, could be of such serious magnitude that it alone constitutes an unsatisfactory rating.

(N) Not Applicable No information or did not apply to your contract

Rating will be neither positive or negative.

TO BE COMPLETED BY CLIENT

PLEASE CIRCLE THE ADJECTIVE RATING WHICH BEST REFLECTS

YOUR EVALUATION OF THE CONTRACTOR’S PERFORMANCE.

1. QUALITY

a) Quality of technical data/report preparation efforts E VG S M U

N

b) Ability to meet quality standards for technical performance E VG S M U

N

c) Timeliness/effectiveness of contract problem resolution without extensive customer guidance.

E VG S M U

N

d) Adequacy/effectiveness of quality control program and adherence to contract quality assurance requirements (without adverse effect on performance)

E VG S M U

N

2. SCHEDULE/TIMELINESS OF PERFORMANCE:

a) Compliance with contract delivery/completion schedules including any significant intermediate milestones. (If liquidated damages were assessed or the schedule was not met, please address below)

b) Rate the contractor’s use of available resources to accomplish tasks identified in the contract

E VG S M U

N

3. CUSTOMER SATISFACTION:

a) To what extent were the end users satisfied with the project? E VG S M U

N

b) Contractor was reasonable and cooperative in dealing with your staff (including the ability to successfully resolve disagreements/disputes; responsiveness to administrative reports, businesslike and communication)

c) To what extent was the contractor cooperative, businesslike, and concerned with the interests of the customer?

E VG S M U

N

d) Overall customer satisfaction E VG S M U N

4. MANAGEMENT/PERSONNEL/LABOR

a) Effectiveness of on-site management, including management of subcontractors, suppliers, materials, and /or labor force?

E VG S M U

N

b) Ability to hire, apply, and retain qualified workforce to this effort E VG S M U N

c) Government Property Control E VG S M U N

d) Knowledge/expertise demonstrated by contractor personnel E VG S M U N

e) Utilization of Small Business concerns E VG S M U N

f) Ability to simultaneously manage multiple projects with multiple disciplines

E VG S M U

N

g) Ability to assimilate and incorporate changes in requirement and/or priority, including planning, execution and response to Government changes

h) Effectiveness of overall management (including ability to effectively lead, manage and control the program)

E VG S M U

5. COST/FINANCIAL MANAGEMENT

a) Ability to meet the terms and conditions within the contractually agree price(s)?

E VG S M U

N

b) Contractor Proposed innovative alternative methods/processes that reduced cost, improved maintainability or other factors that benefited the client

c) If this is/was a Government cost type contract, please rate the Contractor’s timeliness and accuracy in submitting monthly invoices with appropriate back-up documentation, monthly status reports.

Budget variance reports, compliance with established budgets and avoidance of significant and/or unexplained variances (under runs or overruns)

d) In the Contractor’s accounting system adequate for management and tracking of costs? If no, please explain in Remarks section.

YES NO

e) If this is/was a Government contract, has/was this contract been partially or completely terminated for default or convenience or are there any pending terminations? Indicate if show cause or cure notices were issued, or any default action in comment section below.

YES

NO

f) Have there been any indication that the contractor has had any financial problems? If yes, please explain below.

YES NO

6. SAFETY/SECURITY

a) To What extent was the contractor able to maintain an environment of safety, adhere to its approved safety plan, and respond to safety issues? (Includes: following the users rules, regulations, and requirements, regarding housekeeping, safety, correction of noted deficiencies, etc.)

b) Contractor complied with all security requirements for the project and personnel security requirements.

E VG S M U

N

7. GENERAL

a) Ability to successfully respond to emergency and/or surge situations (including notifying COR, PM or Contracting Officer in a timely manner regarding urgent contractual issues)

b) Compliance with contractual terms/provisions (explain if specific issues)

E VG S M U

N

c) Would you hire or work with this firm again? (If no, please explain below)

YES NO

d) In Summary, provide an overall rating for the work performed by this contractor. E VG S M U

N AFTER COMPLETION, PLEASE EMAIL TO: CIV-OPS.Proposals@usace.army.mil Please provide responses to the questions above (if applicable) and/or additional remarks. Furthermore, please provide a brief narrative addressing specific strengths, weaknesses, deficiencies, or other comments which may assist our office in evaluating performance risk (Please attach additional pages in necessary):

INSURANCE

Prior to commencement of work, the Contractor shall furnish the original of his Insurance Certificate directly to the Contracting Officer, Fort Worth District, Corps of Engineers, ATTN: CESWF-CT-S, P.O.

Box 17300, Fort Worth, Texas 76102-0300 and one copy directly to the Lake and Project Office. The Contractor shall maintain, during the entire period of his performance under this contract, the following minimum insurance requirements:

Submit a copy of Insurance Certificate directly to:

US Army Corp of Engineers Georgetown Lake Office ATTN: Scott Blank 500 Lake Overloook Drive Georgetown, Texas 78633

Or email to: Karen Harkins@usace.army.mil Phone: (817) 886-1289 Fax: (817)886-6403

(a) Comprehensive general liability insurance for bodily injury in the minimum limits of $500,000 per occurrence. No property damage liability is required.

(b) Comprehensive automobile liability insurance covering the operation of all automobiles used in connection with the performance of the contract in the minimum limits of $200,000 per person and $100,000 per accident for bodily injury and $20,000 per accident for property damage.

(c) Workmen's Compensation and Employer's Liability Insurance in the minimum amount of $100,000.00 or in compliance with applicable State statutes.

(d) An endorsement to the effect that any cancellation or any material change adversely affecting the Government's interest shall not be effective until 30 days after the insurer or the Contractor gives written notice to the Contracting Officer.

NOTE:

(1) It is recommended that the contractor furnish a copy of the foregoing requirements to his insurance company in order to assure that an Insurance Certificate is issued meeting the minimum requirements shown. The Insurance Certificate shall also show the contract number to which it applies as well as a brief description and location of the work.

(End of Summary of Changes)

W9126G21Q0008 AMD#001

PERFORMANCE WORK STATEMENT (PWS)

Lake Office, Recreation Facility, Park and Periodic Mowing Services Georgetown and Granger Lakes

1. General: This is a non-personal services contract to provide lake office, recreation facility and park mowing services at various parks and locations at Georgetown and Granger Lakes. 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. Description of Services/Introduction: The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform lake office, recreation facility and park mowing services as defined in this Performance Work Statement (PWS). The contractor shall perform to the standards in this contract.

1. Basic Requirements: The following requirements for submitting a quote and receiving an award are now mandatory for conducting business with the DOD Government.

2. All offerors are required to obtain a Data Universal Numbering System (DUNS) number by visiting www.dnb.com.

3. All prospective Contractors must be registered in System for Award Management (SAM) database prior to any award resulting from this solicitation. If at time of award, Contractor is not registered, award will be made to the next successful “registered” offer. Registration may be accomplished via the internet at www.sam.gov.

4. All payments shall be made by Electronic Funds Transfer (EFT) or “direct deposit”.

5.E-Verify Verification of Eligibility: The Contractor must use the U.S. Department of Homeland Security E-Verify Program (http://www.uscis.gov/e-verify) website to meet the established employment eligibility requirements. The Contractor must provide to the Government two valid forms of Government-issued identification prior to beginning work to ensure the correct information is entered into the E-Verify system.

6. Permits: The Contractor will, without additional expense to the Government, be responsible for obtaining any necessary licenses, permits, and letters of certification. The Contractor will comply with any applicable Federal, State, County, and Municipal laws, codes, and regulations in connection with the performance of the work specified under this contract.

7. Veterans Employment Emphasis: In addition to complying with the requirements outlined in FAR Part 22.13, FAR Provision 52.222-38, FAR Clause 52.222-35, FAR Clause 52.222-37, DFARS 222.13 and Department of Labor regulations, U.S. Army Corps of Engineers (USACE) Contractors and Subcontractors at all tiers are encouraged to promote the training and employment of U.S. veterans while performing under a USACE contract. While no set-aside, evaluation preference, or incentive applies to the solicitation or performance under the resultant contract, USACE Contractors are encouraged to seek out highly qualified veterans to perform services under this contract. The following resources are available to assist USACE Contractors in their outreach efforts: www.vets.gov/, Federal veteran employment information, www.fedshirevets.gov/index.aspx, Veterans’ Employment and Training Service (VETS) , http://www.dol.gov/vets/, Veterans Opportunity to Work (VOW) Program , http://benefits.va.gov/vow/, U.S. Army Warrior Transition Command Employment Index , wtc.army.mil/modules/employers/index.html Hiring Our Heroes initiative, www.uschamberfoundation.org/hiring-our-heroes Guide to Hiring Veterans and http://www.dnb.com/ http://www.sam.gov/ http://www.uscis.gov/e-verify) http://www.vets.gov/ http://www.fedshirevets.gov/index.aspx http://www.dol.gov/vets/ http://benefits.va.gov/vow/ http://www.uschamberfoundation.org/hiring-our-heroes www.whitehouse.gov/sites/default/files/docs/white_house_business_council_- _guide_to_hiring_veterans_0.pdf.

2. Scope:

1. Lake Georgetown, Texas: The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials (except those specified to be provided by the Government), supervision, and other items and non-personal services necessary to perform lake office, recreation facility and Park mowing services as specified at eleven (11) recreation areas, embankment, uncontrolled spillway and access roads on Lake Georgetown , Texas. Services include mowing and trimming of park areas, embankments and spillways, including around recreation facilities.

2. Granger Lake, Texas: The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials (except those specified to be provided by the Government), supervision, and other items and non-personal services necessary to perform lake office, recreation facility and park mowing services as specified at fifteen (15) recreation areas, embankment, uncontrolled spillway and access roads on Granger Lake, Texas. Services include mowing and trimming of park areas, embankments and spillways, including around recreation facilities.

3. Sustainability Requirements:

1. The Contractor shall meet the recycled content requirements set forth by the Environmental Protection Agency (EPA) and shall make maximum use of products containing recovered materials that are EPA-designated items unless the product cannot be acquired;

(1) Competitively within a timeframe providing for compliance with the contract performance schedule;

(2) Meeting contract performance requirements; or

(3) At a reasonable price.

Information about this requirement is available at EPA’s Comprehensive Procurement Guidelines web site, https://www.epa.gov/smm/comprehensive-procurement-guideline-cpg-program. The list of EPA-designated items is available at https://www.epa.gov/smm/comprehensive-procurement-guideline-cpg-program#products. Items may include, but are not limited to the following products used on-site in execution of this contract:sorbents, engine coolants and traffic cones.

2. The Contractor shall meet the BioPrefered Program requirements set forth by the USDA at https://www.biopreferred.gov/BioPreferred/faces/Welcome.xhtml. The list of USDA-designated product categories may be found at https://www.biopreferred.gov/BioPreferred/faces/catalog/Catalog.xhtml#. Items may include, but are not limited to the following products used on-site in execution of this contract: 2-cycle engine oil, lubricants and grease.

3. As required by the Resource Conservation and Recovery Act of 1976 (42 U.S.C. 6962(c)(3)(A)(i)), the offeror certifies, by signing this offer, that the percentage of recovered materials content for EPA-designated items to be delivered or used in the performance of the contract will be at least the amount required by the applicable contract specifications or other contractual requirements.

1.2.3.4 References: FAR Provision 52.223-1 – Biobased Product Certification, FAR Clause 52.223-2 – Affirmative Procurement of Biobased Products Under Service and Construction Contracts, FAR Provision 52.223-4 – Recovered Material Certification, FAR Clause 52.223-9 – Estimate of Percentage of Recovered Material Content for EPA-Designated Items, and FAR Clause 52.223-17 – Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts.

1.2.4 Lake Office, Recreation Facility, Park and Periodic Mowing Requirements:

http://www.whitehouse.gov/sites/default/files/docs/white_house_business_council_-http://www.epa.gov/smm/comprehensive-procurement-http://www.epa.gov/smm/comprehensive-procurement-guideline-cpg-http://www.biopreferred.gov/BioPreferred/faces/Welcome.xhtml http://www.biopreferred.gov/BioPreferred/faces/Welcome.xhtml http://www.biopreferred.gov/BioPreferred/faces/catalog/Catalog.xhtml

1. General: Mowing services shall be performed in accordance to Tabulation Sheets (Attachment 5), Mowing Maps (Attachment 4) when directed in writing by a Letter of Instruction issued against the contract authorizing the Contractor to mow any one or more of the designated areas on any/all Lakes. The Letter of Instruction shall also state the number and sequence in which the parks or areas are to be mowed and the time limitation allowed.

Contractor will receive at least forty-eight (48) hours advance notice before the work start date.

Government reserves the right to request mowings in selected parks or areas if growth of vegetation warrants. Mowing will only be ordered as often as Government deems necessary and growing conditions may vary greatly. Mowing services are divided into three types:

Facility, Park and Periodic. Prior to commencement of mowing operations in each area, the Contractor shall survey the park or area and submit a Pre-mowing Report of all damage or vandalism to the Government. Any damage found thereafter by the Government that has not been previously reported by the Contractor shall be assumed to be damage caused by the Contractor's operation. Contractor damages shall be repaired/replaced within 48 hours of damage identified at no cost to the Government. Uniformly mow and trim vegetation between two (2) inches and three (3) inches in height for Facility and Park Mowing and four (4) and six

(6) inches in height for Periodic Mowing. Edging and trimming shall be performed as necessary along concrete walkways, curbs, guardrails, fencing and roads to the same height as the mowing in that area. All debris generated from mowing services displaced onto hard structures such as roadways, parking lots, sidewalks, slabs, impact areas, etc. shall be removed prior to contractor stopping work each day. All trash (i.e. paper and plastic products) that are shredded from the mowing process shall be picked up and disposed of. During spring season mowing, clusters of wildflowers may be retained in mowing areas as designated on-site by the Government.

2. Lake Elevation Fluctuation: Lake elevations will fluctuate dependent upon precipitation amounts and operations related to flood reduction management and water supply missions.

During extended periods of heavy rain, various parks and areas are subject to flooding due to increased lake levels, which in turn reduces mowing areas. During drought conditions, mowing limits are designated in the table below.

Low Lake Elevation Mowing Limit

3. Facilities and Fixtures: All facilities and fixtures including but not limited to gate complexes, campsites, restrooms, picnic sites, dump stations, bulk refuse receptacles, lift stations, life jacket loaner stations, bulletin boards, kiosks, playgrounds, group shelters, water fountains, signs, barriers, and swim beaches shall be mowed, trimmed and edged as described in Paragraph 1.2.3.1 as identified by attached maps (Attachment 4).

4. Lake Offices: Contractor shall mow and trim within designated acreage of specified area.

The Contractor’s area mowing and trimming shall result in the height of the grass in designated acreage being uniformly cut and all protruding object trimmed around no less than two (2) inches and no more than three (3) inches above the ground unless otherwise specified by the QA. All excess leaf and grass clipping shall be removed from Lake Offices. A description of these areas shall be found in Technical Exhibit 4. Lake Office mowing shall be broken down into two (2) different mowing areas; Lake Office and periodical mowing.

5. Inspections: All mowing operations required in a park or area shall be completed and inspected by the Contractor's Quality Control (QC) Inspector prior to contacting Government Quality Assurance Inspector for inspection. The Contractor shall notify the Government’s

Lake Normal Lake Elevation Mowing Limit Elevation

Georgetown 791’MSL 787’ MSL Granger 504’ MSL 500’ MSL

QA immediately, either by telephone or text message, upon completion of services so that the Quality Assurance Inspector may schedule inspection as soon as possible. As a minimum, sufficient equipment to remedy any deficiency found shall remain available for use until work has been accepted by the Government. The Contractor shall be responsible for re-performance of any and all deficiencies discovered by the quality assurance inspection within twenty four (24) hours of report of said deficiencies at no additional cost to the Government.

Once the deficiencies have been corrected, the Contractor’s QC shall call the Government’s QA for re-inspection.

6. Safety Meetings: The Contractor shall hold a safety meeting with all employees prior to each mowing operation and shall notify the Government of locations and time of each meeting. Any Contractor employee who persists in unsafe performance shall be removed from the job at the request of the Government. A copy of safety meeting reports shall be submitted to the Government prior to performing mowings.

7. Performance Standard: All vegetation within areas designated as Facility and Park mowing shall be uniformly cut between two (2) inches and three (3) inches above the ground, leaving no damage to the turf, concrete edges, signs, fences, trees, facilities, persons or property.

Vegetation along concrete walkways, curbs and roads shall be neatly trimmed or edged. All hard surfaces such as roadways, parking lots, sidewalks, slabs, impact areas, etc. shall be free of all debris produced during mowing services prior to contractor stopping work each day. All vegetation within areas designated as Periodic mowing shall be uniformly cut between four

(4) and six (6) inches above the ground, leaving no damage to the turf, concrete edges, signs, fences, trees, facilities, persons or property.

8. Traffic Regulations and Safety: The work to be performed under this contract shall be within the boundaries of land administered by the U.S. Army Corps of Engineers. The Contractor and contract employees are subject to all Title 36 regulations while completing work under this contract. No special provisions or entitlements shall be granted to the Contractor or contract employees. The attention of the Contractor and his employees shall be directed to the need for extreme caution and care while driving and operating equipment in these locations. The Contractor and employees shall comply with all state and local traffic laws. The Contractor shall comply with all pertinent provisions of the Corps of Engineers Manual, EM 385-1-1, Safety and Health Requirement Manual. An observed violation of safety requirements shall be grounds for the Government to stop work. Work shall not continue until the violation is corrected.

9. Accident Reporting: The Contractor shall maintain an accurate record of, and shall report to the Contracting Officer in the manner and time limitations and on the forms prescribed by the Contracting Officer, all accidents resulting in death, traumatic injury, occupational disease, and damage to property, materials, supplies, and equipment incidental to work performed under this contract. Medical expenses for Contractor personnel are the responsibility of the Contractor.

10. Equipment:

1.2.3.10.1 Requirements: Equipment shall meet requirements of and comply with Section 18 (Vehicles, Machinery and Equipment) of the EM 385-1-1. Embankment and dike mowing equipment must be certified in writing by the manufacturer as safe for operation on a maximum twenty-seven (27) degree angle of incline (1.0 on 2.0) and specifically designed or factory modified for the mowing of slopes. Certification shall address the stability of the equipment on these inclines and slopes and shall be specific in nature as to address the applicability of the design or factory modification for the prevention of equipment roll-over. This certification shall be submitted as part of Contractor’s bid. All equipment must be operated in such a manner as to not cause damage to facilities, persons or property. String trimmers may not utilize steel or other type of cord that will cause damage to trees, shrubs, etc.

1.2.4.10.2 Condition of Equipment: All equipment used to perform work under this contract must be in good operating and mechanical condition and comply with Safety Manual. A regular schedule of preventive maintenance must be followed on all equipment. All maintenance shall be conducted off Government property. Contractor shall insure leaking and unsafe equipment is repaired immediately and shall be responsible for containment and cleanup of leaks. Contractor shall remove and dispose of, and restore to original condition all contaminated soils resulting from leaks or spills in accordance with Federal, State, County and Municipal laws, codes and regulations.

11. Safety Inspections: Prior to work commencement, all equipment shall be inspected by the Government to assure compliance with Section 18 of Safety Manual. Contractor shall present all equipment to the Government for inspection whenever equipment is brought to the Lake.

Contractor shall notify the Government at least two (2) days prior to bringing equipment on-site so that the time and place of these inspections may be scheduled. The Government may inspect equipment at any time it is operated on Government Property. Any equipment found deficient shall be taken out of service immediately until faulty conditions have been corrected and passed by the Government. No such removal will reduce the Contractor's obligation to perform all work required within the time scheduled under this contract. This requirement shall not be made the basis of any claim for compensation or damages against the United States or any of its officers or agents.

12. Vehicles: All vehicles, including Contractor and any Subcontractors, utilized under this contract shall be presentable, serviceable and shall comply with insurance and safety standards as required by the State of Texas. Vehicles shall be identified with company name or logo conspicuously displayed on door panels. Professionally prepared hand-lettering, magnetic signs or pressure sensitive decals shall be used.

13. Maps: Maps are provided at Attachment 4and indicate the approximate areas where services shall be performed. Due to the large scale of service areas, actual boundaries on-site may not be discernible from the maps and delineation on-site by the Government will govern.

Additional details for certain areas are described below:

a. Dam Toes and Embankment Guardrail at Georgetown – Dam toes are the area next to the bottom edge of the dam on the upstream and downstream sides. Mowing in these areas shall begin and end as shown on the maps and shall extend 50 feet from the toe of the dam. The toe of the dam is defined as the area where the embankment meets the natural ground. All guardrails along embankment shall be trimmed to 2 to 3 inches in height, beginning at the road edge and extending to the top of the rip-rap or 5 feet in areas where there is no rip-rap.

b. Trail/Access Road Periodic Area at Georgetown shall mowed as shown on the attached maps to a width of 8’ on both sides of the centerline of the roads. The entire Primitive Campground area shown on the map shall be mowed and trimmed as specified in paragraph 1.2.3.1.

c. Paved Nature Trails/Sidewalks at Georgetown shall be mowed 5 feet from each edge.

d. Nature Trail/Primitive Campground at Granger shall be mowed 5 feet from the centerline of the trail. The entire Primitive Campground area shown on the map shall be mowed and trimmed as specified in paragraph 1.2.3.1.

e. Embankment at Granger - All guardrails along embankment shall be trimmed to 2 to 3 inches in height, beginning at the road edge and extending to the top of the rip-rap or 4 to 6 inches in areas where there is no rip-rap. Additionally, all edges around upper and lower riprap shall be trimmed to 2-3 inches.

14. Reports: The Contractor shall prepare and submit Daily Activity Reports and Quality Control Reports as specified. Contractor shall develop and provide their own reports in PDF, Word or Excel formats. A Daily Activity Report shall be completed each day work is performed and shall be submitted to the Government as directed no later than the following day. A Quality Control Report shall be submitted to the Government at the end of each work week as directed. Quality Control inspectors shall ensure all reports are complete, legible and comprehensible.

15. Mowing Areas: The Map Areas (Reference Technical Exhibit 4) and the tables below provide acreage estimates within each mowing area. Acreages in the tables are an estimate of actual mowing area and may include roadways, building and other non‐mowable structures or objects. Lake personnel will show the Contractor the service limits and requirements during an on-site inspection of the areas where required services shall be performed. Government reserves the right to perform any future work at its discretion and to modify any and all Schedules within contract for any resulting impact upon the Contractor and Contractor’s required services.

1.2.4.15.1 Acreage Estimates Lake Georgetown

AREA/FACILITY DESCRIPTION ESTIMATED ACREAGE

HEADQUARTERS OFFICE COMPLEX 3.0 1.67

OVERLOOK 7.6 7.33

CEDAR BREAKS PARK 53.1 41.89

JIM HOGG PARK 40.1 48

RUSSELL PARK 43.4 43.38

TEJAS CAMP 5.8 5.77

STILLING BASIN 8.0 6.28

PRIME FACILITIES (PERIODIC) 16.65

UNCONTROLLED SPILLWAY (PERIODIC) 60.2 59.49

EVAPORATION PONDS AT THREE PARKS 16.02

NATURE TRAIL/ACCESS ROAD (PERIODIC) 14.0 26.58

1.2.4.15.2 Acreage Estimates Granger Lake

AREA/FACILITY DESCRIPTION ESTIMATED ACREAGE

EMBANKMENT (PERIODIC) 226 299

FRIENDSHIP PARK (PERIODIC) 79.8 76

FRIENDSHIP (FACILITY) 9

VISITOR OVERLOOK AREA 0.4 1

HEADQUARTERS OFFICE COMPLEX 1.9 3

NEW HEADQUARTERS OFFICE

COMPLEX (ONCE OFICE COMPLETED)

6.0 6.28

STILLING BASIN 8.5 1

TAYLOR NATURE TRAIL (PERIODIC) 5.8 7

TAYLOR PARK 62.3 63

WILLIS CREEK PARK 43.4 45

WILLIS CREEK PARK (FACILITY) 21

WILLIS CREEK PARK (PERIODIC) 7.4 8

FOX PARK (PERIODIC) 108.2 106

FOX PARK (FACILITY) 43

EVAPORATION POND AT FOX PARK 10

16. Work Sequence: The Government shall provide the Contractor with a work schedule sequence for mowing areas at each lake for services to be performed by Contractor. Any changes to the work schedule sequence shall be approved by the COR.

17. Work Completion: Work under this contract will be requested by Letter of Instruction. The Contractor will be allowed a specified number of working days, exclusive of Saturdays, Sundays and Federal holidays to accomplish mowings dependent upon the line items selected on the Letter of Instruction. The starting and completion dates are critical in the performance of this contract. If work cannot be commenced on the starting date, the Contractor shall provide written notification to the Government and submit for Government approval a revised schedule. Delays in service requiring an extension to the completion date due to inclement weather or conditions beyond the Contractor's control may only be allowed with the approval of the Government.

1. Time Limitations: Park, facility, and periodic mowings may include any or all items listed on the bid schedule for each lake. The time limitations for mowings shall not exceed ten (10) work days as determined by the Government and as specified per Letter of Instruction.

20. Additional Service Work Requirements:

1. Occupied Facilities: If a facility is occupied by the public at the time of the scheduled servicing, Contractor shall ask their permission to service the facility. If the public objects to the performance of the service, Contractor shall immediately record the unit (by park, facility type and number) on the Quality Control Daily Report as a non- serviced unit. If the facility becomes unoccupied while Contractor is still in the park, Contractor shall service the unit as required and remove the unit from the Quality Control Daily Report. If the facility is still occupied, Quality Control Daily Report shall remain as is and shall be turned into the Government. The Daily Activity Report must be kept current during work performance so that a unit which has not been serviced and was later rejected by the Government's Quality Assurance Inspector can be verified as non- performed because facility was occupied by the public.

2. All Quality Control Inspectors and subcontractors, if used, shall possess as a minimum a copy of that portion of the contract/contract specifications and all maps which governs the work in which they are engaged. Failure to comply will result in cessation of work and removal of employees until such time that this requirement can be met.

3. Payment: Payment for each Letter of Instruction will be made upon completion and acceptance of requested services. Payment will not be made until all line items on the Letter of Instruction have been completed.

4. Site Visit: A site visit shall be performed in order to clarify expectations and answer any questions concerning the requirements of the specified work. A formal site visit will be scheduled as indicated on the Contracting Officer’s Request for Proposal. The Government Point of Contact (POC) for this action is Scott Blank (512) 930-2283.

2. Period of Performance: Contract period of performance (base year) shall be 20 April 2021 through 19 April 2022 with four – one year options and one 6 month option for a possible contract end date of 19 October 2026.

3. General Information

1. Quality Control: The contractor shall develop and maintain an effective quality control program to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s Quality Control (QC) program is the means by which he assures himself that his work complies with the requirement of the contract. The Quality Control Plan (QCP) will be submitted to the Contracting Officer’s Representative (COR) at the pre-work conference for review. After acceptance of the QCP the Contractor shall receive the Contracting Officer’s acceptance in writing for any proposed change to his QC system. The contractor shall submit to the COR a daily Quality Control report for each day that services are performed.

1. Quality Control Plan Submit no later than 10 calendar days after award, the Contractor Quality Control (CQC) Plan proposed to implement the requirements of the Contract Clause titled "Inspection of Construction." Work will be permitted to begin only after acceptance of the CQC Plan.

CONTENT OF THE CQC PLAN

Include, as a minimum, the following to cover all operations:

1. A description of the quality control organization, including a chart showing lines of authority.

2.The name, qualifications (in resume format), duties, responsibilities, and authorities of each person assigned a CQC function.

3. Requirement for CQC personnel to be on site when work is ongoing.

4. Procedures for tracking deficiencies from identification through acceptable corrective action.

Establish verification procedures that identified deficiencies have been corrected.

5. Reporting procedures, including proposed reporting formats.

6.A list of the definable features of work. A definable feature of work is a task which is separate and distinct from other tasks, has separate control requirements, and may be identified by different trades or disciplines, or it may be work by the same trade in a different environment.

ACCEPTANCE OF PLAN

Acceptance of the Contractor's plan is required prior to the start of work. All on-site CQC personnel shall possess a copy of the awarded contract, applicable Letter of Instruction, and all maps associated with contract line items specified on the Letter of Instruction. The Government reserves the right to require the Contractor to make changes in his CQC Plan and operations including removal of personnel, as necessary, to obtain the quality specified.

NOTIFICATION OF CHANGES

After acceptance of the CQC Plan, notify the Contracting Officer in writing of any proposed change. Proposed changes are subject to acceptance by the Contracting Officer.

2. Quality Assurance: The Government shall evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan. This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance requirements standards.