W9128F18Q0040_(Solicitation).pdf

SEE ADDENDUM

(No Collect Calls)

W9128F18Q0040 14-Mar-2018

b. TELEPHONE NUMBER

402-995-2589

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 28 Mar 2018

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 X 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.

W9128F9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

TIMOTHY B BOYTE

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

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

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

W59XQG80180821

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

U.S. ARMY CORPS OF ENGINEERS, OMAHA DIST

CONTRACTING OFFICE

1616 CAPITOL AVENUE

OMAHA NE 68102-4901

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 968708 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

COE GARRISON PRJT OFC NTR RSC SEC

ERIC KELSEY

USAED, OMAHACENWO-OD-GA-N

PO BOX 527

RIVERDALE ND 58565

TEL: 701-654-7760 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$18,000,000

NAICS:

561720

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF78

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.

W9128F18Q0040

Section SF 1449 - CONTINUATION SHEET

BID SHEET

FACILITY CLEANING CONTRACT

Quote Sheet

BASE YEAR:

15 May 2018 - 14 May 2019

Number Per Cleaning of Total Unit Item/Description Days Units Units Bid Total

Downstream Boat Ramp 0001 Double Vault 69 1 69

0002 Fish Cleaning Station 53 1 53

Tailrace 0003 Double Vault 69 1 69

0004 Refuse Pickup 53 4 212

Government Bay 0005 Double Vault 53 1 53

0006 Fish Cleaning Station 53 1 53

Spillway Overlook 0007 Double Vault 53 1 53

Downstream Campground (Loop 1) 0010 Double Vault 35 1 35

0011 Shower Building 88 1 88

0012 Fire Rings 17 32 544

2) 0013 Shower Building 88 1 88

0014 Fire Rings 17 35 595

3) 0015 Double Vault 30 1 30

0016 Shower Building 74 1 74

0017 Comfort Station 74 1 74

0018 Fire Rings 15 38 570

4) 0019 Double Vault 46 1 46

0021 Fire Rings 15 17 255

Can Placement/Removal 0022 Removal of Cans 1 4 4 0023 Placement of Cans 1 4 4

East Totten Trail Boat Ramp 0024 Double Vault 16 1 16

Wolf Creek Boat Ramp 0025 Double Vault 16 1 16

Total Base Year:

OPTION YEAR 1:

15 May 2019 - 14 May 2020

2001 Double Vault 69 1 69

2002 Fish Cleaning Station 53 1 53

2003 Double Vault 69 1 69

2004 Refuse Pickup 53 4 212

2005 Double Vault 53 1 53

2006 Fish Cleaning Station 53 1 53

2007 Double Vault 53 1 53

2010 Double Vault 35 1 35

2011 Shower Building 89 1 89

2012 Fire Rings 18 32 576

2013 Shower Building 89 1 89

2014 Fire Rings 18 35 630

2015 Double Vault 30 1 30

2016 Shower Building 74 1 74

2017 Comfort Station 74 1 74

2018 Fire Rings 15 38 570

2019 Double Vault 51 1 51

2021 Fire Rings 15 17 255

2022 Removal of Cans 1 4 4

2023 Placement of Cans 1 4 4

2024 Double Vault 16 1 16

2025 Double Vault 16 1 16

Total Option Year 1:

OPTIOIN YEAR 2:

15 May 2020 - 14 May 2021

2010 Double Vault 36 1 36

2011 Shower Building 90 1 90

2012 Fire Rings 17 32 544

2013 Shower Building 90 1 90

2014 Fire Rings 17 35 595

2015 Double Vault 32 1 32

2016 Shower Building 79 1 79

2017 Comfort Station 79 1 79

2018 Fire Rings 16 38 608

2019 Double Vault 48 1 48

2021 Fire Rings 16 17 272

Total Option Year 2:

OPTION YEAR 3:

15 May 2021 - 14 May 2022

2001 Double Vault 70 1 70

2002 Fish Cleaning Station 54 1 54

2003 Double Vault 70 1 70

2004 Refuse Pickup 54 4 216

2005 Double Vault 54 1 54

2006 Fish Cleaning Station 54 1 54

2007 Double Vault 54 1 54

2010 Double Vault 36 1 36

2015 Double Vault 30 1 30

2016 Shower Building 74 1 74

2019 Double Vault 46 1 46

Total Option Year 3:

OPTION YEAR 4:

15 May 2022 - 14 May 2023

2010 Double Vault 35 1 35

2015 Double Vault 30 1 30

2016 Shower Building 74 1 74

2019 Double Vault 46 1 46

Total Option Year 4:

Total Base + Options:

SOLICITATION INSTRUCTIONS

SOLICITATION INSTRUCTIONS:

This solicitation is being advertised on a best value basis. See reference FAR Clause 52.212-2 “Evaluation Commercial Items” for more information on the evaluation criteria.

Antiterrorism (AT)/Operations Security (OPSEC) This solicitation has AT/OPSEC provisions that were not in prior contracts for similar services before 2014. Please reference the Provisional AT/OPSEC Contract Clauses.

Please complete and return the following:

The Standard Form (SF) 1449 pages where it was necessary to fill in information/price(s) and/or signature. The following documents necessary to evaluate the factors stated in Evaluation -- Commercial Items (FAR Clause 52.212-2):

1. Technical – Work Plan

2. Past Performance

3. Price

Solicitation is being advertised as a best value procurement.

(a) The Government will award based upon:

1. Work plan on what is at the facility and methods for such conditions, materials, and size will show how you will perform technical aspects safely and efficiently.

2. Past Performance Factor – Contractor needs to provide three (3) references of similar size/type jobs

3. Cost Factor – Technical work plan and Past Performance Evaluation Factors when combined are equal to the price.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

Offeror Representations and Certifications -- Commercial Items (FAR Clause 52.212-3) or verify registration on SAM (see paragraph later in this document).

Please enter your CAGE Code in Block 17a of the SF1449 within the smaller block next to the word “CODE.” The company name and street address entered on the SF1449 should match the System for Award Management (SAM) entry for that CAGE Code.

Due date/time:

Quotations are due by 2:00 pm CST on 28 March 2018. Send your completed quotation package to the attention of Timothy Boyte via email to: timothy.b.boyte@usace.army.mil. Electronic responses ONLY.

Please reference Solicitation Number W9128F18Q00 on all correspondence.

Points of Contact (POC):

For contractual questions, contact Timothy Boyte at 402-995-2703 or at timothy.b.boyte@usace.army.mil.

For technical or specification questions and to arrange site visits during normal business hours;

INFORMATION PERTAINING TO MANDATORY REGISTRATIONS, CODES, NUMBERS &

REPRESENTATIONS & CERTIFICATIONS:

System for Award Management (SAM):

What is SAM?

The System for Award Management (SAM) is combining federal procurement systems and the Catalog of Federal Domestic Assistance into one new system. This consolidation is being done in phases. The first phase of SAM includes the functionality from the following systems:

* Central Contractor Registry (SAM)

* Federal Agency Registration (FedReg)

* Online Representations and Certifications Application (ORCA)

* Excluded Parties List System (EPLS)

How will SAM benefit me?

The overarching benefits of SAM include streamlined and integrated processes, elimination of data redundancies, and reduced costs while providing improved capability.

SAM registration is required prior to receiving contract award. If you are not currently registered in SAM, refer to the website at https://www.sam.gov for information and instructions on how to register. SAM Service Desk:

URL: http://www.FSD.gov (8am - 8pm Eastern Time) US Calls: 866-606-8220 International Calls: 334-206-7828

DSN: 809-463-3376

Do not delay returning a quote while processing your SAM entry.

Electronic Funds Transfer (EFT):

EFT is a mandatory requirement for the U.S. Army Corps of Engineers. The successful offeror may be required to complete and return an EFT form unless the offeror has EFT information loaded in SAM.

NAICS Code:

This solicitation is being advertised under the North American Industrial Classification Systems (NAICS) Code listed in Box 10 on Page 1 of the SF 1449. You must ensure this NAICS Code is incorporated into your current SAM profile if your company can provide the type of product or service applicable to this NAICS Code. Failure to have this NAICS Code in your current SAM profile may result in not being considered for award. NAICS Codes may be viewed at the U.S. Census Bureau website at http://www.census.gov/eos/www/naics

Dun and Bradstreet Number (DUNS Number):

A DUNS Number is required for SAM registration. If you do not currently have a DUNS number, you may acquire one by linking to the Dun & Bradstreet (D&B) website at http://fedgov.dnb.com/webform. D&B’s Government Customer Response Center (GCRC) phone number is 866-705-5711. 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. If a DUNS Number does not exist for your business location, it can be created within 1 business day via the D&B website.

OFFEROR’S INFORMATION REQUIRED TO PROCESS AN AWARD:

CAGE Code______________________ DUNS Number ___________________ Tax Identification Number (TIN)______________________________ Company Name and Address:

(Should match SAM profile and Block 17a on SF 1449) Point of Contact:

Name_______________________________________ Title________________________________________ Business Phone ______________________________ Cell Phone (if applicable)______________________ E-Mail______________________________________

State and Local Taxes:

The U.S. Army Corps of Engineers is exempt from paying state and local taxes per Title 4 United States Code 104-107. The U.S. Army Corps of Engineers Tax ID Number is 62-1642142.

Contractors performing services for the U.S. Army Corps of Engineers are not exempt from state and local taxes in transactions with vendors, suppliers or subcontractors.

In the State of South Dakota, there is an excise tax on the total gross receipts of all prime contractors and subcontractors engaged in realty improvement. Contractors shall include the excise tax in its quotation.

For information concerning the taxes contact: Sales and Use Tax Division, Capital Lake Plaza, Pierre, SouthDakota.

Telephone 605-773-3311.

Payments:

Payments will be made after receipt of a proper invoice or receipt of acceptable supplies or services, whichever is later. The contractor is required to include the contract number on all invoices so that receipt and payment for the item or service may be expeditiously processed.

Federal Legal Holidays:

The following Federal legal holidays are observed by this installation:

New Year's Day 1 January Martin Luther King's 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 1 November Thanksgiving Day Fourth Thursday in November Christmas Day 25 December

If a wage determination applies, the number of holidays specified on it has priority over this clause.

Insurance Required (Local Provision):

In accordance with FAR 28.306 Insurance Under Fixed-Price Contracts and FAR 28.306(b) Work on a Government installation, as contemplated by the Contracting Officer, the coverage specified in FAR

28.307 is the minimum insurance required and shall be included in the contract. The following coverage limits are required, at a minimum, for any work performed on a Government installation under this agreement.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job FACILITIES CLEANING Base Year

FFP

Clean facilities and collect/remove garbage at the Downstream Boat Ramp, Tailrace, Government Bay, Spillway Overlook, Downstream Campground (Loops 1, 2, 3, and 4), Wolf Creek Boat Ramp and East Totten Trail Boat Ramp.

FOB: Destination

MILSTRIP: W59XQG80180821

PURCHASE REQUEST NUMBER: W59XQG80180821

NET AMT

0002 1 Job OPTION Option Year 1

FFP

Clean facilities and collect/remove garbage at the Downstream Boat Ramp, Tailrace, Government Bay, Spillway Overlook, Downstream Campground (Loops 1, 2, 3, and 4), Wolf Creek Boat Ramp and East Totten Trail Boat Ramp.

FOB: Destination

0003 1 Job OPTION Option Year 2

FFP

Clean facilities and collect/remove garbage at the Downstream Boat Ramp, Tailrace, Government Bay, Spillway Overlook, Downstream Campground (Loops

0004 1 Job OPTION Option Year 3

FFP

Clean facilities and collect/remove garbage at the Downstream Boat Ramp, Tailrace, Government Bay, Spillway Overlook, Downstream Campground (Loops

0005 1 Job OPTION Option Year 4

FFP

Clean facilities and collect/remove garbage at the Downstream Boat Ramp, Tailrace, Government Bay, Spillway Overlook, Downstream Campground (Loops

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

FACILITY CLEANING SERVICE CONTRACT

US ARMY CORPS OF ENGINEERS

(GARRISON PROJECT/LAKE SAKAKAWEA)

201 First Street

RIVERDALE, ND 58565

1.0 General Information.

1.1 Background. The Corps of Engineers manages/maintains five (5) day use areas and one (1) campground within close proximity of the Garrison Dam. These areas are heavily used by the visiting public during the summer season (May through September). Facilities within these areas consist of comfort stations, shower buildings, vault toilets, fish cleaning stations, picnic shelters and fire rings that need to be cleaned on a regular basis. This requires that we have someone clean these facilities on a regular basis to provide a quality recreational experience to the visiting public. The Corps of Engineers also maintains several facilities during the months of October through April for the use of winter sportsmen. Facilities maintained during these months are various vault toilets around Lake Sakakawea and Lake Audubon.

1.2 Scope of Work. This is a non-personal services contract to provide all labor, supervision, certain equipment/supplies, and transportation to provide facility cleaning services for the Corps of Engineers (Garrison Project/ Lake Sakakawea). Services include all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform facility cleaning services for the Corps of Engineers as defined in this Performance Work Statement except for those items specified as government furnished property and 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. This is a fixed priced, performance based service contract where the government defines and measures desired outcomes, while contractor methods are generally not constrained or directed.

1.3 Period of Performance. The period of performance shall be for one (1) Base Year of 12 months and four (4) 12-month option years. The Period of Performance reads as follows:

Base Year: 15 May 2018 through 14 May 2019

Option Year 1: 15 May 2019 through 14 May 2020 Option Year 2: 15 May 2020 through 14 May 2021 Option Year 3: 15 May 2021 through 14 May 2022 Option Year 4: 15 May 2022 through 14 May 2023

1.4 Contractor Personnel

1.4.1 The contractor shall perform all work under this contract using his or her own forces except as provided in Paragraph 1.3.2 Subcontracting. Employees who perform this work shall be qualified persons on the contractor’s own payroll.

1.4.2 Subcontracting. The contractor shall not subcontract any work without written approval of the Contracting Officer. Compliance with the provisions of this contract by subcontractors shall be the responsibility of the contractor.

1.5 Quality Control

1.5.1 The contractor shall designate, in writing, an employee who shall serve as the contact for matters involving quality and performance or nonperformance of the required work stated in this PWS. The employee(s) shall be qualified and fully competent with full authority to act for, and on behalf of, the contractor as necessary to insure that the required work is performed in accordance with the standards contained herein. The contractor shall furnish the above written designation to the COR no later than the first day of work. The contractor shall include the name(s), address(s), and telephone number(s) of the responsible individual(s).

1.5.2 The Contracting Officer reserves the right to disapprove any individual whom he considers incompetent to perform the work required. The Contracting Officer will provide a written notice of any disapproval to the contractor.

1.6 Quality Assurance. The government will use a Quality Assurance Surveillance Plan (QASP) to ensure that the Contractor is performing the services required by this PWS in an acceptable manner. The Government may use Quality Assurance Evaluators (QAE(s)) to provide assistance with the quality assurance methods.

1.6.1 The government has the right to inspect all services called for by the contract, to the extent practicable at all times and places during the term of the contract. The government shall perform inspections in a manner that will not delay the work.

1.6.2 If any of the services do not conform to contract requirements, the government may require the contractor to perform the services in conformity with contract requirements and at no increase in cost. If the contract requirements are not met after a second attempt the government may (1) require the contractor to take necessary action to ensure that future performance conforms to contract requirements and (2) reduce the contract price to reflect the reduced value of the services performed.

1.6.2.1 Upon verification of a validated customer complaint or corrective action report, the COR will notify the contractor that they are required to re-perform specific services. The contractor is required to re-perform services within 8 hours of notification from the COR.

1.6.3 The government may take action, if the contractor fails to perform the services again or to take the necessary action to ensure future performance is in conformity with the contract requirements. The government may (1) by contract, or otherwise, perform the services and charge to the contractor any cost incurred by the government that related to the performance of such service or (2) terminate the contract in whole or in part

1.6.4 The contractor is responsible to replace/repair any damage to government property due to negligence, at his or her own cost. The government may take action, if the contractor fails to replace/repair any damage to government property. The government may (1) by contract, or otherwise, replace/repair damaged government property and charge to the contractor any cost incurred by the government to replace/repair any damage.

1.7 Hours of Operation. The contractor is responsible for conducting business, between the hours of 6:00 a.m. and 12:00 P.M. will all comfort stations and shower buildings being completed prior to 9:00 am. Sunday through Saturday, including Federal Holidays. The Contractor must maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons.

When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential.

1.8 Pre-Work Meeting. Prior to commencing any activities, the contractor shall arrange a Pre-work Meeting with the COR. The Meeting shall discuss the work requirements, scheduling, submittal process, review of the Activity Hazard Analysis (AHA), and Abbreviated Accident Prevention Plan (AAP). At least one (1) week prior to commencing work, the Contractor shall coordinate their proposed work schedule with the COR.

1.9. Submittals. Prior to commencement of services, the Contractor shall submit the following documents to the COR for review and approval:

a. Activity Hazard Analysis (AHA);

b. Safety Data Sheets (SDS);

c. List of who will perform work on this contract;

d. Proof of Insurance for Contractors and Subcontractors;

1.10 Standards and Regulations. The Contractor shall perform to the standards in the contract and comply with all Local, State, and Federal Regulations during the services performed. The Contractor is responsible for ascertaining the extent to which these regulations affect the operations resulting from this contract. The Contractor shall comply will all applicable regulations. Applicable regulations include, but are not limited to the following:

a. Code of Federal Regulations (CFR), Title 36, Chapter III, Part 327, Rules and Regulations Governing Public Use on Corps of Engineers Water Resource Development Projects EP 1165-2-316 (http://www.publications.usace.army.mil/Portals/76/Publications/EngineerPamphlets/EP_1165-2- 316.pdf?ver=2013-08-22-104526-670)

b. Engineering Manual (EM) 385-1-1 (USACE – Safety and Health Requirements Manual), dated November 2014; http://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/EM_385-1-1.pdf

c. Occupational Safety and Health Standards (29 CFR 1910);

1.10.1 Activity Hazard Analysis (AHA). The contractor shall prepare the AHA in accordance with Paragraph 01.A.14 or 01.A.15 of the EM 385-1-1. If using Paragraph 01.A.15, prepare the AHA IAW Figure 1-2.

Note: Contractors and other individual employer’s typically use Job Safety Analyses (JSAs), Job Hazard Analyses (JHAs), or similar Risk Management assessment tools. The government considers equivalent to, and acceptable substitutes for, the USACE’s AHA provided the data collected is the same as that required by the AHA, commensurate with the type of services the contractor is performing.

1.10.2 Abbreviated Accident Prevention Plan (APP). EM 385-1-1 in its entirety may be too complex for the type of work performed under these contracts; contractors may reference Appendix A, for abbreviated Accident Prevention Plan (APP). The contractor shall only need to submit items in Appendix A that are pertinent to the contract. The contractor shall use a qualified person to prepare the site-specific abbreviated Accident Prevention Plan (APP). The contractor shall prepare the APP in accordance with the format and requirements of the EM 385-1-1 and supplemented herein. The contractor shall sign and submit the APP for approval prior to the start of work onsite.

1.11 Physical Security

1.11.1 The contractor shall be responsible for safeguarding all government facilities, property, and materials provided for contractor use. The contractor shall secure at all times all government facilities, property, and materials. Specific security conditions may change based on threats to national defense, and based on the risk of specific facilities to these threats. The contractor shall abide by these changing conditions at all times, as applicable.

1.11.2 Key Control. The contractor shall ensure all keys issued by the government are not lost, stolen, duplicated, or used by unauthorized persons.

1.11.2.1 The Contractor shall immediately report to the COR any occurrences of lost or stolen keys.

1.11.2.2 1.11.2.2 In the event keys, other than master keys are lost or stolen, the contractor will be responsible to re-key or replace the affected lock or locks at their own expense, without cost to the government. The government may, however, at its option, replace the affected lock or locks or perform re-keying and bill the cost of such to the contractor.

If a master key is lost or stolen, the government may need to replace all locks and keys for that system. Due to the unknown situation when keys may be lost or stolen, new keys, relocking, and labor could be in excess of $2000.00.

A typical key replacement would cost $150 ($5 key times 30 keys in series) and lock replacement ranges from a $20.00 barrel replacement to en entire $250.00 mechanism replacement. Each barrel and lock effected by the lost key will need changed, plus the Government employee labor costs required to make the changes.

1.11.2.3 The contractor shall prohibit the use of keys issued by the government by any persons other than the contractor’s employees. The contractor shall not facilitate access of secured areas to persons other than contractor personnel or subcontractors engaged in performance of contract work requirements.

1.12 Antiterrorism/Operation Security Requirements

See AT/OPSEC Caluse

1.13 Payment

1.13.1 The government will make payment bi-monthly, after the government has inspected and accepted the services, and the government has reviewed, approved, and processed the contractor’s invoice. The contractor shall submit the invoice to the COR and/or any other person that has been designated in the contract to receive the invoice.

1.13.2 The contractor must provide the contractor’s name, address, contract number, period of services completed (i.e., for the month of January or for the period of performance of January 1 through February 23), CLIN number and specific quantities of work performed (i.e., 1 Month, 40 days, 100 acres, etc.), and total requested, for an invoice to be considered proper. The contractor shall submit the invoice by the fifth (5th) of the month for services completed the previous month or submit the invoice upon completion of all services, in accordance with the period of performance stated in the CLIN.

2.0 Definitions. The following definitions and descriptions apply wherever the word(s) or phrase(s) is/are stated in this PWS:

Acceptable Level of Performance (ALP): The maximum percent defective, the maximum number of defects per hundred units, or the number of defects in a lot considered satisfactory on the average. The allowable leeway or variance from a standard before the government will reject the specific service.

Contracting Officer’s Representative (COR): means an individual designated an authorized in writing by the Contracting Officer to perform specific technical or administrative functions.

Performance-Based Contract (FAR 2.101): Structuring all aspects of an acquisition around the purpose of the work to be performed with the contract requirements set forth in clear, specific, and objective terms with measurable outcomes as opposed to either the manner by which the work is to be performed or broad and imprecise.

Performance Requirements Summary (PRS): The PRS shows contract requirements, the component requirements related to each contract requirement, the price of each work requirement as a percentage of the associated contract requirement (Fixed Price Contracts), the standard of performance, and the acceptable level of performance (ALP) for each work requirement.

Quality Assurance Surveillance Plan (QASP): An organized written document used by the Government for quality assurance surveillance. Document contains sampling/evaluation guides, checklists, and the performance requirements summary (PRS).

3.0 Government Furnished Items and Services

3.1 Services. The Government will provide major repair maintenance required on vault toilets, comfort stations, fish cleaning stations, picnic shelters and fire rings.

3.2 Facilities. N/A

3.3 Utilities. The Government will provide water for cleaning from 15 May through 15 September: There will be no services needed outside of that time frame. The Contractor shall instruct employees in utilities conservation practices. The contractor shall be responsible for operating under conditions that preclude the waste of utilities, which include turning off the water faucets or valves after using the required amount to accomplish cleaning vehicles and equipment.

3.4 Equipment. The Government shall provide dumpsters for disposal of refuse.

3.5 Materials. The Government shall provide all refuse cans, lids, locks, toilet paper, soap dispensers, light bulbs, ice melt/salt and hand soap and sanitizer that are used on project lands.

4.0 Contractor Furnished Items and Responsibilities

4.1 General. The Contractor shall furnish all supplies, equipment, facilities and services required to perform work under this contract that are not listed under Section 3 of this PWS.

4.2 Materials. The Contractor shall provide chemicals, deodorizers, germicides, floor dry, disinfectants, cleaners, solvents, insecticides, plastic liners/bags of at least 2 millimeters in thickness, etc. as well as sufficient mops, brooms, scrub brushes, water buckets, yard brooms, rakes, etc.

4.3 Equipment. The Contractor shall provide sufficient mops, brooms, scrub brushes, water buckets, yard brooms, rakes, ladder, etc, as well as small tools, i.e. pliers, screwdriver, hammer to perform minor maintenance.

4.4 Material Safety Data Sheets (MSDS): The Contractor shall supply MSDS’s for all cleaning solutions, detergents and materials used on the project.

4.5 Insurance: The contractor shall hold general liability insurance in the amounts specified in the official solicitation and/or in the clauses section of this PWS, in this case not less than $1,000,000 (1 million) and show proof of such, before commencement of services.

5.0 Specific Tasks

5.1 Basic Services. The contractor shall clean facilities and collect/remove garbage at the Downstream Boat Ramp, Tailrace, Government Bay, Spillway Overlook, Downstream Campground (Loops 1, 2, 3, and 4), Wolf Creek Boat Ramp and East Totten Trail Boat Ramp year round. Services for East Totten Trail Boat Ramp and Wolf Creek Boat Ramp shall be performed from 16 September – 14 May. All work must be completed in accordance with statement of work and attached work schedules.

A. In the event that a facility is occupied during the designated cleaning time, the Contractor shall contact the camper/guest and inform that individual of the Contractor's activity.

B. The Contractor shall re-supply all facilities so that supplies do not run out at any time. This shall include but not limited to: toilet paper, paper towels and hand soap and sanitizer.

C. The Contractor shall perform minor maintenance, i.e., tighten loose doorknobs, dispensers, toilet seats, replace light bulbs, soap dispensers, etc. Any maintenance problem which cannot be corrected shall be reported to the POC within 24 hours.

D. All refuse from cleaning of facilities shall be disposed of in designated dumpsters.

5.2.1 WINTER CLEANING SCHEDULE: 16 September through 14 May. Downstream Campground Loop 4, Downstream Boat Ramp, East Totten Trail Boat Ramp, Wolf Creek Boat Ramp and Tailrace.

A. Vault Toilet Cleaning:

(1) The Contractor shall clean five (5) vaults, three (3) double and two (2) large singles, one (1) at each of the following locations:

Downstream Campground Loop 4 (double) Downstream Boat Ramp (double) East Totten Trail Boat Ramp (double) Wolf Creek Boat Ramp (large single) Tailrace (large single)

(2) Specification of tasks.

a. Contractor shall thoroughly wash down the interior surfaces of all facilities. Stools and urinals shall be thoroughly washed, inside and out. All surfaces shall be wiped down, polished dry, dusted, swept and mopped. This shall be done to remove all residues and debris including but not limited to: soap scum, mildew, water marks, etc. No standing water should remain on any fixtures or floors. Germicide and disinfectant should be applied on appropriate surfaces and fixtures.

b. Markings, stains and all undesirable substances shall be removed from walls, doors, floors, etc., with either chemical solvents or cleaning agents. If a stain, mark, or substance cannot be removed by reasonable cleaning efforts, the POC shall be notified.

c. Debris or residue of any kind shall be removed from the interior and exterior of the facilities. The Contractor shall sweep down the exterior of all facilities and sidewalks leading to each building.

d. All litter within twenty-five (25) feet of facilities shall be picked up and properly disposed.

e. Ice melt/salt shall be applied to inside and outside of facilities where water from cleaning has frozen.

5.2.2 SUMMER CLEANING SCHEDULE: 15 May through 15 September. Downstream Campground, Spillway Overlook, Downstream Boat Ramp, Government Bay and Tailrace.

A. Vault Toilet, Comfort Stations and Shower Building Cleaning:

(1) The Contractor shall clean the following facilities at the specified locations:

a. Seven (6) double vaults and one (1) large single vault: three (3) at Downstream Campground and one (1) each at Downstream Boat Ramp, Government Bay, Spillway Overlook and Tailrace.

b. Three (3) shower buildings and one (1) comfort station, all located in Downstream Campground. Comfort station and shower building cleaning will be performed between the hours of 6:00 a.m. and 9:00 a.m. to reduce conflicts with customer usage.

(2) Specification of tasks:

a. Contractor shall thoroughly wash down the interior surfaces of all facilities. Stools and urinals shall be thoroughly washed, inside and out. All surfaces shall be wiped down, polished dry, dusted, swept and mopped. This shall be done to remove all residues and debris including but not limited to: soap scum, mildew, water marks, etc. No standing water should remain on any fixtures or floors. Germicide and disinfectant should be applied on appropriate surfaces and fixtures. Cleaning of comfort stations shall include exterior sink facilities.

b. Markings, stains and all undesirable substances shall be removed from walls, doors, floors, etc., with either chemical solvents or cleaning agents. If a stain, mark, or substance cannot be removed by reasonable cleaning efforts, the POC shall be notified.

c. Debris or residue of any kind shall be removed from the exterior of the facilities. The Contractor shall sweep down the exterior of all facilities and sidewalks leading to each building.

d. Empty all refuse receptacles, empty and disinfect all napkin dispensers, and install new plastic bags. All litter within twenty-five (25) feet of facilities shall be picked up and properly disposed.

e. Hand soap and sanitizer dispensers shall be kept filled with proper agents.

f. An insecticide shall be sprayed, as necessary, inside vault toilets after cleaning and direct contact should be avoided with the toilet seat. Hanging pest strips shall be unacceptable to meet the needs of insecticide application.

g. Contractor shall have access to the pipe space for storage of supplies. The pipe space is included in the cleaning requirements.

h. Exhaust fans shall be cleaned thoroughly at least once a month.

B. Fish Cleaning Station Cleaning:

(1) The Contractor shall clean (2) fish cleaning stations, one (1) each at Government Bay and Downstream Boat Ramp.

a. Contractor shall check the operation of the fish cleaning station by running the grinder/water system a minimum of 15 seconds. Any unusual sound or if the grinder is not running the Contractor shall report this immediately to the POC.

b. All fixtures, including buttons and handles, working surfaces, skirting and base slab shall be cleaned.

Cleaning shall include sweeping and washing the base slab, removing all stains and remains from the working surface with a non-abrasive cleaning compound. The cleaning of the tabletop shall be completed using bleach (Clorox).

c. All insect nests, cobwebs, foreign material, etc. shall be removed from the underside of the roof, the outside of the fish cleaning station, the columns and all fixtures located on the fish cleaning station.

d. All litter, to include fish remains within twenty-five (25) feet of facilities, shall be picked up and deposited into a closed, leak proof container and disposed of in a dumpster. At no time shall the litter material be placed down the fish cleaning station disposal.

C. Fire Rings and Pedestal Grill Cleaning:

(1) The Contractor shall clean all fire rings and pedestal grills located at Downstream Campground.

a. Properly dispose of all debris and material (ash, charcoal, wood, litter etc.) from around and inside the fire rings and pedestal grills.

b. All coals and material should be cold upon removal and placed in a designated dumpster. All cleanup of spilled material is the responsibility of the Contractor.

c. All litter within twenty-five (25) feet of each fire ring or pedestal grill shall be picked up and disposed of in a dumpster.

E. Refuse Can Placement/Removal/Collection:

(1) Contractor shall place/remove refuse cans and collect/dispose of all refuse in the Tailrace Recreation Area.

a. Refuse cans shall be removed from the designated storage areas and be placed in designated locations. A plastic liner/bag, secured with elastic bands, shall be placed in each can and the cans and attached lids shall be secured with a lock.

b. All refuse at each collection point including that material inside the can and material placed near cans obviously intended for disposal shall be removed and disposed of in a designated dumpster. All litter within twenty-five (25) feet of each refuse can location shall be picked up and disposed of in a dumpster.

c. Refuse cans, when emptied, shall be washed every other week to remove any kind of debris on the interior or exterior, sprayed with an insecticide, absorbent material placed at the bottom to maintain freshness, a plastic liner/bag inserted, and the lid placed securely on top.

d. Contractor shall immediately clean up any refuse lost or spilled during handling or transport.

e. Contractor shall, on the removal dates, remove all refuse cans, clean with a detergent soap and water, and store at the designated locations. The washing of cans shall not be performed on government property and the Contractor shall provide all supplies for cleaning of cans.

6.0 Performance Requirements Summary. The contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success.

Performance Objective

Standard Performance Threshold Method of Surveillance

PRS # 1.

Clean Vault Toilets, Comfort Stations and Shower Buildings

The contractor shall be required to clean the vault toilets, comfort stations and shower buildings during the required hours.

IAW Part 5.2 Section A

Three or more legitimate complaints from the public within a 30 day period concerning the Contractor’s performance can be cause for contract termination.

Re-performance shall be accomplished within 8 hours of notification.

Periodic surveillance by the Government and Validated Customer Complaint received by

COR.

PRS # 2

Clean Fish Cleaning Stations

IAW Part 5.2 Section B

Three or more legitimate complaints from the public within a 30 day period concerning the Contractor’s performance can be cause for contract termination.

Re-performance shall be accomplished within 8 hours of notification.

Periodic surveillance by the Government and Validated Customer Complaint received by

COR.

PRS # 3

Fire Rings and Pedestal Grills

IAW Part 5.2Section D Three or more legitimate complaints from the public within a 30 day period concerning the Contractor’s performance can be cause for contract termination.

Re-performance shall be accomplished within 8 hours of notification.

Periodic surveillance by the Government and Validated Customer Complaint received by

COR.

PRS # 4

Collect/Dispose of Refuse

IAW Part 5.2 Section E

Three or more legitimate complaints from the public within a 30 day period concerning the Contractor’s performance can be cause for contract termination.

Re-performance shall be accomplished within 8 hours of notification.

Periodic surveillance by the Government and Validated Customer Complaint received by

COR.

7.0 Attachments

TECHNICAL EXHIBIT

ESTIMATED WORKLOAD DATA

ITEM

NAME

ESTIMATED QUANTITY

0001 Downstream Boat Ramp – Double Vault 69 days – 70 days

1 unit

69 units – 70 units

0002 Downstream Boat Ramp – Fish Cleaning Station 53 days – 54 days

1 unit

53 units – 54 units

0003 Tailrace – Large Single 69 days – 70 days

1 unit

69 units – 70 units

0004 Tailrace – Refuse Pickup 53 days – 54 days

4 units

212 units – 216

0005 Government Bay – Double Vault 53 days – 54

1 unit

53 units – 54 units

0006 Government Bay – Fish Cleaning Station 53 days – 54 days

1 unit

53 units – 54

0007 Spillway Overlook – Double Vault 53 days – 54

1 unit

53 units – 54

0010 Downstream Campground (Loop 1) – Double Vault 35 days – 36

1 unit

35 units – 36

0011 Downstream Campground (Loop 1) – Shower Building 88 days – 90

1 unit

88 units – 90 units

0012 Downstream Campground (Loop 1) – Fire Rings 17 days – 18 days

32 units

544 units - 576

0013 Downstream Campground (Loop 2) – Shower Building 88 days – 90 days

1 unit

88 units – 90 units

0014 Downstream Campground (Loop 2) – Fire Rings 17 days – 18 days

35 units

595 units – 630

0015 Downstream Campground (Loop 3) – Double Vault

30 days – 32

1 unit

30 units – 32

0016 Downstream Campground (Loop 3) – Shower Building

74 days –79

1 unit

74 units – 79

0017 Downstream Campground (Loop 3) – Comfort Station

74 days – 79

1 unit

74 units – 79 units

0018 Downstream Campground (Loop 3) – Fire Rings 15 days – 16 days

38 units

570 units – 608 units

0019 Downstream Campground (Loop 4) – Double Vault 46 days –51 days

1 unit

46 units – 51 units

0021 Downstream Campground (Loop 4) – Fire Rings 15 days – 16 days

17 units

255 units – 272

0022 Removal of Cans - Tailrace 1 day – 4 units

4 units

0023 Placement of Cans - Tailrace 1 day –

0024 East Totten Trail Boat Ramp – Double Vault 16 days – 1 unit

16 units

0025 Wolf Creek Boat Ramp – Large Single 16 days – 1 unit

16 units

WORK SCHEDULE

Base Year – 15 May 2018 through 14 May 2019

Winter Facility Cleaning (16 September – 14 May)

Vault Toilets:

East Totten Trail Boat Ramp, Downstream Boat Ramp, Tailrace, Wolf Creek Boat Ramp and Downstream Campground Loop 4 - 2nd and 4th Tuesday of each month.

Summer Facility Cleaning (15 May – 15 Sept)

Downstream Campground (Loops 1): Mondays and Saturdays - 15 May through 15

September.

Downstream Campground (Loops 3 and 4): Mondays and Saturdays – 25 May through 3

September Downstream Boat Ramp, Tailrace, Government Bay and Spillway Overlook: Mondays, Wednesdays and Saturdays – 15 May through 15 September.

Comfort Stations and Shower Building:

Downstream Campground (Loop 1 and 2): Sundays, Mondays, Wednesdays, Fridays and

Saturdays – 15 May through 15 September.* Downstream Campground (Loop 3): Sundays, Mondays, Wednesdays, Fridays and Saturdays –

25 May through 3 September.

. Fish Cleaning Stations:

Downstream Boat Ramp and Government Bay: Monday, Wednesday and Saturday – 15 May through 15 September.

Fire Rings and Pedestal Grills:

Downstream Campground (Loops 1 and 2) – Wednesdays – 23 May through 12 September.

Downstream Campground (Loops 3 and 4) – Wednesdays – 30 May through 5 September.

Refuse Can Placement/Collection/Removal**:

Tailrace Area – 4 cans shall be placed on 15 May and removed on 15 September. Collection shall be on Mondays, Wednesdays and Saturdays - 15 May through 15 September.**

* September 15th cleaning will take place after 3:00 p.m. and all comfort station doors will be locked upon departure.

**The Tailrace area refuse cans will be picked up and stored at the COE Maintenance Facility.

Option Year 1 – 15 May 2019 through 14 May 2020

Downstream Campground (Loops 1): Mondays and Saturdays - 15 May through 15

September.

Downstream Campground (Loops 3 and 4): Mondays and Saturdays – 24 May through 2

September Downstream Boat Ramp, Tailrace, Government Bay and Spillway Overlook: Mondays, Wednesdays and Saturdays – 15 May through 15 September.

Comfort Stations and Shower Building:

Downstream Campground (Loop 1 and 2): Sundays, Mondays, Wednesdays, Fridays and

Saturdays – 15 May through 15 September.* Downstream Campground (Loop 3): Sundays, Mondays, Wednesdays, Fridays and Saturdays –

24 May through 2 September.

through 15 September.

Fire Rings and Pedestal Grills:

Downstream Campground (Loops 1 and 2) – Wednesdays – 22 May through 15 September.

Downstream Campground (Loops 3 and 4) – Wednesdays – 29 May through 4 September.

Refuse Can Placement/Collection/Removal**:

* September 15th cleaning will take place after 3:00 p.m. and all comfort station doors will be locked

Option Year 2 – 15 May 2020 through 14 May 2021

Downstream Campground (Loops 1): Mondays and Saturdays - 15 May through 15

September.

Downstream Campground (Loops 3 and 4): Mondays and Saturdays – 22 May through 7

September Downstream Boat Ramp, Tailrace, Government Bay and Spillway Overlook: Mondays, Wednesdays and Saturdays – 15 May through 15 September.

Comfort Stations and Shower Building:

Downstream Campground (Loop 1 and 2): Sundays, Mondays, Wednesdays, Fridays and

Saturdays – 15 May through 15 September.*

22 May through 7 September.

through 15 September.

Fire Rings and Pedestal Grills:

Downstream Campground (Loops 1 and 2) – Wednesdays – 20 May through 15 September.

Downstream Campground (Loops 3 and 4) – Wednesdays – 27 May through 9 September.

Refuse Can Placement/Collection/Removal**:

* September 15th cleaning will take place after 3:00 p.m. and all comfort station doors will be locked

Option Year 3 – 15 May 2021 through 14 May 2022

Downstream Campground (Loops 1): Mondays and Saturdays - 15 May through 15

September.

Downstream Campground (Loops 3 and 4): Mondays and Saturdays – 28 May through 6

September Downstream Boat Ramp, Tailrace, Government Bay and Spillway Overlook: Mondays, Wednesdays and Saturdays – 15 May through 15 September.

Comfort Stations and Shower Building:

Downstream Campground (Loop 1 and 2): Sundays, Mondays, Wednesdays, Fridays and

Saturdays – 15 May through 15 September.*

28 May through 6 September.

through 15 September.

Fire Rings and Pedestal Grills:

Downstream Campground (Loops 1 and 2) – Wednesdays – 19 May through 15 September.

Downstream Campground (Loops 3 and 4) – Wednesdays – 2 June through 8 September.

Refuse Can Placement/Collection/Removal**:

* September 15th cleaning will take place after 3:00 p.m. and all comfort station doors will be locked

Option Year 4 – 15 May 2022 through 14 May 2023

Downstream Campground (Loops 1): Mondays and Saturdays - 15 May through 15

September.

Downstream Campground (Loops 3 and 4): Mondays and Saturdays – 27 May through 5

September Downstream Boat Ramp, Tailrace, Government Bay and Spillway Overlook: Mondays, Wednesdays and Saturdays – 15 May through 15 September.

Comfort Stations and Shower Building:

Downstream Campground (Loop 1 and 2): Sundays, Mondays, Wednesdays, Fridays and Saturdays – 15 May through 15 September.*

27 May through 5 September.

through 15 September.

Fire Rings and Pedestal Grills:

Downstream Campground (Loops 1 and 2) – Wednesdays – 18 May through 14 September.

Downstream Campground (Loops 3 and 4) – Wednesdays – 1 June through 7 September.

Refuse Can Placement/Collection/Removal**:

* September 15th cleaning will take place after 3:00 p.m. and all comfort station doors will be locked

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 15-MAY-2018 TO

14-MAY-2019

N/A COE GARRISON PRJT OFC NTR RSC SEC

ERIC KELSEY

USAED, OMAHACENWO-OD-GA-N

PO BOX 527

RIVERDALE ND 58565

701-654-7760

968708

0002 POP 15-MAY-2019 TO

14-MAY-2020

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 15-MAY-2020 TO

12-MAY-2021

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 15-MAY-2021 TO

14-MAY-2022

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 15-MAY-2022 TO

14-MAY-2023

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2016 52.204-9 Personal…