W912BV-17-R-0014_0001.pdf
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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 incorporate the follow ing:
1.Revise PWS dated 21 Feb 2017 specifically, Appendix C Table C-2(b) changing Frequency of Sw imming Beach grounds keeping from "Weekly to Daily" and to Add Project Office Mow ing Map, Revised Dam Mow ing Map.
2. POC for this action is Rudolfo Morales, rudolfo.morales@usace.army.mil (918) 669-7275.
1. CONTRACT ID CODE PAGE OF PAGES
1 3
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 W912BV-17-R-0014
X 9B. DATED (SEE ITEM 11)
26-Jan-2017
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 is extended, X 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.
U0001
2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
21-Feb-2017
CODE
CONTRACTING DIV
USACE, TULSA 1645 S 101 E AVE
TULSA OK 74128-4609
W912BV 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
W912BV-17-R-0014
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION C - DESCRIPTIONS AND SPECIFICATIONS
The following have been added by full text:
REVISED PWS DATED 21 FEB 2017
SEE SECTION J for Revised PWS dated 21 Feb 2017
The following have been deleted:
PERFORMANCE WORK STATEMENT
SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
The Table of Contents has changed from:
Exhibit/Attachment Table of Contents
DOCUMENT TYPE DESCRIPTION PAGES DATE
Attachment 01 Scope of Work 10-JAN-2017 Attachment 02 Price Schedule 10-JAN-2017 Attachment 03 BH Herbicide Treatment 11-JAN-2017 Attachment 04 BH RipRap Herbicide
Treatment
11-JAN-2017
Attachment 05 Boundry Line Mowing 11-JAN-2017 Attachment 06 Fishing Berm RipRap
Herbicide Treatment
11-JAN-2017
Attachment 07 Mowing Cherryvale Park 11-JAN-2017 Attachment 08 Mowing Dam Area 11-JAN-2017 Attachment 09 Mowing Mound Valley
Park
11-JAN-2017
Attachment 10 Mowing Project Office 11-JAN-2017 Attachment 11 Mowing - Branham Horse
Trailhead
11-JAN-2017
Attachment 12 Mowing Timber Hill 11-JAN-2017 to:
Exhibit/Attachment Table of Contents
DOCUMENT TYPE DESCRIPTION PAGES DATE
Attachment 01 Revised PWS 21-FEB-2017
W912BV-17-R-0014
Attachment 02 Price Schedule 10-JAN-2017 Attachment 03 BH Herbicide Treatment 11-JAN-2017 Attachment 04 BH RipRap Herbicide
Treatment
11-JAN-2017
Attachment 05 Boundry Line Mowing 11-JAN-2017 Attachment 06 Fishing Berm RipRap
Herbicide Treatment
11-JAN-2017
Attachment 07 Mowing Cherryvale Park 11-JAN-2017 Attachment 08 Revised: Dam Mowing
MAP
21-FEB-2017
Attachment 09 Mowing Mound Valley Park
11-JAN-2017
Attachment 10 Big Hill Office Mowing 21-FEB-2017 Attachment 11 Mowing - Branham Horse
Trailhead
11-JAN-2017
Attachment 12 Mowing Timber Hill 11-JAN-2017
(End of Summary of Changes)
Performance Work Statement
Revised: 21 February 2017
BIG HILL LAKE
KANSAS
FOR
MOWING, JANITORIAL, PARK CLEANING,
HERBICIDE APPLICATIONS, VAULT PUMPING
ORGANIZATION OF SPECIFICATIONS
This Performance Work Statement (PWS) consists of a general section supplemented by exhibits and appendices. A Table of Contents is provided on the following pages.
This document contains requirements that apply to all work to be performed under the provisions of this Performance Work Statement. The appendices contain a description of the facilities to be serviced and the work to be performed.
TABLE OF CONTENTS
Para.
No. Paragraph Title
1 Scope of Work 2 Definitions 3 References 4 Initiation, Execution, & Acceptance of Work 5 Personnel 6 Equipment 7 Materials and Supplies 8 Performance Requirements 9 Contractor Quality Control 10 Deductions for Deficient Work 11 Safety 12 Work Schedules 13 Contractor's Facilities 14 Reporting Defective Facilities 15 Security 16 Pre-work Conference 17 Contractor Submittals 18 Billing 19 Changes in Amount of Facilities Serviced
EXHIBITS
No. Title 1 Quality Assurance Report 2 Specifications for Contractor-Furnished Materials and Supplies 3 Performance Requirements 4 Quality Control Inspection Log 5 Example of Activity Hazard Analysis 6 Work Schedule for Park Cleaning 7 Invoice Format
APPENDICES
Appendix Title A Mowing B Janitorial Work C Cleaning of Parks D Application of Pesticides E Pumping of Sanitary Facilities
1. SCOPE OF WORK. All services required under this contract shall be awarded via C-Type contract which may include, but not necessarily limited to, the following types of services:
Mowing, Janitorial, Cleaning of Parks, Herbicide Application, Vault Pumping , of the following Government facilities:
1.1. Mowing of public use areas, dam embankments, levees and rim dike, project office complex, project boundary line and other areas on project lands.
1.2. Janitorial work at the project office complex.
1.3. Cleaning of park facilities such as toilets, picnic/camping sites, grounds keeping, and refuse collection and disposal.
1.4. Herbicide application of public use areas, dam embankment, project office complex and other areas on project lands.
1.5. Vault Pumping of sanitary facilities at Big Hill Lake.
2. DEFINITIONS.
2.1. Contracting Officer (KO). The person with the authority to enter into, administer, and/or terminate contracts and make related determinations and findings.
2.2. Contractor Officer Representative (COR). A Government employee, designated in writing, responsible for administering the contract for the Contracting Officer.
2.3. Contractor quality control (CQC) is the contractor's system of controlling the quality of services provided under the provisions of the contract.
2.4. Critical weight is a means of subjectively designating the importance of, or weighting, Performance Requirements (PRs). Three critical weights shall be used with A being used to designate the more important PRs and C the least important. Critical weights are based on the importance of each service to the integrity of the facilities being serviced, to the visiting public, to Government employees directly affected by the service, and the environment.
2.5. Deficient service is any service provided by the contractor that does not meet the Performance Standards specified in the Performance Requirements (PRs) given in Exhibit 3.
2.6. Emergency work is work the contractor is required to perform immediately, normally within a few hours after a verbal request or direction is received from the Contracting Officer.
2.7. Government means the United States of America.
2.8. Performance Requirement (PR) is the Government's minimum requirement for each service provided under the contract. These requirements are stated as Performance Standards and Acceptable Performance Levels.
2.8.1. Performance standard (PStd) specifies the minimum standard (quality) for each service provided under the contract.
2.8.2. Acceptable Performance Level (APL) is the maximum number of deficient services at which the Government will consider a service satisfactory.
2.9. Project means all Government property and easements at Big Hill Lake.
2.10. Public use area (PUA) includes parks as well as overlooks, nature and hiking trails, access points, etc.
2.11. Quality is conformance with the contract specification.
2.12. Quality Assurance (QA) is the policies and procedures adopted by the government to ensure that supplies and services acquired under government contracts conform to the contract’s quality and quality requirements..
2.13. Regulations refers to any local, state, or Federal law or regulation applicable to operation or maintenance of the project.
2.14. A workday is any day, Monday through Friday, exclusive of Federal holidays. This definition should not be interpreted to mean that work is not required by this specification on other days.
2.15 Bi-Weekly. Work to be performed every other week.
3. REFERENCES.
3.1. Corps of Engineers Safety & Health Requirements Manual, EM 385-1-1 (30 November 2014) is hereby incorporated into this specification. The COR will furnish EM 385-1-1 to the contractor after contract award.
4. INITIATION, EXECUTION, AND ACCEPTANCE OF WORK.
4.1. Execution of all work shall be in accordance with this Performance Work Statement.
4.2. The COR will notify the contractor of deficient services.
4.2.1. Initial notification of deficiencies may be written or oral; however, all oral notification shall be confirmed by the COR in writing within two (2) workdays. Written notification shall be provided by completing Parts I, II, and III of a Quality Assurance (QA) Report (SWT Form 982, Exhibit 1).
4.2.2. If the COR directs re-performance of work to correct deficiencies, the contractor shall initiate action to accomplish corrective work within two work days.
4.2.3. Notify the COR when corrective work is completed. Notification shall be made by completing Part IV of the QA Report, When work has been corrected, the COR shall take necessary action to complete Part V of the QA Report and provide a copy to the contractor.
5. PERSONNEL. The contractor shall provide personnel necessary to accomplish all work required by this specification within the time limits specified.
5.1. Experience and skills.
5.1.1. Provide personnel that are experienced and demonstrate proficiency in the skills required performing the various types of work specified.
5.1.2. Quality control personnel shall be knowledgeable of the work they inspect, inspection procedures, and all portions of this PWS that apply to the work they inspect.
5.2. Supervision.
5.2.1. Provide an on-site project manager who shall have full authority to direct any work required. This on-site project manager, and alternates who shall have full authority to execute work during brief absences of the on-site project manager, shall be designated in writing. The on-site project manager or alternate shall be on site at all times work is being performed.
Identify, in writing, the name of the appointed on-site project manager and provide this information to the Contracting Officer and COR within 10 calendar days of contract award.
5.2.2. The contractor shall provide the COR a telephone number which the contractor's on-site project manager or representative can be reached at between 8:00 a.m. and 4:30 p.m. on all days’ work is being performed. Use of a cellular-type phone is acceptable.
5.2.3. The on-site project manager shall contact the COR between 8:30 and 9:00 a.m. each workday work is being performed. If this contact is made by telephone, the COR may require the on-site project manager to meet and discuss various issues. The COR shall establish the time and location for such meetings after consulting with the on-site project manager; generally within two (2) hours after requested.
6. EQUIPMENT. Furnish equipment necessary to accomplish all work required by this specification within the specified time limits. Equipment breakdown does not relieve the contractor of the responsibility to complete work on schedule and in accordance with the PWS.
6.1. Equipment Requirements and Inspections. Upon request, the contractor shall make any piece of equipment available to the COR for inspection; equipment shall not be used until it has passed inspection. The COR shall establish the time and location for these inspections. All equipment used to perform work under this specification s hall be in good operating and mechanical condition and comply with EM 385-1-1.
6.1.1. Tractors shall be equipped and operated in accordance with the following:
6.1.1.1. Power take offs on tractors shall operate at a minimum of 540 rpm during mowing operations.
6.1.1.2. Equipped with seat belts. Seat belts shall be worn at all times by personnel operating tractors. Refer to subparagraph 18.B.09 a & b of EM 385-1-1.
6.1.1.3. A substantial guard or shield shall be installed on the tractor to protect the operator from flying objects during mowing. The guard or shield shall be covered with not less than ¼-inch woven wire mesh or expanded metal with openings no greater than one inch. Refer to subparagraph 18.B.12 a of EM 385-1-1.
6.1.1.4. Rollover protection shall be provided. If the structure is not designed and installed by the manufacturer of the tractor, the contractor shall furnish a certificate from a registered professional engineer that the rollover protection is structurally safe for its intended purpose.
Refer to subparagraph 18.B.13 of EM 385-1-1.
6.2. Mowers shall be rotary-type or flail-type and shall meet the following requirements:
6.2.1. Mowers shall be equipped with safety chains or other protective devices to prevent flying objects from injuring personnel or damaging property.
6.2.2. Mowers shall be equipped with slides and wheels.
6.2.3. Brush hogs shall not be used on the slopes of dikes around oxidation ponds.
6.2.4. Mowers used on the dam embankment shall have a minimum cutting width of 15 feet.
6.2.5. Mulching mowers shall not be used.
6.2.6. Brush hogs shall not be used within 10 feet of facilities in improved areas.
6.2.7. All safety devices provided by the manufacturers of push and riding mowers shall function as designed.
6.3. Edger’s shall be equipped with a rotary blade in an upright position. A protective guard for the blade shall be provided.
6.4. Trucks used for hauling refuse, litter, and debris shall have a covering device to prevent the material from being blown out of the refuse bins. Bins shall be covered at all times when material is subject to blowing from them.
6.5. The working pressure of power washers shall not exceed 3,500 psi. The working pressure of high-pressure power washers, if used to clean facilities specified in Appendix C, shall be a minimum of 2,000 psi.
6.6. Chainsaws and hand tools used for tree maintenance shall be properly sharpened for clean cuts in accordance with ANSI Z133.1 – 9.2 “Pruning and Trimming”, and EM 385-1-1, Section 31.
6.7. All vehicles used by the contractor shall be identified with signs located on each side of the vehicle; signs may be painted or magnetic signs may be attached to the doors. Magnetic signs shall not be removed at any time vehicles are at the project. Lettering shall be at least 2 inches high. Each sign shall contain the following:
MAINTENANCE SERVICES
PROVIDED BY
(Contractor's Name)
6.8. Equipment operation.
6.8.1. Mowing equipment shall be operated in a manner that allows for discharge of grass clippings away from roads, ponds, facilities, etc., and prevent damage to turf, property, or injury to others.
6.8.2. Power operated trimming equipment shall not be used around any shrubs or trees with a diameter less than 3 inches at breast height.
6.9. Vehicle operation and parking. Vehicles shall be operated and parked only on roads, parking areas, or pullouts unless the COR approves use of other areas.
7. MATERIALS AND SUPPLIES.
7.1. Contractor furnished. Except for the items listed in subparagraph 7.2., the contractor shall furnish all materials and supplies necessary to accomplish all required work.
7.1.1. All materials and supplies shall be new and adequate quantities shall be maintained to perform the required services without interruptions. All materials and supplies are subject to review by the COR to determine compliance with this PWS.
7.1.2. List of select contractor furnished materials and supplies is given in Exhibit 2.
7.1.3. In addition the contractor shall furnish, but not limited to, the following:
Cleaning compounds Carpet Shampoo Disinfectants
Glass Cleaner Spot Remover for carpets and upholstered chairs Wax and stripping agents Mops, brooms, etc.
Misc. Tools Vacuum cleaner
7.2. Government furnished. The Government will furnish potable water necessary for park cleaning. The contractor shall be responsible for transporting water needed for cleaning to work sites that lack potable water.
8. PERFORMANCE REQUIREMENTS. PRs for work performed under this specification are given in Exhibit 3. The contractor's performance will be evaluated using these PRs as follows:
8.1. Services provided by the contractor will be inspected for compliance with the identified Performance Standards (PStds). Services not meeting the PStds shall be considered deficient.
8.2. Acceptable Performance Levels (APLs) establish the acceptable limits for deficient services.
The existence of some deficient services does not necessarily deem the contractor's performance unsatisfactory. However, this does not mean the contractor may knowingly offer deficient services. It only implies the Government recognizes defective performance occasionally happens even when QC is working satisfactorily.
8.3. Deficient services are determined during initial QA inspections since the purpose of QA is to determine how well CQC are functioning. The results of inspections are not changed as a result of satisfactory re-performance. Deficient services determined in this manner will be used to compute defect rates. These defect rates will be compared to APLs to determine whether the contractor’s performance is acceptable.
8.4. When QA inspections indicate the contractor's performance is marginal or unsatisfactory, the contractor shall furnish the COR a written plan for correcting his/her CQC program within two (2) workdays. In addition, the contractor shall also furnish weekly written status reports on the implementation of this plan until such time the COR determines that performance is satisfactory; the contractor shall continue weekly status reports until the COR ceases the requirement. The COR will inform the contractor of the criteria to be used in determining marginal and unsatisfactory performance at the Pre-work Conference. The contractor will also be advised of any changes to these criteria prior to being used for evaluation.
9. CONTRACTOR QUALITY CONTROL. The contractor shall establish and execute a CQC Plan to assure that all work required by this contract is completed on schedule and in accordance with the PRs provided in Exhibit 3.
9.1. Results of quality control inspections conducted by the contractor shall be entered on the Quality Control Inspection Log (SWT Form 990, Exhibit 4). Furnish a copy of completed inspection logs to the COR weekly.
10. DEDUCTIONS FOR DEFICIENT WORK. Deductions from the contractor's scheduled earnings will be made for services that do not meet the PStds in Exhibit 3. Deductions for documented defects will be made in accordance with the following procedures:
10.1. Each service found deficient and re-performed by the contractor: No deduction.
10.2. Each service found deficient and performed by the Government: Deduction for loss in value shall be based on estimates of the contractor's costs for performing the work.
10.3. Each service found deficient and performed by another contractor: Deduction is the contract price paid the other contractor to perform the work.
10.4. Each service found deficient and not re-performed by anyone, or work not performed at all:
Deduction for loss in value shall be based on estimates of the contractor's costs for performing the work.
11. SAFETY.
11.1. Safety plan. The contractor shall furnish the COR a comprehensive safety plan to implement the general policies and procedures for safe operation and maintenance of the project in accordance with EM 385-1-1. The contractor's written safety policy shall be given to all employees and posted at a prominent location in the contractor's office throughout the contract period. The safety plan shall include, but not be limited to the following:
11.1.1. Procedures for training employees in responsibilities for safety of others, including the general public.
11.1.2. Requirements for wearing or utilizing personal safety equipment and apparel.
11.1.3 Procedures for handling, reporting, and correcting unsafe conditions, practices, and safety violations.
11.1.4. Procedures for treating and transporting injured persons to medical facilities.
11.1.5. Fire prevention plans.
11.1.6. Activity Hazard Analysis (AHA): AHA’s shall include an evaluation of hazards that might be encountered for an operation, and proposed methods and techniques for accomplishing each job in a safe manner. Contractor personnel shall be thoroughly indoctrinated with job hazard analyses, especially at the start of a major job. Initially, the safety plan shall include, but not be limited to, job hazard analyses for the jobs listed below. However, the contractor shall prepare additional analyses as the need arises and/or the COR requests. An Activity Hazard Analysis requested by the COR shall be submitted for approval within one (1) week of pre-work conference. An example of a AHAs given in Exhibit 5.
11.1.6.1. Loading and unloading of equipment (analysis for each type of equipment to be used to perform services required by this specification).
11.1.6.2. Equipment operation and maintenance (for each type of equipment).
11.1.6.3. Vehicle operation and maintenance.
11.1.6.4. Mowing operations.
11.1.6.5. Tool usage.
11.2. .Safety meetings. The contractor shall conduct monthly meetings to discuss safety items pertaining to ongoing work. In addition, a safety meeting shall be conducted prior to initiation of each IWO for mowing. Employees of subcontractors shall attend safety meetings. The contractor shall provide at least one-day notice of safety meetings to the COR so Corps of Engineers personnel can attend. A quarterly report of the meetings shall be furnished in writing to the COR by the 15th day following the end of each quarter. The report shall include the following information on each meeting: Date, location of meeting, names of persons attending, safety items discussed and persons who conducted the meeting
11.3. Safety violations. If a contractor's employee persists in not following the safety requirements of this specification or the contractor's safety plan, the employee shall be permanently discharged upon the request of the KO. The Contracting Officer may require, in writing, that the Contractor remove from the work any employee the Contracting Officer deems incompetent, careless, or otherwise objectionable.
11.4. Personal clothing and safety apparel. Contractor personnel shall wear clothing suitable for the weather and working conditions. The minimum shall be short-sleeve shirt and long trousers (no sleeveless shirts or tank tops, or shorts). Clothing shall be in good repair, i.e., no torn shirts or trousers. Personnel performing mowing/trimming work shall wear eye and ear protection, hardhats, and safety-toe shoes. Personnel shall wear additional protective apparel when required by Section 5, EM 385-1-1.
11.5. Accident reports.
11.5.1. The contractor shall immediately notify the COR of all known accidents that occur at the project and result in death or serious injury.
11.5.2. The contractor shall investigate all accidents involving contractor employees that result in death, traumatic injury, occupational disease, or damage to property, materials, supplies and equipment incidental to work performed under this specification. The results of investigations shall be reported to the COR immediately and in writing on ENG Form 3394, Accident Investigation Report, within one (1) workday following the accident.
11.6. Exposure reports. The contractor shall maintain an accurate record of exposure data (man- hours worked) and submit the figure in writing monthly by the 1st business day of the following month.
12. CONTRACTOR'S FACILITIES. The following space is available at Government facilities for storage of the contractor’s materials, supplies, and equipment:
12.1. A minimal amount of space is available at the project office for storage of janitorial supplies and equipment.
12.2. The Downstream Compound is available for storage of mowing equipment on an interim basis while mowing is being performed.
12.3. If the contractor elects to operate a refuse transfer station it shall be located off Government property and shall conform to all Federal, State, and local regulations.
13. WORK SCHEDULES. The contractor is responsible for managing all work performed under this PWS. This responsibility shall include preparation of written work schedules as prescribed below. The COR's authority in reviewing these schedules is limited to assuring compliance with this specification. If the COR determines the schedules do not comply with this specification, the contractor shall immediately revise his schedules and resubmit them.
13.1. Janitorial Work. Furnish the COR a schedule for performing all janitorial work (Appendix B) that is required at a weekly frequency or less. A revised schedule shall be furnished the COR prior to the contractor changing his/her mode of operation.
13.2. Cleaning of parks. Submit a work schedule for each crew performing park cleaning (Appendix C), using the format given in Exhibit 6.
13.2.1. The schedule shall be prepared for work to be accomplished during the period which work will be started. Work schedules for subsequent periods shall be furnished two (2) weeks prior to the beginning of each period.
13.2.2. The contractor shall utilize these schedules for accomplishing work and shall furnish the COR a revised schedule prior to changing his mode of operation. The times given on these schedules will be used to evaluate the contractor’s performance under PR X1, Completion of all contract objectives.
14. REPORTING DEFECTIVE FACILITIES. While performing work, contractor personnel shall observe the condition of Government facilities. Damaged, defective, and/or inoperative facilities shall be reported to the COR each workday.
15. SECURITY.
15.1. Whenever Government personnel are not present; security gates to compounds shall remain locked except for ingress and egress of the contractor’s vehicles. All entrances to project office building shall remain locked except for ingress and egress of contractor’s employees.
15.2. The contractor shall maintain a key register (SWT Form 894) to record the assignment of all keys provided by the Government. Extra keys shall be returned to the COR. Discharged employees shall be required to return all keys. Keys shall not be duplicated. Any occurrence of lost keys shall be reported to the COR immediately. If keys are lost the contractor shall reimburse the Government for the cost of new keys and tumblers. The contractor shall also install the tumblers at no expense to the Government. Upon termination of the contract, all keys shall be returned to the Government.
16. PREWORK CONFERENCE. The COR shall conduct a Pre-work Conference with the contractor to discuss the provisions of this specification and the contractor's submittals listed in paragraph 17 below. As a minimum, the officer of the company that signed the contract, the on-site project manager shall represent the contractor, and the person that will directly supervise the administrative work associated with the contract. The COR shall establish the location, date, and time of the Pre-work Conference after consultation with the contractor.
17. CONTRACTOR SUBMITTALS. Unless otherwise noted, the contractor shall submit the documents listed below to the COR one (1) week prior to the Pre-work Conference. All submittals, other than copies of licenses and certificates shall be typed and the original and one copy shall be furnished the COR. If the COR determines any of the proposed plans or schedules do not comply with this PWS, the contractor shall resubmit these documents within one (1) week.
17.1. Names of on-site project manager and his alternate (submit prior to initiation of work and prior to changing designated employees) (subparagraph 5.2).
17.2. CQC Plan (paragraph 9).
17.3. Safety Plan (subparagraph 11.1).
17.4. Report of Safety meetings (submit within 15 days after the end of each quarter) (subparagraph 11.2.).
17.5. Exposure reports (submit by 1st workday of each month) (subparagraph 11.6).
17.6. Kansas permits for operation of a refuse transfer station (subparagraph 12.3).
17.7. Supplemental Work Schedules for Janitorial Work and Cleaning of Parks (submit prior to initiation of work and prior to changing schedules) (subparagraphs 13.1 and 13.2).
17.8. Certificate(s) of insurance.
17.9. Kansas permits and/or certification for application of herbicides and pesticides (Appendix A, C, and D).
17.10. Locations of refuse disposal site(s) and a copy of the contract with the operator of the site(s) (Appendix C).
17.11. Pursuant to FAR 28.301(b) for the protection of the Government, and FAR 28.306(b) and 52.228-5, Work on a Government Installation, the contractor shall procure and maintain during the entire period of his performance under this contract for the following minimum insurance:
Worker’s Compensation and Employer’s Liability: Worker’s compensation and employers’ liability insurance in compliance with applicable state statutes, with a minimum liability coverage of $ 100,000.
General Liability: Comprehensive general liability insurance for bodily injury in the minimum limits of $500,000 per occurrence. Property damage liability insurance shall be required in an amount of at least $100,000.
Automobile Liability: Liability insurance shall be written on the comprehensive form of policy. The policy shall provide for bodily injury and property damage liability covering the operation of all automobiles used in connection with performing the contract. Policies covering automobiles operated in the United States shall provide coverage of at least $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage. The amount of liability coverage on other policies shall be commensurate with any legal requirements of the locality and sufficient to meet normal and customary claims.
17.11.1 The contractor shall submit to the contracting officer a copy of their insurance certificate(s) one (1) week prior to the pre-work conference.
18. BILLING.
18.1. Submit one copy of invoices at the end of each month for all work that has been completed.
18.2. Invoices shall be prepared in the format in Exhibit 7.
18.3. All reports, i.e., CQC, safety meetings, exposure reports, etc., shall be submitted before an invoice will be accepted.
18.4. The invoices and supporting documents shall be delivered or mailed to the Lake Manager, Big Hill Lake Office, P.O. Box 426, Cherryvale, KS 67335.
19. CHANGES IN AMOUNT OF FACILITIES SERVICED. Adjustment in contract price will be negotiated at the request of either party only if either or both of the following conditions occur.
19.1. Services required under any appendix are deleted for a period of one (1) month or longer in an entire park.
19.2. A singular change in the amount of project facilities to be serviced is made and the change results in an annual increase or decrease in the cost that exceeds $1000. The cost of increases or decreases shall be based on estimates of the contractor's costs for performing the work.
EXHIBIT 1
QUALITY ASSURANCE REPORT
EXHIBIT 2
SPECIFICATIONS FOR CONTRACTOR-FURNISHED
MATERIALS AND SUPPLIES
ITEM APPENDIX SPECIFICATION
HAND SOAP B LIQUID, HIGH LATHERING & SUDSING
CHARACTERISTICS MILDLY PERFUMED.
URINAL DEODORANT
CAKE
B,C PERFUMED, COMMERCIAL QUALITY,
SEPTIC TANK SAFE.
REFUSE CONTAINER
LINER
B,C PLASTIC, 8 TO 32 GALLON
SANITARY NAPKIN
LINER
B,C 9 X 9 INCH WAX PAPER BAG, FITS UNITED
METAL RECEPTACLE SANITARY NAPKIN
DISPENSER.
TOWELS B,C PAPER, SINGLE PLY, MULTI-FOLD AND
HIGH ABSORBENCY, COMMERCIAL
QUALITY.
TISSUE PAPER B,C 2-PLY PAPER, FACIAL QUALITY, SEPTIC
TANK SAFE, MINIMUM OF 500 SHEETS PER
ROLL, CONFORMING TO “SAVOY” NO. 612,
GEORGIA PACIFIC COMPANY OR EQUAL.
ODOR CONTROL
CHEMICALS FOR
VAULT TOILETS
B,C ORANGE FOATING VAULT TOILET
DEODORIZER OR FLOATING LIFT STATION
DEGREASER, PHOENIX ENTERPRISE, ITEM
# Kall002255 (or equivalent)
AIR FRESHENERS B,C GEL PACK
EXHIBIT 3
PERFORMANCE REQUIREMENTS
SERVICE REQUIREMENTS
PR
NO.
CRITICAL
WEIGHT
PERFORMANCE STANDARDS
APL
ALL APPENDIXES
Completion of work X 1 B Maintained and completed as set forth in the specification and contractor’s approved schedules.
10%
Safety X 2 A All work performed in accordance with EM 385-1-1 & applicable job hazard analyses.
2%
Damage to facilities X 3 A All damages caused by the contractor are reported within one (1) workday.
0%
APPENDIX A - MOWING
Improved areas A 1 A Smooth cut. 1Height of cut grass Maintained within min/max as specified. 2No uncut vegetation.
5%
Semi-Improved areas A2 B Smooth cut. 1Height of cut grass within min/max as specified. 2No uncut vegetation.
10%
Boundary Line A 3 C 1Height of cut grass within min/max as specified. 2Uncut strips of vegetation caused by wheel rollover do not exceed 100 feet/acre.
10%
Hiking trails A 4 C 1Height of cut grass within min/max as specified. Uncut strips of vegetation caused by wheel rollover do not exceed 100 feet/acre.
15%
Edging A 5 A Edge of grass is a uniform vertical cut with no runners extending beyond vertical face.
5%
Trimming A 6 A Uniform cut with no scalping of grass. No damage to trees, shrubs, and structures.
5%
Clean designated areas after mowing
A 7 C No vegetation or debris left on paved surfaces.
15%
APPENDIX B – JANITORIAL WORK
Dust furniture, etc. B 1 B All surfaces free of dust. 10%
NO.
Clean Floors B 2 B Clean. No splash marks on furniture, walls, & baseboards, etc.
10%
Wax & buff floors B 3 B Entire floor has a uniform, glossy appearance with no scuffmarks or visible wax buildup.
Baseboards, furniture, etc. are free of cleaning & waxing solutions.
10%
Clean carpets B 4 B Clean unless spot cleaning proves unsuccessful. Areas that are spot cleaned show no evidence of fuzzing & blend with adjacent areas.
10%
Vacuum carpets B 5 B Clean. No dirt or debris visible. 10%
Clean light fixtures B 6 C Clean. 15%
Clean mirrors & glass (other than windows)
B 7 C Clean, no streaks. 15%
Clean windows B 8 C Clean, no streaks. 15%
Clean restrooms B 9 A Odor-free. All fixtures, walls, & floors clean. Showers, lavatories, urinals, commodes, & floors sanitary. Soap, air fresheners, towels, & toilet tissue adequate until next cleaning day.
5%
Clean drinking fountains B 10 B Clean, sanitary. 10%
Grounds keeping B 11 C Grounds, parking areas, & sidewalks free of refuse & debris.
15%
Refuse collection B 12 B Containers empty. Liners clean & not torn. 10%
APPENDIX C – CLEANING OF PARKS
Clean interior of toilets, change houses & overlook(s)
C 1 A Clean. Floors, walls, toilet fixtures, and showers sanitary. No standing water on floors. Free of graffiti. Supply of tissue in toilets is adequate until next cleaning day.
Light bulbs operate properly.
5%
Clean exterior of toilets, change houses & overlook(s)
C 2 B Clean. Free of graffiti. Light Bulbs operate properly.
10%
NO.
Deodorize waterborne & vault toilets
C 3 B Odor-free. Orange float deodorizers. 10%
Monitor toilet vaults C 4 B Vaults exceeding specified limit are reported. 10%
Clean picnic shelters C 5 B Clean. Free of graffiti. No refuse, debris, or partially burned wood in fireplaces or cookers. Accumulations of ashes do not exceed an average depth of 1 inch in cookers and 3 inches in fireplaces. Light bulbs operate properly.
10%
Clean picnic & camping sites C 6 B Clean. No refuse, debris, or partially burned wood in fire rings or cookers. Accumulation of ashes does not exceed an average depth of 1 inch in cookers and 3 inches in fire rings.
10%
Clean trailer dump stations C 7 B Clean. 10%
Clean courtesy docks C 8 C Clean. 15%
Grounds keeping - PUAs & access roads
C 9 B No refuse or debris visible from a distance of 25 feet.
10%
Grounds keeping - small litter pick up
C 10 B No litter visible from a distance of 10 feet. 10%
Grounds keeping – swimming beach
C11 B No visible refuse, debris, or vegetative material. Sand is level.
10%
Grounds keeping - nature & hiking areas
C 12 C No refuse or debris visible from a distance of 25 feet.
15%
Grounds keeping - primitive camping areas
C 13 C No refuse or debris visible from a distance of 25 feet.
15%
Grounds keeping - fishing areas C 14 B No refuse or debris visible from a distance of 25 feet.
10%
Grounds keeping - embankment road
C 15 C No refuse or debris visible from a distance of 50 feet. No dead animals.
15%
Groundskeeping – dam embankment
C16 C No refuse visible within the mowing limits. 15%
NO.
Refuse collection C 17 B Containers are not more than ¼ full & contents do not emit strong odors. Liners are odor-free & not torn.
10%
Refuse disposal (includes refuse collected under Appendix B)
C 18 A Refuse disposed at designated site. No deposition along roads.
0%
Report stinging insects & nests C 19 C All insect nests within 5 feet of facilities or on any buildings reported.
_3_
VCC/
QT
Clean refuse containers C 20 B Clean. 10%
High pressure washing C 21 B Clean. No stains or accumulations of grease.
No damage to paint on adjacent surfaces.
10%
APPENDIX D – PESTICIDE APPLICATION
Soil Sterilant D 1 B 95% kill rate within 2 weeks of application. 10%
Herbicide - Riprap areas D 2 B 95% kill rate within 2 weeks of application. 10%
Herbicide - Guardrail Areas D 3 C 95% kill rate within 2 weeks of application. 15%
Herbicide - Paved Road/Parking Areas
D 4 C 95% kill rate within 2 weeks of application. 15%
Herbicide - Riprap Edging D 5 B 95% kill rate within 2 weeks of application. 10%
Herbicide - Control Noxious Weed D 6 B 95% Kill rate within 2 weeks of application. 10%
Herbicide - All Areas D7 A No shrubs or trees killed outside application areas. Less than ¼ acre of grass killed outside application area.
0%
APPENDIX E – PUMPING OF SANITARY FACILITIES
Normal pumping of vaults E 1 B Vaults pumped to 3 inches of bottom. No dead animals in vaults.
10%
Normal Pumping of septic & holding tanks
E 2 B Tanks pumped to 3 inches of bottom.. 10%
Cleanup E 3 B No evidence of spillage. 10%
Emergency pumping of vaults E 4 B Vaults pumped to 3 inches of bottom. 10%
NO.
Debris Removal E 5 B All debris removed. 10%
Disposal of waste E 6 B Waste disposed at designated site. 10%
Completion of work E 7 B Completed within time limits set forth in the specifications
10%
EXHIBIT 4
QUALITY CONTROL INSPECTION LOG
EXHIBIT 5
EXAMPLE OF ACTIVITY HAZARD ANALYSIS
EXHIBIT 6
WORK SCHEDULE FOR PARK CLEANING
SCHEDULE OF CLEANING SERVICES, _____________________To____________________
CREW NO.________ No. OF PERSONNEL IN CREW________SHEET ___ OF ___
PUBLIC USE AREA >
COMPLETION
TIME >
SERVICE WORKDAYS
Toilets, Changehouses, & Overlooks
Picnic Shelters
Picnic and Camping Sites
Trailer Dump Stations
Courtesy Docks
Grounds keeping - PUA’s & Access Roads
Small Litter Pickup
Nature & Hiking Trails
Primitive Areas
Fishing Areas
Embankment Road
INSTRUCTIONS:
1. List all public use areas given in Table A-2 in the order they are to be cleaned.
2. In the boxes to the right of the services listed, enter M, T, W, Th, F, Sa, and/or S, for work performed at a weekly frequency or greater. For work performed at less than a weekly frequency, i.e.
monthly, enter M, T, W, Th, F, Sa, or S, preceded by a number to indicate the day of the month, i.e., the second Tuesday of the month would be 2T. Precede with an asterisk(*) to indicate bimonthly frequency, i.e., *2T.
3. On the Completion Times, give the time (± 30 minutes) that work will be completed in each public use area.
EXHIBIT 7
INVOICE FORMAT
BILLING FOR PROJECT CONSOLIDATED MAINTENANCE CONTRACT (PCMC)
PROJECT: _______________________________ SHEET ___ OF __
CONTRACTOR: ____________________________ DATE: ____________
ADDRESS: _______________________________ CONTRACT NO: W912BV-__-_-____
BILLING PERIOD: _________ THRU _________ INVOICE NO: ________________
PAYMENT TERMS: ___________________________
(Payment Discount or N/A)
BID
ITEM NO. DEDUCTION AMOUNT TOTAL
PAYMENT REQUESTED: ____________
CONTRACTOR (Signature/Date)
APPENDIX A
MOWING
1. FACILITIES TO BE SERVICED. Dam embankments, public use areas, project office complex, dikes and levees, boundary line, and other areas on project lands. An inventory of mowing areas is given in Tables A-1 and A-2, followed by mowing map.
2. FREQUENCIES AND TIMES OF SERVICE.
2.1. Work shall be performed between 7 a.m. and 5 p.m., from 1 April through 31 October unless approved by the COR.
2.2. Mowing of PUAs shall not be accomplished on Saturdays, Sundays, Federal holidays, or one workday before Federal holidays.
3. DESCRIPTION OF WORK.
3.1. Improved Areas shall be maintained between a minimum height of 3 inches and a maximum height of 12 inches. In addition, mow the areas described below and around facilities shown on the drawings.
3.1.1. Areas adjacent to all campsites, roads and parking areas shall be mowed for a distance of 15 feet from each edge of the campsite, road or parking area or to the tree line, whichever is closer.
3.1.2. Areas around toilets located outside the limits of improved areas shown on the attached maps shall be mowed for a distance of 15 feet from the back and sides of toilets. The area between the nearby road or parking area and the toilet shall be mowed. In addition, the area between pairs of toilets shall be mowed.
3.1.3. Areas around oxidation ponds shall be mowed from the edge of the water to a point 15 feet outside of the fences or 15 feet from the toe of dikes around the ponds, whichever is greater.
3.2. Nature and hiking trails shall be mowed with coordination of the COR prior to commencing;
a minimum height of 2 inches, and a maximum height of 5 inches. Cutting of woody growth up to one (1) inch in diameter will be required. While terrain may be rough, it is suitable for operation of a bush hog. The width of mowing in these areas shall be 5 feet except for portions of the Ruth Nixon Hiking Trail, which is less than 5 feet and will require a smaller mower or mowed by hand.
3.2.1 Semi-improved areas, Levees, Dikes & Dams: These areas are to be mowed with coordination of the COR prior to commencing. The areas adjacent to the lakeside/riverside toe of levees and dikes shall be mowed for a distance of 10 feet, or to the tree line, whichever is less.
The area adjacent to the land side of these structures being levees, dikes and dams shall be mowed for a distance of 10 feet, or to the tree line, whichever is less. All areas shall be cut at a height of 5 inches, the limits are shown on the attached maps. In addition, mow the areas and around facilities shown on the drawings.
3.2.2 Boundary line shall be mowed with coordination of the COR prior to commencing to a height of 5 inches. Cutting of woody growth up to one (1) inch in diameter will be required.
While terrain may be rough, it is suitable for operation of a brush hog. The width of the mowing on the boundary line shall be 10 feet.
3.3. Trimming.
3.3.1. Trimming shall be performed around all vertical objects protruding from the ground, to include light poles, headwalls, guardrails, trees, shrubs, barrier posts, railroad ties delineating pullouts etc. Trees/shrubs or structures shall not be damaged while trimming. All damages shall be repaired or replaced at the contractor’s expense.
3.3.2. Edging shall be accomplished along ALL concrete walkways and curbs that are flush with the ground each time areas are mowed.
3.3.3. Trimming shall be accomplished around piezometers, staff gauges, relief wells, manholes, and guard posts, located on the embankment; along the edge of the embankment riprap; and around guardrail and signposts on both sides of the embankment road, every time the embankment is mowed
3.4 Cleanup. Prior to mowing, the contractor shall remove rocks and debris (including fallen tree limbs) that are likely to damage equipment or be thrown by the mower. During mowing, the contractor shall operate equipment in such a manner to direct clippings and debris away from roadways, parking areas, parking lots, walkways, pullouts, and table and picnic shelter slabs.
3.5. Restrictions on Work. The contractor shall not start work unless the grass and ground are dry enough for smooth cutting and equipment will not cause rutting of the ground. The contractor shall use good judgment in determining whether conditions are suitable for mowing operations. In cases where the contractor and the COR disagree about the suitability of conditions for mowing operations, the COR will determine whether work shall progress or stop.
Areas excluded by these conditions will also be excluded in the inspections.
4. PERFORMANCE REQUIREMENTS. The work performed under this appendix shall comply with the PRs in Exhibit 3.
TABLE A-1
INVENTORY OF MOWING AREAS
All figures below are for reference only
LOCATION
Improved Areas (Acres)
Semi-improved Areas (Acres)
Semi-improved Areas (Stations)
Boundary Line (Miles)
Cherryvale Area 38 2
Dam Area 20 35
Mound Valley Park 19 23
Project Office 3 4
Timber Hill Park 3
Branham Trailhead 5
Ruth Nixon Trail 50
Boundary Line 21
Totals 80 72 50 21
B
APPENDIX B
JANITORIAL WORK
1. FACILITIES TO BE SERVICED. The facilities to be serviced under the provisions of this appendix consist of the project office, maintenance shop and contiguous exterior areas at Big Hill Lake. An inventory of these areas is given in Table B.
2. FREQUENCIES AND TIMES OF SERVICES.
2.1. Services required shall be performed 3 days/week, on Monday, Wednesday, and Friday, excluding Federal holidays during the period 1 April through 31 October; and 2 days/week, on Tuesday and Friday during the period 1 November through 31 March.
2.2. Work hours are between 5 p.m. and 7 a.m.
2.3. Services required on a weekly, monthly, quarterly, or semi-annual basis shall be performed on any of the cleaning days specified above.
2.4. All required work shall be factored into the daily Unit Price proposed for janitorial; weekly, monthly, quarterly, and semi-annual requirements will not be priced separately.
3. DESCRIPTION OF WORK. The contractor shall perform the following work:
3.1. Interior Heated Areas (Excluding Restrooms).
3.1.1. Each cleaning day. Empty trash receptacles; clean sink and counter top; clean drinking fountain; vacuum carpeted floors; and clean tile floors. Spot remover shall be used to remove new spills from carpeted floors. Electronic equipment, computers, typewriters, radio, VHS\DVD player and copy machine shall not be cleaned.
3.1.2. Weekly. Dust office furniture, windowsills, and pictures. Clean exterior surfaces of refrigerator. The glass on entry doors and adjacent glass enclosures shall be cleaned.
3.1.3. Monthly. Clean vent covers.
3.1.4. Quarterly. Clean interior of refrigerator. Dust blinds. Clean light fixtures. Vacuum upholstered chairs.
3.1.5. Semiannually. When directed by the COR, shampoo carpeted floors, spot remover shall be used to remove soiled spots. Clean windows, including storm windows.
3.2. Restrooms.
3.2.1. Each cleaning day. Clean floors, mirrors, and plumbing fixtures. Empty trash receptacles.
Soap, paper towels, and toilet tissue dispensers shall be checked and filled if necessary.
3.2.2. Weekly. Clean walls.
3.2.3. Monthly. Clean vent covers and light fixtures.
3.2.4. Semiannually. When directed by the COR, clean windows, including storm windows.
3.3. Interior Work and Storage Areas.
3.3.1. Each cleaning day. Empty trash receptacles.
3.3.2. Weekly. Sweep floors.
3.3.3. Semiannually. Clean windows, including storm windows.
3.4. Exterior Areas. Each cleaning day trash, debris, and accumulations of small litter shall be picked up. Sidewalks shall be swept clean.
3.5. Refuse Disposal. A covered refuse container shall be maintained at the project office compound at a location designated by the COR. The contractor may use the container for temporary storage of refuse collected at the project office. In addition, Government personnel may place refuse in the container as necessary. The container shall be emptied when it becomes full or if it begins to smell, as determined by the COR. Refuse shall be permanently disposed off Government land in accordance with applicable local, state, and Federal laws and regulations.
4. PERFORMANCE REQUIREMENTS. The work performed under this appendix shall comply with the PRs in Exhibit 3. The terms clean, sanitary, and odor-free facilities are used in Exhibit 3 and are defined as follows.
4.1. Clean. The contractor shall vacuum,…
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