A.07.23_-_Solicitation_-_finalized_-_20151202.pdf

SEE ADDENDUM

(No Collect Calls)

W912DQ-16-R-1001 01-Dec-2015

b. TELEPHONE NUMBER

816-389-3900

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 06 Jan 2016

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912DQ9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JONATHAN S HANKIN

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

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

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

(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 ORX

SMALL BUSINESS

WOMEN-OWNED SMALL

BUSINESS (WOSB)

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

USACE, KANSAS CITY +

FEDERAL BLDG, CT-C

601 E 12TH ST RM 647

KANSAS CITY MO 64106-2896

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 966224 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

USACE, KANSAS CITY +

TERRY OSBORN

MELVERN LAKE PROJECT 31051 MELVERN LAKE PKWY

MELVERN KS 66510-9179

TEL: 816-389-3458 FAX: 785-549-3611

816-389-2029/2030FAX:

TEL: 816-389-3812 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL BUSINESS

(EDWOSB)

SIZE STANDARD:

NAICS:

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.

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF85

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.

W912DQ-16-R-1001

Section A - Solicitation/Contract Form

COMBINED SYNOPSIS/SOLICITATION

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart

12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, proposals are being requested and a written solicitation will not be issued.

The solicitation number for this acquisition is W912DQ-16-R-1001 and it is being issued as a Request for Proposal (RFP). Solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-84.

This RFP shall be set aside for small businesses and the associated North American Industry Classification system (NAICS) code is 562111 and the business size standard is $38,500,000.00.

Far 52.212.1 Instructions to Offerors- Commercial does apply to this acquisition with no addenda to the provision.

Far 52.212-2 Evaluation- Commercial items, does apply to this acquisition. In accordance with FAR 13.106 the solicitation will be procured as Best Value, based upon three (3) factors: Equipment List, Relative Experience, and Price.

Offerors must include a completed copy of FAR 52.212-3, Offeror Representation and Certifications- Commercial Items with their offer. This provision is included in Section K of this combined synopsis/solicitation. If you are already registered in ORCA (https://orca.bpn.gov), then you only need to complete paragraph B of this provision if you need to specify any differences from the information shown in your ORCA registration.

FAR 52.212-4, Contract Terms and Conditions- Commercial Items, does apply to this acquisition with no addenda to the provision.

FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items, applies to this acquisition. These specific clauses required are detailed in Section 1 of this combined synopsis/solicitation.

Offerors interested in responding to this RFP must submit their proposal on the attached synopsis/solicitation. Any questions regarding this synopsis/solicitation must be submitted by email to the point of contact below. In accordance with FAR 52.212-1(k) the prospective awardee shall be registered and active in the Central Contractor Registration (CCR.gov). The Central Contractor Registry (CCR) has now migrated to the System for Award Management (SAM). If you were previously registered in CCR, your registration should have been moved to SAM, and you just need to open an account, see the following link for instructions.

https://www.sam.gov/sam/transcript/Quick_Guide_for_Migrating_Roles_v1.8.pdf.

If you were not previously registered, please go to https://www.sam.gov. Instructions for new registration are also located at the following link https://www.sam.gov/sam/transcript/Quick_Guide_for_Contract_Registrations_v1.7.pdf to register.

Contractors may obtain information on registration and annual confirmation requirements via the Internet at http://www.sam.gov or by calling (866) 606-8220.

Please reference block 9 for proposal due dates.

The final date to submit questions is ten (10) days prior to the due date of the synopsis/solicitation.

Please note that electronically submitted proposals will be accepted.

When you mail in your proposal, please send it to:

Jonathan.s.hankin@usace.army.mil or

USACE Kansas City District Attn: Jonathan Hankin 601 E 12th St, Room 647 Kansas City, MO 64106

The Government reserves the right to cancel this combined synopsis/solicitation. Any questions should be sent to Jonathan Hankin at jonathan.s.hankin@usace.army.mil or at 816-389-3900.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

FY-16 REFUSE COLLECTION AND DISPOSAL

FFP

REFUSE COLLECTION SERVICES AT THE MELVERN LAKE PROJECT,

MELVERN, KANSAS, IN ACCORDANCE WITH THE ATTACHED

PERFORMANCE WORK STATEMENT AND DOL WAGE RATES THAT

ARE ATTACHED.

FOB: Destination

NET AMT

0001AA 6 Months

REFUSE COLLECTION—ADMINISTRATION

FFP

ADMINISTRATION AREA---REFUSE COLLECTION SERVICES FOR THE

ADMINISTRATION AREA IN ACCORDANCE WITH THE ATACHED

PERFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

ONCE WEEKLY ON MONDAY DURING THE PERIOD OF PERFORMANCE

FROM 01 APRIL 2016 THRU 30 SEPT 2016.

0001AB 6 Months

REFUSE COLLECTION—ADMINISTRATION

FFP

ADMINISTRATION AREA---REFUSE COLLECTION SERVICES FOR THE

ADMINISTRATION AREA IN ACCORDANCE WITH THE ATACHED

PERFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

TWICE MONTHLY FROM 1 OCTOBER 2016 THRU MARCH 2017.

0001AC 7 Months

REFUSE COLLECTION COUER D’ ALENE DAY USE

FFP

COEUR D’ ALENE DAY USE—REUSE COLLECTION SERVICES FOR THE

COEUR D’ ALENE DAY USE, OVERLOOK AREA AND COEUR D’ ALENE

BOAT RAMP IN ACCORDANCE WITH THE ATTACHED PEFORMANCE

WORK STATEMENT. REFUSE IS TO BE PICKED UP ONCE WEEKLY ON

MONDAY. PERIOD OF PERFORMANCE FROM 01 APRIL2016 THRU 31

OCTOBER 2016.

0001AD 7 Months

REFUSE COLLECTION OUTLET PARK

FFP

OUTLET PARK—REUSE COLLECTION SERVICES FOR THE OUTLET

PARK IN ACCORDANCE WITH THE ATTACHED PEFORMANCE WORK

STATEMENT. REFUSE IS TO BE PICKED UP TWICE WEEKLY ON

MONDAY AND SATURDAY. PERIOD OF PERFORMANCE FROM 01

APRIL 2016 THRU 31 OCTOBER 2016.

0001AE 5 Months

REFUSE COLLECTION COEUR D’ ALENE PARK

FFP

COEUR D’ ALENE PARK—REUSE COLLECTION SERVICES FOR THE

COEUR D’ ALENE PARK IN ACCORDANCE WITH THE ATTACHED

PEFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

TWICE WEEKLY ON MONDAY AND SATURDAY. PERIOD OF

PERFORMANCE FROM 01 MAY 2016 THRU 30 SEPTEMBER 2016.

0001AF 5 Months

REFUSE COLLECTION ARROW ROCK PARK

FFP

ARROW ROCK PARK—REUSE COLLECTION SERVICES FOR THE

ARROW ROCK PARK IN ACCORDANCE WITH THE ATTACHED

PEFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

TWICE WEEKLY ON MONDAY AND SATURDAY. PERIOD OF

0001AG 5 Months

REFUSE COLLECTION TURKEY POINT PARK

FFP

TURKEY POINT PARK—REUSE COLLECTION SERVICES FOR THE

TURKEY POINT PARK IN ACCORDANCE WITH THE ATTACHED

PEFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

TWICE WEEKLY ON MONDAY AND SATURDAY. PERIOD OF

0001AH 5 Months

REFUSE COLLECTION SUNDANCE PARK

FFP

SUNDANCE PARK—REUSE COLLECTION SERVICES FOR THE

SUNDANCE POINT PARK IN ACCORDANCE WITH THE ATTACHED

PEFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

TWICE WEEKLY ON MONDAY AND SATURDAY. PERIOD OF

OPTION FY-17 REFUSE COLLECTION AND DISPOSAL

FFP

FY-17 REFUSE COLLECTION SERVICES AT THE MELVERN LAKE

PROJECT, MELVERN, KANSAS, IN ACCORDANCE WITH THE

ATTACHED PERFORMANCE WORK STATEMENT AND DOL WAGE

RATES THAT ARE ATTACHED.

0002AA 6 Months

OPTION REFUSE COLLECTION—ADMINISTRATION

FFP

ADMINISTRATION AREA---REFUSE COLLECTION SERVICES FOR THE

ADMINISTRATION AREA IN ACCORDANCE WITH THE ATACHED

PERFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

ONCE WEEKLY ON MONDAY DURING THE PERIOD OF PERFORMANCE

FROM 01 APRIL 2017 THRU 30 SEPT 2017.

0002AB 6 Months

OPTION REFUSE COLLECTION—ADMINISTRATION

FFP

ADMINISTRATION AREA---REFUSE COLLECTION SERVICES FOR THE

ADMINISTRATION AREA IN ACCORDANCE WITH THE ATACHED

PERFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

TWICE MONTHLY FROM 1 OCTOBER 2017 THRU MARCH 2018.

0002AC 7 Months

OPTION REFUSE COLLECTION COUER D’ ALENE DAY USE

FFP

COEUR D’ ALENE DAY USE—REUSE COLLECTION SERVICES FOR THE

COEUR D’ ALENE DAY USE, OVERLOOK AREA AND COEUR D’ ALENE

BOAT RAMP IN ACCORDANCE WITH THE ATTACHED PEFORMANCE

WORK STATEMENT. REFUSE IS TO BE PICKED UP ONCE WEEKLY ON

MONDAY. PERIOD OF PERFORMANCE FROM 01 APRIL2017 THRU 31

OCTOBER 2017.

0002AD 7 Months

OPTION REFUSE COLLECTION OUTLET PARK

FFP

OUTLET PARK—REUSE COLLECTION SERVICES FOR THE OUTLET

PARK IN ACCORDANCE WITH THE ATTACHED PEFORMANCE WORK

STATEMENT. REFUSE IS TO BE PICKED UP TWICE WEEKLY ON

MONDAY AND SATURDAY. PERIOD OF PERFORMANCE FROM 01

APRIL 2017 THRU 31 OCTOBER 2017.

0002AE 5 Months

OPTION REFUSE COLLECTION COEUR D’ ALENE PARK

FFP

COEUR D’ ALENE PARK—REUSE COLLECTION SERVICES FOR THE

COEUR D’ ALENE PARK IN ACCORDANCE WITH THE ATTACHED

PEFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

TWICE WEEKLY ON MONDAY AND SATURDAY. PERIOD OF

PERFORMANCE FROM 01 MAY 2017 THRU 30 SEPTEMBER 2017.

0002AF 5 Months

OPTION REFUSE COLLECTION ARROW ROCK PARK

FFP

ARROW ROCK PARK—REUSE COLLECTION SERVICES FOR THE

ARROW ROCK PARK IN ACCORDANCE WITH THE ATTACHED

PEFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

TWICE WEEKLY ON MONDAY AND SATURDAY. PERIOD OF

0002AG 5 Months

OPTION REFUSE COLLECTION TURKEY POINT PARK

FFP

TURKEY POINT PARK—REUSE COLLECTION SERVICES FOR THE

TURKEY POINT PARK IN ACCORDANCE WITH THE ATTACHED

PEFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

TWICE WEEKLY ON MONDAY AND SATURDAY. PERIOD OF

0002AH 5 Months

OPTION REFUSE COLLECTION SUNDANCE PARK

FFP

SUNDANCE PARK—REUSE COLLECTION SERVICES FOR THE

SUNDANCE POINT PARK IN ACCORDANCE WITH THE ATTACHED

PEFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

TWICE WEEKLY ON MONDAY AND SATURDAY. PERIOD OF

OPTION FY18 - REFUSE COLLECTION AND DISPOSAL

FFP

FY-18 REFUSE COLLECTION SERVICES AT THE MELVERN LAKE

PROJECT, MELVERN, KANSAS, IN ACCORDANCE WITH THE

ATTACHED PERFORMANCE WORK STATEMENT AND DOL WAGE

0003AA 6 Months

OPTION REFUSE COLLECTION—ADMINISTRATION

FFP

ADMINISTRATION AREA---REFUSE COLLECTION SERVICES FOR THE

ADMINISTRATION AREA IN ACCORDANCE WITH THE ATACHED

PERFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

ONCE WEEKLY ON MONDAY DURING THE PERIOD OF PERFORMANCE

FROM 01 APRIL 2018 THRU 30 SEPT 2018.

0003AB 6 Months

OPTION REFUSE COLLECTION—ADMINISTRATION

FFP

ADMINISTRATION AREA---REFUSE COLLECTION SERVICES FOR THE

ADMINISTRATION AREA IN ACCORDANCE WITH THE ATACHED

PERFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

TWICE MONTHLY FROM 1 OCTOBER 2018 THRU MARCH 2019.

0003AC 7 Months

OPTION REFUSE COLLECTION COUER D’ ALENE DAY USE

FFP

ADMINISTRATION AREA---REFUSE COLLECTION SERVICES FOR THE

ADMINISTRATION AREA IN ACCORDANCE WITH THE ATACHED

PERFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

ONCE WEEKLY ON MONDAY DURING THE PERIOD OF PERFORMANCE

FROM 01 APRIL 2018 THRU 30 SEPT 2018 AND TWICE MONTHLY FROM

1 OCTOBER 2018 THRU MARCH 2019.

0003AD 7 Months

OPTION REFUSE COLLECTION OUTLET PARK

FFP

OUTLET PARK—REUSE COLLECTION SERVICES FOR THE OUTLET

PARK IN ACCORDANCE WITH THE ATTACHED PEFORMANCE WORK

STATEMENT. REFUSE IS TO BE PICKED UP TWICE WEEKLY ON

MONDAY AND SATURDAY. PERIOD OF PERFORMANCE FROM 01

APRIL 2018 THRU 31 OCTOBER 2018.

0003AE 5 Months

OPTION REFUSE COLLECTION COEUR D’ ALENE PARK

FFP

COEUR D’ ALENE PARK—REUSE COLLECTION SERVICES FOR THE

COEUR D’ ALENE PARK IN ACCORDANCE WITH THE ATTACHED

PEFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

TWICE WEEKLY ON MONDAY AND SATURDAY. PERIOD OF

PERFORMANCE FROM 01 MAY 2018 THRU 30 SEPTEMBER 2018.

0003AF 5 Months

OPTION REFUSE COLLECTION ARROW ROCK PARK

FFP

ARROW ROCK PARK—REUSE COLLECTION SERVICES FOR THE

ARROW ROCK PARK IN ACCORDANCE WITH THE ATTACHED

PEFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

TWICE WEEKLY ON MONDAY AND SATURDAY. PERIOD OF

0003AG 5 Months

OPTION REFUSE COLLECTION TURKEY POINT PARK

FFP

TURKEY POINT PARK—REUSE COLLECTION SERVICES FOR THE

TURKEY POINT PARK IN ACCORDANCE WITH THE ATTACHED

PEFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

TWICE WEEKLY ON MONDAY AND SATURDAY. PERIOD OF

0003AH 5 Months

OPTION REFUSE COLLECTION SUNDANCE PARK

FFP

SUNDANCE PARK—REUSE COLLECTION SERVICES FOR THE

SUNDANCE POINT PARK IN ACCORDANCE WITH THE ATTACHED

PEFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

TWICE WEEKLY ON MONDAY AND SATURDAY. PERIOD OF

OPTION FY-19 REFUSE COLLECTION AND DISPOSAL

FFP

FY-19 REFUSE COLLECTION SERVICES AT THE MELVERN LAKE

PROJECT, MELVERN, KANSAS, IN ACCORDANCE WITH THE

ATTACHED PERFORMANCE WORK STATEMENT AND DOL WAGE

0004AA 6 Months

REFUSE COLLECTION—ADMINISTRATION

FFP

ADMINISTRATION AREA---REFUSE COLLECTION SERVICES FOR THE

ADMINISTRATION AREA IN ACCORDANCE WITH THE ATACHED

PERFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

ONCE WEEKLY ON MONDAY DURING THE PERIOD OF PERFORMANCE

FROM 01 APRIL 2019 THRU 30 SEPT 2019.

0004AB 6 Months

OPTION REFUSE COLLECTION—ADMINISTRATION

FFP

ADMINISTRATION AREA---REFUSE COLLECTION SERVICES FOR THE

ADMINISTRATION AREA IN ACCORDANCE WITH THE ATACHED

PERFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

TWICE MONTHLY FROM 1 OCTOBER 2019 THRU MARCH 2020.

0004AC 7 Months

OPTION REFUSE COLLECTION COUER D’ ALENE DAY USE

FFP

COEUR D’ ALENE DAY USE—REUSE COLLECTION SERVICES FOR THE

COEUR D’ ALENE DAY USE, OVERLOOK AREA AND COEUR D’ ALENE

BOAT RAMP IN ACCORDANCE WITH THE ATTACHED PEFORMANCE

WORK STATEMENT. REFUSE IS TO BE PICKED UP ONCE WEEKLY ON

MONDAY. PERIOD OF PERFORMANCE FROM 01 APRIL2019 THRU 31

OCTOBER 2019.

0004AD 7 Months

OPTION REFUSE COLLECTION OUTLET PARK

FFP

OUTLET PARK—REUSE COLLECTION SERVICES FOR THE OUTLET

PARK IN ACCORDANCE WITH THE ATTACHED PEFORMANCE WORK

STATEMENT. REFUSE IS TO BE PICKED UP TWICE WEEKLY ON

MONDAY AND SATURDAY. PERIOD OF PERFORMANCE FROM 01

APRIL 2019 THRU 31 OCTOBER 2019.

0004AE 5 Months

OPTION REFUSE COLLECTION COEUR D’ ALENE PARK

FFP

COEUR D’ ALENE PARK—REUSE COLLECTION SERVICES FOR THE

COEUR D’ ALENE PARK IN ACCORDANCE WITH THE ATTACHED

PEFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

TWICE WEEKLY ON MONDAY AND SATURDAY. PERIOD OF

PERFORMANCE FROM 01 MAY 2019 THRU 30 SEPTEMBER 2019.

0004AF 5 Months

OPTION REFUSE COLLECTION ARROW ROCK PARK

FFP

ARROW ROCK PARK—REUSE COLLECTION SERVICES FOR THE

ARROW ROCK PARK IN ACCORDANCE WITH THE ATTACHED

PEFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

TWICE WEEKLY ON MONDAY AND SATURDAY. PERIOD OF

0004AG 5 Months

REFUSE COLLECTION ARROW ROCK PARK

FFP

TURKEY POINT PARK—REUSE COLLECTION SERVICES FOR THE

TURKEY POINT PARK IN ACCORDANCE WITH THE ATTACHED

PEFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

TWICE WEEKLY ON MONDAY AND SATURDAY. PERIOD OF

0004AH 5 Months

OPTION REFUSE COLLECTION SUNDANCE PARK

FFP

SUNDANCE PARK—REUSE COLLECTION SERVICES FOR THE

SUNDANCE POINT PARK IN ACCORDANCE WITH THE ATTACHED

PEFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

TWICE WEEKLY ON MONDAY AND SATURDAY. PERIOD OF

FY-20 REFUSE COLLECTION AND DISPOSAL

FFP

FY-20 REFUSE COLLECTION SERVICES AT THE MELVERN LAKE

PROJECT, MELVERN, KANSAS, IN ACCORDANCE WITH THE

ATTACHED PERFORMANCE WORK STATEMENT AND DOL WAGE

0005AA 6 Months

OPTION REFUSE COLLECTION—ADMINISTRATION

FFP

ADMINISTRATION AREA---REFUSE COLLECTION SERVICES FOR THE

ADMINISTRATION AREA IN ACCORDANCE WITH THE ATACHED

PERFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

ONCE WEEKLY ON MONDAY DURING THE PERIOD OF PERFORMANCE

FROM 01 APRIL 2020 THRU 30 SEPT 2020.

0005AB 6 Months

OPTION REFUSE COLLECTION—ADMINISTRATION

FFP

ADMINISTRATION AREA---REFUSE COLLECTION SERVICES FOR THE

ADMINISTRATION AREA IN ACCORDANCE WITH THE ATACHED

PERFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

TWICE MONTHLY FROM 1 OCTOBER 2020 THRU MARCH 2021.

0005AC 7 Months

OPTION REFUSE COLLECTION COUER D’ ALENE DAY USE

FFP

COEUR D’ ALENE DAY USE—REUSE COLLECTION SERVICES FOR THE

COEUR D’ ALENE DAY USE, OVERLOOK AREA AND COEUR D’ ALENE

BOAT RAMP IN ACCORDANCE WITH THE ATTACHED PEFORMANCE

WORK STATEMENT. REFUSE IS TO BE PICKED UP ONCE WEEKLY ON

MONDAY. PERIOD OF PERFORMANCE FROM 01 APRIL2020 THRU 31

OCTOBER 2020.

0005AD 7 Months

OPTION REFUSE COLLECTION OUTLET PARK

FFP

OUTLET PARK—REUSE COLLECTION SERVICES FOR THE OUTLET

PARK IN ACCORDANCE WITH THE ATTACHED PEFORMANCE WORK

STATEMENT. REFUSE IS TO BE PICKED UP TWICE WEEKLY ON

MONDAY AND SATURDAY. PERIOD OF PERFORMANCE FROM 01

APRIL 2020 THRU 31 OCTOBER 2020.

0005AE 5 Months

OPTION REFUSE COLLECTION COEUR D’ ALENE PARK

FFP

COEUR D’ ALENE PARK—REUSE COLLECTION SERVICES FOR THE

COEUR D’ ALENE PARK IN ACCORDANCE WITH THE ATTACHED

PEFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

TWICE WEEKLY ON MONDAY AND SATURDAY. PERIOD OF

PERFORMANCE FROM 01 MAY 2020 THRU 30 SEPTEMBER 2020.

0005AF 5 Months

OPTION REFUSE COLLECTION ARROW ROCK PARK

FFP

ARROW ROCK PARK—REUSE COLLECTION SERVICES FOR THE

ARROW ROCK PARK IN ACCORDANCE WITH THE ATTACHED

PEFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

TWICE WEEKLY ON MONDAY AND SATURDAY. PERIOD OF

0005AG 5 Months

OPTION REFUSE COLLECTION TURKEY POINT PARK

FFP

TURKEY POINT PARK—REUSE COLLECTION SERVICES FOR THE

TURKEY POINT PARK IN ACCORDANCE WITH THE ATTACHED

PEFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

TWICE WEEKLY ON MONDAY AND SATURDAY. PERIOD OF

0005AH 5 Months

OPTION REFUSE COLLECTION SUNDANCE PARK

FFP

SUNDANCE PARK—REUSE COLLECTION SERVICES FOR THE

SUNDANCE POINT PARK IN ACCORDANCE WITH THE ATTACHED

PEFORMANCE WORK STATEMENT. REFUSE IS TO BE PICKED UP

TWICE WEEKLY ON MONDAY AND SATURDAY. PERIOD OF

Section C - Descriptions and Specifications

SCOPE OF WORK

PERFORMANCE WORK STATEMENT

FOR

REFUSE COLLECTION AND DISPOSAL

MELVERN LAKE, KANSAS

C.1 GENERAL INFORMATION

Melvern Lake flood control reservoir in Kansas, with a storage capacity of 363,000 acre-feet (an acre-foot = 325,000 gal.). Recreational development is extensive. Six parks and access areas, managed by or leased from the U.S. Army Corps of Engineers, are conveniently located around the reservoir. Park areas at Melvern Lake offer a wide variety of recreation facilities including boat launching ramps, campgrounds, a full service marina, picnic areas, sand swimming beaches, and a visitor center. Many routine maintenance items are contracted to the private sector. Mowing, refuse collection, and facility cleanup are just a few of the activities that are performed by private contractors for the Corps.

C1.1 SCOPE OF WORK:

The contractor shall furnish all personnel, equipment, labor, supplies, and services to provide, place, empty, and clean refuse containers listed below at Melvern Lake, near Melvern, Kansas, as defined in this performance work statement (PWS). The Contractor shall comply with all Federal, state, and local laws, ordinances, statutes and regulations pertaining to the collection, transportation, and disposal of refuse and shall obtain such permits, licenses or other authorizations as may be required.

C.1.2 Contractor Personnel C.1.2.1 Contractor Employees. The contractor shall not employ persons for work on this contract if such employee is identified to the contractor by the contracting officer as a potential threat to the health, safety, security, general well being, or operation mission of the installation and its population.

C.1.2.2 Contractor personnel shall present a clean appearance and be easily recognized as contractor employees.

C.1.2.3 While on duty, the contractor’s employees shall wear shoes that are enclosed.

Sandals or open shoes are prohibited.

C.1.2.4 The contractor shall make sure that employees have valid licenses before starting work under this contract.

C.1.2.5 The Contractor’s personnel shall be free of body odor and wear a clean uniform/clothing each day. Fingernails must be clean and free of dirt, and hair must be neatly combed. All contractor personnel shall be fully clothed (See Section C.2

"Definitions"), at all times, while performing these services. Clothing shall be clean and neat in appearance. Clothing displaying graphics, wording, advertising, etc shall not be worn.

C.1.2.6 Contractor personnel shall utilize tact, diplomacy and courtesy at all times during contact with the public.

C.1.3. Post-Award Conference: After award, but prior to commencement of work, the Contractor shall contact the COR to arrange a mutually agreeable time to meet at the Project Office for the purpose of discussing and developing a mutual understanding of the requirements and details of the work.

C.1.4. DOCUMENTS AND CORRESPONDENCE: After award, all documents and related correspondence shall be addressed to the COR at the Project Office.

C.1.5 Quality Assurance C.1.5.1 The Contractor shall submit, in writing, for approval of the COR at the project, a detailed plan of operation to include equipment, personnel, refuse collection routes, and approximate time that the crew will ENTER and LEAVE each area being serviced. The purpose of the schedule is to insure that quality assurance inspection by Government personnel is compatible with the Contractor's work schedule. The schedule shall be submitted within 14 calendar days after start of work. Any proposed deviation from the approved schedule shall be submitted in writing to the COR for approval prior to change.

C.1.5.2 Quality Assurance Surveillance Plan. A Quality Assurance Surveillance Plan (QASP) will be used during the life of the contract to ensure that the Contractor is performing the services required by this PWS in an acceptable manner. The Government reserves the right to alter or change the Plan at its own discretion. The Government develops the QASP and the Project Office administers the Plan through Quality Assurance Evaluators (QAE)s.

C.1.5.3 If it becomes apparent to the Government during the Contractor's performance that the required services may not be completed within the time frames required herein, the Contracting Officer may require the Contractor to submit a written plan demonstrating how the Contractor will meet the schedule. Such direction will be issued to insure that required services will be completed within the time frames specified.

C.1.6 Quality Control C.1.6.1 The Contractor shall designate, in writing, a member of each work crew who shall serve as the contact for matters involving quality and performance or non-performance of the required work assigned to that crew. The designated employee(s) shall be qualified with full authority to act for, and on behalf of, the Contractor as necessary to ensure that the work described herein is performed in accordance with these specifications. The Contractor shall furnish the above written designation to the COR at the project no later than the first day of work. The designation shall include the name(s), address(es), and telephone number(s) of the responsible individuals(s). The COR reserves the right to disapprove any individual whom he considers to be incompetent to perform the work required. Such disapproval will be given to the Contractor by written notice, and the COR's decision shall represent a final decision.

C.1.6.2 The Contractor shall furnish to the COR, a telephone number attended during normal business hours (8 a.m. – 4:30 p.m., CST.) to which calls concerning performance or other contractual matters can be placed. For the purpose of time and date, a message will be deemed delivered to the Contractor, at such time as it is delivered to the number provided by the Contractor.

C.1.7 In the event of unsatisfactory performance of specified work, the Contractor may be requested to re-perform the unsatisfactory services at no additional cost to the Government. Failure of the Contractor to perform the work will result in withholding of payment for the portion(s) of the work not accomplished. Amounts to be withheld for work not performed or not performed to standard will be determined by prorating the amount of services satisfactorily performed against the amount of services required.

C.1.8 The Government reserves the right to cause the specified unsatisfactory work to be performed by a third party or Government personnel. The cost incurred thereby will be levied against the Contractor. Any time Government personnel are used because of Contractor's nonperformance, the cost levied against the Contractor will include all direct costs associated with the performance of the specified. Such inefficiencies are determined as the direct cost to the Government for substitution of the Government personnel removed from their normal duties computed on an hourly basis at the applicable wage rate. Government personnel will be used only when time is of the essence and the interests of the Government would not be served by securing a third party to perform the specified work.

C.1.9 As each AREA of the work is accomplished, the Contractor, or his designated employee(s) performing the work, shall complete that portion of the Contractor's Daily Worksheet indicating the time the refuse collection was completed. Completed worksheets shall be signed and delivered daily, as directed by the Contracting Officer or his authorized representative. The contractor shall indicate on the worksheet, any items not collected. Contractor Daily Worksheet forms will be furnished by the Government.

C.1.10 The Contractor or his designated employee(s) shall meet with the COR at the Project Office before beginning work, to coordinate his work schedule in compliance with the specifications and to arrange a satisfactory operating agreement.

C.1.11 PERIOD OF REQUIRED SERVICES:

C.11.1 Services shall be performed in accordance with the following schedule, between the hours of 7:00 a.m. and 4:00 p.m. for the service period of 01 April

2016 through 31 March 2017. All work shall be accomplished within the time frames specified. Services rendered outside the time periods specified will not be compensated unless specifically approved in writing by the Contracting Officer or his authorized representative. Effective dates of full-year renewal options (if included and exercised) shall be from 1 April through 31 March of the following year.

AREA CONTAINER FREQUENCY PERFORMANCE

Admin. Area 4 cy – 1 each once weekly twice monthly

April thru Sept.

Oct. thru Mar.

Coeur d’ Alene Day Use, Overlook Area and Coeur d’ Alene Boat ramp

2 cy – 3 each Once weekly April thru Oct.

Outlet Park

4 cy – 6 each 2 cy – 1 each

2 days per week April thru Oct.

Coeur d’ Alene Park

4 cy – 2 each

2 days per week

May thru Sept.

Arrow Rock Park 4 cy - 2 each 2 cy – 1 each

Turkey Point Park 4 cy – 2 each 2 cy – 2 each

Sundance Park 2 cy – 2 each 2 days per week

C.1.11.2 Size substitutes will not be permitted.

C.1.11.3 ONCE PER WEEK SERVICES shall be performed on Monday.

C.1.11.4 TWO DAYS PER WEEK SERVICES shall be performed on Monday and Saturday.

C.1.11.5 TWICE MONTHLY SERVICES shall be performed on the first and third Monday of each month (October thru March).

C.1.11.6 IN ADDITION TO THE ABOVE, (C.1.11.3, C.1.11.4 and C.1.11.5) on Memorial Day, July 4th and Labor Day Holidays and the day following each holiday (if not included in the above schedule), the Contractor shall perform the service once daily between the hours of 7:00 a.m. and 4:00 p.m.

C.1.12 General Safety requirements: In order to provide safety controls for protection to the life and health of employees and other persons; for the prevention of damage to property, materials, supplies, and equipment; and for the avoidance of work interruptions in the performance of this contract, the contractor shall comply with all pertinent provisions of Federal, state, and local regulations and shall take or cause to be taken such additional measures as the Contracting Officer may determine to be reasonable and necessary for the purpose.

C.1.13 INSURANCE: The Contractor shall provide and maintain during the entire performance of this contract, at minimum amounts of insurance required in the below.

Before commencing work under this contract, the Contractor shall submit proof of insurance to the Contracting Officer.

C.1.13.1 The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the government's interest shall not be effective (1) for such period as the laws of the State in which this contract is to be performed prescribe, or (2) until 30 days after the insurer or the Contractor gives written notice to the Contracting Officer, whichever period is longer.

C.1.13.2 The Contractor shall insert the substance of this clause in subcontracts under this contract that required work on a Government installation and shall require subcontractors to provide and maintain the insurance required in the Schedule or elsewhere in the contract. The Contractor shall maintain a copy of all subcontractors proof of required insurance, and shall make copies available to the Contracting Officer upon request.

THE FOLLOWING SCHEDULE OF INSURANCE IS APPLICABLE

TYPE AMOUNT

Worker's Compensation Coverage complying with applicable State Statute Employer's Liability Minimum amount of $100,000 Commercial General Liability Minimum amounts of $500,000 per occurrence Commercial Automobile Liability Minimum limits of $200,000 per person, $300,000 per accident for bodily injury, and $20,000 per accident for property damage

NOTE: Coverage required above are minimums. If higher limits of coverage are required by state statute, the Contractor shall be responsible for obtaining such addition coverage. Information regarding State requirements may be obtained by contracting:

C.1.14 LOST ARTICLES, VANDALISM, FACILITIES MALFUNCTION: To assist the visiting public in reclaiming lost articles, all property left by visitors and found during the refuse collection operation shall be turned in daily to the project office where it may be claimed by the owner. Any evidence of vandalism and instances where facilities are not operating properly or are in need of repair shall be reported to Project personnel.

C.2 Definitions and Acronyms: The following definitions and descriptions apply wherever the word, phrase, or acronym is used in this performance work statement.

Clean: As used generally, means removal of dirt or impurities. As used for acceptance of work means gleaming, free from dirt, contamination, or impurities;

unsoiled, unstained, fresh and unused; having no flaws or roughness, clear, regular, or having few corrections.

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

Fully-Clothed: Deemed to mean that a sleeved shirt (or T-shit), trousers, and shoes shall be worn at all times: except that this requirement shall not be construed to replace or eliminate the necessity for the wearing of appropriate protective clothing or devices as may be required for the application of various chemicals.

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 quality level (AQL) for each work requirement.

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

Quality Control (QC): A method used by the Contractor to control the quality of goods and services provided.

Quality Assurance (QA): A method used by the Government to provide some measure of control over the quality of purchased goods and services received.

"Service contract" means a contract that directly engages the time and effort of a contractor whose primary purpose is to perform an identifiable task rather than to furnish an end item of supply. A service contract may cover services performed by either professional or nonprofessional personnel whether on an individual or organizational basis. Some of the areas in which service contracts are found include the following:

(a) Maintenance, overhaul, repair, servicing, rehabilitation, salvage, modernization, or modification of supplies, systems, or equipment.

(b) Routine recurring maintenance of real property.

(c) Housekeeping and base services.

(d) Operation of Government-owned equipment facilities, and systems.

"Shall" means the imperative. A task that must be complied with or performed.

C.3 Government-Furnished Supplies and Facilities:

C.3.1 The following consumable items will be furnished to the Contractor by the Government from stock.

Contractor's Daily Worksheet (C.6.1)

C.3.2 The Government shall provide an area for storage of dumpsters during periods requiring fewer numbers. Other equipment must be stored off government property when not in use in the performance of the contract unless approved by the COR.

C.4 CONTRACTOR-FURNISHED EQUIPMENT AND SUPPLIES: The Contractor shall furnish all equipment and supplies necessary to perform these requirements not identified in section C.3 of this PWS as Government-Furnished supplies or facilities and as specifically identified in this section. All contractor-furnished equipment and supplies must be approved by the COR prior to initial use.

C. 4.1 The Contractor shall furnish a two-axle (six wheeled) compactor-type truck having a gross weight not to exceed 30,000 lbs., suitably equipped and constructed so as to prevent the scattering of refuse along the route. The equipment shall be capable of retaining all waste and fluids without leakage.

C.4.2 The Contractor shall furnish all detergent, disinfectant and brushes.

C.4.3 The Contractor shall furnish and deliver refuse containers (dumpsters, 2 cubic yard) in accordance with the service schedule.

C.5 Specific Tasks Refuse collection is directly related to public health and sanitation;

therefore, it is essential that all refuse containers be serviced as specified. The

Contractor shall assure that he has, or can obtain on short notice, sufficient backup equipment to continue the services as specified without interruption in the event of mechanical failure of his primary equipment. The Contractor shall notify the Contracting Officer within eight (8) hours of any such equipment failure and provide his alternate plan for collection of refuse during the repair period. Backup equipment need not be of the same type, nor meet the same requirement of the primary equipment, except as pertains to the scattering of refuse along the route; however, such equipment may be utilized only to accomplish the specified work of the contract while primary equipment is being repaired, for a period not to exceed 14 calendar days without prior approval of the Contracting Officer or his authorized representative. . Equipment breakdown shall not relieve the Contractor of the responsibility of performing the work as specified.

C.5.1 REMOVAL AND DISPOSAL:

C.51.1. The Contractor shall empty all refuse containers, and shall pick up all refuse from the immediate vicinity of the refuse containers. In addition, the Contractor shall pick up obvious and unsightly accumulations of refuse on or along side of roadways of the collection route, The Contractor shall clean up immediately any spillage of refuse, in the course of the handling operations. The Contractor shall return Refuse containers, when emptied, to their original position, and the cover closed. Refuse containers that have been moved by visitors shall be emptied and returned to their proper location.

C.5.1.2 The Contractor shall transport and dispose all refuse from dumpsters off government property to a State-approved sanitary landfill or disposal point. The Contractor shall bear all cost in connection with this work. The contractor shall furnish monthly a receipt from a state approved sanitary landfill for disposal of the refuse collected from areas serviced by this contract.

C.5.1.3 The Contractor shall clean containers so they are free of stains and odors.

C.5.1.4 During summer months, the Contractor shall thoroughly clean equipment used for hauling to keep it free of residue and odor and to present a clean appearance. In the event of a disagreement relating to the need for cleaning equipment and/or dumpsters, the Contracting Officer's decision shall represent a final decision.

C.5.1.5 The Contractor shall deliver and place dumpsters be in park areas at locations designated by the Contracting Officer, and shall maintained them in good repair and appearance. The Contractor shall remove and replace damaged or unsightly dumpsters with like units in good repair. All contractor-furnished dumpsters shall be so constructed and equipped as to prevent accidental tip over by the public.

C.5.2 SERVICES COMPLETED IN SEQUENCE: The Contractor shall service refuse containers completely in each park area prior to moving into the next area. The Contractor shall perform services in the following sequence: Services shall begin in the Administration Area, and shall proceed in turn, through Island View, Rolling Cove, Bridge View, Prairie Ridge, and Buck Creek.

C.5.3 DUMPSTER TYPE AND CONDITION:

C.5.3.1 The Contractor shall furnish dumpsters equipped with plastic or rubber type lids.

Dumpsters shall be freshly painted when initially placed in use. Color shall be Leather Brown. The Contractor shall maintain the appearance and function of the dumpster.

The contractor will not be required to repaint each dumpster more than once per year unless the dumpsters are damaged or disfigured by accidents, vandalism, etc. Capacity shall be 2 cubic yards.

C.5.3.2 MARKING OF DUMPSTERS: The Contractor shall stencil or place a sign on each dumpster in a position clearly visible, indicating "Do not dispose of fish in dumpsters - clean fish and dispose of fish remains at fish cleaning stations". Sign shall be lettered with 1" letters or larger. The Contractor shall maintain the legibility of markings. Sign or stenciling shall be approved by the COR.

C.5.5 DUMPSTER LOCATION: Locations of dumpsters within each park are designated in Technical Exhibit 3. The locations designated are the areas where dumpsters are to be normally located, however, the contractor may be required to relocate dumpsters within each park on an as needed basis to accommodate special events and unusual circumstances. The Contractor shall relocate dumpsters on regular service days, to the areas designated by the COR.

C.5.6 DISPOSAL OF TIRES: The contractor shall dispose of tires left at dumpster locations, and from the Administration Area. Tires from the Administration Area will be from maintenance of government vehicles and tires that have been disposed of on Government property and are collected by Government personnel.

C.5.7 ANTITERRORISM/OPERATION SECURITY REQUIREMENTS

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

All contractor and all associated sub‐contractors employees will receive a CORPS Watch information paper (provided by the authorized government representative) and provide a written acknowledgement to the COR, no later than 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract.

The Contractor must pre‐screen candidates using the E‐verify Program (http://www.dhs.gov/E‐Verify) website to meet the established employment eligibility requirements. The vendor must ensure that the candidate has two valid forms of government issued identification to ensure the correct information is entered into the E‐verify system. An initial list of verified/eligible candidates must be provided to the COR no later than 3 business days after the initial contract award.

Per the E-Verify Website the following exemptions apply:

Employers whose contracts are exempt from the E-Verify federal contractor rule are not required to enroll in E-Verify. A contract is considered exempt if any one of the following applies: (1) It is for fewer than 120 days. (2) It is valued at less than $150,000, the simplified acquisition threshold (Source: http://www.uscis.gov/e-verify/federal-contractors/exemptions-and-exceptions).

All contract employees, including subcontractor employees who are not in possession of the appropriate security clearance, will be escorted in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas.

C.6 Applicable Publications and Forms

C.6.1 Contractor's Daily Worksheet

Technical Exhibits:

Technical Exhibit 1: Location Map

Technical Exhibit 2: Dumpster location within each Park. Listed below are the locations where dumpsters shall be placed. The number of dumpster locations and the number of dumpsters in each location may vary at times to accommodate special events and unusual circumstances. Dumpster locations shall be determined by the Contracting Officer.

Admin. Area

1 – 4 cy. @ project office shop

Outlet day use and Park 1 – 2 cy. @ day use area near comfort station 2 – 4 cy. @ a-loop shower latrine 2 – 4 cy. @ b-loop shower latrine 2 – 4 cy. @ c-loop shower latrine

Coeur d’ Alene day use

1 - 2 cy. @ Overlook area in shelter parking lot 1 - 2 cy. @ Day use parking lot near shelter 1 – 2 cy. @ boat ramp

Coeur d’ Alene Park

2 – 4 cy. @ campground near dump station

Arrow Rock Park

1 – 2 cy. @boat ramp 2 – 4 cy. @ campground near dump station

Turkey Point Park

1 – 2 cy. @ boat ramp 2 – 4 cy. @ camp ground near dump station

Sundance Park

1 – 2 cy. @ boat ramp 1 – 2 cy. @ campground near exit area

Performance Requirements Summary (PRS)

Section (Para)

Contract Requirement

Performance Standard

Lot Description

ALP

Method of Surveillance

C.5.1

Dumpster Placement

Timely placement at locations directed by the Government

# dumpsters

0%

100%

C.5.1.1

Dumpster size

Four/two yards

0% wrong size

C.5.2.1 C.5.2.2

Removal and Disposal

Area around dumpster and along collection route free of trash;

vendor uses approved landfill for disposal

# trips to landfill invoices;O ne unaccepta ble site per period

Random sample of areas

C.5.2.3 C.5.2.4 C.5.2.5

Condition

Clean per Sec C.2 definition, in working condition

1 per week

Random Sample, Validated Customer complaint

Performance Requirements Summary (PRS)

Section (Para)

Contract Requirement

Performance

Standard

Lot Description

ALP

Method of

C.5.3

Work

Sequencing

Vendor follows specified park area sequence

Schedul ed Pick up

C.5.4 C.5.4.1 C.5.4.2

Type and Condition

Painted, 2/4 cubic foot dumpster appropriately marked dumpster s

Random

C.5.5

Location

Dumpsters located in accordance with Technical Exhibit #3 dumpster s

Planned

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government 0001AD Destination Government Destination Government 0001AE Destination Government Destination Government 0001AF Destination Government Destination Government 0001AG Destination Government Destination Government 0001AH Destination Government Destination Government 0002 Destination Government Destination Government 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0002AC Destination Government Destination Government 0002AD Destination Government Destination Government 0002AE Destination Government Destination Government 0002AF Destination Government Destination Government 0002AG Destination Government Destination Government 0002AH Destination Government Destination Government 0003 Destination Government Destination Government 0003AA Destination Government Destination Government 0003AB Destination Government Destination Government 0003AC Destination Government Destination Government 0003AD Destination Government Destination Government 0003AE Destination Government Destination Government 0003AF Destination Government Destination Government 0003AG Destination Government Destination Government 0003AH Destination Government Destination Government 0004 Destination Government Destination Government 0004AA Destination Government Destination Government 0004AB Destination Government Destination Government 0004AC Destination Government Destination Government 0004AD Destination Government Destination Government 0004AE Destination Government Destination Government 0004AF Destination Government Destination Government 0004AG Destination Government Destination Government 0004AH Destination Government Destination Government 0005 Destination Government Destination Government 0005AA Destination Government Destination Government 0005AB Destination Government Destination Government 0005AC Destination Government Destination Government 0005AD Destination Government Destination Government 0005AE Destination Government Destination Government 0005AF Destination Government Destination Government

0005AG Destination Government Destination Government 0005AH Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

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

0001AA POP 01-APR-2016 TO

31-MAR-2017

N/A USACE, KANSAS CITY +

TERRY OSBORN

MELVERN LAKE PROJECT 31051

MELVERN LAKE PKWY

MELVERN KS 66510-9179

816-389-3458

966224

0001AB POP 01-APR-2016 TO

31-MAR-2017

N/A (SAME AS PREVIOUS LOCATION)

0001AC POP 01-APR-2016 TO

31-OCT-2016

N/A (SAME AS PREVIOUS LOCATION)

0001AD POP 01-APR-2016 TO

31-OCT-2016

N/A (SAME AS PREVIOUS LOCATION)

0001AE POP 01-MAY-2016 TO

30-SEP-2016

N/A (SAME AS PREVIOUS LOCATION)

0001AF POP 01-MAY-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AG POP 01-MAY-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AH POP 01-MAY-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0002 N/A N/A N/A N/A

0002AA POP 01-APR-2017 TO

31-MAR-2018

N/A USACE, KANSAS CITY +

TERRY OSBORN

MELVERN LAKE PROJECT 31051

MELVERN LAKE PKWY

MELVERN KS 66510-9179

816-389-3458

0002AB POP 01-APR-2017 TO

31-MAR-2018

N/A (SAME AS PREVIOUS LOCATION)

0002AC POP 01-APR-2017 TO

31-OCT-2017

N/A (SAME AS PREVIOUS LOCATION)

0002AD POP 01-APR-2017 TO

31-OCT-2017

N/A (SAME AS PREVIOUS LOCATION)

0002AE POP 01-MAY-2017 TO

30-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

0002AF POP 01-MAY-2017 TO

30-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

0002AG N/A N/A N/A N/A

0002AH POP 01-MAY-2017 TO

30-SEP-2017

N/A USACE, KANSAS CITY +

TERRY OSBORN

MELVERN LAKE PROJECT…