W912EK27QA006.pdf

REQUEST FOR QUOTATION

PLEASE RETURN TO:

US Army Corps of Engineers

US Army Corps of Engineers Lake Red Rock Refuse/Recycling Services

26QA006

Attn: Eric Gaul 1500 Rock Island Drive Rock Island, Illinois 61201 Email: eric.j.gaul@usace.army.mil

PLEASE INCLUDE THE FOLLOWING

INFORMATION:

1. Complete Block 17a on the SF1449 - Enter Name, Address, and Current Phone Number of

Person to Contact Regarding Proposal.

2. Complete and sign Blocks 30a, 30b, and 30c on the SF1449.

3. Complete Section B (Services Price) for each year in the Solicitation in its entirety.

4. Please fill out the information below completely and include this cover page with your offer, along with the above items that need to be filled out.

5. Include the Solicitation Number on the subject line of your emailed quote.

Contractors must be current in their registration in the System for Award Management (SAM) Database before a Government Contract award can be made. https://www.sam.gov/

Please provide: Taxpayer ID Number: ___________________________ CAGE Code (SAM): ______________________________ Point of Contact: ________________________________ Phone & Email: _________________________________

FOR ADDITIONAL INFORMATION, CONTACT:

Eric Gaul - Phone: 309-794-5093 or Email: eric.j.gaul@usace.army.mil

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER 8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

SEE SCHEDULE

SEE SECTION G - CONTRACT ADMINISTRATION DATA

SEE SCHEDULE

W912EK27QA006 10 NOV 2026

ERIC GAUL

(309) 794-5093

24 NOV 2026

12:00 PM

W912EK 100

W07V ENDIST ROCK ISLAND

KO CONTRACTING DIVISION, 1 ROCK ISLAND ARSENAL

ROCK ISLAND, IL 61299-5001

UNITED STATES

ERIC GAUL, EMAIL: ERIC.J.GAUL@USACE.ARMY.MIL TELEPHONE: (309) 794-

562111

USD 47,000,000.00

SEE SCHEDULE

PERFORMANCE WORK STATEMENT (PWS)

REFUSE PICKUP AND DISPOSAL SERVICES

LAKE RED ROCK PROJECT, IOWA

SECTION TITLE

C-1 GENERAL INFORMATION

C-2 SUPPLIES PROVIDED

C-3 CONTRACTOR SUPPLIED ITEMS

C-4 PERFORMANCE REQUIREMENTS SUMMARY

C-5 SECURITY

C-6 SUSTAINABILITY

C-7 TECHNICAL CAPABILITY STATEMENT

C-8 USACE PAST PERFORMANCE QUESTIONNAIRE (PPQ)

TECHNICAL EXHIBITS

TE-1 QUALITY ASSURANCE SURVEILLANCE PLAN

TE-2 REFUSE COLLECTION, REMOVAL AND DISPOSAL

SPECIFICATIONS

SECTION C-1

GENERAL INFORMATION

C.1.1 BACKGROUND. The U.S. Army Corps of Engineers Lake Red Rock Project is a flood control reservoir in Iowa. A wide variety of recreational facilities are offered, including boat launching ramps, campgrounds, picnic areas and swimming beaches. The Corps of Engineers contracts many routine tasks to the private sector including Waste Management. Maps showing the recreation areas at Lake Red Rock can be found on the internet at: http://www.mvr.usace.army.mil/redrock/maps/default.htm.

C.1.2 SCOPE OF WORK. Work consists of providing refuse collection, removal and disposal services. The contractor will furnish items such as refuse storage containers, labor, supplies, fuel and vehicles necessary to collect, transport and properly dispose of refuse from the U.S. Army Corps of Engineers, Lake Red Rock Project, Marion County, Iowa. Refer to Technical Exhibit #2 for specific container locations, quantity, pick up schedule and frequency of services.

C.1.2.1 REFUSE COLLECTION: Contractor will supply refuse containers according to the cubic yards capacity at the locations specified in Technical Exhibit #2. All containers shall be low-profile containers and must be approved by the Government prior to installation. The Contractor will furnish the vehicles necessary to collect and transport refuse. Vehicles used for pickup and transport shall be equipped with a covered body. The body shall be kept in good repair and shall not be capable of leaking effluent upon roadways or other public areas. The vehicles should be of sufficient size and/or number to enable the Contractor to service all areas under any circumstance. Trucks used for hauling will be regularly cleaned and treated with odor-preventive chemicals. This will be accomplished a minimum of weekly. Vehicles shall not be stored on government lands. The surrounding area will be cleaned, each time, to remove all refuse within a 20-foot radius of the container storage site.

C.1.2.2 DISPOSAL: Contents of the refuse containers will be transported to an approved State facility for disposal. All facility charges shall be borne by the successful bidder.

C.1.2.3 CONTAINERS LOCATIONS: Containers will be placed at a minimum of eleven (11) general locations:

1. Maintenance Compound (1 dumpster area)

2. Maintenance Compound Recycling (1 dumpster area)

3. Howell Station (4 dumpster areas)

4. South Tailwater (1 dumpster area)

5. Marina Cove (1 dumpster area)

6. Wallashuck (2 dumpster areas)

7. Whitebreast (2 dumpster areas)

8. North Overlook (1 dumpster area)

9. North Tailwater (1 dumpster area)

10. Fifield (1 dumpster area)

11. Ivans (1 dumpster area)

12. Roll off (Up to 10 dumpsters, as specified by COR)

C.1.2.4 CONTAINER CONDITION: All containers shall be low-profile containers and be in good condition and maintained to ensure proper lid closure. Containers will be cleaned and treated with odor preventive chemicals as needed not to exceed one time per week. The COR may request that containers be swapped out due to offensive odor or disrepair.

C.1.2 LENGTH OF CONTRACT. Award will be for a base period plus four option periods as follows:

Base Period: 1 March 2027 – 29 February 2028 Option Period I: 1 March 2028 – 28 February 2029 Option Period II: 1 March 2029 – 28 February 2030 Option Period III: 1 March 2030 – 28 February 2031 Option Period IV: 1 March 2031 – 29 February 2032

Contract will not exceed five years. Option periods may or may not be exercised at the discretion of the Government, not the Contractor.

C.1.3 WORK SCHEDULE. Refuse containers shall be emptied according to schedule listed in Technical Exhibit 2.

C.1.4 REQUIRED INSURANCE. In accordance with the FAR Clause 52.228-5 titled “Insurance-Work on a Government Installation” the Contractor shall obtain and maintain during the period of performance under this contract the following kinds and minimum amounts of insurance*:

Workmen’s Compensation Coverage complying with State Statute** Employer’s Liability Minimum $100,000 General Liability/Bodily Injury Minimum $500,000 per occurrence Automobile Liability Minimum $200,000 per person

$500,000 per occurrence

$20,000 property per occurrence

* Reference FAR 28.307-2 Liability, subparagraphs (a), (b) and (c).

** Iowa Insurance Division, telephone 515/281-5705 Iowa Division of Workers Compensation, telephone 800/562-4692

C.1.5 COORDINATION MEETING. As soon as practical after contract award and before start of the services, the Contractor shall meet with the Contracting Officer's Representative (COR). The Contractor shall also be prepared to submit and discuss at this meeting the following items:

C.1.6.1 Insurance Certificate: The Contractor must furnish proof of insurance per section C.1.5;

C.1.6.2 Letter Designating On-the-Job Supervisor(s): The name of the person designated by the Contractor as responsible for inspecting work performed and compliance with contract provisions;

C.1.6.3 Contractor’s Quality Control Plan and Inspector. The quality control program is in place to assure the requirements of the contract are provided as specified in Section C.1.8;

C.1.6.4 Accident Prevention Plan. All work shall be performed in accordance with the Contractor’s Accident Prevention Plan which shall include applicable safety requirements set forth in the current Corps of Engineers Manual EM 385-1-1 "Safety and Health Requirements Manual". A link to the most current version will be provided upon request.

C.1.6.5 Driver’s License. Contractor shall show a valid driver’s license.

There may also be occasions when subsequent conferences will be called to reconfirm understandings.

No on site work shall be performed until the Contractor Accident Prevention Plan and Certificate of Insurance are submitted and approved.

C.1.6 QUALITY CONTROL PLAN – QCP (CONTRACTOR’S RESPONSIBILITY). The

Contractor shall establish a complete quality control program for the performance requirements of this contract and shall provide a written copy of same to the Contracting Officer (CO) and or the Contracting Officer Representative (COR) no later than 30 days after contract award. The Contractor will maintain the QCP throughout the contract performance period, and, at any time upon verbal or written request, shall provide a copy to the CO and/or COR for review. The QCP shall include an inspection system covering all work tasks stated in the contract to include supplies.

C.1.2.1 PERFORMANCE REQUIREMENTS: Acceptable and unacceptable contract performance will be determined between the COR and the On-Site Supervisor. When the performance is considered to be unsatisfactory, the COR will require the Contractor to explain, in writing, the cause of the discrepancy and corrective action to obtain acceptable levels and preclude any reoccurrence of the problem. The Contractor may not be paid for that portion of performance determined to be unsatisfactory by the CO and/or COR.

C.1.2.2 PAYMENT DEDUCTION: The Contractor’s performance will be evaluated and shall not exclude common sense considerations as may be applied by the CO and/or COR. If the performance of the required service is unsatisfactory, and poor performance is clearly the fault of the Contractor, monthly payments to the Contractor may be reduced by the CO as deemed appropriate. Deductions may also be taken by the Government for defective individual services not satisfactorily performed and/or not performed. In the event of continued unsatisfactory performance with documentation, where correction and time to cure has been given, the entire contract may be terminated.

C.1.7 ENVIRONMENTAL CONTROLS.

C.1.8.1 COMPLIANCE WITH LAWS AND REGULATIONS. The Contractor shall be knowledgeable of, and shall comply with, all applicable federal, state, and local laws, environmental requirements and instructions.

The Contractor shall ensure policies and procedures are established that protect the health and safety of employees and the community to minimize or eliminate the risk of environmental pollution.

C.1.8.2 HAZARDOUS MATERIALS. The Contractor is responsible for advising their employees of all Environmental and Hazardous Materials Handling.

C.1.8.3 NOTIFICATION OF ENVIRONMENTAL SPILLS. If the Contractor or employee(s) of the Contractor spill or release any substance into the environment, the Contractor shall immediately report the incident to the COR, or in their absence, the Contracting Officer. The Contractor shall be liable for containment and cleanup of hazardous substances spilled or released into the environmental as a result of their operations.

C.1.8 CLOSING OF AREAS: National security, major storm damage, floods, high lake pool levels, other natural causes or major construction activities may result in the partial or total closure of contract recreation areas. During such times, it may be necessary for the Government to suspend the Contractors operations on part or all of a contract area and suspend payment or renegotiate the contract bid price.

No services will be performed nor shall any payment be made for periods when the entire area is closed to public use.

SECTION C-2

SUPPLIES PROVIDED

C.2.1 HARD SURFACE SITES. A hard surface (rock, asphalt or concrete) will be provided for all containers at all locations.

C.2.2 STORAGE OF EQUIPMENT AND SUPPLIES. When storage of Contractor's equipment and supplies is necessary on U.S. Government property, it will be stored in those areas designated by the COR. The Government will assume no responsibility or liability for Contractor equipment or supplies stored on Government property. The Contractor will ensure that all fence gates are locked and secured when his property is stored within such enclosures.

C.2.3 REMOVAL OF EQUIPMENT AND SUPPLIES. The Contractor shall remove all containers and any waste materials and rubbish from the Lake Red Rock site upon completion of the contract period. Disposal of rubbish and removal of containers will be done at the Contractor's expense. Final payment will not be made until this operation is complete.

SECTION C-3

CONTRACTOR SUPPLIED ITEMS

C.3.1 CONTAINERS. All refuse dumpster containers must be low-profile and of suitable size and type for the intended purpose as specified in Technical Exhibit #2. All containers used under this contract are subject to inspection both prior to contract award and as deemed necessary by the COR during the performance of this contract. Containers not meeting contract requirements shall be removed from Government property and replaced with suitable containers at no additional cost to the Government. Suitability of containers will be determined by the COR.

C.3.2 TELEPHONE AND ANSWERING MACHINE. Contractor shall have a telephone with answering machine, cellular phone with voice mail messaging or other approved message recording service/device. During the performance of refuse removal, the Contractor or an employee designated to act for him shall be available to take calls or return calls within one hour between the hours of 7:30 a.m. and 6:00 p.m.

C.3.3 VEHICLE(S). All vehicles shall be properly licensed, insured and maintained in a safe, clean condition. Vehicles used for pickup and transport shall be equipped with a covered body. The body shall be kept in good repair and shall not be capable of leaking effluent upon roadways or other public areas. The vehicles should be of sufficient size and/or number to enable the Contractor to service all areas under any circumstance. Trucks used for hauling will be regularly cleaned and treated with odor preventive chemicals. This will be accomplished a minimum of weekly. Vehicles shall not be stored on government lands.

SECTION C - 4

PERFORMANCE REQUIREMENTS SUMMARY

C.4.1 REFUSE REMOVAL OBJECTIVES. The purpose of refuse removal is to achieve complete (95% - 100%) removal of refuse from refuse containers and adjacent areas over the specified period of the contract.

SECTION C-5

SECURITY

MVR AT/OPSEC Language for Lake Red Rock Refuse Collection Revised 23 OCT 26

General security requirements and guidance: The security requirements described below apply to all contract personnel (including employees of the prime Contractor (“Contractor”) and all subcontractor employees) supporting the performance requirements of this contract. The Contractor is responsible for compliance with these security requirements. Questions regarding security matters shall be addressed to the designated Government representative (e.g., Contracting Officer Representative (COR), Requiring Activity (RA) representative, or Contracting Officer (if a COR or other RA representative is not appointed). Contract personnel are critical to the overall security and safety of US Army Corps of Engineers (USACE) installations, facilities and activities, and security awareness training contributes to those efforts. The Department of Defense (DoD) and Army security training requirements specified below, if applicable, are performance requirements; all applicable contract personnel shall complete initial training within 30 days of contract award or the date new contract personnel begin performance on the contract. Within five business days from the completion of training, the Contractor shall provide written documentation (e.g., email or memorandum) to the Government representative. The documentation shall include the names of contract personnel trained and which training they completed; the Contractor shall maintain training records as part of their contract files and be prepared to provide copies of training certificates to the Government representative. Contractor personnel and vehicles are subject to search when entering federal installations. Additionally, all contract personnel shall comply with Force Protection Condition (FPCON) measures, Random Antiterrorism Measures (commonly referred to as “RAMs”), and Health Protection Condition (HPCON) measures. The Contractor is responsible for meeting performance requirements during elevated FPCON and/or HPCON levels in accordance with applicable RA plans and procedures --this includes identifying mission essential and non-mission essential personnel. In addition to the changes otherwise authorized by the changes clause of this contract, should the FPCON or HPCON levels at any individual facility or installation change, the Government may implement security changes that affect contract personnel. The Contractor shall ensure all contract personnel are aware of their security responsibilities, including any site-specific requirements identified in local policies or procedures.

Antiterrorism (AT) Level I training: All contract personnel requiring routine access to Army installations, facilities, and controlled access areas, or requiring network access shall complete initial and annual refresher AT Level I awareness training. Online AT Level I awareness training is available at https://jko.jten.mil/ (website subject to change).

PHYSICAL SECURITY ACCESS CONTROL REQUIREMENTS.

Contract employees may have unescorted access at the above listed recreation areas upon completion of an adjudication of fitness by the USACE Rock Island District Security Office and entry onto an access control list (ACL) for the facility/project. The contractor will submit background checks that have been conducted by a bonded third party within the last six months of the notice to proceed date and authorize reports to be provided to the Rock Island District Security Office by the third party. The mailing address for background checks is:

U.S. Army Corps of Engineer, Rock Island District ATTN: Security Office P.O. Box 2004 Rock Island, IL 61204-2004

Background checks will consist of a check of the National Crime Information Center(NCIC) Interstate Identification Index (NCIC-III), and the Terrorist Screening Data Base when available.

Individuals may be denied access to Rock Island District controlled facilities and/or property if the results of the third party NCIC-III equivalent background check gives and indication that a person may present a threat to the good order, discipline, safety, or security of the facility. This information includes, but is not limited to a person who has:

(a) The background investigation contains criminal arrest information about the individual that causes the senior commander to determine that the person presents a threat to the good order, discipline, or health and safety on the installation.

(b) A claimed identity that cannot be verified based on the reasonable belief that the person submitted fraudulent identity information in the attempt to gain access.

(c) Current arrest warrant in NCIC, regardless of the offense or violation.

(d) Current bar from entry or access to another Federal installation or facility.

(e) Conviction of crimes encompassing sexual assault, armed robbery, rape, child molestation, production or possession of child pornography, trafficking in humans, or drug possession with intent to sell or distribute.

(f) Conviction for espionage, sabotage, sedition, treason, terrorism, or murder.

(g) Being registered as a sex offender.

(h) Felony conviction within the last 10 years regardless of the offense or violation.

(i) Felony conviction for a firearms or explosives violation regardless of when the conviction occurred.

(j) Engaged in acts or activities designed to overthrow the U.S.

Government by force.

(k) Been identified as known to be, or is suspected of being, a terrorist or belonging to an organization with known links to terrorism or support of terrorist activity.

(2) Short term contractor/subcontractor employees working at the USACE facility/project for less than 15 calendar days may be escorted at the USACE facility by a USACE employee or other contract employee that is on the ACL for the facility/project. Names and the dates of work for short term contractor/subcontractors must be submitted to the Rock Island District Security Office at cemvr-sl@usace.army.mil in order to be added to the ACL for the period they will be working at the facility.

In addition to the submitted background checks, supplemental agency checks may be performed at the discretion of the Rock Island District security personnel. The Contractor agrees to cooperate and ensure that Contractor personnel provide any documentation required to complete these checks. Any person lacking proper identification credentials or deemed a security threat may be denied access to the project. Such action in no way relieves the Contractor from performance of the Contract. The Rock Island District retains the right to deny any Contractor and sub-contractor employee from working on a contract awarded by the Rock Island District based on final background investigation results.

Contract employees denied access based upon derogatory information from the NCIC-III or equivalent check may apply to the District Commander for a waiver. In order to obtain a waiver the contract employee must:

a. Obtain a certified copy of their complete criminal history to include all arrests and convictions.

b. Obtain a letter of support from their USACE sponsor. The letter must indicate that the sponsor requests that the person be granted unescorted access to accomplish a specific purpose as well as the anticipated frequency and duration of such visits. If a contractor employee is terminated, the sponsor must inform the District Security Office so that unescorted access is no longer authorized.

c. Submit a letter requesting the access denial be waived to the USACE sponsor who will be responsible for submitting it to the District Commander. The letter must include all offenses, plus an explanation why the conduct should not result in denial of access. Other factors that the sponsor/ the requesting individual should address are the:

(1) Nature and seriousness of the conduct.

(2) Specific circumstances surrounding the conduct.

(3) Length of time elapsed since the conduct.

(4) Age of the person at the time of the incident or conduct, and

(5) Proof of efforts toward rehabilitation.

(6) Current mailing address or email address for Army communications.

d. The USACE sponsor will review the person’s information for completeness and determine whether to endorse the request for a waiver.

e. If the USACE sponsor endorses the waiver letter, he/she will provide a letter of recommendation for the person. The letter must address the relevant conduct that caused the denial and indicate why the conduct should not prohibit the person from being granted unescorted access. The USACE sponsor will submit the letters to the District Commander.

f. The District Commander will render a determination in line with good order, discipline, and health and safety of the facility. The District Commander will provide a copy of the determination to the person.

g. The results of the District Commander’s decision will be provided to the District Security Office to update the Access Control List for the project.

h. Persons who had a waiver request denied may request reconsideration from the District Commander 1 year after the date of the Commander’s decision. Persons may request reconsideration earlier if they can present significant information that was not available at the time of the original request or show that the basis for the original denial was overturned, rescinded, or expired.

In the event that an unexpected change in personnel is required, due to sudden absence of a critical path employee, the Contractor shall immediately contact the Contracting Officer to coordinate obtaining written approval from the Security Office for new/additional personnel to be brought on site prior to background check acceptance. Contractor shall submit Personnel Change Request Form and will receive written authorization from the Security Office prior to bringing new personnel on site, and ensure a background check is sent to the Rock Island District Security Office no later than ten days from written notice of approval. The Rock Island District reserves the right to terminate access of the employee upon completion of the Government’s review of the background check and the Contractor shall be notified immediately of any such Government decision.

In the event of an unforeseen change in work site conditions which may require a contract modification, and the contractor is required to immediately add personnel, a Personnel Change

Request Form will be submitted to and approved by the Security Office prior to bringing new personnel on site, and ensure a background check is sent to the Rock Island District Security Office no later than ten days from written notice of approval. The Rock Island District reserves the right to terminate access of the employee upon completion of the Government’s review of the background check and the Contractor shall be notified immediately of any such Government decision.

Pre-screen candidates using E-Verify Program: Contractors shall comply with the requirements set forth in FAR clause 52.222-54 Employment Eligibility Verification and FAR Subpart 22.18 in using the E-Verify Program at (https://www.e-verify.gov/) (website subject to change) to meet the contract employment eligibility requirements. Contractors are encouraged to cooperate with Federal and State agencies responsible for enforcing labor requirements to include eligibility for employment under United States immigration laws in accordance with FAR 22.102-1(i). An initial list of verified/eligible candidates shall be provided to the COR no later than three business days after the initial contract award. When contracts are with individuals, the individuals will be required to complete a Form I-9, Employment Eligibility Verification, and submit it to the Contracting Officer to become part of the contracting file.

**NOTE: To protect the privacy of the Contractor, all Contractor employees, and all sub-contractor employees, background checks, OPSEC SOPs, E-verify, and I-9 forms shall be submitted with a coversheet stating the contract number (e.g. W912EK-15-C- XXXX), title of project, and the company's point of contact information, in a sealed envelope/container and mail:

Security Office U.S. Army Corps of Engineers Rock Island District 1500 Rock Island Drive Rock Island, IL 6120

Personnel Change Request Form

Contract #_______________ Date___________

We, _____________________, respectfully request to add/replace (circle one) personnel to the jobsite due to the following situation:

Personnel to be conditionally added to the ACL (escorted by):

Background checks (if required for a long term employee) shall be submitted by close of business on (insert proposed date): ________________

(Insert signature block)

SECTION C-6

SUSTAINABILITY

Refuse Pickup and Disposal

The contractor shall meet the recycled content requirements set forth by EPA. The link is provided. The list is periodically updated; reviewers should check EPA’s website (http://www3.epa.gov/epawaste/conserve/tools/cpg/products/) for updates.

The contractor shall ensure that individual products contain recycled-content for all contractor-furnished supplies.

The contractor shall meet the Bio-Preferred Program requirements set forth by USDA. The list is periodically updated, so reviewers should check USDA’s website (http://www.biopreferred.gov/BioPreferred/faces/pages/ProductCategories.xhtml) for updates.

The contractor shall use bio-based products for equipment maintenance.

The contractor shall assure that all deliverables be printed double sided on paper that contains post-consumer fiber.

The contractor shall us low or no toxic or hazardous chemicals.

The contractor shall use energy efficient equipment. The list is periodically updated, so reviewers should check DOE’s website (http://energy.gov/eere/femp/find-product-categories-covered-efficiency-programs) for updates.

SECTION C-7

TECHNICAL CAPABILTY STATEMENT

(OFFERORS MUST COMPLETE)

The Offeror SHALL provide sufficient documentation of their technical capability, such as experience of the company and/or the key personnel and crew who will be performing the work, resumes, equipment lists, etc.

or other information to enable the Government to determine the company's capability on projects of similar type, size, scope and complexity.

SECTION C-8. USACE PAST PERFORMANCE QUESTIONNAIRE (PPQ)

(OFFERORS MUST COMPLETE)

AGENCY/COMPANY THAT WORK WAS PERFORMED FOR: _______________________________

POINT OF CONTACT & TELEPHONE NUMBER: __________________________________________

DATES SERVICES PROVIDED: ________________________________________________________

BRIEF DESCRIPTION OF SERVICES PROVIDED: _________________________________________

BRIEF DESCRIPTION OF SERVICES PROVIDED: _________________________________________

BRIEF DESCRIPTION OF SERVICES PROVIDED: _________________________________________

TECHNICAL EXHIBIT #1

QUALITY ASSURANCE SURVEILLANCE PLAN

T.E.1.1. Purpose: This Quality Assurance Surveillance Plan (QASP) is a Government developed and applied document used to make sure that systematic quality assurance methods are used in the administration of the Performance Based Service Contract (PBSC) standards included in this contract. The intent is to ensure that the contractor performs in accordance with performance metrics set forth in the contract documents, that the Government receives the quality of services called for in the contract, and that the Government only pays for the acceptable level of services received.

T.E.1.2. Critical performance processes and requirements. Critical to the performance of the contract, the contractor shall provide all personnel equipment, tools, materials, supervision, transportation, other items and services necessary to perform as defined in this Performance Work Statement (PWS). The contractor shall provide accurate transaction processing to ensure that material accountability comply with safety and security requirements, in accordance with this PWS.

Additionally, the contractor shall be accountable for all auditable documents, establish/maintain effective quality, and perform required within prescribed timeframes. The performance process is the timely, accurate, and thorough completion of all contract requirements.

T.E.1.3. Performance Standards

T.E.1.3.1. Schedule. The dates for services and the actual accomplishment of the services in accordance with the schedule will be assessed against original dates of services and milestones established for the contract.

T.E.1.3.2. Service. The services required to be performed will be assessed against the PWS detailed in the contract, for the required content, quality, timeliness, and accuracy.

T.E.1.3.3. Past Performance. In addition to schedule and services, and cost aspects of performance discussed above, pursuant to FAR 42.15, the Government will assess the contractor’s record of conforming to contract requirements and to standards of good workmanship, the contractor’s adherence to contract schedules including the administrative aspects of performance, the contractor’s history of reasonable and cooperative behavior and commitment to customer satisfaction, and the contractor’s business-like concern for the interest of the customer.

T.E.1.4. Surveillance methods. The primary methods of surveillance used to monitor performance of this contract will include but not be limited to: random or planned sampling, periodic inspection, Contractor Self Reporting, and validated customer complaints.

T.E.1.4.1. Random/Scheduled Monitoring. Random and/or scheduled monitoring will be conducted if and when deemed necessary by the COR to ensure compliance with the terms of the contract. Using the attached matrix the COR will determine whether the contractor is in compliance with the terms of the contract.

T.E.1.4.2. Contractor Self-Reporting. The contractor shall provide as needed status reports that document significant problems/issues and potential resolutions.

T.E.1.4.3. Customer Feedback. Customer feedback will be obtained from valid customer complaints. Customer complaints, to be considered valid, must set forth clearly and in writing the detailed nature of the complaint; must be signed and must be forwarded to the COR by the contractor. The contractor shall maintain a log of all customer complaints as well as a copy of each complaint in a documentation file. The COR may request to review the log and/or documentation file at any time.

T.E.5.1. Performance Measurement. Performance will be measured in accordance with the following table:

TECHNICAL EXHIBIT #1 – Continued

QASP MEASUREMENT TABLE

Performance Element

Performance Requirement

Surveillance Method

Frequency Acceptable Quality Level

Contract Services Contract Services furnished as prescribed in the PWS as applicable.

Inspection by the

COR

Random inspection of all sampling of contract services.

>95% of services inspected performed timely and without rework required.

Overall Contract Performance

Overall contract performance of sufficient quality to earn a Satisfactory (or higher) rating in the COR’s annual report on contractor performance

Assessment by the

COR

Annual All service elements rated Satisfactory (or higher) Satisfactory = 95% or above average contract acceptable random sampling

Contractor Self Reporting

Contract Services furnished as prescribed in the PWS as applicable.

Contractor Self Reports

Monthly >95% of services reported performed timely and without rework required.

Customer Feedback Customer complaints reviewed by COR

Inspection by the

COR

Per Occurrence 100% of valid customer complaints resolved

Invoicing Monthly invoices per contract procedures are timely and accurate.

Review & acceptance of the invoice by

COR

Monthly 100% accuracy

Incentives/Disincentives:

For each item that does not meet acceptable levels, the Government may issue a Contract Discrepancy Report (CDR). CDRs will be forwarded to the Contracting Officer with a copy sent to the contractor. The contractor must reply in writing within 5 days of receipt identifying how future occurrences of the problem will be prevented. Based upon the contractor’s past performance and plan to solve the problem, the Contracting Officer will determine if any further action will be taken.

In accordance with the inspection of services provisions of the contract (52.212-4 (a) Inspection/Acceptance), the contractor will provide quality products in a timely manner since the Government can require the contractor, at no additional cost, to replace or correct work that fails to meet contract requirements.

TECHNICAL EXHIBIT #2

Location Schedule of Services

Refuse Refuse

Containers Capacity Collection Days

Maintenance Compound March thru February 4 cu. yd. Mondays Maintenance Compound –

Paper and Cardboard Recycling March thru February

2 cu. yd.

95-gallon tote

Every other Mondays

Howell Station, South Tailwater, Marina Cove, Wallashuck, Whitebreast, North Overlook

April thru October

74 cu. yd. (22-Howell Station, 6-South

Tailwater, 2-Marina Cove, 10-Wallashuck, 18-Whitebreast, 10- North Overlook, 6- North Tailwater)

Monday, Thursdays, & Saturdays

Fifield April thru September 4 cu. yd. Mondays

Ivans April thru October 4 cu. yd. Mondays & Saturdays

As specified by COR On-call, as-needed

Min 0, Max 10 20 cu. yd. roll-off On-call, as-needed

REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

By direction of the Secretary of Labor | WAGE AND HOUR DIVISION

| WASHINGTON D.C. 20210

| Wage Determination No.: 2015-5003 Daniel W. Simms Division of | Revision No.: 32 Director Wage Determinations| Date Of Last Revision: 8/12/2026

State: Iowa

Area: Iowa Counties of Appanoose, Davis, Mahaska, Marion, Marshall, Monroe, Poweshiek and Wapello

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 17.86 01012 - Accounting Clerk II 20.04 01013 - Accounting Clerk III 22.42 01020 - Administrative Assistant 28.47 01035 - Court Reporter 26.18 01041 - Customer Service Representative I 16.03 01042 - Customer Service Representative II 17.49 01043 - Customer Service Representative III 19.62 01051 - Data Entry Operator I 17.73 01052 - Data Entry Operator II 19.35 01060 - Dispatcher, Motor Vehicle 25.00 01070 - Document Preparation Clerk 16.71

01090 - Duplicating Machine Operator 16.71 01111 - General Clerk I 16.62 01112 - General Clerk II 18.14 01113 - General Clerk III 20.35 01120 - Housing Referral Assistant 23.39 01141 - Messenger Courier 16.42 01191 - Order Clerk I 20.83 01192 - Order Clerk II 24.67 01261 - Personnel Assistant (Employment) I 19.46 01262 - Personnel Assistant (Employment) II 21.77 01263 - Personnel Assistant (Employment) III 24.28 01270 - Production Control Clerk 29.33 01290 - Rental Clerk 17.75 01300 - Scheduler, Maintenance 18.76 01311 - Secretary I 18.76 01312 - Secretary II 20.98 01313 - Secretary III 23.39 01320 - Service Order Dispatcher 22.36 01410 - Supply Technician 28.47 01420 - Survey Worker 19.51 01460 - Switchboard Operator/Receptionist 17.47 01531 - Travel Clerk I 16.71 01532 - Travel Clerk II 18.76 01533 - Travel Clerk III 20.98 01611 - Word Processor I 16.77 01612 - Word Processor II 18.82 01613 - Word Processor III 21.06

05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 23.23 05010 - Automotive Electrician 22.27 05040 - Automotive Glass Installer 21.21 05070 - Automotive Worker 21.21 05110 - Mobile Equipment Servicer 18.96 05130 - Motor Equipment Metal Mechanic 23.31 05160 - Motor Equipment Metal Worker 21.21 05190 - Motor Vehicle Mechanic 23.31 05220 - Motor Vehicle Mechanic Helper 17.96 05250 - Motor Vehicle Upholstery Worker 20.05 05280 - Motor Vehicle Wrecker 21.21 05310 - Painter, Automotive 22.27 05340 - Radiator Repair Specialist 21.21 05370 - Tire Repairer 18.83 05400 - Transmission Repair Specialist 23.31

07000 - Food Preparation And Service Occupations 07010 - Baker 18.19 07041 - Cook I 16.28 07042 - Cook II 18.21 07070 - Dishwasher 11.46

07130 - Food Service Worker 13.99 07210 - Meat Cutter 18.13 07260 - Waiter/Waitress 11.15

09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 26.58 09040 - Furniture Handler 19.12 09080 - Furniture Refinisher 26.58 09090 - Furniture Refinisher Helper 21.44 09110 - Furniture Repairer, Minor 23.93 09130 - Upholsterer 26.58

11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 16.82 11060 - Elevator Operator 18.14 11090 - Gardener 21.63 11122 - Housekeeping Aide 18.14 11150 - Janitor 18.14 11210 - Laborer, Grounds Maintenance 18.28 11240 - Maid or Houseman 14.79 11260 - Pruner 17.17 11270 - Tractor Operator 20.49 11330 - Trail Maintenance Worker 18.28 11360 - Window Cleaner 19.31

12000 - Health Occupations 12010 - Ambulance Driver 19.74 12011 - Breath Alcohol Technician 26.73 12012 - Certified Occupational Therapist Assistant 33.37 12015 - Certified Physical Therapist Assistant 30.01 12020 - Dental Assistant 21.96 12025 - Dental Hygienist 40.29 12030 - EKG Technician 38.66 12035 - Electroneurodiagnostic Technologist 38.66 12040 - Emergency Medical Technician 19.74 12071 - Licensed Practical Nurse I 23.88 12072 - Licensed Practical Nurse II 26.73 12073 - Licensed Practical Nurse III 29.80 12100 - Medical Assistant 20.00 12130 - Medical Laboratory Technician 29.08 12160 - Medical Record Clerk 20.43 12190 - Medical Record Technician 22.86 12195 - Medical Transcriptionist 23.88 12210 - Nuclear Medicine Technologist 58.73 12221 - Nursing Assistant I 13.54 12222 - Nursing Assistant II 15.22 12223 - Nursing Assistant III 16.61 12224 - Nursing Assistant IV 18.64 12235 - Optical Dispenser 19.99 12236 - Optical Technician 23.88

12250 - Pharmacy Technician 20.82 12280 - Phlebotomist 17.90 12305 - Radiologic Technologist 31.40 12311 - Registered Nurse I 26.72 12312 - Registered Nurse II 32.69 12313 - Registered Nurse II, Specialist 32.69 12314 - Registered Nurse III 39.55 12315 - Registered Nurse III, Anesthetist 39.55 12316 - Registered Nurse IV 47.40 12317 - Scheduler (Drug and Alcohol Testing) 33.12 12320 - Substance Abuse Treatment Counselor 30.22

13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 17.74 13012 - Exhibits Specialist II 21.98 13013 - Exhibits Specialist III 26.88 13041 - Illustrator I 17.74 13042 - Illustrator II 21.98 13043 - Illustrator III 26.88 13047 - Librarian 24.34 13050 - Library Aide/Clerk 13.37 13054 - Library Information Technology Systems Administrator 21.98 13058 - Library Technician 16.78 13061 - Media Specialist I 15.86 13062 - Media Specialist II 17.74 13063 - Media Specialist III 19.78 13071 - Photographer I 16.97 13072 - Photographer II 19.33 13073 - Photographer III 23.94 13074 - Photographer IV 29.35 13075 - Photographer V 35.43 13090 - Technical Order Library Clerk 16.78 13110 - Video Teleconference Technician 20.28

14000 - Information Technology Occupations 14041 - Computer Operator I 19.58 14042 - Computer Operator II 21.90 14043 - Computer Operator III 24.42 14044 - Computer Operator IV 27.14 14045 - Computer Operator V 30.05 14071 - Computer Programmer I (see 1) 23.26 14072 - Computer Programmer II (see 1) 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 19.58 14160 - Personal Computer Support Technician 27.14

14170 - System Support Specialist 30.05

15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 33.78 15020 - Aircrew Training Devices Instructor (Rated) 40.87 15030 - Air Crew Training Devices Instructor (Pilot) 48.99 15050 - Computer Based Training Specialist / Instructor 33.78 15060 - Educational Technologist 34.35 15070 - Flight Instructor (Pilot) 48.99 15080 - Graphic Artist 23.92 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 48.99 15086 - Maintenance Test Pilot, Rotary Wing 48.99 15088 - Non-Maintenance Test/Co-Pilot 48.99 15090 - Technical Instructor 24.24 15095 - Technical Instructor/Course Developer 29.65 15110 - Test Proctor 19.56 15120 - Tutor 19.56

16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 15.88 16030 - Counter Attendant 15.88 16040 - Dry Cleaner 18.17 16070 - Finisher, Flatwork, Machine 15.88 16090 - Presser, Hand 15.88 16110 - Presser, Machine, Drycleaning 15.88 16130 - Presser, Machine, Shirts 15.88 16160 - Presser, Machine, Wearing Apparel, Laundry 15.88 16190 - Sewing Machine Operator 18.94 16220 - Tailor 19.70 16250 - Washer, Machine 16.65

19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 27.00 19040 - Tool And Die Maker 31.89

21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 23.18 21030 - Material Coordinator 29.33 21040 - Material Expediter 29.33 21050 - Material Handling Laborer 20.85 21071 - Order Filler 17.22 21080 - Production Line Worker (Food Processing) 23.18 21110 - Shipping Packer 23.80 21130 - Shipping/Receiving Clerk 23.80 21140 - Store Worker I 19.76 21150 - Stock Clerk 23.81 21210 - Tools And Parts Attendant 23.18

21410 - Warehouse Specialist 23.18

23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 32.73 23019 - Aircraft Logs and Records Technician 26.93 23021 - Aircraft Mechanic I 31.31 23022 - Aircraft Mechanic II 32.73 23023 - Aircraft Mechanic III 34.07 23040 - Aircraft Mechanic Helper 24.12 23050 - Aircraft, Painter 29.91 23060 - Aircraft Servicer 26.93 23070 - Aircraft Survival Flight Equipment Technician 29.91 23080 - Aircraft Worker 28.48 23091 - Aircrew Life Support Equipment (ALSE) Mechanic I 28.48 23092 - Aircrew Life Support Equipment (ALSE) Mechanic II 31.31 23110 - Appliance Mechanic 29.91 23120 - Bicycle Repairer 25.46 23125 - Cable Splicer 47.78 23130 - Carpenter, Maintenance 24.65 23140 - Carpet Layer 28.48 23160 - Electrician, Maintenance 30.70 23181 - Electronics Technician Maintenance I 29.62 23182 - Electronics Technician Maintenance II 31.11 23183 - Electronics Technician Maintenance III 32.56 23260 - Fabric Worker 26.93 23290 - Fire Alarm System Mechanic 31.31 23310 - Fire Extinguisher Repairer 25.46 23311 - Fuel Distribution System Mechanic 44.14 23312 - Fuel Distribution System Operator 35.89 23370 - General Maintenance Worker 26.13 23380 - Ground Support Equipment Mechanic 31.31 23381 - Ground Support Equipment Servicer 26.93 23382 - Ground Support Equipment Worker 28.48 23391 - Gunsmith I 25.46 23392 - Gunsmith II 28.48 23393 - Gunsmith III 31.31 23410 - Heating, Ventilation And Air-Conditioning Mechanic 29.04 23411 - Heating, Ventilation And Air Contidioning Mechanic (Research Facility) 30.36 23430 - Heavy Equipment Mechanic 29.98 23440 - Heavy Equipment Operator 28.16 23460 - Instrument Mechanic 31.31 23465 - Laboratory/Shelter Mechanic 29.91 23470 - Laborer 20.85 23510 - Locksmith 29.91 23530 - Machinery Maintenance Mechanic 30.75

23550 - Machinist, Maintenance 28.42 23580 - Maintenance Trades Helper 19.55 23591 - Metrology Technician I 31.31 23592 - Metrology Technician II 32.73 23593 - Metrology Technician III 34.07 23640 - Millwright 30.32 23710 - Office Appliance Repairer 26.65 23760 - Painter, Maintenance 21.91 23790 - Pipefitter, Maintenance 30.34 23810 - Plumber, Maintenance 28.99 23820 - Pneudraulic Systems Mechanic 31.31 23850 - Rigger 31.31 23870 - Scale Mechanic 28.48 23890 - Sheet-Metal Worker, Maintenance 24.22 23910 - Small Engine Mechanic 21.16 23931 - Telecommunications Mechanic I 32.82 23932 - Telecommunications Mechanic II 34.31 23950 - Telephone Lineman 30.97 23960 - Welder, Combination, Maintenance 27.18 23965 - Well Driller 31.31 23970 - Woodcraft Worker 31.31 23980 - Woodworker 25.46

24000 - Personal Needs Occupations 24550 - Case Manager 19.47 24570 - Child Care Attendant 13.15 24580 - Child Care Center Clerk 16.39 24610 - Chore Aide 17.26 24620 - Family Readiness And Support Services Coordinator 19.47 24630 - Homemaker 19.47

25000 - Plant And System Operations Occupations 25010 - Boiler Tender 34.17 25040 - Sewage Plant Operator 29.08 25070 - Stationary Engineer 34.17 25190 - Ventilation Equipment Tender 26.33 25210 - Water Treatment Plant Operator 29.08

27000 - Protective Service Occupations 27004 - Alarm Monitor 25.80 27007 - Baggage Inspector 18.00 27008 - Corrections Officer 26.91 27010 - Court Security Officer 26.24 27030 - Detection Dog Handler 20.14 27040 - Detention Officer 26.91 27070 - Firefighter 26.62 27101 - Guard I 18.00 27102 - Guard II 20.14 27131 - Police Officer I 28.28

27132 - Police Officer II 31.43

28000 - Recreation Occupations 28041 - Carnival Equipment Operator 15.29 28042 - Carnival Equipment Repairer 16.14 28043 - Carnival Worker 12.82 28210 - Gate Attendant/Gate Tender 19.33 28310 - Lifeguard 11.39 28350 - Park Attendant (Aide) 21.62 28510 - Recreation Aide/Health Facility Attendant 15.77 28515 - Recreation Specialist 26.77 28630 - Sports Official 17.22 28690 - Swimming Pool Operator 18.05

29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 33.22 29020 - Hatch Tender 33.22 29030 - Line Handler 33.22 29041 - Stevedore I 31.42 29042 - Stevedore II 34.88

30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 47.28 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 32.60 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 35.90 30021 - Archeological Technician I 19.55 30022 - Archeological…