A2217R0037Sol.pdf

W912P9-17-R-0037

SEE A DDENDUM

(No Collect Calls)

W912P917R0037 31-A ug-2017

b. TELEPHONE NUM BER

314 331-8514

8. OFFER DUE DATE/LOCAL TIM E

01:00 PM 22 Sep 2017

5. SOLICITATION NUM BER 6. SOLICITATION ISSUE DATE

A UTHORIZED FOR LOCA L REPRODUCTION

PREV IOUS EDITION IS NOT USA BLE

STA NDA RD FORM 1449 (REV . 2/2012)

Prescribed by GSA – FA R (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

AD D EN D A AR E

26. TOTAL AW AR D AMOU N T (F or Gov t . U se Only )

23.

C OD E 10. TH IS AC QU ISITION IS

SUCH A DDRESS IN OFFER

17b. CHECK IF REMITTA NCE IS DIFFERENT A ND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912P99. ISSU ED BY

18b. SUBMIT INV OICES TO A DDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLIC ITATION

INFORM ATION CALL:

a. NAM E

BA RRIETTA KILLIEBREW

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUM BER

(TYPE OR PRINT)

30b. NA ME A ND TITLE OF SIGNER 30c. DA TE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNA TURE OF OFFEROR/CONTRA CTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLIC ITATION IN C OR POR ATES BY R EF ER EN C E F AR 52.212-1. 52.212-4. F AR 52.212-3. 52.212-5 AR E ATTAC H ED .

25. AC C OU N TIN G AN D APPR OPR IATION D ATA

1. REQUISITION NUM BER

20.

AD D ITION AL SH EETS SU BJEC T TO TH E TER MS AN D C ON D ITION S SPEC IF IED .

O FFERO R TO CO MPLETE BLO CKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

AR E N OT ATTAC H ED

27b. C ON TR AC T/PU R C H ASE OR D ER IN C OR POR ATES BY R EF ER EN C E F AR 52.212-4. F AR 52.212-5 IS ATTAC H ED . AD D EN D A AR E AR E N OT ATTAC H ED

(BLOC K 5), IN C LU D IN G AN Y AD D ITION S OR C H AN GES W H IC H AR E

SET F OR TH H ER EIN , IS AC C EPTED AS TO ITEMS:

. Y OU R OF F ER ON SOLIC ITATION

28. C ON TR AC TOR IS R EQU IR ED TO SIGN TH IS D OC U MEN T AN D R ETU R N

% F OR :SET ASID E:U N R ESTR IC TED OR X

SMALL BU SIN ESSX

17a.C ON TR AC TOR / C OD E F AC ILITY

OF F ER OR C OD E

C ON TR AC TIN G D IVISION

U SAR MY EN GR D IST ST LOU IS

1222 SPR U C E ST R M 4.207

ST LOU IS MO 63103-2833

18a. PAY MEN T W ILL BE MAD E BY C OD E

R ATED OR D ER U N D ER

D PAS (15 C F R 700)

13a. TH IS C ON TR AC T IS A

13b. R ATIN G

C OD E15. D ELIVER TO C OD E 16. AD MIN ISTER ED BY

SEE SCHEDULE

12. D ISC OU N T TER MS11. D ELIVER Y F OR F OB D ESTIN A-

TION U N LESS BLOC K IS

MAR KED

SEE SC H ED U LE

14. METH OD OF SOLIC ITATION

R F Q IF B R F PX

314-331-8746FA X:

TEL: 314-331-8500 SER VIC E-D ISABLED

VETER AN -OW N ED

SMALL BU SIN ESS

8(A)

H U BZ ON E SMALL

BU SIN ESS

SIZ E STAN D AR D :

$7,500,000

N AIC S:

561730

X

OF F ER D ATED

29. AW AR D OF C ON TR AC T: R EF .

D ELIVER ALL ITEMS SET F OR TH OR OTH ER W ISE ID EN TIF IED ABOVE AN D ON AN Y

C OPIES TO ISSU IN G OF F IC E. C ON TR AC TOR AGR EES TO F U R N ISH AN D

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERV ICESITEM NO. QUA NTITY UNIT UNIT PRICE A MOUNT

24.22.21.19.

WOM EN-OWNED SM ALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOM EN-OWNED

SM ALL BUSINESS PROGRAM

ED W OSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

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. PAY MENT35. 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 PAY MENT

41b. SIGNATURE AND TITLE OF CERTIFY ING 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.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1

Vegetative Maint

FFP

FOB: Destination

NET AMT

BID SCHEDULE

Bid Schedule See Attachment

BID NOTES

NOTE 1: Estimated quantities are to be used for bid evaluation only. NOTE 2: All prices must be on a firm basis.

NOTE 3: Legend for Unit of Measure Abbreviations.

AC = Acre EA = Each LF = Linear Foot CY = Cubic Yard TN = Ton HR = Hour SY = Square Yard GL = Gallon JB = Job DY=Day SF=Square Foot WK = Week TBD=To Be Determined LB = Pound YR = Year

NOTE 4: Amounts to be estimated by task orders issued hereunder within the following parameters –

Minimum per task order: $ 2,000.00 Maximum per task order: $3,000,000.00 Cumulative Guaranteed Minimum: $ 5,000.00

NOTE 5: Required Insurance.

(a) As required by the contract clause entitled “Insurance-Work on a Government Installation”, the Contractor shall, furnish to the Contracting Officer, prior to the commencement of work, a certificate or written statement as evidence of the minimum insurance listed below. The Contractor shall procure and maintain such types and amounts of insurance during the entire period of his performance under this contract. The Contractor shall assure that the certificate or written statement is in accordance with required wording indicated in paragraph b or the aforementioned Contract Clause.

(b) Workmen’s Compensation – Amounts required by applicable jurisdictional statues.

(c) Employer’s Liability Insurance -- $100,000.00

(d) Comprehensive General Liability Insurance – (No property damage liability insurance is required)

Bodily Injury -- $500,000 per occurrence

(e) Comprehensive Automobile Insurance

Bodily Injury -- $200,000 each person $500,000 each accident

(f) Insurance in accordance with FAR 252.217-7012

Certificated of Insurance should be submitted to the following address: Department of the Army St. Louis District Corps of Engineers Rivers Project Office ATTN: Matt Chlibec 301 Riverlands Way West Alton, MO 63386

NOTE 6: Quality of Articles, Materials and Equipment.

Articles, materials, and equipment to be incorporated into the work under the contract shall be new and unused unless otherwise specified.

All materials, supplies or articles required in the work shall be suitable size and type for the intended use.

Tests of these items may be required, but such items will be subject to the approval of the Contracting Officer. Testing if necessary shall be in conformity with approved modern methods for the particular items and class of work.

(c) Except as otherwise provided, all costs of all tests, exclusive of the expenses of the Contracting Officer, shall be borne by the Contractor and no separate payment will be made therefore.

NOTE 7: This is a Small Business Set-Aside, and the period of performance is for five (5) years.

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

2,000.00 15,000,000.00

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

2,000.00 $2,000.00 3,000,000.00 3,000,000.00

Section SF 1449 - CONTINUATION SHEET

VETERANS EMPLOYMENT

Veterans Employment Emphasis for U.S. Army Corps of Engineers Contracts In addition to complying with the requirements outlined in FAR Part 22.13, FAR Provision 52.222‐ 38, FAR Clause 52.222‐35, FAR Clause 52.222‐37, DFARS 222.13 and Department of Labor regulations, U.S. Army Corps of Engineers (USACE) contractors and subcontractors at all tiers are encouraged to promote the training and employment of U.S. veterans while performing under a USACE contract. While no set‐aside, evaluation preference, or incentive applies to the solicitation or performance under the resultant contract, USACE contractors are encouraged to seek out highly qualified veterans to perform services under this contract. The following resources are available to assist USACE contractors in their outreach efforts:

Federal Veteran employment information at http://www.fedshirevets.gov/index.aspx Department of Labor Veterans Employment Assistance http://www.dol.gov/vets/ Department of Veterans Affairs–VOW to Hire Heros Act http://benefits.va.gov/vow/ Army Wounded Warrior Program – http://wtc.army.mil/modules/employers/index.html U.S. Chamber of Commerce Foundation–Hiring Our Heros http://www.hiringourheroes.org/ Guide to Hiring Veterans – Reference Material http://www.whitehouse.gov/sites/default/files/docs/white_house_business_council_- _guide_to_hiring_veterans_0.pdf

LOCAL CLAUSES

52.204-7 SYSTEM FOR AWARD MANAGEMENT (JULY 2013)

252.204-7004 ALTERNATE A, SYSTEM FOR AWARD MANAGEMENT (FEB 2014)

(a) Definitions. As used in this provision—“System for Award Management (SAM) database” means the primary Government repository for contractor information required for the conduct of business with the Government.

“Commercial and Government Entity (CAGE) code” means—

(1) A code assigned by the Defense Logistics Information Service (DLIS) to identify a commercial or Government entity; or

(2) A code assigned by a member of the North Atlantic Treaty Organization that DLIS records and maintains in the CAGE master file. This type of code is known as an “NCAGE code.”

“Data Universal Numbering System (DUNS) number” means the 9-digit number assigned by Dun and Bradstreet, Inc.

(D&B) to identify unique business entities.

“Data Universal Numbering System +4 (DUNS+4) number” means the DUNS number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4-character suffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR 32.11) for the same parent concern.

“Registered in the System for Award Management (SAM) database” means that—

(1) The contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, and Contractor and Government Entity (CAGE) code into the SAM database; and

(2) The contractor has completed the Core Data, Assertions, Representations and Certifications, and Points of Contact sections of the registration in the SAM database;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The Contractor will be required to provide consent for TIN validation to the Government as part of the SAM registration process; and

(4) The Government has marked the record “Active.”

(b)(1) By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

(2) The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “DUNS” or “DUNS +4” followed by the DUNS or DUNS +4 number that identifies the offeror's name and address exactly as stated in the offer. The DUNS number will be used by the Contracting Officer to verify that the offeror is registered in the SAM database.

(c) If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one.

(1) An offeror may obtain a DUNS number--

(i) Via the Internet at http://fedgov.dnb.com/webform or if the offeror does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or

(ii) If located outside the United States, by contacting the local Dun and Bradstreet office. The offeror should indicate that it is an offeror for a U.S. Government contract when contacting the local Dun and Bradstreet office.

(2) The offeror should be prepared to provide the following information:

(i) Company legal business.

(ii) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(iii) Company Physical Street Address, City, State, and Zip Code.

(iv) Company Mailing Address, City, State and Zip Code (if separate from physical).

(v) Company Telephone Number.

(vi) Date the company was started.

(vii) Number of employees at your location.

(viii) Chief executive officer/key manager.

(ix) Line of business (industry).

(x) Company Headquarters name and address (reporting relationship within your entity).

(d) If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror.

(e) Processing time, which normally takes 48 hours, should be taken into consideration when registering. Offerors who are not registered should consider applying for registration immediately upon receipt of this solicitation.

(f) Offerors may obtain information on registration at https://www.acquisition.gov.

(End of clause)

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2014)

252.204-7007 ALTERNATE A, ANNUAL REPRESENTATION & CERTIFICATIONS (MARCH 2014)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 237990.

(2) The small business size standard is $36.5M.

(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.

(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.

(2) If the provision at 52.204-7 is not included in this solicitation, and the offeror is currently registered in the System for Award Management (SAM), and has completed the Representations and Certifications section of SAM electronically, the offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The offeror shall indicate which option applies by checking one of the following boxes:

[X ] (i) Paragraph (e) applies.

[ ] (ii) Paragraph (e) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

(c)(1) The following representations or certifications in SAM are applicable to this solicitation as indicated:

(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless—

(A) The acquisition is to be made under the simplified acquisition procedures in Part 13;

(B) The solicitation is a request for technical proposals under two-step sealed bidding procedures; or

(C) The solicitation is for utility services for which rates are set by law or regulation.

(ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. This provision applies to solicitations expected to exceed $150,000.

(iii) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the provision at 52.204- 7, System for Award Management.

(iv) 52.204-5, Women-Owned Business (Other Than Small Business). This provision applies to solicitations that—

(A) Are not set aside for small business concerns;

(B) Exceed the simplified acquisition threshold; and

(C) Are for contracts that will be performed in the United States or its outlying areas.

(v) 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations—Representation. This provision applies to solicitations using funds appropriated in fiscal years 2008, 2009, 2010, or 2012.

(vi) 52.209-5, Certification Regarding Responsibility Matters. This provision applies to solicitations where the contract value is expected to exceed the simplified acquisition threshold.

(vii) 52.214-14, Place of Performance—Sealed Bidding. This provision applies to invitations for bids except those in which the place of performance is specified by the Government.

(viii) 52.215-6, Place of Performance. This provision applies to solicitations unless the place of performance is specified by the Government.

(ix) 52.219-1, Small Business Program Representations (Basic & Alternate I). This provision applies to solicitations when the contract will be performed in the United States or its outlying areas.

(A) The basic provision applies when the solicitations are issued by other than DoD, NASA, and the Coast Guard.

(B) The provision with its Alternate I applies to solicitations issued by DoD, NASA, or the Coast Guard.

(x) 52.219-2, Equal Low Bids. This provision applies to solicitations when contracting by sealed bidding and the contract will be performed in the United States or its outlying areas.

(xi) 52.222-22, Previous Contracts and Compliance Reports. This provision applies to solicitations that include the clause at 52.222-26, Equal Opportunity.

(xii) 52.222-25, Affirmative Action Compliance. This provision applies to solicitations, other than those for construction, when the solicitation includes the clause at 52.222-26, Equal Opportunity.

(xiii) 52.222-38, Compliance with Veterans’ Employment Reporting Requirements. This provision applies to solicitations when it is anticipated the contract award will exceed the simplified acquisition threshold and the contract is not for acquisition of commercial items.

(xiv) 52.223-1, Biobased Product Certification. This provision applies to solicitations that require the delivery or specify the use of USDA–designated items; or include the clause at 52.223-2, Affirmative Procurement of Biobased Products Under Service and Construction Contracts.

(xv) 52.223-4, Recovered Material Certification. This provision applies to solicitations that are for, or specify the use of, EPA–designated items.

(xvi) 52.225-2, Buy American Act Certificate. This provision applies to solicitations containing the clause at 52.225-1.

(xvii) 52.225-4, Buy American Act—Free Trade Agreements—Israeli Trade Act Certificate. (Basic, Alternates I, II, and III.) This provision applies to solicitations containing the clause at 52.225-3.

(A) If the acquisition value is less than $25,000, the basic provision applies.

(B) If the acquisition value is $25,000 or more but is less than $50,000, the provision with its Alternate I applies.

(C) If the acquisition value is $50,000 or more but is less than $79,507, the provision with its Alternate II applies.

(D) If the acquisition value is $79,507 or more but is less than $100,000, the provision with its Alternate III applies.

(xviii) 52.225-6, Trade Agreements Certificate. This provision applies to solicitations containing the clause at 52.225-5.

(xix) 52.225-20, Prohibition on Conducting Restricted Business Operations in Sudan—Certification. This provision applies to all solicitations.

(xx) 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran- Representation and Certifications. This provision applies to all solicitations.

(xxi) 52.226-2, Historically Black College or University and Minority Institution Representation. This provision applies to—

(A) Solicitations for research, studies, supplies, or services of the type normally acquired from higher educational institutions; and

(B) For DoD, NASA, and Coast Guard acquisitions, solicitations that contain the clause at 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns.

(2) The following certifications are applicable as indicated by the Contracting Officer:

[Contracting Officer check as appropriate.] __ (i) 52.219-22, Small Disadvantaged Business Status.

__ (A) Basic.

__ (B) Alternate I.

__ (ii) 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products.

__ (iii) 52.222-48, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment Certification.

__ (iv) 52.222-52, Exemption from Application of the Service Contract Act to Contracts for Certain Services– Certification.

_x_ (v) 52.223-9, with its Alternate I, Estimate of Percentage of Recovered Material Content for EPA–Designated Products (Alternate I only).

__ (vi) 52.227-6, Royalty Information.

__ (A) Basic.

__(B) Alternate I.

__ (vii) 52.227-15, Representation of Limited Rights Data and Restricted Computer Software.

(d)(1) The following representations or certifications in the System for Award Management (SAM) database are applicable to this solicitation as indicated:

(i) 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country. Applies to all solicitations expected to result in contracts of $150,000 or more.

(ii) 252.209-7003, Reserve Officer Training Corps and Military Recruiting on Campus--Representation. Applies to all solicitations with institutions of higher education.

(iii) 252.216-7008, Economic Price Adjustment--Wage Rates or Material Prices Controlled by a Foreign Government.

Applies to solicitations for fixed-price supply and service contracts when the contract is to be performed wholly or in part in a foreign country, and a foreign government controls wage rates or material prices and may during contract performance impose a mandatory change in wages or prices of materials.

(iv) 252.225-7042, Authorization to Perform. Applies to all solicitations when performance will be wholly or in part in a foreign country.

(v) 252.229-7012, Tax Exemptions (Italy)--Representation. Applies to solicitations when contract performance will be in Italy.

(vi) 252.229-7013, Tax Exemptions (Spain)--Representation. Applies to solicitations when contract performance will be in Spain.

(2) The following representations or certifications in SAM are applicable to this solicitation as indicated by the Contracting Officer: [Contracting Officer check as appropriate.]

____ (i) 252.209-7002, Disclosure of Ownership or Control by a Foreign Government.

____ (ii) 252.225-7000, Buy American--Balance of Payments Program Certificate.

____ (iii) 252.225-7020, Trade Agreements Certificate.

____ Use with Alternate I.

____ (iv) 252.225-7031, Secondary Arab Boycott of Israel.

____ (v) 252.225-7035, Buy American--Free Trade Agreements--Balance of Payments Program Certificate.

____ Use with Alternate I.

____ Use with Alternate II.

____ Use with Alternate III.

____ Use with Alternate IV.

____ Use with Alternate V.

(e) The offeror has completed the annual representations and certifications electronically via the SAM Web site at https://www.acquisition.gov/. After reviewing the SAM database information, the offeror verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation as indicated in FAR 52.204-8(c) and paragraph (d) of this provision have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer, and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below None. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.

FAR/DFARS Clause # Title Date Change

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications located in the SAM database.

Enclosure 1

(S-102) CONTRACTOR SUPPLY and USE OF ELECTRONIC SOFTWARE FOR PROCESSING DAVIS- BACON ACT CERTIFIED LABOR PAYROLLS (April2011)

The contractor is encouraged to use a commercially-available electronic system to process and submit certified payrolls electronically to the Government. The requirements for preparing, processing and providing certified labor payrolls are established by the Davis-Bacon Act as stated in FAR 52.222-8, PAYROLLS AND BASIC RECORDS and FAR 52.222-13, COMPLIANCE WITH DAVIS-BACON AND RELATED ACT

REGULATIONS.

If the contractor elects to use an electronic Davis-Bacon payroll processing system, then the contractor shall be responsible for obtaining and providing for all access, licenses, and other services required to provide for receipt, processing, certifying, electronically transmitting to the Government, and storing weekly payrolls and other data required for the contractor to comply with Davis-Bacon and related Act regulations. When the contractor uses an electronic Davis-Bacon payroll system, the electronic payroll service shall be used by the contractor to prepare, process, and maintain the relevant payrolls and basic records during all work under this construction contract and the electronic payroll service shall be capable of preserving these payrolls and related basic records for the required 3 years after contract completion. If the contractor chooses to use an electronic Davis-Bacon payroll system, then the contractor shall obtain and provide electronic system access to the Government, as required to comply with the Davis-Bacon and related Act regulations over the duration of this construction contract. The access shall include electronic review access by the Government contract administration office to the electronic payroll processing system used by the contractor.

The contractor's provision and use of an electronic payroll processing system shall meet the following basic functional criteria: commercially available; compliant with appropriate Davis Bacon Act payroll provisions in the FAR; able to accommodate the required numbers of employees and subcontractors planned to be employed under the contract; capable of producing an Excel spreadsheet-compatible electronic output of weekly payroll records (format at http://www.rmssupport.com/guides.aspx) for export in an Excel spreadsheet to be imported into the contractor's Quality Control System (QCS) version of Resident Management System (RMS), that in turn shall export payroll data to the Government's Resident Management System (RMS); demonstrated security of data and data entry rights; ability to produce contractor-certified electronic versions of weekly payroll data; ability to identify erroneous entries and track the data/time of all versions of the certified Davis Bacon payrolls submitted to the government over the life of the contract; capable of generating a durable record copy, that is, a CD or DVD and PDF file record of data from the system database at end of the contract closeout. This durable record copy of data from the electronic Davis-Bacon payroll processing system shall be provided to the Government during contract closeout.

All contractor-incurred costs related to the contractor's provision and use of an electronic payroll processing service shall be included in the contractor's price for the overall work under the contract. The costs for Davis- Bacon Act compliance using electronic payroll processing services shall not be a separately bid/proposed or reimbursed item under this contract.

SCOPE OF WORK

TABLE OF CONTENTS

SECTION 1, GENERAL INFORMATION

1.1.0 Scope 12

1.2.0 Contract Area 12

1.3.0 Sustainability Compliance 12

1.4.0 Security 13

1.5.0 Safety 13

1.6.0 Vehicles 14

1.7.0 Post Award Orientation 14

1.8.0 Working Hours 14

1.9.0 Recognized Holidays 14

1.10.0 Unusual Conditions 14

1.11.0 Contractor Representative 14

1.12.0 Labor Requirements 15

1.13.0 Damages to Government and Private Property 15

1.14.0 Contractor Quality Control Plan 15

1.15.0 Removal of Materials and Rubbish 15

1.16.0 Applicable Publications 15

SECTION 2, DEFINITIONS

2.1.0 Contractor 16

2.2.0 Contractor Representative 16

2.3.0 Contracting Officer (CO) 16

2.4.0 Contracting Officer’s Representative (COR) 16

2.5.0 Quality Control (QC) 16

2.6.0 Quality Assurance (QA) 16

2.7.0 Q.A.S.P 16

2.8.0 C.D.R. 16

2.9.0 Accident Reporting 16

2.10.0 Flood and Storm Debris 16

2.11.0 Litter and Debris 16

SECTION 3, ENVIRONMENTAL PROTECTION

3.1.0 Scope 17

3.2.0 Quality Control 17

3.3.0 Permits and Licenses 17

3.4.0 Environmental Protection Plan (EPP) 17

3.5.0 Subcontractors 18

3.6.0 Noncompliance 18

3.7.0 Protection of Environmental Resources 18

3.8.0 Protection of Water Resources 20

3.9.0 Protection of Air Resources 20

3.10.0 Protection of Fish and Wildlife 20

3.11.0 Protection of Historical, Archaeological and Cultural Resources 20

3.12.0 Protection of Sound Intrusion 21

3.13.0 Maintenance of Pollution Control Facilities 21

3.14.0 Training of Contractor Personnel in Pollution Control 21

3.15.0 Payment 21

SECTION 4, RECREATIONAL VEGETATIVE MAINTENANCE

4.1.0 Description of Services 21

4.2.0 Recreational Area(s) 21

4.3.0 Specific Recreational Area Requirements 22

4.3.1 Illinois Esplanade Mowing 22

4.3.2 Lincoln Shields Access Area Mowing 22

4.3.3 Lincoln Shields Bike Trail Mowing 22

4.3.4 Lincoln Shields South Access Area Mowing 22

4.3.5 Teal Pond Access – Section A Mowing 22

4.3.6 Teal Pond Access – Section B Mowing 22

4.3.7 Riverlands Way Mowing 23

4.3.8 RPO Overlook Trail Mowing 23

4.3.9 EDA Trails Mowing 23

4.3.10 Canal Access Area Mowing 23

4.3.11 West Levee Access Area Mowing 23

4.3.12 East Levee Road/Bike Trail Mowing 23

4.3.13 Spatterdock Access Area Mowing 23

4.3.14 Sherwood Access Area Mowing 23

4.3.15 Winfield Access Area Mowing 23

4.3.16 Lock & Dam 24 Access Area Mowing 24

4.3.17 Silo Access Area Mowing 24

4.3.18 Calumet Creek Access Area Mowing 24

4.3.19 Calumet Creek Bottomland Trail Mowing 24

4.3.20 Calumet Creek Upper Trail Mowing 24

4.3.21 Two Rivers South Access Area 24

4.3.22 Two Rivers North Access Area 24

SECTION 5, FACILITIES VEGETATIVE MAINTENANCE

5.1.0 Description of Services 25

5.2.0 Facility Grounds 25

5.3.0 Specific Facility Requirements 26

5.3.1 Lock & Dam 24 Mowing 26

5.3.2 Lock & Dam 25 Mowing 26

5.3.3 Rivers Project Office Mowing 26

5.3.4 Audubon Center Mowing 26

5.3.5 Rivers Project Warehouse Mowing 26

5.3.6 National Great Rivers Museum Mowing 26

5.3.7 COR Pump Station Mowing 26

5.3.8 RUL Compound Mowing 26

5.3.9 Locks 27 Mowing 27

5.3.10 Service Base Mowing 27

SECTION 6, LEVEE VEGETATIVE MAINTENANCE

6.1.0 Description of Services 27

6.2.0 Levee Grounds 27

6.3.0 Specific Levee Requirements 28

6.3.1 COR West Mowing 28

6.3.2 COR East Mowing 28

6.3.3 Winfield Saddle Dam Mowing 28

SECTION 7, SNOW AND ICE REMOVAL

7.1.0 Description of Services 28

7.2.0 Snow and Ice Removal 29

7.2.1 Rivers Project Office Snow and Ice Removal 29

7.2.1.01 Rivers Project Office Snow and Ice Removal Type I 29

7.2.1.02 Rivers Project Office Snow and Ice Removal Type II 29

7.2.2 Audubon Center Snow and Ice Removal 29

7.2.2.01 Audubon Center Snow and Ice Removal Type I 30

7.2.2.02 Audubon Center Snow and Ice Removal Type II 30

7.2.2.03 Audubon Center Snow and Ice Removal Type III 30

7.2.3 Riverlands Way Snow and Ice Removal 31

7.2.3.01 Riverlands Way Snow and Ice Removal Type I 31

7.2.3.02 Riverlands Way Snow and Ice Removal Type II 31

7.2.4 National Great Rivers Museum Snow and Ice Removal 31

7.2.4.01 National Great Rivers Museum Snow and Ice Removal Type I 32

7.2.4.02 National Great Rivers Museum Snow and Ice Removal Type II 32

7.2.5 Melvin Price Locks and Dam Snow and Ice Removal 32

7.2.5.01 Melvin Price Locks and Dam Snow and Ice Removal Type I 32

7.2.5.02 Melvin Price Locks and Dam Snow and Ice Removal Type II 32

7.2.6 Service Base Snow and Ice Removal 33

7.2.6.01 Service Base Snow and Ice Removal Type I 33

7.2.6.02 Service Base Snow and Ice Removal Type II 33

SECTION 8, MISCELLANEOUS VEGETATIVE MAINTENANCE

8.1.0 Description of Services 33

8.2.0 Mobilization and Demobilization of Miscellaneous Vegetative Maintenance Items 34

8.3.0 Mowing 34

8.3.1 Improved Grounds Mowing 34

8.3.2 Unimproved Grounds Mowing 34

8.3.3 Hazardous Slope Mowing 34

8.3.4 Trimming 35

8.3.5 Edging 35

8.4.0 Herbicide 35

8.4.1 General 35

8.4.2 Non-Selective Herbicide 36

8.4.2.01 Non-Selective Type I Herbicide (Spot) Application 36

8.4.2.02 Non-Selective Type II Herbicide Application 36

8.4.2.03 Non-Selective Type III Herbicide Application 37

8.4.2.04 Non-Selective Type IV Herbicide Application 37

8.4.3 Selective Herbicide 37

8.4.3.01 Selective Type I Herbicide (Spot) Application 37

8.4.3.02 Selective Herbicide Type II Herbicide Application 38

8.4.3.03 Selective Herbicide Type III Herbicide Application 38

8.4.3.04 Selective Herbicide Type IV Herbicide Application 38

8.5.0 Rodents 42

8.5.1 Rodent Control 42

8.6.0 Seed Application 42

8.6.1 Seed Drilling 42

8.6.2 Broadcast Seeding 42

8.6.3 Type I Hydraulic Seeding 43

8.6.4 Type II Hydraulic Seeding 43

8.6.5 Planting Dates 43

8.7.0 Fertilizing 43

8.7.1 Fertilizer Testing 43

8.7.2 Type I Broadcast Fertilizing 44

8.7.3 Type II Broadcast Fertilizing 44

8.8.0 Turf Aerating 44

8.8.1 Aerating 44

8.9.0 Vegetative Beds 44

8.9.1 Maintenance of Vegetation Beds and Related Areas 44

8.10.0 Irrigation 45

8.10.1 Irrigation System Operation and Maintenance 45

8.10.2 Irrigation System Replacement Components 45

8.11.0 River Exhibit 45

8.11.1 Operation and Maintenance of River Exhibit 45

8.11.2 River Exhibit Repair and Replacement Components 46

8.12.0 Disking/Tilling 46

8.12.1 Disking/Tilling 46

8.13.0 Harrowing/Cultipacking 46

8.13.1 Harrowing/Cultipacking 46

SECTION 9, MATERIALS

9.1.0 General 46

9.2.0 Quality Control 47

9.2.1 Quality Control 47

9.2.2 Reporting 47

9.3.0 Grass Seed 47

9.3.1 Grass Seed 47

9.3.2 Grass Seed Types 47

9.3.3 Delivery 48

9.3.4 Measurement and Payment 48

9.4.0 Fertilizer 48

9.4.1 Fertilizer 48

9.4.2 Delivery 49

9.4.3 Measurement and Payment 49

9.5.0 Mulch 49

9.5.1 Mulch 49

9.5.2 Delivery 49

9.5.3 Measurement and Payment 49

9.6.0 Landscape Rock 49

9.6.1 Landscape Rock 49

9.6.2 Delivery 49

9.6.3 Measurement and Payment 50

9.7.0 Topsoil 50

9.7.1 Topsoil 50

9.7.2 Delivery 50

9.7.3 Measurement and Payment 50

9.8.0 Trees 50

9.8.1 Trees 50

9.8.2 Three Gallon Container Trees 51

9.8.3 Quality and Size 51

9.8.4 Warranty 51

9.8.5 Measurement and Payment 51

9.8.6 Fifteen Gallon Container Trees 52

9.8.7 Quality and Size 52

9.8.8 Warranty 52

9.8.9 Measurement and Payment 52

9.8.10 Bare-Root Seedlings 52

9.8.11 Storage 53

9.8.12 Storage Removal 53

9.8.13 Quality and Size 53

9.8.14 Warranty 53

9.8.15 Measurement and Payment 53

SECTION 10, EQUIPMENT AND OPERATING PERSONNEL

10.1.0 General 53

10.1.1 Equipment 53

10.1.2 Operators 54

10.2.0 Mobilization and Demobilization 54

10.2.1 Mobilization and Demobilization of Equipment 54

10.3.0 Operating Time 54

10.3.1 Operation Time 54

10.3.2 Suspension of Operations 54

10.4.0 Maintenance and Replacement of Equipment 55

10.4.1 Maintenance 55

10.4.2 Replacements 55

10.4.3 Alternative Equipment 55

10.5.0 Equipment 55

10.5.1 Type I Fecon 55

10.5.2 Type II Fecon 55

10.5.3 Type III Fecon 55

10.5.4 Wood Chipper 55

10.5.5 Stump Grinder 55

10.5.6 Tub Grinder 56

10.5.7 Compact Track Loader w/ Misc. Attachments 56

10.5.8 Mini Excavator w/ Buckets 56

10.5.9 Highway Truck w/ Dump 56

10.6.0 Measurement and Payment 56

10.6.1 Measurement and Payment for Equipment 56

SECTION 11, LABOR PERSONNEL

11.1.0 General 56

11.2.0 Labor Personnel 56

11.2.1 Laborer 56

11.3.0 Measurement and Payment 57

11.3.1 Measurement and Payment for Laborers 57

SECTION 12, LITTER PICKUP AND TRASH CANS

12.1.0 Description of Services 57

12.2.0 Recreation and Facility Area(s) 57

12.3.0 Litter Pickup and Trash Cans 57

12.4.0 Mowing Season Recreational and Facility Area Litter Pickup and Trash Cans 57

12.5.0 Non-Mowing Season Recreational and Facility Area Litter Pickup and Trash Cans 58

SECTION 13, SERVICE DELIVERY SUMMARY

13.1.0 Service Delivery Summary (SDS) 58

APPENDIX A – DIRECTIONS TO CONTRACT AREAS AND FACILITIES

APPENDIX B – RECREATIONAL AREA MAPS

APPENDIX C – FACILITY AREA MAPS

APPENDIX D – LEVEE MAPS

APPENDIX E – SNOW AND ICE REMOVAL MAPS

APPENDIX F – LITTER PICKUP AND TRASH REMOVAL TABLE

SECTION 1 – GENERAL INFORMATION

1.1.0 Scope. The work covered by this contract and its perspective task orders shall consist of performing vegetative management to satisfactorily be performed on U.S. Government Lands and/or U.S. Government Sponsored work in accordance with the performance-based specifications contained herein and contained in task orders issued against this contract. The Contractor shall furnish all labor, equipment, materials and supplies necessary to perform mowing and turf maintenance, vegetation control, tree maintenance, debris removal and snow and ice removal services for all associated territory of the U.S. Army Corps of Engineers, Rivers Project.

1.2.0 Contract Area. The contract area of this Performance Work Statement (PWS) consists of the alluvia floodplains and watersheds in the following Missouri Counties of Ralls, Pike, Lincoln, St. Charles, St. Louis, Franklin, Jefferson, Ste. Genevieve, Perry, Cape Girardeau, Scott, and Mississippi, and Illinois Counties of Pike, Calhoun, Cass, Scott, Greene, Jersey, Madison, St. Clair, Monroe, Randolph, Jackson, Union and Alexander. Contract areas will be specified within each task order.

1.2.1 Special Information. Contract areas may be subject to being located in heavily visited public access areas that are within the floodplains and watersheds of the Mississippi and Illinois Rivers and are subject to frequent flooding.

1.2.2 Access. The Contractor shall be responsible for access to, into and through all locations. Contractor shall be responsible for securing all barricades or gates in which they access through onto Government Property. In the event that the Contractor needs to access Government property via an adjacent landowner, the Contractor shall be responsible for securing and obtaining the consent of landowner, representative, or agent all necessary right-of-entry permits prior to any entry into/onto private property in conjunction with the performance of this contract at no cost to the Government.

1.3.0 Sustainability Compliance. The Contractor shall be responsible for meeting all Green Procurement Compilation requirements during the performance of this contract. The Contractor shall refer to website:

https://sftool.gov/greenprocurement for a listing of all applicable FAR Clauses that shall be applied to this contract.

a. EPA Designated (CPG). Under the Comprehensive Procurement Guidelines (CPG) program, the

Environmental Protection Agency (EPA) designates products that are or can be made with recovered materials, and recommends practices for buying these products. Any designated product that is being offered or supplied under this contract shall meet the minimum recommended content levels as identified under the CPG program. Visit http://www.epa.gov/epawaste/conserve/tools/cpg/products for a complete list of designated products and the associated recommended content levels. Offerors must be able to demonstrate that each offered product meets minimum content levels upon request.

b. Bio-based. The United States Department of Agriculture (USDA) designates certain biobased products for federal procurement and specifies minimum biobased content levels for those products. Any designated product that is being offered or supplied under this contract shall meet USDA BioPreferred’s minimum biobased content level. Visit the BioPreferred web site for the complete list of designated products and the associated minimum biobased content level requirements.

c. WaterSense. The contractor shall provide WaterSense labeled products under this contract, as applicable. The contractor is encouraged to visit http://www.epa.gov/watersense for complete product specifications and updated lists of qualifying products.

1.4.0 Security. The Contractor and Contractor Personnel performing work under this contract are responsible for applicable security requirements at time of the proposal submission and must maintain the level of security required for the life of the contract. The following requirements shall be implemented and adhered to throughout the life of the contract:

a. AT Level I Training. All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities, controlled access areas, or require network access, shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. Upon request, the contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer (if a COR is not assigned), within 5 calendar days after completion of training by all employees and subcontractor personnel. AT Level I awareness training is available at the following website: http://jko.jten.mil/courses/atl1/launch.html; or it can be provided by the RA ATO in presentation form which will be documented via memorandum.

b. Access and General Proteciton/Security Policy and Procedures. 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/facility 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 (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) 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 installation or facility change, the Government may require changes in contractor security matters or processes.

Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05 / AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative, as NCIC and TSDB are available), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

c. Suspicious Activity Reporting Training. The contractor and all associated sub-contractors shall receive a brief/training (provided by the RA) on the local suspicious activity reporting program. This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the project manager, security representative or law enforcement entity. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the COR NLT 5 calendar days after the completion of the training.

d. Pre-Screen Candidates using E-Verify Program. The Contractor must pre-screen Candidates using the E-verify Program (http://www.uscis.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 prior to enrollment 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.

1.5.0 Safety. The Contractor shall perform all work in accordance with safety requirements set forth in Corps of

Engineers' Manual, EM 385-1-1, entitled "Safety and Health Requirements Manual", updated 30 NOV 2014 copies of which are available at the Rivers Project Office or online at http://www.usace.army.mil/SafetyandOccupationalHealth/EM38511,2008BeingRevised.aspx. The Contractor shall complete an Accident Prevention Plan, as required in Appendix A of EM 385-1-1, and submit document for approval before commencement of work.

1.5.1 Safety Exposure Report. The Contractor shall submit, in writing, a monthly safety exposure report. The report shall be submitted by the fifth (5th) working day of the following month, (i.e. January’s report is due by the fifth working day of February). This report shall include (1) the total employee hours worked by employees during the preceding month, and (2) detailed descriptions of any accidents or injuries sustained on the project by their employees during the preceding month, including copies of documents for claims under Workman’s Compensation. Safety Exposure Report Example: Month of October Mowing five (5) People at six (6) hours per day for ten (10) days equals ( =)three hundred (300) man-hours; Trimming two (2) People four (4) hours per day for two (2) days equals (=) sixteen(16) man-hours; Total man-hours for the month of October equals three hundred sixteen (316).

1.6.0 Vehicles. The Contractor shall keep all vehicles clean and in a safe operating condition and shall be clearly marked with identification showing, Contractor’s name and type of business. Signage shall be of professional quality and shall be subject to the approval of the Contracting Officer.

1.7.0 Post Award Orientation. Within fifteen (15) days after Contract award, the Contractor shall attend a Post Award

Orientation which shall be held at the Rivers Project Office, 301 Riverlands Way, West Alton, MO 63386.

1.8.0 Working Hours. The Contractor shall schedule all work to be performed Monday through Friday, 6:00 a.m. – dusk, except for Federal Holidays or as approved in writing in advance by the Contracting Officer. Contractor may be approved for working outside these hours as submitted and as approved by the Authorized Representative of the Contracting Officer.

1.9.0 Recognized Holidays.

New Year’s Day – January 1st Martin Luther King’s Birthday – 3rd Monday in January President’s Day – 3rd Monday in February

Memorial Day – Last Monday in May Independence Day – July 4th Labor Day – 1st Monday in September Columbus Day – 2nd Monday in October Veteran’s Day – November 11th Thanksgiving Day – 4th Thursday in November Christmas Day – December 25th

1.10.0 Unusual Conditions. The Contractor shall immediately inform the Contracting Officer by phone and follow up in writing, when requested, of any unusual conditions observed on Government Lands or Waters such as dumping, vandalism, or damages.

1.10.1 Flooding. Areas of performance are located within the alluvial floodplains of the Mississippi River and are susceptible to occasional floodwaters inundating areas and/or access roads to said areas. Therefore, it may be deemed necessary to decrease or increase service frequencies in any or all portions of areas of performance, and/or close areas and delete any subsequent service for the closed area of performance. Payment for the decreased service will be adjusted in accordance with the contract unit prices.

1.11.0 Contractor Representative. The Contractor shall provide, in writing, to the Contracting Officer, the name or names of a Contractor Representative who will be on site with the authority and power to conduct overall management, coordination, and supervision whenever work specified herein is being performed. The Contractor Representative will serve as the central point of contact with the Government for performance of all work under this contract. The Contractor Representative shall deal directly with the Government for normal day-to-day administration of this contract. Contractor Representative must be present at post award orientation.

1.12.0 Labor Requirements. The Contractor shall identify, at a minimum, one supervisor for all work conducted during contract period of performance of services. The Contractor shall provide in writing the name(s) of their supervisor(s) and telephone number in which he or she be contacted on a daily basis. The Contractor shall provide an adequate number of fully qualified personnel to perform specified service properly and efficiently within the time limits specified.

1.12.1 Conduct. The majority of work will be performed in the presence of the general public; thus the conduct of contract personnel during the performance of this contract is critical. The Contractor shall ensure that all personnel conduct all duties in a professional manner. All personnel shall not use or be under the influence of drugs or alcohol at any time while performing the obligations under this contract. Firearms are prohibited on Government Property. Contractor and personnel must comply with CFR 36 Rules and Regulations. Any personnel activity, which, in the opinion of the Government, is deemed detrimental to the performance of the contract may result in the removal of Contractor employee/employees and/or termination of the contract.

1.13.0 Damages to Government and Private Property. The Contractor shall be responsible for restoring any Government facilities, structures and landscape features (trees, grasses, shrubs etc.) damaged as a result of the Contractor’s actions. The Contractor shall also be responsible for any damage to private property or injury to any person as a result of the Contractor’s operations.