A21 - 25Q0013.pdf

INSTRUCTIONS CONTINUED

OFFEROR TO COMPLETE BLOCKS 3, 6, 7, 9, 10, and 11 as well as pricing on pages 6-7.

1. Issued By:

U.S. ARMY CORPS OF ENGINEERS

Attn: Troy Small and Jenifer Garland

69 Darlington Avenue

Wilmington, North Carolina 28403-1343

2. This Acquisition is a small business set-aside under NAICS Code 562991, size standard of $9,000,000.00.

3. Discount Terms:

4. Method of Solicitation: RFQ

5. The Solicitation incorporates by reference FAR 52.212-1, 52.212-4, 52.212-3, and 52.212.5. Addenda are attached.

6. Contractor/Offeror:

COMPANY NAME:

COMPANY POC:

ADDRESS:

PHONE:

CAGE: UNIQUE ENTITY ID:

7. Total Price Base and All Option Years:

8. The Contractor Is Required To Sign This Document And Return 1 Copy The Issuing Office. The Contractor

Agrees To Furnish And Deliver All Items Set Fort Or Otherwise Identified Above And On Any Additional Sheets

Subject To The Terms And Conditions Specified Herein.

9. Signature of Offeror/Contractor:

10. Name and Title of Signer (Type or Print)

11. Date Signed:

W912PM25Q0013

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Minimum amount $5,000.00 -FFP

Minimum Amount of $5,000.00 for waste removal services in accordance with the

Performance Work Statement

FOB: Destination

PSC CD: L046

NET AMT

0002 1 Job Base Year Waste Removal -FFP

Base Year Liquid Waste removal and Disposal in accordance with the Performance

Work Statement

1001 1 Job OPTION Minimum amount $5,000.00 -FFP

Option Year 1 Minimum amount $5,000.00 for waste removal service in accordance with the Performance Work Statement

1002 1 Job OPTION Option Year 1 Waste Removal Service -FFP

Option Year 1 Waste Removal Service in accordance with the Performance Work

Statement

2001 1 Job OPTION Minimum amount $5000.00 -FFP

Option Year 2 Minimum amount $5,000.00 for Waste Removal Service in

2002 1 Job OPTION Option Year 2 Waste Removal Service -FFP

Option Year 2 Waste Removal Service in accordance with the Performance Work

3001 1 Job

Option Year 3 Minimum amount $5,000.00 for waste removal services in

3002 1 Job OPTION Option Year 3 Waste Removal Service -FFP

Option Year 3 Waste Removal Service in accordance with the Performance Work

4001 1 Job

Option Year 4 Minimum amount $5,000.00 for Waste Removal Service in

4002 1 Job OPTION Option Year 4 Waste Removal Service -FFP

Option Year 4 Waste Removal Service in accordance with the Performance Work

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

IDIQ LIQUID WASTE REMOVAL AND DISPOSAL CONTRACT

PHILPOTT LAKE PROJECT

Part 1

General Information

1. GENERAL: This is a non-personal services Indefinite Delivery Indefinite Quantity (IDIQ) under which Firm Fixed Price task orders shall be placed to provide liquid waste removal and disposal. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

1.1. Description of Services/Introduction: The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform liquid waste removal and disposal as defined in this Performance Work Statement except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract.

1.2. Background: Philpott Lake Project is a multi-purpose power generation, flood control and municipal water supply project. Philpott Lake located in Bassett, Virginia

1.3. Objectives: Perform liquid waste removal and disposal services in a satisfactory and timely manner according to the performance work statement.

1.4. Scope: The intent of this IDIQ is to provide liquid waste removal and disposal services at the Philpott Lake Project. The projects facilities includes Visitor Assistance Center, Powerhouse, and 9 formal park areas. The contractor shall furnish all necessary management, supervision, inspection, personnel, materials, supplies, parts, tools, equipment, transportation, and vehicles, except as otherwise provided for herein, necessary to assure that all services are performed in accordance with the contract specifications, drawings, attachments, exhibits, and all applicable laws, regulations, codes, or directives. The contractor shall accomplish work in a timely and satisfactory manner.

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

1.6 Response Time: The contractor shall have an individual and or crew with truck and ability to haul liquid waste on site with in 24 hours of receiving the task order from the COR.

1.6.1 Quality Control (QC): The COR or alternate government representative will meet with the contractor on site before work begins. Before the contractor and or work crew leaves, they shall contact the COR or government representative in order to verify full load and completion of the work order.

1.6.2. Quality Assurance: The government shall evaluate the Contractor’s performance under this contract. This plan is primarily focused on what the Government must do to ensure that the Contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s).

1.6.3 Inspection: The contractor’s work will be inspected as it is performed.

1.6.4. Recognized Holidays: The Contractor will be required to perform services on some holidays according to the service schedule.

New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Columbus Day President’s Day Veteran’s Day Memorial Day Thanksgiving Day Juneteenth National Independence Day Christmas Day Independence Day

1.6.5. Place of Performance: The work to be performed under this IDIQ will be performed at Bowens Creek, Ryans Branch, Goose Point, Smith River, Salthouse, Twin Ridge, Horseshoe, Philpott Lake Project Office, Philpott Lake Dam and Powerhouse

1.6.6. Type of Contract: The Government will award an Indefinite Delivery Indefinite Quantity Contract (IDIQ). This contract type provides an estimate of the work required to be performed over the contract period. The actual quantities of services ordered under this contract may be less or more than the contract quantity. These quantities are approximate and are provided only for the Contractor's information to assist in preparation of bids. They are not guaranteed, and the actual quantities may be less or more than shown. Variations in these estimated quantities shall not be justification for or request for additional payment.

1.6.7. Physical Security Requirements: The Contractor shall be responsible for safeguarding all government equipment, information and property provided for Contractor use.

1.6.8. Damaged Property: The Contractor shall take special care to protect Government Property including buildings, grounds, roads, and any other surfaces from materials not intended. The Contractor shall return areas damaged as a result of work under this contract to their original condition, to include painting, refinishing, or replacement, as necessary to the satisfaction of the COR. The contractor shall report all damages of government property on the quality control program report. Contractor shall be liable for any and all damages or losses, public or private, caused through fault or negligence of his agents and/or employees.

1.6.9. Special Qualifications: A copy of all licenses required by state and federal regulations shall be submitted to the COR within 2 weeks of award of the IDIQ, and within 5 working days when changes are made thereafter. Only properly trained and qualified personnel shall be used in the performance of this contract, they shall have the education, experience or knowledge as evidenced by license, certificate, etc., to provide a comprehensive understanding of the systems, components, equipment, and facilities to be serviced, operated, maintained, repaired, renovated, and constructed under this IDIQ.

1.6.10. Key Personnel: The following personnel are considered key personnel for this contract:

Contract Manager: The Contractor shall provide a contract manager who shall be responsible for the performance of the work. The name of this person and an alternate who shall act for the Contractor when the manager is absent shall be designated in writing to the Contracting Officer. The contract manager or alternate shall have full authority to act for the Contractor on all contract matters relating to daily operation of this contract. The contract manager or alternate shall be available when services are being performed.

1.6.11. Identification of Contractor Employees: All contract personnel attending meetings, and working in other situations where their Contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. They must also ensure that all documents or reports produced by Contractors are suitably marked as contractor products or that contractor participation is appropriately disclosed. The Contractor shall provide ball caps/hats or shirts with the company name or logo to be worn by all employees and subcontractors while working on public recreational areas.

1.6.12. Conduct: All individuals involved in providing services under this contract shall not be under the influence of drugs or alcoholic beverages. The Contractor shall, at all times, be responsible for the conduct and discipline of his employees and all subcontractors and their employees. Contractor personnel shall present a neat appearance and shall conduct themselves in a proper manner at all times while in the performance of this contract. All individuals involved in providing services shall be dressed neatly and fully to include shoes, pants, and shirts with sleeves that shall be closed or buttoned. Personal Protective Equipment shall fully comply with the current edition of EM-385-1-1 at the time of award. Since a significant portion of the work will be performed in the presence of the public, the conduct of all employees and/or subcontractors is critical and will be closely monitored. Contractors and/or their employees and/or subcontractors and their employees may be required to undergo a criminal background check prior to performing any work on Government Property and/or during the contract performance (at no additional expense to the Government). The current cost is approximately $20.00 per person and is subject to change. The background check must be coordinated with and approved by the Wilmington District Security Office. The results of the inquiries shall be used to determine approval for access to Government facilities under this contract.

1.6.13. Removal of Contractor's Employees: The Contracting Officer may require the Contractor to immediately remove from the work site any employee who endangers persons or property, or whose physical or mental condition would impair the employee's ability to satisfactorily perform the required work. Notification to the Contractor will be verbal and in writing if time and circumstances permit.

Otherwise, notification shall be verbal or by telephone, and shall be in writing as soon as possible. No such removal, however, shall reduce the Contractor’s obligation to perform all work required under this contract, and immediate replacement shall be made as required. This requirement shall not be the basis of any claim for compensation or damages against the Government.

1.6.14. Organizational Conflict of Interest: Contractor and subcontractor personnel performing work under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent Organizational Conflict of Interests (OCI) as defined in FAR Subpart 9.5. The Contractor shall notify the Contracting Officer immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the Contracting Officer to avoid or mitigate any such OCI. The Contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the Contracting Officer and in the event the Contracting Officer unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the Contracting Officer may affect other remedies as he or she deems necessary, including prohibiting the Contractor from participation in subsequent contracted requirements which may be affected by the OCI.

1.6.15. Environment and OSHA: Comply with all Federal, state, and local environmental and occupational safety laws, rules, and regulations. Any apparent conflict between compliance with such Federal, State, or local laws, rules, and regulations and compliance with the requirements of the contract shall be immediately brought to the attention of the contracting officer or the COR for final resolution. The contractor shall notify the Contracting Officer or COR in writing in addition to any verbal notification of such conflicts. The contractor shall be liable for all fines, penalties, and costs which result from violations of, or failure to comply with, all such Federal, State, or local laws, rules, and regulations. All unsafe acts or conditions fostered by the contractor or contractor personnel may be grounds for Contracting Officer or COR to halt any and all contractor performance with a commensurate deduction of monies due the contractor until such unsafe conditions are corrected. Take due caution not to endanger personnel during performance of this contract.

1.6.16.The Contractor will be responsible for providing a list of chemicals, product labels, Safety Data Sheets (SDS), and proposed application rates of all products proposed for use to the COR for review within two weeks of award of the contract. Changing conditions or other factors may result in the Contractor’s desire to use chemicals other than those previously submitted and approved by the COR.

The use of other chemicals in combination with, or instead of those previously approved must be approved by the COR at least thirty (30) working days prior to their use. MSDS sheets shall be maintained according to OSHA standards 29CFR1910.

1.6.17. Safety Requirements:

The Contractor shall prepare an Accident Prevention Plan (APP) specific to the activities being performed. Ten (10) calendar days prior to the pre-work meeting, the Contractor shall submit an APP in accordance with Chapter 2, Para. 2-7.b, using ENG Form 6293, Accident Prevention Plan Worksheet:

(https://www.publications.usace.army.mil/LinkClick.aspx?fileticket=LmW_ejDoLpI%3d&tabid=16438&port alid=76&mid=43543.) The APP must be reviewed and accepted by the Contracting Officer or their Designated Representative prior to commencement of any work. The APP shall interface with the Contractor’s overall safety and health program. The Government considers the Prime Contractor to be the “controlling authority” for site safety and health for all subcontractors. APPs will be reviewed by the Safety Office and the review will be completed within 10 days after submission.

1.6.18. If the contractor fails or refuses to promptly comply with the safety requirements as specified herein, the COR may stop all or part of the work until satisfactory corrective action has been taken. No part of the time lost due to any such stop shall be made subject to claim for extension of time or for excess costs or damages to the contractor. Also, the contractor will not be paid for work not performed as a result of work stoppage due to failure to comply with safety requirements.

1.6.19. The contractor shall perform work requirements in a manner to protect buildings, vehicles and government and public personal property from damage, and employees and project visitors from any harm or injury. Work shall be scheduled and completed to afford this protection.

1.6.20. The contractor shall maintain an accurate record of, and shall report to the COR, all accidents within 24 hours of the occurrence. All serious accidents (those resulting in death or injury requiring medical attention) shall be reported to the COR immediately. Use ENG Form 3394 (Aug 21) to report and document all accidents.

1.6.20.1. The contractor shall immediately correct all safety deficiencies upon notification of the deficiencies by the Quality Assurance Representative and shall notify the COR of the corrective action to be taken. Such notice when delivered to the contractor or his representative at the site of work shall be deemed sufficient for this purpose. The Government assumes no responsibility or duty to inspect. The contractor is responsible for ensuring that the equipment is in a safe operating condition, that it is used in a safe manner, and that it is used in a safe environment and condition.

1.6.20.2. The contractor shall have competent personal trained and capable of dealing with minor personnel injuries. In addition to this, each crew of workers shall be provided with first aid kits complying with OSHA and other Federal and State requirements.

1.6.20.3. All work crews, office personnel, and the COR shall be provided with information pertaining to the contractor’s arrangements for emergency medical treatment.

1.6.20.4. The Contractor shall survey the work areas for hazardous conditions. The contractor shall flag, mark, or identify and report to the COR any hazardous areas that he/she discovers. The contractor shall determine and use alternate methods and equipment to perform work in these areas in a safe manner.

Antiterrorism/Operations Security:

https://www.publications.usace.army.mil/LinkClick.aspx?fileticket=LmW_ejDoLpI%3d&tabid=16438&portalid=76&mid=43543 https://www.publications.usace.army.mil/LinkClick.aspx?fileticket=LmW_ejDoLpI%3d&tabid=16438&portalid=76&mid=43543

The Contractor shall adhere to the following conditions:

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 and access control requirements: All contract personnel requiring physical access to a federal installation or facility shall comply with the access control procedures of that location. Contract personnel requiring unescorted access to meet contract performance requirements on a DoD installation in the US shall be vetted by the installation/facility Provost

Marshal/Directorate of Emergency Services/Security Office using the National Crime

Information Center-Interstate Identification Index (commonly referred to as “NCIC-III”) and

Terrorist Screening Database (commonly referred to as “TSDB”). Contract personnel shall comply with all personal identity verification requirements specified in installation/facility policies and procedures. Contract personnel who do not meet requirements for unescorted access to USACE facilities shall coordinate escorted access with the Government representative, as needed. Contract personnel who receive keys, access cards, or lock combinations that provide access to government-owned property shall comply with key and lock control procedures of the

RA.

Escorting in classified and/or sensitive areas: In accordance with applicable regulations, all contract personnel who do not possess the appropriate security clearance or access privileges will be escorted in areas where they may be exposed to classified information or operations, sensitive information or activities, or restricted areas.

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 official contract file.

1.6.20.5. Payment:

*The Government will provide an email address for submitting invoices after each task order award.

Include the following on invoices:

Contract Number and Task Order Number – Make sure it is referenced on the invoice and matches the contract number.

Company Name and Address – Make sure it matches the company name and address on the contract.

Period of Performance – Actual dates of work

Invoice Number – If one is not given the invoice date will be used as reference.

Invoice Line Items – Make sure they match the contract line items.

Notes – Small Business, Veteran Owned, 8A – Make note if applicable.

1.6.20.6. Contractor Recommendations: It is the intent of these specifications to provide a contract in accordance with the best industry standards. The contractor may recommend alternative work methods that will improve the quality. If accepted, the contractor, upon written approval, shall use those methods in executing the work of the contract. The Government has the prerogative to accept or reject the Contractor’s recommendation.

1.6.20.7 Required Insurance: Any successful bidder under this solicitation shall procure and maintain the minimum insurance requirements during the entire period of the Contractor’s performance under this contract. Proof of insurance must be provided to the COR within two weeks of award of the contract.

1.6.20.8 Coordination with Other Contractors: The Government may undertake or award other contracts or have lessees or volunteers performing certain work, and the Contractor shall fully cooperate with such other Contractors, lessees, volunteers, and Government employees. The Contractor shall not commit or permit any act that will interfere with the performance of work by another Contractor, by a lessee, by volunteers or by Government employees.

http://www.e-verify.gov/)

1.6.20.9. Required Performance Capability: Multiple services may be required on the same day in multiple areas for which the contract work order specifies. The Contractor must have sufficient labor, equipment, and supplies, to perform all specified services in a satisfactory manner on the specified dates.

PART 2

DEFINITIONS & ACRONYMS

2. DEFINITIONS AND ACRONYMS:

2.1. DEFINITIONS:

CONTRACTOR- A supplier or vendor having a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.

CONTRACTING OFFICER (KO) - A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

CONTRACTING OFFICER'S REPRESENTATIVE (COR) - means an individual, including a contracting officer’s technical representative (COTR), designated and authorized in writing by the contracting officer to perform specific technical or administrative functions.

DEFECTIVE SERVICE- A service output that does not meet the standard of performance associated with the Performance Work Statement.

DELIVERABLE- Anything that can be physically delivered but may include non-physical things such as meeting minutes.

KEY PERSONNEL- Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

PHYSICAL SECURITY- Actions that prevent the loss or damage of Government property.

QUALITY ASSURANCE (QA) - The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

QUALITY ASSURANCE SURVEILLANCE PLAN (QASP) - An organized written document specifying the surveillance methodology to be used for surveillance of Contractor performance.

QUALITY CONTROL (QC) - All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

SUBCONTRACTOR- One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

WORKDAY- The number of hours per day the Contractor provides services in accordance with the contract.

WORK WEEK- Is defined as Sunday through Saturday.

INSPECTION- The examination and testing of supplies or services to determine whether the supplies or services conform to contract requirements. Inspection is the process of measuring, examining, testing, or otherwise comparing the unit of service with the requirements.

PROGRAM MANAGER- Government individual responsible for quality assurance surveillance and day to day tracking of Contractor progress and contract delivery orders.

2.2. ACRONYMS:

AFARS Army Federal Acquisition Regulation Supplement AR Army Regulation CCE Contracting Center of Excellence CFR Code of Federal Regulations CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative COTS Commercial off the Shelf DA Department of the Army DD250 Department of Defense Form 250 (Receiving Report) DD254 Department of Defense Contract Security Requirement List DFARS Defense Federal Acquisition Regulation Supplement DMDC Defense Manpower Data Center DOD Department of Defense FAR Federal Acquisition Regulation HIPAA Health Insurance Portability and Accountability Act of 1996 KO Contracting Officer OCI Organizational Conflict of Interest OCONUS Outside Continental United States (includes Alaska and Hawaii) ODC Other Direct Costs PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program QDR Quality Deficiency Report TE Technical Exhibit

PART 3

GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES

3. GOVERNMENT FURNISHED ITEMS AND SERVICES:

3.1 Services: Not Applicable

3.2 Facilities: Not Applicable

3.3 Utilities: The Contractor may use water and electricity when and where it is available in the parks for work under this contract at no charge on an as needed basis. The Contractor shall instruct employees in utilities conservation practices. The Contractor shall be responsible for operating under conditions that preclude the waste of utilities, which include turning off the water faucets or valves after using the required amount. Where water and/or electricity is not available, or when the parks are closed for the season, the Contractor must obtain water and electrical utilities from other sources at no additional expense to the Government. (NOTE: Raw lake water used for cleaning is prohibited).

3.4 Equipment: Not Applicable

PART 4

CONTRACTOR FURNISHED ITEMS AND SERVICES

4. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES:

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

4.2 Equipment: The Contractor shall provide a list of vehicles, equipment, and materials to be used on the project in support of contract requirements, also, the manufacturer, product name, generic name, model, catalog number, and intended use. The Government assumes no responsibility or duty to inspect.

The Contractor is responsible for ensuring that the equipment is in a safe operating condition, that it is used in a safe manner, and that it is used in a safe environment and condition. The Contractor shall report additions or deletions within 24 hours of changes. Minimum equipment shall consist of (1) a truck with mounted covered tank and accessories, including hoses and sludge pump. Equipment shall be capable of pumping out unit with truck located up to 100' from the facility. The tank, including its connections and covers, shall be watertight; and shall be capable of containing and transporting liquid waste without spillage. The sewage truck tank shall have a gage or other measuring device approved by the Contracting Officer for determining gallons of liquid waste in tank at any given time and tank capacity shall be plainly marked on tank. Trucks and equipment shall be maintained by the Contractor in good operating condition at all times. The Government assumes no responsibility or duty to inspect. The Contractor is responsible for ensuring that the equipment is in a safe operating condition, that it is used in a safe manner, and that it is used in a safe environment and condition.

4.2.1 Contractor-furnished equipment, vehicles, supplies, parts, or materials found inoperable, unserviceable, or unsuitable for use, for whatever reason, including failure to meet a Federal, State, or local safety requirement shall be removed from the installation within 24 hours after identification.

4.2.2 The contractor shall furnish a sufficient number of vehicles suitable for the transportation of personnel, materials, and equipment for use in the performance of this contract. The contractor’s vehicles shall meet applicable state vehicle safety standards, Corps of Engineers regulations, and shall be maintained in a serviceable and presentable condition. The contractor shall display with the minimum of 2" lettering, his company name, address and telephone number on all vehicles and equipment. The signs shall be displayed on both front doors of all vehicles and in a visible location on all equipment. No hand-printed signs, stickers, insignia, or signs in any way representing the Corps of Engineers will be allowed. If any are currently on vehicles, equipment, etc. they must be removed prior to working under this contract while on Government property.

4.2.3 Equipment for the execution of this contract is the responsibility of the contractor. All equipment shall be maintained by the contractor so as to provide an efficient and continuing operation. The contractor shall not service or repair equipment on government property except for minor repairs such as changing tires.

4.2.4 The Contractor shall have proper slow-moving vehicle emblems or lights on equipment or vehicles used in road right of ways. A flag person or other controls shall be provided when operations create a traffic hazard.

4.3 Communications: The contractor shall provide a sufficient means of communications between the contractor and his employees for routine and emergency purposes. The contractor shall have a local telephone service for his/her point of contact. Contractor shall provide telephone number to the COR.

4.4 Safety Equipment: The Contractor shall provide and use the proper safety equipment when performing contract services. Safety equipment includes but not limited to personal protective equipment (safety shoes or boots if required for specific task and other personal protective equipment), barricades, warning signs or other means as necessary to make pedestrians aware of hazards and also to prevent pedestrians from entering work areas, and traffic control devices.

PART 5

SPECIFIC TASKS

5. Specific Tasks:

5.1 Removal: The liquid waste shall be pumped from the pump-out access opening of each facility. One or more vaults or tanks shall be pumped to obtain a full load of liquid waste based on the task order prior to transporting to the designated place of disposal. Each vault, portable toilet, dump station, bag holding tank, septic tank, trailer holding tank, manhole, and/or sewage plant will be pumped out per the task order. If contractor is unable to continue pump-out of tanks until all scheduled pumping is completed, he must arrange at his expense for another pump unit to complete scheduled pumping. Failure to do so may necessitate the Government making other arrangements for the pump-outs and any extra cost will be deducted from payments to contractor. The Contractor shall introduce water as necessary to remove all waste material from vaults and tanks and refill vaults and tanks with clean water to level (usually 12" plus or minus 2" above highest part of bottom in vaults and to connecting band on pumps in porta potties) as directed by the Government. Plastic bags, cans, bottles, and other debris shall be removed from the vaults and holding tanks and disposed of in accordance with provisions in Paragraph 1.6.40 below.

Tracking of lawn areas in reaching the vaults to be pumped shall be held to the absolute minimum.

Contractor will be required to repair or restore excessive damage to roads or grounds. Leakage or spillage of liquid waste on any exposed surfaces or open areas, during any phase of the disposal operation, shall be removed immediately and the surfaces or areas shall be cleaned and disinfected to the satisfaction of the Contracting Officer’s Representative.

5.2 Disposal: Properly dispose of liquid waste material as approved by the State of Virginia. Before beginning work, the Contractor shall furnish a letter of permission to dump from the sanitary disposal facility to be used and a copy of the state permit and/or license number. Charges for disposal shall be included in contractor bid per load. The Contractor shall deposit the liquid waste in the sewage plant and sewer systems as directed by the owners or the supervisors. No waste shall be placed in unauthorized areas. If any waste is dumped in unauthorized areas, for any reason, the Contractor shall remove the material immediately and restore the area to the condition of the adjacent undisturbed areas at no additional cost to the Government.

All cans, bottles, rocks, plastic bags, and other items of this nature will be removed before and during pumping operations, placed in plastic bags, and disposed of at an approved State Health Department Sanitary Landfill. Any waste items that may be objectionable to sewage system operator that may have been inadvertently pumped into sewage tank will be removed at point of discharge. This aspect/portion of disposal should be considered in the contractor bids.

PART 6

APPLICABLE PUBLICATIONS

6. APPLICABLE PUBLICATIONS (CURRENT EDITIONS)

6.1. The Contractor must abide by all applicable regulations, publications, manuals, and local policies and procedures.

EM-385-1-1 CURRENT SAFETY AND HEALTH

REQUIREMENTS MANUAL

CFR 29

PART 1910 CURRENT OCCUPATIONAL SAFETY &

HEALTH STANDARDS

CFR 29

PART 1925 CURRENT SAFETY AND HEALTH

STANDARDS FOR FEDERAL SERVICE

CONTRACTS

Title 36 Rules and Regulations

6.2. Examples of but not limited to applicable regulations, publications, manuals, and policies and procedures:

MANUFACTURER'S RECOMMENDATIONS:

Operating Manuals Repair Manuals Maintenance Manuals

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6.3 Contractor shall comply with all local, State, and Federal environmental laws, rules, and regulations in the performance of this contract.

PART 7

ATTACHMENT/TECHNICAL EXHIBIT LISTING

7. Attachment/Technical Exhibit List:

7.1 Technical Exhibit 1 – Performance Requirements Summary

7.2Technical Exhibit 2 – Estimated Load Requirements

7.3 Technical Exhibit 3 – Distances to Disposal Sites

TECHNICAL EXHIBIT 1

Performance Requirements Summary

LIQUID WASTE REMOVAL AND DISPOSAL SERVICES

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

Performance Objective The Contractor Shall:

Remove / dispose of liquid waste per gallon removed

Standard

Full load

Performance Threshold

100%

Method of Surveillance

Sampling

The Proportion of Required Service to Total Contract Price

100%

TECHNICAL EXHIBIT 2

Estimated Load Requirements

ESTIMATED Total Load Removal requirements.

(1 load = 2,500 to 3500 gallons) Summer = May – September; Winter = October - April (actual dates will vary)

Summer- 18 loads est.

Winter- 2 loads est.

Technical Exhibit 3 Locations and Tank Sizes

Bowens Creek

Vault Toilet 750 gal

Gate House 1500 gal

Restroom 2000 gal/DF

(VV) A -H 4000 gal All Share Big Tank

(VV) H 1000-1500

(VV) I 1000-1500

(VV) J 1000-1500

Powerhouse

Vault Toilet 750 gal

Ryans Branch

Vault Toilet 750 gal

Goosepoint Gatehouse

All share a 4000 gal/DF

Attendant A

Attendant B

Upper Restroom

Middle Restroom

Lower Restroom (2) 2000 gal/DF

Loop C Vol.Site 2000 gal w/separator

Smith River

Porta-John

Salthouse

Vol.Site #47 1000 gal

Roland Branch 2000 gal/DF

Middle Restroom 4000 gal/DF

Westend 2000 gal/DF

Lower Restroom 4000 gal/DF

Gatehouse

Share 1500 gal Attendant A

Attendant B

Vault toilet- Westend 750 gal

Twin Ridge

Vault toilet-1st 750 gal

Vault toilet-2nd 750 gal

Horseshoe

Upper Restroom 4000 gal/DF

Lower Restroom 2000 gal/DF

Gatehouse 1000 gal

Attendant A 1500 gal

Attendant B 1500 gal

Port-a-John 30 gal

Visitor Center 2,000 gals

Section H - Special Contract Requirements

MINIMUN/MAXIMUM QUANTITY

The total ordering period for this contract will be a base period of 12 months and 4, optional ordering periods of 12 months. 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. There is no restriction on the maximum quantity, however the maximum contract value for all orders issued against this contract shall not exceed the maximum contract value stated in the following table.

MINIMUM QUANTITY MINIMUM AMOUNT MAXIMUM QUANTITY MAXIMUM AMOUNT

Minimum Quantity Minimum Amount Maximum Quantity Maximum Amount

1 $5,000.00 NO RESTRICTION $30,000.00

Rate:

NOTE 1: SEE ATTACHED FILE NAME “A21 – CONTRACTOR RATE TABLE” TO SUBMIT PRICE

SPECIAL CONTRACT REQUIREMENT

1. ORDERS:

Requirements will be ordered by the Contracting Officer through Task Orders.

2. VERBAL OR EMAIL ORDERS:

Verbal or email orders may be placed by the Contracting Officer in emergency situations when a completed Task

Order will not reach the Contractor before the date of performance. A task order will be issued after the verbal or email order to definitize the action.

3. CANCELLATION OF ORDERS:

Orders may be canceled by verbal direction of the Contracting Officer ONLY. In the event an order is canceled at least 24 hours prior to the start of a task order, the U.S. Government shall not be liable for any charges. The

Contractor shall provide written confirmation of verbal cancellations via email to the Contracting Officer and COR.

For any order canceled less than 24 hours prior to the required start of a task order, the ordering activity shall be responsible for cancellation costs. Any disagreements shall be subject to the Disputes clause (FAR 52.233-1).

TASK ORDER ISSUANCE PROCEDURES:

1. A Task Order will be issued for work requirements under this contract. The Task Order will be issued by the

Contracting Officer.

2. Before a Task Order is issued:

a. The Contractor will be furnished a Request for Quote with a Statement of Work for the services required.

b. The Contractor shall be required to review the Statement of Work and submit a quote to complete the services required. The quote shall include documentation of the line items of the contract used to support the quote.

c. The Contractor’s quote will be reviewed by the Government. The quote will be approved or, if necessary, negotiated with the Contractor.

d. If the Contractor’s proposal is negotiated, it will only be on the quantity of the line items to perform the work. The unit price of the awarded line items shall not be negotiated, as it is set in the base contract at award.

e. After successful negotiations, if required, the Contracting Officer shall issue a written Task Order. The

Task Order will contain the following information:

1. Date of Task Order

2. Contract number and Task Order number

3. Contract Item Number and description, quantity, and unit price.

4. Scope of Work

5. Performance schedule

3. After the Task Order is issued:

a. The Contractor shall be required to commence work on issued task orders within within 14 calendar days after issuance of the task order.

b. All changes to the Task Order require a written modification signed by the Contracting Officer.

c. The Contracting Officer, upon the award of each Task Order, may appoint a Contracting Officer’s

Representative (COR) or technical representative. It shall be the duty of the COR or technical representative to administer the Task Order to assure the work is performed in accordance with the

Statement of Work. The COR shall also review and approve all Contractor invoices. All written correspondence with the Contractor shall come from the Contracting Officer or the COR.

d. Orders may be canceled by verbal direction of the Contracting Officer. In the event an order is canceled at least 24 hours prior to the required delivery, the U.S. Government shall not be liable for any charges. The Contractor shall provide written confirmation of verbal cancellations via email to the

Contracting Officer and COR. For any orders canceled less than 24 hours prior to the required delivery, the ordering activity shall be responsible for cancellation costs, as negotiated under the ODC provisions. Any disagreements shall be subject to the Disputes clause (FAR 52.233-1).

e. All discussions involving proposed changes to the Statement of Work of a Task Order shall involve the

Contracting Officer. The COR does not have the authority to approve any contract changes, and the

Contractor shall not respond to requests for such changes, but will notify the Contracting Officer immediately. All contract and Task Order changes shall be issued as a written modification to the contract or Task Order and must be signed by the Contracting Officer.

4. Unauthorized Instructions from Government or Other Personnel. The Contractor shall not accept any instructions issued by any person, employed by the Government or otherwise, other than the Contracting

Officer or the Contracting Officer’s Representative (COR) acting within the limits of the COR’s authority. See the Contracting Officer’s Representative clause of this contract FAR 252.201-7000.

Service Contract Act Wage Determinations:

2015-4316, Revision -26, Dated 07/22/2024 – Henry County.

The Contractor is responsible to refering to the latest wage determination that can be found on www.SAM.gov.

FAILURE TO ADEQUATELY FULFILL THE SUBMISSION REQUIREMENTS ABOVE, AS FURTHER

DESCRIBED IN THE ATTACHED SCOPE OF WORK, WILL RESULT IN YOUR OFFER BEING

REMOVED FROM CONTENTION.

http://www.sam.gov/

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020

52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-7 System for Award Management NOV 2024

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-13 System for Award Management Maintenance OCT 2018

52.204-16 Commercial and Government Entity Code Reporting AUG 2020

52.204-18 Commercial and Government Entity Code Maintenance AUG 2020

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-22 Alternative Line Item Proposal JAN 2017

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023

52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.212-1 Instructions to Offerors--Commercial Products and

Commercial Services

SEP 2023

52.212-4 Contract Terms and Conditions--Commercial Products and

Commercial Services

NOV 2023

52.217-5 Evaluation Of Options JUL 1990

52.219-6 Alt I Notice of Total Small Business Set-Aside (NOV 2020)

Alternate I

MAR 2020

52.223-2 Reporting of Biobased Products Under Service and

Construction Contracts.

MAY 2024

52.223-3 Hazardous Material Identification And Material Safety Data FEB 2021

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2024

52.229-11 Tax on Certain Foreign Procurements--Notice and

Representation

JUN 2020

52.232-1 Payments APR 1984

52.232-8 Discounts For Prompt Payment FEB 2002

52.232-11 Extras APR 1984

52.232-23 Assignment Of Claims MAY 2014

52.232-37 Multiple Payment Arrangements MAY 1999

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

MAR 2023

52.233-1 Disputes MAY 2014

52.233-3 Protest After Award AUG 1996

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-15 Stop-Work Order AUG 1989

52.243-1 Alt I Changes--Fixed Price (Aug 1987) - Alternate I APR 1984

52.246-1 Contractor Inspection Requirements APR 1984

52.246-20 Warranty Of Services MAY 2001

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022

252.203-7003 Agency Office of the Inspector General AUG 2019

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023

252.204-7006 Billing Instructions--Cost Vouchers MAY 2023

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

MAY 2024

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

JAN 2023

252.204-7018 Prohibition on the Acquisition of Covered Defense

Telecommunications Equipment or Services

JAN 2023

252.219-7003 Small Business Subcontracting Plan (DOD Contracts) DEC 2019

252.223-7001 Hazard Warning Labels DEC 1991

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JAN 2023

252.225-7001 Buy American and Balance of Payments Program FEB 2024

252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022

252.225-7012 Preference For Certain Domestic Commodities APR 2022

252.225-7048 Export-Controlled Items JUN 2013

252.225-7972 (Dev) Prohibition on the Procurement of Foreign-Made Unmanned

Aircraft Systems (DEVIATION 2024-O0014)

AUG 2024

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.244-7000…