W91QV1-20-R-0026 0001_SUBMIT THIS_Sewage and Sludge Conformed Amendment.pdf
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- Solicitation number
- W91QV1-20-R-0026
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This is a solicitation for sewage sludge storage, transportation, and composting services at Fort Detrick in Maryland. The Army is seeking a contractor to provide containers for sewage sludge storage at the installation's wastewater treatment plant, transport the sludge offsite, and compost the material for beneficial reuse. The period of performance is one base year with four optional one-year extensions. The contractor must comply with all applicable regulations for transporting and processing sewage sludge. The solicitation includes a performance work statement outlining requirements for storage, transportation within three days of notification, composting, and monthly reporting. The response due date is April 13, 2020.
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SEE ADDENDUM
(No Collect Calls)
W91QV120R0026 11-Mar-2020
b. TELEPHONE NUMBER
703-806-4479
8. OFFER DUE DATE/LOCAL TIME
05:00 PM 13 Apr 2020
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
W91QV19. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
GREGORY R CHAMPLIN
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED ORX
SMALL BUSINESS
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
MICC-FORT BELVOIR
9410 JACKSON LOOP, SUITE 101
BLDG. 1425
FORT BELVOIR VA 22060-5116
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS A
13b. RATING
CODE15. DELIVER TO CODE W23J51 16. ADMINISTERED BY
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
BLDG 1520 (FT DETRICK)
LANAE JOHNSON
1520 FREEDMAN DRIVE, STE 114A
FT DETRICK MD 21702
TEL: 301-619-6898 FAX:
FAX:
TEL: SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
$41,500,000
NAICS:
562119
OFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
EMAIL:
TEL:
31c. DATE SIGNED
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF90
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY UNIT
22. 23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
W91QV120R0026
Section SF 1449 - CONTINUATION SHEET
PERFORMANCE WORK STATEMENT
PERFORMANCE WORK STATEMENT (PWS) for Sewage Sludge Transport and Composting
Part 1 General Information
1. GENERAL: This is a non-personal services contract to provide transportation and composting of sewage sludge generated at the Fort Detrick wastewater treatment plant (WWTP). 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 sewage sludge storage, transport and composting 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: Fort Detrick owns and operates the WWTP for treatment of sanitary wastes generated at the installation. The WWTP accumulates sewage sludge as part of the sanitary treatment activities. Sewage sludge is currently collected and transported to the Fort Detrick municipal landfill for disposal. Upgraded treatment processes at the new enhanced nutrient removal (ENR) WWTP results in increased sewage sludge volume accumulation and disposal.
1.3. Objectives: The objective of this task is to provide storage, transportation and composting of sewage sludge accumulated as part of sanitary waste treatment processes at the Fort Detrick WWTP.
1.4. Scope: The contractor shall provide containers for the storage of sewage sludge accumulated at the Fort Detrick WWTP. The contractor shall provide transportation and composting of Fort Detrick sewage sludge. Composted sewage sludge shall be used for beneficial use (land application and soil amendments) by the composting facility.
Fort Detrick will maintain all recycling and waste diversion accounting and credit benefits associated with composting of the sewage sludge.
1.5. Period of Performance: The period of performance shall be for one (1) Base Year of 12 months and four (4) 12-month option years. An optional 6-month extension has been included in the period of performance.
1.6. General Information
1.6.1. Quality Control: Not Applicable.
1.6.2. Quality Assurance: The government shall evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan. 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. Contractor Discrepancy Report (CDR): When the Contractor's performance is unsatisfactory, a CDR will be issued. The Contractor shall reply in writing within five (5) work days from the date of receipt of the CDR, giving the reasons for the unsatisfactory performance, corrective action taken, and procedures to preclude recurrence.
1.6.4. Recognized Holidays:
New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Columbus Day President’s Day Veteran’s Day
Memorial Day Thanksgiving Day Independence Day Christmas Day
1.6.5. Hours of Operation: The contractor is responsible for conducting business, between the hours of 7: 00 a.m. to 4:00 p.m. Monday thru Friday except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. The Contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential.
1.6.6. Place of Performance: The work to be performed under this contract will be performed at contractor and government facilities.
1.6.7. Type of Contract: The government will award a firm-fixed price contract.
1.6.8. SECURITY REQUIREMENTS.
1.6.8.1. Information Security: Not Applicable.
1.6.8.2. Physical Security: The contractor shall be responsible for safeguarding all government equipment, information and property provided for contractor use. At the close of each work period, government facilities, equipment, and materials shall be secured.
1.6.8.3. Gate Access Requirements: IAW Army Directive 2014-05 all personnel desiring unescorted access to Fort Detrick will enter the installation through an authorized Access Control Point (ACP) and be vetted using the National Crime Information Center (NCIC) interstate Identification Index (III). The Installation Commander will, in the absence of a waiver deny uncleared contractor, subcontractor and visitors unescorted access to the installation based on the results of the NCIC-III check that contains credible derogatory information. Such derogatory information includes, but is not limited to the following:
The NCIC III contains criminal arrest information about the individual that causes the installation Commander to determine that individual present a potential threat to the good order, discipline, or health and safety on the installation.
The Installation is unable to verify the individual’s claimed identity in the attempt to gain access.
The individual has a current arrest warrant in NCIC, regardless of the offense or violation.
The individual is currently barred from entry or access to a federal installation or facility.
The individual has been convicted of crimes encompassing sexual assault, armed robbery, rape, child molestation, production or possession of child pornography trafficking in humans, drug possession with the intent to sell or drug distribution.
The individual has a US conviction for espionage, sabotage, treason, terrorism or murder.
The individual is a registered sex offender.
The individual has a felony conviction within the past 10 years, regardless of the offense or violation.
The individual has been convicted of a felony firearms or explosives violation.
The individual has engaged in acts or activities designed to overthrow the U.S. Government by force.
The individual is identified in the Terrorist Screening Database (TSDB) as known to be or suspected of being a terrorist or belonging to an organization with known links to terrorism or support of terrorist activity.
Individual is barred from Fort Detrick.
1.6.8.3.1. Access Denial Waiver Process: In case where unclear contractor, subcontractor is denied access based on derogatory information obtained from an NCIC or NCIC III check, the Installation Commander shall offer an Access Denial Wavier Application packet only if the individual request a waiver.
1.6.8.4. Access to Secure Facilities: Special requirements are required to gain access to a secure facility including but not limited to being a US Citizen or documented legal resident alien. Access to secure facilities on Fort Detrick requires coordination with the Contracting Officer’s Representative. Requests for access must be filed 15 days in advance in order to obtain necessary clearances. The Contractor shall provide all required personal data on personnel requiring access with the application. Upon completion of work the contractor shall surrender all issued security passes. Final contract payment will be withheld until all passes have been returned. The contractor is required to work with the Contracting Officer's Representative to meet the individual security requirements for that facility in order to gain access. The normal processing time for access is approximately 14 calendar days from the receipt of a complete vetting form (FD 190-13). Vetting forms must be legible. Incomplete or illegible forms will be returned to the contractor for resubmission and will delay access to the installation.
1.6.8.5. Key Control: Not Applicable.
1.6.8.6. Anti-terrorism Security Requirements: The contractor and all associated subcontractors’ employees shall comply with applicable installation, facility, and area commander installation and facility access and local security policies and procedures (provided by the Government COR). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the installation Provost Marshal Office, Director of Emergency Services, or Security Office. The contractor workforce must comply with all personal identity verification requirements as directed by DoD, HQDA, and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.
1.6.8.6.1. Anti-Terrorism level (1) One Training. Not Applicable.
1.6.8.6.2. iWatch Awareness Training. The contractor and all associated subcontractors shall brief all employees on the local iWATCH program (training standards provided in this PWS by the Fort Detrick ATO). This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report on suspicious activity to the COR. 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 no later than 5 calendar days after completion. All training materials can be found at http://www.detrick.army.mil/ready/iwatch.cfm.
1.6.8.6.3. RAMS and AtHOC. AT Level 1 and iWatch Awareness training assist in informing the contractor that at times Random Antiterrorism Measures (RAMS) may be in effect, where their vehicle may be checked, ID cards validated, security checks done by COR and Police. Gate operations could be affected based on the FPCON or RAM. COR is responsible depending on the length of this contract with signing up at least one contractor for AtHOC messages for weather or incident alerts, that POC will be responsible for notifying the other contractors by phone tree or other means. The COR is also responsible for ensuring if any blueprints that show information outside of the scope of work that they are either collected back at the end of the job, or destroyed.
1.6.8.7. Operational Security (OPSEC) Requirements. Not Applicable.
1.6.8.7.1. OPSEC Awareness Training. Not Applicable.
1.6.8.7.2. OPSEC SOP. Not Applicable.
1.6.8.8. Industrial Personnel Security: Not Applicable.
1.6.8.9. Information Assurance Requirements: No Information Assurance Requirements.
1.6.9. Special Qualifications: The Contractor must maintain required regulatory certifications for composting of sewage sludge. The Contractor must obtain all permits required for the transportation of sewage sludge from the Fort Detrick WWTP to their composting facility. All technicians/transport drivers must possess at least one (1) year of experience performing similar work.
1.6.10. Post Award Conference/Periodic Progress Meetings: The Contractor agrees to attend any post award conference convened by the contracting activity or contract administration office. The contracting officer, Contracting Officers Representative (COR), and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance. At these meetings the contracting officer will apprise the contractor of how the government views the contractor's performance and the contractor will apprise the Government of problems, if any, being experienced. Appropriate action shall be taken to resolve outstanding issues.
These meetings shall be at no additional cost to the government.
1.6.11. Contracting Officer Representative (COR): The (COR) will be identified by separate letter. The COR monitors all technical aspects of the contract and assists in contract administration. The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract;
perform inspections necessary in connection with contract performance, maintain written and oral communications with the Contractor concerning technical aspects of the contract; issue written interpretations of technical requirements, including Government drawings, designs, specifications; monitor Contractor's performance and notifies both the Contracting Officer and Contractor of any deficiencies; coordinate availability of government furnished property, and provide site entry of Contractor personnel. A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting order.
1.6.12. Key Personnel: The following contractor personnel are considered key personnel by the government: 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 by the contract start date. 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 between 7:00 a.m. to 4:00 p.m., Monday thru Friday except Federal holidays or when the government facility is closed for administrative reasons.
1.6.13. Identification of Contractor Employees: When contractor personnel perform the services required in this contract on a Government installation they are required to possess and wear an identification badge that displays his or her name and the name of the Company. The contractor shall ensure that contractor personnel identify themselves as contractors when attending meetings, answering Government telephones, providing any type of written correspondence, or working in situations where their actions could be construed as official Government acts. 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.
1.6.14. Contractor Travel: Not Applicable.
1.6.15. Other Direct Costs: Not Applicable.
1.6.16. Data Rights: Not Applicable.
1.6.17. Organizational Conflict of Interest: Not Applicable.
1.6.18. Phase In /Phase Out Period: Not Applicable.
1.6.19. Safety & Health Requirements. Contractor shall provide a Safety and Health Plan to the COR 15 days prior to commencement of physical on-site work at Fort Detrick. The Government will review the contractor’s proposed
Safety and Health Plan, and the contractor shall promptly resolve any comments arising from Government review.
Upon the contracting officer’s determination that the Government’s comments (if any) have been satisfactorily resolved, the Government shall approve the Safety and Health Plan in writing, and the approved Safety and Health Plan will be considered part of this contract. Unless approved in writing by the contracting officer, the contractor shall not commence physical on-site work at Fort Detrick prior to approval of the Safety and Health Plan. At a minimum, the Safety and Health Plan must include the provisions specified in EM 385-1-1 Appendix A (Section 11) for an Abbreviated Accident Prevention Plan.
1.6.19. Sustainable Materials Management (Green Procurement): Federal Agencies are required to purchase items designated under the U.S. Environmental Protection Agency’s (EPA) Comprehensive Procurement Guidelines (CPG) and items designated under the U.S. Department of Agriculture’s (USDA) Biopreferred program. The items listed under the CPG contain recycled content and the items listed under the Biopreferred program are biobased.
Procurement of the above listed types of sustainable products is required by statute, Executive Order, and/or Federal Acquisition Regulations. EPA’s CPG is located at: http://www.epa.gov/epawaste/conserve/tools/cpg/index.htm.
USDA’s Biopreferred program is located at: http://www.biopreferred.gov/.
1.6.19.1 Green Procurement: Section 6002 of the Resource Conservation and Recovery Act of 1976 (RCRA) and Executive Order 13101 requires the use of recycled and recovered products identified in the Environmental Protection Agency’s Comprehensive Procurement Guidelines. The contractor shall use these recycled or recovered products unless they cannot be procured within a reasonable period of time; at reasonable prices; or the product(s) do not meet technical or performance standards. EPA Guidelines are the minimum requirement. The contractor is encouraged to use other materials and products not listed but commonly used in industry.
1.6.19.2 Biobased Procurement: Section 9002 of the Farm Security and Rural Investment Act (FSRIA) of 2002 requires the use of USDA-designated products with the highest content level per USDA’s biobased content recommendations. The contractor shall use these biobased content products unless they cannot be procured within a reasonable period of time; at reasonable prices; or the product(s) do not meet technical or performance standards.
USDA Guidelines are the minimum requirement. The contractor is encouraged to use other materials and products not listed but commonly used in industry. The contractor shall maintain records and submit an annual report to the Contracting Officer along with the annual certification required by FAR 52.223-1 Biobased Product Certification on the product types and dollar value of any USDA-designated biobased products purchased by the contractor upon completion of the base year and each option year.
PART 2
DEFINITIONS & ACRONYMS
2. DEFINITIONS AND ACRONYMS:
2.1. DEFINITIONS:
2.1.1. COMPOSTING. Composting can be defined as ultimately being utilized for beneficial use as a recycled material. Examples of sewage sludge composting are: (1) bulk land application or (2) containerized and used as a soil conditioner.
2.1.2. CONTRACTOR. A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.
2.1.3. CONTRACTING OFFICER. 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.
2.1.4. CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government appointed by the contracting officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.
2.1.5. DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement.
2.1.6. DELIVERABLE. Anything that can be physically delivered, but may include non-manufactured things such as meeting minutes or reports.
2.1.7. 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.
2.1.8. PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property.
2.1.9. QUALITY ASSURANCE. The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.
2.1.10. QUALITY ASSURANCE Surveillance Plan (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.
2.1.11. QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.
2.1.12. SUBCONTRACTOR. One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.
2.1.13. WORK DAY. The number of hours per day the Contractor provides services in accordance with the contract.
2.1.14. WORK WEEK. Monday through Friday, unless specified otherwise.
2.2. ACRONYMS:
AFARS Army Federal Acquisition Regulation Supplement AR Army Regulation AT Antiterrorism ATO Antiterrorism Officer CFR Code of Federal Regulations CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative DA Department of the Army DOD Department of Defense ENR Enhanced Nutrient Removal FAR Federal Acquisition Regulation KO Contracting Officer MDE Maryland Department of the Environment NDA Non-disclosure Agreement OCI Organizational Conflict of Interest ODC Other Direct Costs OPSEC Operations Security PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Plan TE Technical Exhibit WWTP Wastewater Treatment Plant
PART 3
GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES
3. GOVERNMENT FURNISHED ITEMS AND SERVICES:
3.1. Services: Not Applicable.
3.2. Facilities: The Government will provide a location (WWTP headworks facility) for placement of a container for the storage of sewage sludge.
3.3. Utilities: Not Applicable.
3.4. Equipment: Not Applicable.
3.5. Materials: Sewage sludge is monitored annually to determine characteristics of the material. Annual sewage sludge analytical results will be provided by the COR.
3.6. Return of Government Furnished Items: The Contractor may, at any time, return the items it no longer needs for the performance of this PWS; however, returned items will not be replaced by the Government, and the unavailability or lack of the items under these circumstances will not excuse nonperformance, or justify increase in cost to the Government. The Contractor shall notify the Government in writing of its intent to return items.
3.7. Missing, Stolen, Lost, and Recovered Property: The Contractor shall comply with all Government rules and regulations IAW FAR 45.104, Responsibilities, and Liabilities for Government Property. The Contractor shall be held responsible for lost, missing, stolen, damaged, abused (excessive wear and tear), or destroyed items while in the Contractor’s possession. Any damage to government furnished items due to negligence, failure to secure or Contractor caused accidents shall be repaired, and temporary/replacement property acquired, at the cost to the Contractor.
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 Section 3 of this PWS.
4.2. Materials: Not Applicable.
4.3. Equipment: The Contractor shall furnish containers for the storage and transport of sewage sludge to meet the requirements under this PWS.
PART 5
SPECIFIC TASKS
5. Specific Tasks:
5.1. Basic Services: The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform sewage sludge storage, transportation and composting. Sewage sludge is accumulated at the Fort Detrick WWTP, located in Frederick, Maryland.
5.2. Sewage Sludge Storage: The contractor shall provide containers for the storage and transportation of sewage sludge accumulated at the Fort Detrick WWTP. Containers must be capable of being stored within the headworks facility at the WWTP so sewage sludge can be placed within the containers without impacting treatment processes.
Past performance indicates a standard 30 cubic yard container is adequate for sludge storage and placement. The contractor shall ensure a continuous availability of storage containers so treatment operations are not impacted.
5.3. Sewage Sludge Transportation: The contractor shall transport sewage sludge from the Fort Detrick WWTP to a composting facility. It is the responsibility of the contractor to obtain all permits required for the transportation of sewage sludge which includes but not limited to Sewage Sludge Utilization Permit from the Maryland Department of the Environment (MDE) for the transportation of the sewage sludge. All storage containers must have the ability to be covered during transportation. The contractor to ensure sewage sludge transportation is conducted pursuant to all Federal, State and local regulations. The contractor must continuously coordinate with Fort Detrick to ensure that storage container pickups are conducted so that treatment operations are not impacted. The contractor shall provide pickup and transportation of sewage sludge within three (3) days of COR notification.
5.4. Sewage Sludge Composting: The contractor shall provide composting of all sewage sludge accumulated at the Fort Detrick WWTP. The sewage sludge shall ultimately be utilized for beneficial use to ensure the material can be designated as a recycled material. Historical monitoring has determined that some metals concentrations are elevated above regulatory limits allowed for composting. The Contractor is responsible for obtaining regulatory approval for composting sewage sludge originating from the Fort Detrick WWTP. The contractor shall provide copies of all regulatory approvals. Annual sewage sludge analytical results will be provided by the COR.
5.5. Reporting: The contractor shall provide monthly written reports to the COR detailing volume of sewage sludge composted by the 10th day of the following month. The reports shall detail that all sewage sludge has been utilized for beneficial use.
5.6. Contractor Manpower Reporting (CMR): The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Fort Detrick U.S. Army Garrison via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/
The required information includes: (1) Contracting Office, Contracting Officer, Contracting Officer’s Technical Representative (COTR) or also known as the Contracting Officer’s Representative (COR); (2) Contract number, including task and delivery order number; (3) Beginning and ending dates covered by reporting period; (4) Contractor's name, address, phone number, e-mail address, identity of Contractor employee entering data; (5) Estimated direct labor hours (including sub-Contractors); (6) Estimated direct labor dollars paid this reporting period (including sub-Contractors); (7) Total payments (including sub-Contractors); (8) Predominant Federal Service Code (FSC) reflecting services provided by Contractor (and separate predominant FSC for each sub-Contractor if different); (9) Estimated data collection cost; (10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the Contractor with its UIC for the purposes of reporting this information); (11) Locations where Contractor and sub-Contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website); (12) Presence of deployment or contingency contract language; and (13) Number of Contractor and sub-Contractor employees deployed in theater this reporting period (by country). As part of its submission, the Contractor shall provide the estimated total cost (if any) incurred to comply with this reporting requirement.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1through September 30. While inputs may be reported anytime during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk at help desk at: http://www.ecmra.mil/.
PART 6
APPLICABLE PUBLICATIONS
6. APPLICABLE PUBLICATIONS (CURRENT EDITIONS): The Contractor must abide by all applicable regulations, publications, forms, manuals, and local policies and procedures, to include:
6.1. STANDARD FORMS
FORM NUMBER FORM NAME LINK / LOCATION
FD 190-13 Fort Detrick Non-
DOD and Non- Federal Employee Visitor’s Vetting Form
Form will be provided by COR
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 12 Months Sewage Sludge Storage
FFP
See PWS Part 5 Specific Tasks: Section 5.2. Sewage Sludge Storage FOB: Destination
PSC CD: M1ND
NET AMT
0002 42 Each Sewage Sludge Transportation
FFP
See PWS Part 5 Specific Tasks: Section 5.3. Sewage Sludge Transportation
0003 784 Actual
Tons
Sewage Sludge Composting
FFP
See PWS Part 5 Specific Tasks: Section 5.4. Sewage Sludge Composting
0004 12 Months Reporting
FFP
See PWS Part 5 Specific Tasks: Section 5.5 Reporting
0005 1 Each Contractor Manpower Reporting
FFP
See PWS Part 5 Specific Tasks: Section 5.6. Contractor Manpower Reporting
1001 12 Months OPTION Sewage Sludge Storage
FFP
See PWS Part 5 Specific Tasks: Section 5.2. Sewage Sludge Storage
1002 42 Each OPTION Sewage Sludge Transportation
FFP
See PWS Part 5 Specific Tasks: Section 5.3. Sewage Sludge Transportation
1003 784 Actual
OPTION Sewage Sludge Composting
See PWS Part 5 Specific Tasks: Section 5.4. Sewage Sludge Composting
1004 12 Months OPTION Reporting
FFP
See PWS Part 5 Specific Tasks: Section 5.5 Reporting
1005 1 Each OPTION Contractor Manpower Reporting
FFP
See PWS Part 5 Specific Tasks: Section 5.6. Contractor Manpower Reporting
2001 12 Months OPTION Sewage Sludge Storage
FFP
See PWS Part 5 Specific Tasks: Section 5.2. Sewage Sludge Storage
2002 42 Each OPTION Sewage Sludge Transportation
FFP
See PWS Part 5 Specific Tasks: Section 5.3. Sewage Sludge Transportation
2003 784 Actual
See PWS Part 5 Specific Tasks: Section 5.4. Sewage Sludge Composting
2004 12 Months OPTION Reporting
FFP
See PWS Part 5 Specific Tasks: Section 5.5 Reporting
2005 1 Each OPTION Contractor Manpower Reporting
FFP
See PWS Part 5 Specific Tasks: Section 5.6. Contractor Manpower Reporting
3001 12 Months OPTION Sewage Sludge Storage
FFP
See PWS Part 5 Specific Tasks: Section 5.2. Sewage Sludge Storage
3002 42 Each OPTION Sewage Sludge Transportation
FFP
See PWS Part 5 Specific Tasks: Section 5.3. Sewage Sludge Transportation
3003 784 Actual
See PWS Part 5 Specific Tasks: Section 5.4. Sewage Sludge Composting
3004 12 Months OPTION Reporting
FFP
See PWS Part 5 Specific Tasks: Section 5.5 Reporting
3005 1 Each OPTION Contractor Manpower Reporting
FFP
See PWS Part 5 Specific Tasks: Section 5.6. Contractor Manpower Reporting
4001 12 Months OPTION Sewage Sludge Storage
FFP
See PWS Part 5 Specific Tasks: Section 5.2. Sewage Sludge Storage
4002 42 Each OPTION Sewage Sludge Transportation
FFP
See PWS Part 5 Specific Tasks: Section 5.3. Sewage Sludge Transportation
4003 784 Actual
See PWS Part 5 Specific Tasks: Section 5.4. Sewage Sludge Composting
4004 12 Months OPTION Reporting
FFP
See PWS Part 5 Specific Tasks: Section 5.5 Reporting
4005 1 Each OPTION Contractor Manpower Reporting
FFP
See PWS Part 5 Specific Tasks: Section 5.6. Contractor Manpower Reporting
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 POP 29-APR-2020 TO
28-APR-2021
N/A BLDG 1520 (FT DETRICK)
LANAE JOHNSON
1520 FREEDMAN DRIVE, STE 114A
FT DETRICK MD 21702
301-619-6898
W23J51
0002 POP 29-APR-2020 TO
28-APR-2021
N/A (SAME AS PREVIOUS LOCATION)
0003 POP 29-APR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0004 N/A N/A N/A N/A
0005 POP 29-APR-2020 TO
28-APR-2021
N/A BLDG 1520 (FT DETRICK)
LANAE JOHNSON
1520 FREEDMAN DRIVE, STE 114A
FT DETRICK MD 21702
301-619-6898
1001 POP 29-APR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
1002 POP 29-APR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
1003 POP 29-APR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
1004 N/A N/A N/A N/A
1005 POP 29-APR-2020 TO
28-APR-2021
N/A BLDG 1520 (FT DETRICK)
LANAE JOHNSON
1520 FREEDMAN DRIVE, STE 114A
FT DETRICK MD 21702
301-619-6898
2001 POP 29-APR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2002 POP 29-APR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2003 POP 29-APR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2004 N/A N/A N/A N/A
2005 POP 29-APR-2020 TO
28-APR-2021
N/A BLDG 1520 (FT DETRICK)
LANAE JOHNSON
1520 FREEDMAN DRIVE, STE 114A
FT DETRICK MD 21702
301-619-6898
3001 POP 29-APR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3002 POP 29-APR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3003 POP 29-APR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3004 N/A N/A N/A N/A
3005 POP 29-APR-2020 TO
28-APR-2021
N/A BLDG 1520 (FT DETRICK)
LANAE JOHNSON
1520 FREEDMAN DRIVE, STE 114A
FT DETRICK MD 21702
301-619-6898
4001 POP 29-APR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
4002 POP 29-APR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
4003 POP 29-APR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
4004 N/A N/A N/A N/A
4005 POP 29-APR-2020 TO
28-APR-2021
N/A BLDG 1520 (FT DETRICK)
LANAE JOHNSON
1520 FREEDMAN DRIVE, STE 114A
FT DETRICK MD 21702
301-619-6898
CLAUSES INCORPORATED BY REFERENCE
52.203-3 Gratuities APR 1984 52.204-7 System for Award Management OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016
52.204-22 Alternative Line Item Proposal JAN 2017 52.209-7 Information Regarding Responsibility Matters OCT 2018 52.209-11 Representation by Corporations Regarding Delinquent Tax
Liability or a Felony Conviction under any Federal Law
FEB 2016
52.217-5 Evaluation Of Options JUL 1990 52.219-14 Limitations On Subcontracting JAN 2017 52.223-6 Drug-Free Workplace MAY 2001 52.232-40 Providing Accelerated Payments to Small Business
Subcontractors
DEC 2013
52.242-5 Payments to Small Business Subcontractors JAN 2017 52.245-1 Government Property JAN 2017 252.203-7000 Requirements Relating to Compensation of Former DoD
Officials
SEP 2011
252.203-7005 Representation Relating to Compensation of Former DoD Officials
NOV 2011
252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support
MAY 2016
252.219-7003 Small Business Subcontracting Plan (DOD Contracts) DEC 2019 252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
DEC 2018
252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor
Personnel
JUN 2013
252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013
CLAUSES INCORPORATED BY FULL TEXT
52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (DEVIATION 2018-O0018) (OCT 2018)
(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.
(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--
(1) The solicitation number;
(2) The time specified in the solicitation for receipt of offers;
(3) The name, address, and telephone number of the offeror;
(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;
(5) Terms of any express warranty;
(6) Price and any discount terms;
(7) "Remit to" address, if different than mailing address;
(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);
(9) Acknowledgment of Solicitation Amendments;
(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and
(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.
(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.
(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.
(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with subpart 4.10 of the Federal Acquisition Regulation), or alternative commercial items for satisfying the requirements of this solicitation.
Each offer submitted will be evaluated separately.
(f) Late submissions, modifications, revisions, and withdrawals of offers:
(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.
(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--
(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or
(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or
(C) If this solicitation is a request for proposals, it was the only proposal received.
(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.
(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.
(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.
(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.
Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.
(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.
(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.
(i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.
(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.
Additional copies will be issued for a fee.
(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:
(i) ASSIST (https://assist.dla.mil/online/start/).
(ii) Quick Search (http://quicksearch.dla.mil/).
(iii) ASSISTdocs.com (http://assistdocs.com).
(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--
(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);
(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or
(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone
(215) 697-2667/2179, Facsimile (215) 697-1462.
(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.
(j) Unique entity identifier. (Applies to all offers exceeding the micro-purchase threshold and offers at any dollar value if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address.
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