Waste Water Solicitation.pdf

PDF 446 KB Posted Jun 26, 2020

Attached to: Waste Water Treatment-Conneaut Lake, PA
Solicitation number: W15QKN-20-Q-5309
Issued by: Department of the Army Materiel Command Contracting Command Picatinny Arsenal

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File	Type	Posted
W15QKN-20-Q-5309-00001.pdf	PDF	Jul 13, 2020
SF-30 00001.pdf	PDF	Jul 13, 2020
MAP Keystone Bivouac Area Aerial and Pad Sizes.pdf	PDF	Jun 26, 2020

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SEE ADDENDUM

(No Collect Calls)

W15QKN20Q5309 26-Jun-2020

b. TELEPHONE NUMBER

609-562-

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 10 Jul 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.

W15QKN9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MITCHELL DOUGLAS

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

0011505795

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 OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

US ARMY CONTRACTING COMMAND

5418 S. SCOTT PLAZA

JOINT BASE MDL NJ 08640

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 W56D5Q 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

99TH REGION

6467 MIKEWOOD BLVD.

CONNEAUT LAKE PA NJ 16316

TEL: FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$22,000,000

NAICS:

221320

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 OF55

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.

W15QKN20Q5309

Section SF 30 - BLOCK 14 CONTINUATION PAGE

BASIS OF AWARD

Basis of Award A single contract award will be made for the requirement. Quotes must include prices for each item listed in order that each proposal may be properly evaluated. Failure to do so will deem that proposal non-responsive and rejected.

The contractor must submit an offer on all years of service. Award will be made to the responsible responsive offeror with the lowest total aggregate price for the total contract value.

As part of price evaluation, the Government will evaluate its option to extend services (see FAR Clause 52.217-8) by adding six (6) months of the offeror’s final option period price to the offeror’s total price. Offerors are required only to price the base and option periods. Offerors shall not submit a price for the potential six-month extension of services period. The Government may choose to exercise the Extension of Services at the end of any performance period (base or option periods), utilizing the rates of that performance period.

INSTRUCTION TO OFFERORS

1. The purpose of this solicitation is to procure Grounds Maintenance services in support of the 99th Readiness Division and is Subject to Availability of Funds. Waste Water Treatment services are required at the Keystone LTA at 6467 Mikewood Blvd, Conneaut Lake, PA 16316.

2. This requirement shall be solicited as a 100% Small Business Set Aside in accordance to FAR Part 8.

3. The Offeror must be registered in the System for Award Management (BetaSAM) in order to be eligible to receive a Department of Defense contract award. If you need to register in BetaSAM, go to https://beta.sam.gov/

4. See Federal Acquisition Regulation (FAR) Clause 52.212-1, "Instructions to Offerors -- Commercial Items" and FAR 52.212-1, Addendum for additional information.

5. See FAR Clause 52.212-2, "Evaluation -- Commercial Items" and FAR 52.212-2, Addendum for additional information and evaluation criteria.

6. See FAR Clause 52.212-4 Contract Terms and Conditions-Commercial Items as follows: The following paragraphs are hereby deleted from Clause 52.212-4: (h), (n), and (o).

7. COMPLETING A QUOTE FOR SUBMITTAL

a. The Offeror shall provide the name, title, address, email address and telephone number of the company/division point of contact regarding business decisions made with respect to the proposal and who can contractually obligate the company, your DUNS, CAGE code, and Tax Identification Number.

b. The Offerors shall submit a price for each FFP Contract Line Item Number proposed for the base period and option periods on the Standard Form (SF) 1449 Continuation Sheets of the solicitation. Offerors are required to submit a signed SF1449 (Blocks 30a and 30b). The offeror shall submit a technical section to their proposal, this will be evaluated by a technical evaluator.

8. All services shall be performed in accordance with the Performance Work Statement (PWS).

9. All offers shall remain valid for 120 calendar days.

10. Attachment(s): Attachment 0001 –Aerial Map Pad Sizes

11. Due to the COVID-19 pandemic, the access to the Keystone LTA in Conneaut Lake, Pennsylvania, is restricted and all proposals cannot be hand carried to this location. All proposals must be email to:

Mitchell E Douglas mitchell.e.douglas.civ@mail.mil

12. Due to the COVID-19 pandemic, all questions should be directed in writing to:

Mitchell Douglas Mitchell.e.douglas.civ@mail.mil *All questions in regard to the solicitation for Waste Water Treatment Services in Conneaut Lake, PA shall be submitted to the email above no later than 6-July-2020.

13. Due to the COVID-19 pandemic, site visits may restricted. Please refer to attachment 0001-Aerial Map Pad Sizes for Keystone LTA, Conneaut Lake, Pennsylvania for areas in the facility that require the specified Waste Water Treatment Services and their frequencies outline in the PWS.

PERFORMANCE WORK STATEMENT

Latrine Services Located at Keystone LTA PA038

FY – 2020

1. GENERAL. This is a non-personal services contract to provide pumping out grey water from 3 each latrines services in support of the 99th Regional Support Command (RSC). The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract services providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

1.1. DESCRIPTION OF SERVICES. The contractor shall provide all personnel, supplies, supervision, tools, materials, equipment, transportation, fuel and other items and non-personal services necessary to provide latrine pump out services in accordance with this Performance Work Statement (PWS) except as those items specified as government furnished property and services. The contractor shall perform to the standards in the contract as well as all local, state and federal regulations.

1.2. OBJECTIVE: The result of this contract is to provide an empty holding tank for each latrine building free of debris and any black water.

1.3. SCOPE. Latrine pump out services are to be performed on all three latrine holding tanks as detailed in the site plan. Latrines will be pumped out upon notification from COR.

1.4. PERIOD OF PERFORMANCE. The period of performance shall be for one 9 month base period and four 9 month option years. August through May.

1.5. GENERAL INFORMATION.

1.5.1. QUALITY CONTROL. The contractor shall maintain effective quality control to ensure services are performed in accordance with this PWS. The contractor’s quality control is a means by which he assures himself that his work complies with the requirement of the contract.

1.5.2. QUALITY ASSURANCE. The Government shall evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). The 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). The Government will utilize the refuse collection and recycling inspection sheet found at Exhibit 2 to document quality of services provided.

1.5.3. HOURS OF OPERATION. The contractor is responsible for conducting business between the hours of 8:00 AM to 4:30 PM, Monday through Friday except Federal Holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar directed facility closings. No work shall be performed during non-duty hours, weekends or when the Government has no workforce on duty available for inspection of the Contractor’s work unless prior approval has been obtained. The contractor must maintain an adequate workforce for uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons.

1.5.3.1. RECOGNIZED HOLIDAYS: Any reference to holidays shall be construed to mean the Government holidays listed below:

New Year’s Day 1 January Martin Luther King Day 3rd Monday in January Presidents Day 3rd Monday in February Memorial Day Last Monday in May Independence Day 4 July Labor Day 1st Monday in September Columbus Day 2nd Monday in October Veteran’s Day 11 November Thanksgiving Day 4th Thursday in November Christmas Day 25 December

When one of the above designated legal holidays falls on a Sunday, the following Monday will be observed as a legal holiday. When a legal holiday falls on a Saturday, the proceeding Friday will be observed as a legal holiday. If a holiday falls on a scheduled Contractor workday, the following proceeding workday will be used to schedule the work to be accomplished.

1.5.4. PLACE OF PERFORMANCE. The work to be performed under this contract will be performed at the Keystone Local Training Area facility 6467 Mike Wood Blvd Conneaut Lake

PA 16316.

1.5.5. TYPE OF CONTRACT. The Government will award a Firm Fixed Price contract vehicle.

1.5.6. PERSONNEL. The Contractor shall provide the Contracting Officer, and the Regional Facilities Operational Specialist (RFOS) or Contracting Officer Representative (COR) or with a list of the names of employees or alternates to be employed in performance of the work 15 calendar days of contract award. The Contractor shall also notify the RFOS or COR with any additions or deletions to the list of employees immediately.

1.5.6.1 Employees of the contractor assigned for performance of this contract shall be capable employees with sufficient experience and training to assure compliance with the contract requirements. The employees shall be required by the Contractor to maintain themselves and their clothing in a neat and clean manner. A fully qualified workforce shall be on board no later than the second week of the contract.

1.5.6.2. CONTRACTOR REPRESENTATIVE. The contractor shall provide an onsite contractor representative who shall be physically present during normal duty hours to conduct overall management coordination and furnish liaison with the government. The contractor representative shall be the point of contact with the government and shall have authority to act or make decisions for the contractor on all matters pertaining to this contract.

1.5.6.3. CONDUCT OF PERSONNEL. The Contracting Officer may require the contractor to remove from the job site any employee working under this contract for reasons of misconduct, security, or found to be or suspected to be under the influence of alcohol, drugs, or other incapacitating agent. Contractor employee shall be subject to dismissal from the premises upon determination by the contracting officer that such action is in the best interests of the government. The installation commander has the authority to bar individuals from the installation. Such removal from the job site or dismissal from the premises shall not relieve the contractor of the requirement to provide sufficient personnel to perform the services as required by this PWS.

1.5.7 IDENTIFICATION OF CONTRACTOR EMPLOYEES. All contract personnel working in situations where their contractor status is not obvious to third parties are required to identify themselves. This may be accomplished by wearing clothing bearing the name of the company or by wearing clearly written and visible nametags which contain the company name and employee name at all times, as such to avoid creating an impression in the minds of members of the public that they are Government officials.

1.5.8. ORGANIZATIONAL CONFLICT OF INTEREST. The contractor shall not employ any employee of the United States Government or the Department of Defense, either military or civilian, if such employment may create a current or subsequent Organizational Conflict of Interest (OCI) as defined in Federal Acquisition Regulation Subpart 9.5. The contractor shall notify the Contracting Officer immediately whenever it becomes aware that 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.

1.5.9. SECURITY REQUIREMENTS. Contractor personnel or any representative of the contractor entering the Reserve Center shall abide by all security regulations and shall be subject to security checks. At the close of each work period, government facilities, equipment, and materials shall be secured.

1.5.10. VEHICLE OPERATION. Contractor personnel operating motor vehicles used in performance of this contract shall have a valid state operator’s license and shall operate all motor vehicles in accordance with policies and procedures established by the Reserve Center. The contractor’s vehicles shall have an identification tag clearly visible while on site.

1.5.11. HAZARDOUS AND SPECIAL WASTE. All special waste (Section 2. Definitions) and hazardous materials as defined in the Resource Conservation and Recovery Act of 1976 shall not be collected under this contract.

1.5.12. SAFETY. The contractor shall maintain a safe working environment to prevent accidents and preserve the life and health of contractor personnel and Government personnel.

The Contractor shall instruct employees in appropriate measures as specified by the applicable provisions of the Occupational Safety and Health Act, 1970, PL 91-596 (84 Stat 1590).

1.5.13.1. SPECIAL SCHEDULES. The contractor may be required by the RFOS/COR to make unscheduled collection, disposals for special events or other occasions, not to exceed the total number of frequencies per the contract line item. The government will provide the contractor a minimum of 24-hour notice of such change.

1.5.13.2. Except as otherwise specified, all work shall be performed during the Government’s regular working hours, as specified in section 1.5.3.

1.5.14. INTERFERENCE WITH GOVERNMENT BUSINESS. The Contractor shall schedule and arrange work so as to cause the least interference with the normal occurrence of Government business and a mission. In those cases where some interference may be essentially unavoidable, the Contractor shall be responsible to make every effort to minimize the impact of the interference and inconvenience of the customer.

1.5.15. PROTECTION OF GOVERNMENT PROPERTY

1.5.15.1. The Contractor shall assume full liability and responsibility for any loss or damage to Government property caused by his operations and shall assume full responsibility for any and all damages or claims for damage for injury to persons, property or equipment which might result from any service performed under this contract.

1.5.15.2. The Contractor shall return areas damaged as a result of work under this contract to their original condition, to include painting, refinishing, or replacement if necessary.

1.5.16. OTHER REQUIREMENTS.

1.5.16.1. The Contractor shall at all times observe and comply with, and shall cause all the agents and employees of the Contractor to observe and comply with, all such existing and future laws, regulations, ordinances, by-laws, orders and decrees; and shall protect and indemnify the 99th Reserve Support Command against any claim or liability arising from or based upon the violation of any such laws, regulations, ordinances, by-laws, orders and decrees, whether by the Contractor or its agents or employees.

1.5.16.2. The Contractor shall provide the RFOS/COR with a copy of State and Federal licenses, operating permits and certifications from his contracted disposal facility, recycling facility and contingency facilities (see 1.5.16.4 below) within five working days of award of the contract.

1.5.16.3. The Contractor is required to submit a copy of monthly invoices to the RFOS/COR within five days after month of service.

1.5.16.4. The Contractor will be required to submit to the Contracting Officer a contingency plan for the disposal and/or recycling of grey water waste in the event of a breakdown of the Contractor’s selected disposal site, or a breakdown of the Contractor’s supplied equipment. The contractor shall submit his contingency plan to the Contracting Officer within five working days of award of the contract. The Contractor’s contingency plan, at a minimum, shall address the following items:

• Natural disasters, i.e. earthquakes, major incapacitating storms and floods.

• Labor disputes and strikes.

• Alternative disposal options available to the Contractor, should the primary disposal and/or recycling facility be inoperable. A written agreement must be submitted to the Contracting Officer indicating an agreement has been made between the Contractor and the provider for the ultimate disposal site.

• How and when the Contractor will supply the Government with an adequate replacement to the Contractor’s furnished equipment and accessories in case of emergency or breakdown.

• How and when the Contractor will furnish replacements for all transfer vehicles, equipment and accessories removed for cleaning, maintenance, or repair to ensure that the grey water collection operation will not be affected and/or interfered in any way by the Contractor.

2. DEFINITIONS. As used throughout this contract, the following terms shall have the meaning set forth below.

2.1. CONTRACTING OFFICER. The Contracting Officer is a person with the authority to enter into, administer, and/or terminate contracts and make related determinations and findings.

The term includes certain authorized representatives of the Contracting Officer acting within the limits of their authority as delegated by the Contracting Officer.

2.2. CONTRACTOR. The term Contractor as used herein refers to both the prime Contractor and any subcontractors. The prime Contractor shall ensure that his/her subcontractors comply with the provisions of the contract.

2.3. CONTRACTOR REPRESENTATIVE. A foreman or superintendent assigned in accordance with paragraph 1.5.6.2.

2.4. REGIONAL FACILITIES OPERATIONAL SPECIALIST (RFOS). A designated individual who shall have the primary responsibility for assuring that all supplies, service or workmanship presented to or performed for the Government meet all conditions of the contract.

2.5. CONTRACTING OFFICER REPRESENTATIVE (COR). The Government employee designated by the Contracting Officer to be responsible for monitoring of Contractor performance.

2.10. TRANSFER STATION. A sewage waste handling facility used for the consolidation of waste in preparation for transporting to a point of further processing and ultimate disposal.

2.11. TRANSFER VEHICLE. Any vehicle used for the transportation of sewage waste from the point of waste origin to a point of further processing or ultimate disposal.

2.12. QUALITY CONTROL PROGRAM (QC). Contractor’s system of controlling the equipment, system or services to ensure the requirements of the contract are met. Contractor is responsible for QC and for offering to the Government for acceptance only those samples or services conforming to contract requirements.

3. GOVERNMENT FURNISHED ITEMS AND SERVICES. The Government will provide the property and services listed below.

3.1. The Government will maintain in safe condition roadways and motor vehicle maneuvering areas within the site to facilitate the flow of vehicles and disposal of grey water.

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.

Material, equipment, and supplies provided shall be of acceptable commercial grade and quality.

4.2 The Government will not be responsible in any way for the Contractor’s supplies, materials, equipment or personnel belongings that may be damaged or lost by fire, theft, accident, other conditions or circumstances.

5. SPECIFIC TASKS.

5.1. The contractor shall provide the removal of all black water and sewage from each latrine holding tank described herein.

5.2. COLLECTION REQUIREMENTS.

5.2.1. Latrine Holding Tank Capacity. The government requires the following at Keystone Local Training Area at 6467 Mike Wood Blvd Conneaut Lake PA 16316. Latrine A- Holding Tank Capacity is approx. 5820 gallons. Latrine B- Holding Tank Capacity is approx.

5820 gallons. Latrine C- Holding tank Capacity is approx. 5820 gallons. Each latrine holding tank will be pumped out once every three months for a total of 17,460 gallons. After all grey water and waste is removed from the latrine holding tank the contractor shall spray down with steam and hot water and disinfect the latrine with a deodorizer and re-vacuum any remaining waste from the latrine.

5.3. DISPOSAL. The contractor shall perform black water and sewage waste removal within twenty-four hours of notification from Government RFOS/COR.

5.3.1. OFF-SITE DISPOSAL. The contractor shall transport and dispose of all black water sewage waste at a licensed off-site waste water treatment facility selected by the contractor.

Contractor shall abide by all Federal, State and local laws and Army regulations as they pertain to disposal. The contractor shall be responsible for any permit or fees associated with the use of off-site disposal locations.

5.5. REMOVAL REQUIREMENTS

5.5.1. The Contractor will be required to respond on site, prepared to troubleshoot and replace or repair equipment within two hours of any request made by the Government in reference to an inoperable compaction equipment, transfer vehicles, associated equipment and accessories, should a breakdown occur.

5.5.3. The removal, transporting and final disposal of the black water sewage waste shall be done in accordance with all applicable laws, regulations and policies issued by the State and Federal Government and other government entities, such as cities, counties and towns. Should the final disposal site be located in another state, the Contractor shall also be responsible for following the statutes that govern the transportation and disposal of black water waste within that state.

5.5.4. The Contractor shall position the transfer vehicles to best aid in disposing of the black water. The Contractor shall also position the transfer vehicles to minimize interference with adjacent roadways, overhead utilities, and other potential administrative and maintenance activities.

5.5.5. The Contractor shall pick up all spillage around the transfer vehicles, concrete pads, and compaction equipment caused by his/her operation or operation of his/her equipment and shall insure that unsanitary or hazardous conditions are corrected immediately. The Contractor shall take all actions necessary to clean and properly dispose of any hazardous materials caused by leaks and spills from his operation and equipment (i.e. fuel, motor oil, hydraulic oil, etc.), in accordance with Section 6, Environmental Specifications.

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 99th RSC via secure data collection site. The contractor is required to completely fill in all required data fields using the following address: http://www.ecmra.mil, and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time 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 by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website”.

6. ENVIRONMENTAL SPECIFICATIONS

6.1. Reference:

6.1.1. Environmental Protection Agency (EPA) Regulation, 40 CFR 268, “Land Disposal Restrictions”.

6.1.2. Resource Conservation & Recovery Act, Subtitle D - Solid Waste

6.1.3. Army Regulation (AR) 200-1 Environmental Protection and Enhancement

6.1.4. Department of Labor Regulation, 29 CFR 1919.1200, “Hazard Communication”

6.2. Under no circumstances is hazardous waste to be transported onto United States Army Property.

6.3. The scope of this contract does not include disposal of hazardous waste. If the contractor suspects that any material left for pick-up is a hazardous substance, the Contractor shall immediately contact the local Environmental Management Office (EMO). Such a substance if found, would require sampling and manifesting in accordance with State and Federal laws.

6.4. RELEASE REPORTING: Any release of oil, a hazardous waste, or a hazardous material, at the 99th RSC or at any sites supported by the 99th RSC shall be immediately reported to the local fire department and the Environmental Management Office (EMO) during normal work hours. This does not relieve the contractor of reporting requirements including local, State and Federal laws (EPA or Department of Environmental Protection).

6.5. Any hazardous substance released to the environment as a result of the contractor’s work shall be the sole responsibility of the contractor and shall be cleaned up at no expense to the government. Any release shall be cleaned up to the standards set forth in federal and state law.

Neither the need to comply with this provision nor any cost or delays caused by failure to comply with applicable environmental laws will be the basis for an extension of time for task or contract completion, an equitable price adjustment, or the relaxing of a contract requirement.

7. ANTITERRORISM (AT) AND OPERATIONS SECURITY (OPSEC)

7.1. AT LEVEL 1 TRAINING. This standard language is for contractor employees with an area of performance within an Army controlled installation, facility or area. All contractor employees, to include subcontractor employees, requiring access Army installations, facilities and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer, if a COR is not assigned, within 5 calendar days after completion of training by all employees and subcontractor personnel. AT level I awareness training is available at the following website: http://jko.jten.mil or non-CAC card holders -http://jko.jten.mil/courses/atl1/launch.html

7.2. ACCESS, GENERAL PROTECTION, AND SECURITY POLICY AND

PROCEDURES. Contractor and all associated sub-contractors employees shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or

Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

7.2.1 For contractors requiring Common Access Card (CAC). RESERVED

7.2.2 For contractors that do not require CAC, but require access to a DoD facility or installation. Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

7.3 Army Training Certification Tracking System (ATCTS) registration for contractor employees who require access to government information systems. All contractor employees with access to a government info system must be registered in the ATCTS (Army Training Certification Tracking System) at commencement of services, and must successfully complete the DOD Information Assurance Awareness prior to access to the IS and then annually thereafter.

7.4 iWATCH TRAINING. The contractor and all associated subcontractor employees shall brief all employees on the local iWATCH program (training standards are provided by COR/RFOS). This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR/RFOS.

This training shall be completed within 30 calendar days of contract award and with 30 calendar days of new employees commencing performance with the results reported to the COR/RFOS not later than 5calendar days after contract award.

7.5 OPSEC TRAINING. Per Army Regulation 530-1, Operations Security, new contractor employees must complete Level I OPSEC training within 30 calendar days of reporting for duty and annually thereafter.

8. ATTACHMENT/TECHNICAL EXHIBIT LIST

8.1 EXHIBIT 1 - PERFORMANCE REQUIREMENTS SUMMARY

Performance Objective Standard Performance

Threshold Method of

Surveillance

Collect and dispose of black water sewage waste in accordance with PWS paragraph 5.2 and 5.3

AR 420-1,

Chapter 23, Section III, Non Hazardous Solid Waste Management;

TM 5-634 Solid Waste Management

95% with no more than one valid customer complaint a month

Random Sampling, Periodic Surveillance and/or Validated Customer Complaint

Maintain equipment in good workable condition.

Trucks should be washed and free of odors in accordance with PWS paragraph 5.4

AR 420-1,

Chapter 23, Section III, Non Hazardous Solid Waste Management;

TM 5-634 Solid Waste Management

95% with no more than one valid customer complaint a month

Random Sampling, Periodic Surveillance and/or Validated Customer Complaint

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 9 Months

BY - SEWAGE PU/DISPOSAL - PA038

FFP

Contractor shall furnish all labor, equipment, materials, supervision, transportation and technical guidance to provide services in strict accordance with the performance work statement. Pricing shall be inclusive of all surcharges and any other fees that may be associated with services.

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PURCHASE REQUEST NUMBER: 0011505795

PSC CD: S114

NET AMT

0002 1 Job

BY - CONTRACT MANPOWER REPORTING- PA038

FFP

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the US Army Reserve 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/, and then click on ƒ??Department of the Army CMRAƒ??

or the icon of the DOD organization that is receiving or benefitting from the contracted services. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2017. Contractors may direct questions to the help desk by clicking on ƒ??Send an emailƒ?? which is located under the Help Resources ribbon on the right side of the login page of the applicable service/Componentƒ??s CMR websiteƒ??

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0003 9 Months

OY1 - SEWAGE PU/DISPOSAL - PA038

FFP

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0004 1 Job

OY1 - CONTRACT MANPOWER REPORTING- PA038

FFP

http://www.ecmra.mil/, and then click on ƒ??Department of the Army CMRAƒ??

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0005 9 Months

OY2 - SEWAGE PU/DISPOSAL - PA038

FFP

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0006 1 Job

OY2 - CONTRACT MANPOWER REPORTING- PA038

FFP

http://www.ecmra.mil/, and then click on ƒ??Department of the Army CMRAƒ??

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0007 9 Months

OY3 - SEWAGE PU/DISPOSAL - PA038

FFP

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0008 1 Job

OY3 - CONTRACT MANPOWER REPORTING- PA038

FFP

http://www.ecmra.mil/, and then click on ƒ??Department of the Army CMRAƒ??

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0009 9 Months

OY4 - SEWAGE PU/DISPOSAL - PA038

FFP

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0010 1 Job

OY4 - CONTRACT MANPOWER REPORTING- PA038

FFP

http://www.ecmra.mil/, and then click on ƒ??Department of the Army CMRAƒ??

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INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government 0005 N/A N/A N/A Government 0006 N/A N/A N/A Government 0007 N/A N/A N/A Government 0008 N/A N/A N/A Government 0009 N/A N/A N/A Government 0010 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-JUN-2020 TO

31-MAY-2021

N/A 99TH REGION

99TH REGION

6467 MIKEWOOD BLVD.

CONNEAUT LAKE PA NJ 16316

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W56D5Q

0002 POP 01-JUN-2020 TO

31-MAY-2021