Bonneville Scaffold Rental

The solicitation W9127N26QA102, titled Bonneville Scaffold Rental, is a total small business set-aside under NAICS code 532490 for the provision, erection, and dismantling of scaffolding at Bonneville Lock and Dam in Cascade Locks, Oregon. The contract is structured as a firm-fixed-price agreement with a period of performance from 6 July to 26 October 2026, divided into three line items: mobilization and setup, 93 days of daily scaffolding rental, and breakdown and removal. The work involves installing a 40–45-foot cylindrical scaffolding tower with three certified platforms within Powerhouse 2’s draft tube to support turbine maintenance, with the government providing only crane support; the contractor is responsible for all personnel, equipment, safety certifications, and site management. The Performance Work Statement, attached drawings, and Wage Determination 2015-5583 govern performance standards, which are subject to 100% inspection and require full compliance with USACE EM 385-1-1 and the Quality Assurance Surveillance Plan, with non-conforming work to be corrected at no additional cost. The response deadline has been amended to 2 July 2026 at 1:00 PM PDT, with a mandatory site visit on 16 June 2026 requiring advance registration with Roger Montavon and REAL ID-compliant identification for site access. All contractors must comply with extensive security, safety, and compliance requirements including full seven-year criminal background checks for unescorted access, AT Level 1 Security Awareness Training within 30 days of award, and NERC-CIP training for installation personnel. Foreign nationals are strictly prohibited from accessing sensitive areas or documents without prior approval from USACE Headquarters and the Project Operations Manager. Contractors must submit a complete list of prime and subcontractor personnel to the Contracting Officer’s Representative at least seven days before the post-award conference, and all personnel must use REAL ID-compliant government-issued identifications. Government-issued access cards, parking tags, and keys must be returned upon completion, with financial penalties for loss or non-return. Invoices must be submitted electronically to CEFC-G2invoices@usace.army.mil in accordance with FAR 52.212-4(g), and payment will be processed based on verified performance and submitted Safety and Exposure Reports. The contract includes standard clauses