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This Government Contract opportunity from Department Of The Interior was posted on May 12, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W--BUS RENTAL FOR GC TOURS FOR FY16

Awarded
R16PS00699Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Texas Commission on Environmental Quality

POSTED

about 20 hours ago

DEADLINE

in about 1 month
NAICS: 485510
New
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Solicitation # FA445227Q0003
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about 23 hours ago

DEADLINE

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NAICS: 485510
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Solicitation # W91QVP-26-AS27-TRANSPORTATION
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DEADLINE

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NAICS: 485510
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Solicitation # RFP 1-1126
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Procurement

POSTED

7 days ago

DEADLINE

in 14 days

General Info

Contract Value

$148,310

NAICS

485510 - Charter Bus Industry

Place of Performance

CO

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Denver Federal Center
ContactsNo contacts available
OfficeDENVER, CO, 80225, USA
Office AddressDENVER, CO, 80225, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number R16PS00699 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, Part II. This is a total small business set-aside under NAICS 485510 with an associated small business size standard of $15.0M. CLIN 0010 Tour Bus With Driver, Per Statement of Work $_______ Total price shall include bus rental, labor, travel and per diem expenses and any other applicable costs taxes and fees. ? Performance Work Statement (PWS) Tour Bus Rental 1. Overview. The Bureau of Reclamation Grand Coulee Power Office, Grand Coulee, WA intends to issue a contract for a base year plus four (4) option years for two tour buses with drivers. The buses shall be able to accommodate at least 20 passengers each. The buses are to be used to provide tours of the Grand Coulee Dam located in Grand Coulee, WA The tour route is fixed and there will be up to eight (8) tours a day depending on the demand. The length of each tour is approximately 50 minutes and the bus will travel about 45 miles per day. The hours of operation will be from 9:30 a.m. to 6:00 pm daily, seven (7) days a week from May 26, 2016 through September 05, 2016. 2. Objective. The contractor shall furnish all contract oversight management, supervisory and technically trained personnel, equipment, materials and supplies necessary to provide safe and reliable tour buses and drivers. 3. Requirements. A. The contractor shall provide, operate, manage and maintain two (2) tour buses with drivers that can accommodate at least 20 passengers each. The tour buses and drivers will be used to provide tours of Grand Coulee Dam. The Contractor shall provide the required number of drivers and supervisors to properly perform the services required. The services will be needed from May 26, 2016 through September 05, 2016. The buses and drivers shall be available from 9:30 am to 6:00 p.m., 7 days a week. B. The tour route is fixed and travels on paved roads throughout the tour. The speed limit is 25 mph on city streets and 10 mph when traveling across the top of the dam. There will be approximately eight (8) tours a day per bus depending on customer demand. The length of each tour is approximately fifty (50) minutes long and the buses will travel approximately 45 miles per day. C. The buses provided shall be fully enclosed with seats and seatbelts furnished for all passengers including the driver. At a minimum each seatbelt shall be equipped with a lap belt at each seat and a tethered anchor (for child safety seat) shall be located behind each window seat. D. The buses provided shall be handicapped accessible, to include a device for the accommodation of wheelchairs. The first step should measure no more than 13-1/2 inches from ground level. E. Bus drivers shall possess a current Commercial Drivers' License (CDL) F. Bus drivers will be neat and clean in appearance and must be friendly and capable of Interacting with the visiting public. Instruction regarding what is expected of the drivers with respect to public contact will be provided by the Bureau of Reclamation after contract award. G. The contractor shall supply the fuel for each bus and all fuel shall be purchased before 9:30 a.m. or after 6:00 p.m., in order to avoid interruptions in service. H. Buses shall be designated as a "commercial vehicle, and shall meet US Department of Transportation's Code of Federal Regulations 49 CFR Parts 40, 325, 350, 355-300 and Washington State Regulations WAC 392 and WAC 402 for transporting the public." I. Buses shall be equipped with a working air conditioner able to keep the temperature at a maximum of 75 degrees. J. Buses are to be equipped with an internal public address system, complete with a hand-held microphone. Microphone must reach Reclamation Guide seat belted in seat directly behind driver. Speakers within interior of the buses shall be placed at intervals so audio is clearly heard in the middle and back of the bus. K. Buses shall be kept neat and clean. Accidental spills of liquids will be cleaned as soon as possible. All hazardous body materials, i.e. blood, vomit, etc. will be cleaned up at the conclusion of the tour. Buses will be washed and the interiors cleaned at regular intervals as needed. L. Buses will be checked by Reclamation Security before the tours begin each day and any time Security deems necessary. 4. Performance Requirements Summary. PWS Reference No. 3A Requirement: Time Management Standard: Contractor to be on time each day in accordance with the dates and timeframes stated in the PWS Acceptable: Contractor available, 100% of the time, at the designated starting and stopping points at the designated time, in accordance with the PWS Surveillance: Customer complaint COR assessment Remedy: Unsatisfactory Rating in Contractor Performance Assessment Reporting System (CPARS) PWS Reference No. 3K Requirement: Bus Apperance Standard: Bus shall be kept clean by Contractor in accordance with the requirements stated in the PWS Acceptable: 100% of Spills cleaned as soon as possible, hazardous body fluids cleaned after each tour, Interior and Exterior of bus to be cleaned on a weekly basis, in accordance with the PWS. Surveillance: Customer complaint COR assessment Remedy: Unsatisfactory Rating in Contractor Performance Assessment Reporting System (CPARS) 5. Deliverables. A. Prior to the contract start date, the contractor shall provide an on-site point of contact (POC), B. Prior to the contract start date the contractor shall provide a copy of the CDL licenses for all contracted personnel who will be operating the buses. If additional drivers are hired after the contract start date, copies shall be provided before the driver begins work on the contract. C. Prior to the contract start date the contractor shall provide proof of liability insurance ? 6. Past Performance Questionnaire Prospective Contractors shall complete and return the past performance questionnaire below with their quote PAST PERFORMANCE QUESTIONNAIRE (PPQ) How many years have you been a prime contractor employed in this type of work? Please list three (3) projects similar to size and scope of this requirement you have completed in the last three years by completing the table below. Contract Amount Type of Project & Brief Description Date Started & Completed Contract Completed On Time? Yes or No Name of Contracting Officer & contact information. ? 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): FAR Provisions - https://www.acquisition.gov/far/ The provision at 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition. Addendum to 52.212-1 substitutes the term "quote" where the term "offer" appears in the provision. The following addendum to 52.212-1 applies: 52.204-16 Commercial and Government Entity Code Reporting; Addendum to 52.212-1 ET 02-20 Authorized Workers Notice To Potential Bureau Of Reclamation Contractors (Sep 2002) (a) Definitions. IRCA - Immigration Reform and Control Act of 1986 INA - Immigration and Nationality Act INS - Immigration and Naturalization Service SSA - Social Security Administration INS SAVE Program - The INS Systematic Alien Verification for Entitlements Program ESA - Employment Standards Administration (Department of Labor) (a) Authority. Immigration Reform and Control Act of 1986 (8 USC 1101 as amended) and the Immigration and Nationality Act, Section 274A. (b) Who is Covered. INA includes provisions addressing employment eligibility, employment verification, and nondiscrimination. These provisions apply to all employers, including government contractors. (c) Basic Provisions/Requirements. Under IRCA, employers may hire only persons who may legally work in the U.S., i.e., citizens and nationals of the U.S. and aliens authorized to work in the U.S. The employer must verify the identity and employment eligibility of anyone to be hired, which includes completing the Employment Eligibility Verification Form (I-9). Employers must keep each I-9 on file for at least three years, or one year after employment ends, whichever is longer. Detailed guidance on the I-9 is available at the INS web site: http://www.uscis.gov/i-9 (d) Employment Verification Pilot Programs. The INS and the SSA are conducting the following programs that provide employers a way to confirm the employment eligibility of their newly hired employees. Any employer located in a pilot state may volunteer to participate in a pilot program. If employers are not located in a pilot state, they would verify employment eligibility by following the procedures currently in place, i.e., by completing Form I-9. (1) The Basic Pilot is a joint pilot being conducted by the INS and SSA in the States of California, Florida, Illinois, Nebraska, New York, and Texas. This pilot involves verification checks of the SSA and INS databases of all newly hired employees, regardless of citizenship. To receive information on the Basic Pilot program please call the INS SAVE Program toll free at +1 (555) 000-0000, or fax your request for information to +1 (555) 000-0000, or write to USINS, SAVE Program, 425 I Street, NW, ULLICO Building 4th Floor, Washington, DC 20536. You may also contact the Social Security Administration by calling +1 (555) 000-0000, or writing to Social Security Administration, Office of Program Benefits Policy, 6401 Security Blvd., 760 Altmeyer, Baltimore, MD 21235. (2) The INS is conducting the Citizen Attestation Pilot in the States of Arizona, Maryland, Massachusetts, Michigan, and Virginia. The Citizen Attestation Pilot permits participating employers to electronically verify the employment eligibility of newly hired alien employees by using a personal computer with a modem. To receive information on the Citizen Attestation Pilot program please call the INS SAVE Program toll free at +1 (555) 000-0000, or fax your request for information to +1 (555) 000-0000. Employers may also write to US/INS, SAVE Program, 425 I Street, NW, ULLICO-4th Floor, Washington, DC 20536. (3) The INS and the SSA are conducting the Machine-Readable Document Pilot in the State of Iowa. The Machine-Readable Document Pilot is identical to the Basic Pilot in all respects, except for the geographic scope of the pilot and for one additional feature. If an employee presents an Iowa's driver's license or identification card containing a machine-readable SSN, the employer will make an inquiry through the confirmation system by using the machine-readable feature. To receive information on the Machine-Readable Document Pilot program please call the INS SAVE Program toll free at +1 (555) 000-0000, or fax your request for information to +1 (555) 000-0000. You may also write to US/INS, SAVE Program, 425 I Street, NW, ULLICO-4th Floor, Washington, DC 20536. (e) Employee Rights. The INA protects U.S. citizens and aliens authorized to accept employment in the U.S. from discrimination in hiring or discharge on the basis of national origin and citizenship status. (f) Compliance Assistance. More detailed information, including copies of explanatory brochures and regulatory and interpretative materials, may be obtained from local offices of the Department of Labor's Employment Standards Division, Wage and Hour Division, and the Office of Federal Contract Compliance Programs. (g) Penalties/Sanctions. Employers who fail to complete and/or retain the I-9 forms are subject to penalties. The INS enforces the INA requirements on verification of employment eligibility. The Justice Department enforces the anti-discrimination provisions. As part of their ongoing enforcement efforts, the ESA's Wage and Hour Division and Office of Federal Contract Compliance Programs conduct inspections of the I-9 forms. They report their findings to the INS and to the Department of Justice when they find cases of disparate treatment or unauthorized employment. A debarring official may debar a contractor, based on a determination by the Attorney General of the United States, or designee, that the contractor is not in compliance with the INA. The Attorney General's determination is not reviewable in the debarment proceedings. (End provision) Addendum to 52.212-1 WBR 1452.211-80 Notice of Intent to Acquire Metric Products and Services -- Bureau of Reclamation (Mar 1993) (a) Metric Transition Plan. The Department of the Interior on December 6, 1991, issued a Metric Transition Program (Part 758 Department Manual Chapter 1) to establish and describe the program's policies and responsibilities. The Bureau of Reclamation (Reclamation), has developed a Metric Transition Plan to implement metrication in Reclamation. This plan describes Reclamation's overall strategy for using the metric system, defines general requirements and procedures for carrying out the transition, and details the tasks with milestones for Reclamation offices to complete. (b) The Omnibus Trade and Competitiveness Act of 1988 (Trade Act). (1) Section 5164 of Public Law 100-418, the Trade Act, amended the Metric Conversion Act of 1975 and designated the metric system of weights and measures for United States trade and commerce. (2) The Trade Act establishes September 30, 1992, as the implementation date (to the extent economically feasible) for Federal agencies to use the metric system of measurement in its procurements, grants, and other business-related activities. (3) The Trade Act permits exceptions to the use of the metric system to the extent that such use is impractical or is likely to cause significant inefficiencies or loss of markets to United States firms, such as when foreign competitors are producing competing products in non-metric units. (4) As a result of the Trade Act, the President issued Executive Order 12770 dated July 25, 1991, to implement the congressional designation of the metric system as the preferred system of weights and measures for United States trade and commerce. (c) Bureau of Reclamation Implementation. As a result of the Trade Act, Reclamation will, to the maximum extent practicable, use hard conversion and soft conversion metric systems in designing its construction projects, eventually phasing out use of the soft conversion metric system. Exceptions to this policy will only be made when such use is impractical, produces inefficiencies or market losses, or is not economically feasible. (d) Expected Results. Reclamation expects its support of the metric system to result in increased use of the metric system by U.S. contractors, thereby increasing their ability to compete in the international marketplace. Increasing use of the metric system by U.S. contractors will eliminate possible restrictions on their bidding in the international marketplace and will eliminate any impact of economic blocks by metric countries restricting the acceptance of non-metric products. (End provision) Addendum to 52.212-1 1452.215-71 Use and Disclosure of Proposal Information-Department of Interior (Apr 1984) (a) Definitions. For the purposes of this provision and the Freedom of Information Act (5 U.S.C. 552), the following terms shall have the meaning set forth below: (1) "Trade Secret" means an unpatented, secret, commercially valuable plan, appliance, formula, or process, which is used for making, preparing, compounding, treating or processing articles or materials which are trade commodities. (2) "Confidential commercial or financial information" means any business information (other than trade secrets) which is exempt from the mandatory disclosure requirement of the Freedom of Information Act, 5 U.S.C. 552. Exemptions from mandatory disclosure which may be applicable to business information contained in proposals include exemption (4), which covers "commercial and financial information obtained from a person and privileged or confidential," and exemption (9), which covers "geological and geophysical information, including maps, concerning wells." (b) If the offeror, or its subcontractor(s), believes that the proposal contains trade secrets or confidential commercial or financial information exempt from disclosure under the Freedom of Information Act, (5 U.S.C. 552), the cover page of each copy of the proposal shall be marked with the following legend: "The information specifically identified on pages _______ of this proposal constitutes trade secrets or confidential commercial and financial information which the offeror believes to be exempt from disclosure under the Freedom of Information Act. The offeror requests that this information not be disclosed to the public, except as may be required by law. The offeror also requests that this information not be used in whole or part by the Government for any purpose other than to evaluate the proposal, except that if a contract is awarded to the offeror as a result of or in connection with the submission of the proposal, the Government shall have the right to use the information to the extent provided in the contract." (c) The offeror shall also specifically identify trade secret information and confidential commercial and financial information on the pages of the proposal on which it appears and shall mark each such page with the following legend: "This page contains trade secrets or confidential commercial and financial information which the offeror believes to be exempt from disclosure under the Freedom of Information Act and which is subject to the legend contained on the cover page of this proposal." (d) Information in a proposal identified by an offeror as trade secret information or confidential commercial and financial information shall be used by the Government only for the purpose of evaluating the proposal, except that (i) if a contract is awarded to the offeror as a result of or in connection with submission of the proposal, the Government shall have the right to use the information as provided in the contract, and (ii) if the same information is obtained from another source without restriction it may be used without restriction. (e) If a request under the Freedom of Information Act seeks access to information in a proposal identified as trade secret information or confidential commercial and financial information, full consideration will be given to the offeror's view that the information constitutes trade secrets or confidential commercial or financial information. The offeror will also be promptly notified of the request and given an opportunity to provide additional evidence and argument in support of its position, unless administratively unfeasible to do so. If it is determined that information claimed by the offeror to be trade secret information or confidential commercial or financial information is not exempt from disclosure under the Freedom of Information Act, the offeror will be notified of this determination prior to disclosure of the information. (f) The Government assumes no liability for the disclosure or use of information contained in a proposal if not marked in accordance with paragraphs (b) and (c) of this provision. If a request under the Freedom of Information Act is made for information in a proposal not marked in accordance with paragraphs (b) and (c) of this provision, the offeror concerned shall be promptly notified of the request and given an opportunity to provide its position to the Government. However, failure of an offeror to mark information contained in a proposal as trade secret information or confidential commercial or financial information will be treated by the Government as evidence that the information is not exempt from disclosure under the Freedom of Information Act, absent a showing that the failure to mark was due to unusual or extenuating circumstances, such as a showing that the offeror had intended to mark, but that markings were omitted from the offeror's proposal due to clerical error. (End Provision) By the provision at 52.212-2, Evaluation-Commercial Items, technical acceptability, past performance, and price will be evaluated equally. Contractors shall submit pictures and technical information for the buses to be used for this requirement. Also, contractors are to complete the Past Performance Questionnaire (PPQ) included in this solicitation and return the completed form with their quote. The PPQ shall include (3) projects similar to size and scope of this requirement you have completed in the last three years. The following addendum to 52.212-2 applies: Addendum to 52.212-2 WBR 1452.225-82 Notice of World Trade Organizations Government Procurement Agreement Evaluations. (May 2005) In accordance with the Agreement on Government Procurement, as amended by the Uruguay Round Agreements Act (Pub. L. 103-465), and other trade agreements, FAR Subpart 25.4, World Trade Organization Government Procurement Agreement, applies to Bureau of Reclamation acquisitions. In order to apply trade agreements unique to Reclamation, the contracting officer will (irrespective of any other provision or clause of this solicitation) evaluate acquisitions at or above the dollar thresholds listed in FAR 25.402(b) without regard to the restrictions of the Buy American Act. (End of Provision) The provision at 52.212-3, Offeror Representations and Certifications must be completed and be active online at http://www.sam.gov. The following addendum to 52.212-3 applies: 52.203-98 Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements - Representation (Deviation 2015-02) (Feb 2015); 52.204-17 Ownership or Control of Offeror The clause at 52.212-4 Contract Terms and Conditions-Commercial Items applies. The following addenda to 52.212-4 apply: 52.204-18 Commercial and Government Entity Code Maintenance; 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 52.252-2 Clauses Incorporated by Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): FAR Clauses - https://www.acquisition.gov/far/ Addendum to 52.212-4 DOI-AAAP-0028 Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (Apr 2013) Payment requests must be submitted electronically through the U.S. Department of the Treasury's Internet Payment Platform System (IPP). "Payment requests" means any request for contract financing payment or invoicing payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions-Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov. Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice: PDF Copy of Invoice A company generated invoice containing the following information: (i) Name and address of the contractor. (ii) Invoice date and invoice number. (Contractors should date invoices as close as possible to the date of mailing or transmission.) (iii) Period of performance (iv) Contract number or other authorization for supplies delivered or services performed (including order number and contract line item number). (v) Description, quantity, unit of measure, unit price, and extended price of supplies delivered or services performed. (vi) Shipping and payment terms (e.g., shipment number and date of shipment, discount for prompt payment terms). Bill of lading number and weight of shipment will be shown for shipments on Government bills of lading. (vii) Name and address of contractor official to whom payment is to be sent (must be the same as that in the contract or in a proper notice of assignment). (viii) Name (where practicable), title, phone number, and mailing address of person to notify in the event of a defective invoice. (ix) Evidence of shipment The Contractor shall also submit an electronic copy of the IPP invoice to the Contract Specialist/Contracting Officer at contact@example.gov once the invoice has been submitted to IPP. Failure to email the invoice may cause significant delay or possible rejection of your payment request. The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in CCR) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3-5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email contact@example.gov or phone +1 (555) 000-0000. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation. (End of Local Clause) Addendum to 52.212-4 1452.201-70 Authorities and Delegations (Sep 2011) (a) The Contracting Officer is the only individual authorized to enter into or terminate this contract, modify any term or condition of this contract, waive any requirement of this contract, or accept nonconforming work. (b) The Contracting Officer will designate a Contracting Officer's Representative (COR) at time of award. The COR will be responsible for technical monitoring of the contractor's performance and deliveries. The COR will be appointed in writing, and a copy of the appointment will be furnished to the Contractor. Changes to this delegation will be made by written changes to the existing appointment or by issuance of a new appointment. (c) The COR is not authorized to perform, formally or informally, any of the following actions: (1) Promise, award, agree to award, or execute any contract, contract modification, or notice of intent that changes or may change this contract; (2) Waive or agree to modification of the delivery schedule; (3) Make any final decision on any contract matter subject to the Disputes Clause; (4) Terminate, for any reason, the Contractor's right to proceed; (5) Obligate in any way, the payment of money by the Government. (d) The Contractor shall comply with the written or oral direction of the Contracting Officer or authorized representative(s) acting within the scope and authority of the appointment memorandum. The Contractor need not proceed with direction that it considers to have been issued without proper authority. The Contractor shall notify the Contracting Officer in writing, with as much detail as possible, when the COR has taken an action or has issued direction (written or oral) that the Contractor considers to exceed the COR's appointment, within 3 days of the occurrence. Unless otherwise provided in this contract, the Contractor assumes all costs, risks, liabilities, and consequences of performing any work it is directed to perform that falls within any of the categories defined in paragraph (c) prior to receipt of the Contracting Officer's response issued under paragraph (e) of this clause. (e) The Contracting Officer shall respond in writing within 30 days to any notice made under paragraph (d) of this clause. A failure of the parties to agree upon the nature of a direction, or upon the contract action to be taken with respect thereto, shall be subject to the provisions of the Disputes clause of this contract. (f) The Contractor shall provide copies of all correspondence to the Contracting Officer and the COR. (g) Any action(s) taken by the Contractor, in response to any direction given by any person acting on behalf of the Government or any Government official other than the Contracting Officer or the COR acting within his or her appointment, shall be at the Contractor's risk. (End of Clause) Addendum to 52.212-4 WBR 1452.223-82 Protecting Federal Employees And The Public From Exposure To Tobacco Smoke In The Federal Workplace -- Bureau Of Reclamation (Dec 2009) (a) In performing work under this contract, the contractor shall comply with the requirements of Executive Order 13058, dated August 9, 1997, which prohibits the smoking of tobacco products in all interior space owned, rented, or leased by the executive branch of the Federal Government, and in any outdoor areas under executive branch control in front of air intake ducts. (b) In addition, pursuant to Federal Management Regulation (FMR) Bulletin 2009-B1, effective December 22, 2008, smoking is prohibited in courtyards and within 25 feet of doorways and air intake ducts on outdoor space under the jurisdiction, custody or control of GSA. (End of Clause) WBR 1452.228-70 Liability Insurance (Jul 1996) (a) The Contractor shall procure and maintain during the term of this contract and any extension thereof liability insurance in form satisfactory to the Contracting Officer by an insurance company which is acceptable to the Contracting Officer. The named insured parties under the policy shall be the Contractor and the United States of America. The amounts of the insurance shall be not less than as follows: Workers Compensation and Employers Liability: $100,000.00 General Liability: $500,000 per occurrence Automobile Liability: $200,000.00 each person* $500,000.00 per occurrence for bodily injury* $20,000.00 per occurrence for property damage* (b) Each policy shall have a certificate evidencing the insurance coverage. The insurance company shall provide an endorsement to notify the Contracting Officer 30 days prior to the effective date of cancellation or termination of the policy or certificate; or modification of the policy or certificate which may adversely affect the interest of the Government in such insurance. The certificate shall identify the contract number, the name and address of the Contracting Officer, as well as the insured, the policy number and a brief description of contract services to be performed. The contractor shall furnish the Contracting Officer with a copy of an acceptable insurance certificate prior to beginning the work. *These amounts to be set by the Contracting Officer. (End of clause) WBR 1452.237-80 Security Requirements--Bureau of Reclamation. (Sep 2011) (a) General Security Requirements: (1) This clause addresses security requirements, including general procedural requirements, information security requirements, contractor employee suitability requirements, identification card requirements, site security requirements, and information technology security requirements. Within this clause, COR means Contracting Officer's Representative. If there is no COR appointed and identified to the Contractor, the term instead will mean the Program Manager or any other authorized individual responsible for technical oversight under the contract. "Work site" means the Government facility, ...

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