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Deliverable Number
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Commodity/Service Type
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Major Deliverable
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Method of Payment
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ENVIRONMENTAL CLEANUP AND RESTORATION
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Perform compliance inspections on storage tank systems in Alachua county. Deliverables will be estab...
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Fixed Price - Lump Sum
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| Major Deliverable: Perform compliance inspections on storage tank systems in Alachua county. Deliverables will be established on a Task Assignment basis. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: The CONTRACTOR should have completed the following required routine compliance inspections unless otherwise indicated in the Task Assignment;
1.After Four Months should have completed 33% of inspections.
2.After 8 months should have completed 66% of inspections.
3.After 12 months should have completed 100% of inspections
If number of required routine compliance inspections falls below twenty percent (20%) for the fourth month, thirty percent (30%) for the fifth month, forty percent (40%) for the sixth month, forty-eight percent (48%) for the seventh month, fifty-seven percent (57%) for the eighth month, sixty-five percent (65%) for the ninth month, seventy-three percent (73%) for the tenth month or eighty-two percent for (82%) the eleventh month, then the CONTRACTOR shall submit a Corrective Action Plan, within ten (10) days of receipt of a written request from the DEP Task Manager.
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| Financial Consequences: If the CONTRACTOR does not successfully implement the Plan as approved by the DEP Task Manager for the remaining months of the Task Assignment, the DEP may withhold further payment of monthly invoices until such time as the CONTRACTOR comes into compliance with those performance levels as outlined in the Performance Metrics. |
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Hazardous waste disposal
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Task 3: Reported discharge inspections, installation inspections, closure inspections, and re-inspe...
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Fixed Price - Lump Sum
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| Major Deliverable: Task 3: Reported discharge inspections, installation inspections, closure inspections, and re-inspections for at least 75% of listed facilities. |
| Deliverable Price: $89,503.59 |
| Non Price Justification: |
| Performance Metrics: The CONTRACTOR should have completed the following required routine compliance inspections unless otherwise indicated in the Task Assignment;
1.After Four Months should have completed 33% of inspections.
2.After 8 months should have completed 66% of inspections.
3.After 12 months should have completed 100% of inspections
If number of required routine compliance inspections falls below twenty percent (20%) for the fourth month, thirty percent (30%) for the fifth month, forty percent (40%) for the sixth month, forty-eight percent (48%) for the seventh month, fifty-seven percent (57%) for the eighth month, sixty-five percent (65%) for the ninth month, seventy-three percent (73%) for the tenth month or eighty-two percent for (82%) the eleventh month, then the CONTRACTOR shall submit a Corrective Action Plan, within ten (10) days of receipt of a written request from the DEP Task Manager.
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| Financial Consequences: If the CONTRACTOR does not successfully implement the Plan as approved by the DEP Task Manager for the remaining months of the Task Assignment, the DEP may withhold further payment of monthly invoices until such time as the CONTRACTOR comes into compliance with those performance levels as outlined in the Performance Metrics. |
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Hazardous waste disposal
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Task 4: Reported discharge inspections, installation inspections, closure inspections, and re-insp...
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Fixed Price - Lump Sum
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| Major Deliverable: Task 4: Reported discharge inspections, installation inspections, closure inspections, and re-inspections for at least 90% of listed facilities. |
| Deliverable Price: $139,984.35 |
| Non Price Justification: |
| Performance Metrics: The CONTRACTOR should have completed the following required routine compliance inspections unless otherwise indicated in the Task Assignment;
1.After Four Months should have completed 33% of inspections.
2.After 8 months should have completed 66% of inspections.
3.After 12 months should have completed 100% of inspections
If number of required routine compliance inspections falls below twenty percent (20%) for the fourth month, thirty percent (30%) for the fifth month, forty percent (40%) for the sixth month, forty-eight percent (48%) for the seventh month, fifty-seven percent (57%) for the eighth month, sixty-five percent (65%) for the ninth month, seventy-three percent (73%) for the tenth month or eighty-two percent for (82%) the eleventh month, then the CONTRACTOR shall submit a Corrective Action Plan, within ten (10) days of receipt of a written request from the DEP Task Manager.
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| Financial Consequences: If the CONTRACTOR does not successfully implement the Plan as approved by the DEP Task Manager for the remaining months of the Task Assignment, the DEP may withhold further payment of monthly invoices until such time as the CONTRACTOR comes into compliance with those performance levels as outlined in the Performance Metrics. |
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Hazardous waste disposal
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Task 5: Reported discharge inspections, installation inspections, closure inspections, and re-insp...
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Fixed Price - Lump Sum
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| Major Deliverable: Task 5: Reported discharge inspections, installation inspections, closure inspections, and re-inspections for at least 60% of listed facilities. |
| Deliverable Price: $103,613.16 |
| Non Price Justification: |
| Performance Metrics: The CONTRACTOR should have completed the following required routine compliance inspections unless otherwise indicated in the Task Assignment;
1.After Four Months should have completed 33% of inspections.
2.After 8 months should have completed 66% of inspections.
3.After 12 months should have completed 100% of inspections
If number of required routine compliance inspections falls below twenty percent (20%) for the fourth month, thirty percent (30%) for the fifth month, forty percent (40%) for the sixth month, forty-eight percent (48%) for the seventh month, fifty-seven percent (57%) for the eighth month, sixty-five percent (65%) for the ninth month, seventy-three percent (73%) for the tenth month or eighty-two percent for (82%) the eleventh month, then the CONTRACTOR shall submit a Corrective Action Plan, within ten (10) days of receipt of a written request from the DEP Task Manager.
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| Financial Consequences: If the CONTRACTOR does not successfully implement the Plan as approved by the DEP Task Manager for the remaining months of the Task Assignment, the DEP may withhold further payment of monthly invoices until such time as the CONTRACTOR comes into compliance with those performance levels as outlined in the Performance Metrics. |
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Hazardous waste disposal
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Task 1: Reported discharge inspections, installation inspections, closure inspections, and re-insp...
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Fixed Price - Lump Sum
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| Major Deliverable: Task 1: Reported discharge inspections, installation inspections, closure inspections, and re-inspections for at least 85% of listed facilities. |
| Deliverable Price: $133,204.69 |
| Non Price Justification: |
| Performance Metrics: The CONTRACTOR should have completed the following required routine compliance inspections unless otherwise indicated in the Task Assignment;
1.After Four Months should have completed 33% of inspections.
2.After 8 months should have completed 66% of inspections.
3.After 12 months should have completed 100% of inspections
If number of required routine compliance inspections falls below twenty percent (20%) for the fourth month, thirty percent (30%) for the fifth month, forty percent (40%) for the sixth month, forty-eight percent (48%) for the seventh month, fifty-seven percent (57%) for the eighth month, sixty-five percent (65%) for the ninth month, seventy-three percent (73%) for the tenth month or eighty-two percent for (82%) the eleventh month, then the CONTRACTOR shall submit a Corrective Action Plan, within ten (10) days of receipt of a written request from the DEP Task Manager.
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| Financial Consequences: If the CONTRACTOR does not successfully implement the Plan as approved by the DEP Task Manager for the remaining months of the Task Assignment, the DEP may withhold further payment of monthly invoices until such time as the CONTRACTOR comes into compliance with those performance levels as outlined in the Performance Metrics. |
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Hazardous waste disposal
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Task 2: Reported discharge inspections, installation inspections, closure inspections, and re-inspe...
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Fixed Price - Lump Sum
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| Major Deliverable: Task 2: Reported discharge inspections, installation inspections, closure inspections, and re-inspections for at least 75% of listed facilities. |
| Deliverable Price: $137,789.85 |
| Non Price Justification: |
| Performance Metrics: The CONTRACTOR should have completed the following required routine compliance inspections unless otherwise indicated in the Task Assignment;
1.After Four Months should have completed 33% of inspections.
2.After 8 months should have completed 66% of inspections.
3.After 12 months should have completed 100% of inspections
If number of required routine compliance inspections falls below twenty percent (20%) for the fourth month, thirty percent (30%) for the fifth month, forty percent (40%) for the sixth month, forty-eight percent (48%) for the seventh month, fifty-seven percent (57%) for the eighth month, sixty-five percent (65%) for the ninth month, seventy-three percent (73%) for the tenth month or eighty-two percent for (82%) the eleventh month, then the CONTRACTOR shall submit a Corrective Action Plan, within ten (10) days of receipt of a written request from the DEP Task Manager.
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| Financial Consequences: If the CONTRACTOR does not successfully implement the Plan as approved by the DEP Task Manager for the remaining months of the Task Assignment, the DEP may withhold further payment of monthly invoices until such time as the CONTRACTOR comes into compliance with those performance levels as outlined in the Performance Metrics. |
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Hazardous waste disposal
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Task 7: Reported discharge inspections, installation inspections, closure inspections, and re-inspec...
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Fixed Fee / Unit Rate
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| Major Deliverable: Task 7: Reported discharge inspections, installation inspections, closure inspections, and re-inspections for 238 of the 393 facilities in Marion county. Fees: Routine - $352.17 UST System Install - $1,140.68 UST Piping install - $380.23 Component install - $190.11 UST System closure - $760.45 UST Piping closure - $380.23 Component closure - $190.11 AST System install - $570.34 AST Piping install - $190.11 AST Piping closure - $190.11 AST System - $380.23 Compliant - $190.11 Discharge - $190.11 Enforcement - $190.11 Non-compliance - $190.11. |
| Deliverable Price: $125,641.11 |
| Non Price Justification: |
| Performance Metrics: The CONTRACTOR should have completed the following required routine compliance inspections unless otherwise indicated in the Task Assignment;
1.After Four Months should have completed 33% of inspections.
2.After 8 months should have completed 66% of inspections.
3.After 12 months should have completed 100% of inspections
If number of required routine compliance inspections falls below twenty percent (20%) for the fourth month, thirty percent (30%) for the fifth month, forty percent (40%) for the sixth month, forty-eight percent (48%) for the seventh month, fifty-seven percent (57%) for the eighth month, sixty-five percent (65%) for the ninth month, seventy-three percent (73%) for the tenth month or eighty-two percent for (82%) the eleventh month, then the CONTRACTOR shall submit a Corrective Action Plan, within ten (10) days of receipt of a written request from the DEP Task Manager.
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| Financial Consequences: If the CONTRACTOR does not successfully implement the Plan as approved by the DEP Task Manager for the remaining months of the Task Assignment, the DEP may withhold further payment of monthly invoices until such time as the CONTRACTOR comes into compliance with those performance levels as outlined in the Performance Metrics. |
| Source Documentation Page Reference: Task 7 |
| Deliverable Number: |
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Hazardous waste disposal
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Task 11: Reported discharge inspections, installation inspections, closure inspections, and re-insp...
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Fixed Price - Lump Sum
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| Major Deliverable: Task 11: Reported discharge inspections, installation inspections, closure inspections, and re-inspections for 348 facilities in Alachua, Clay, and Putnam counties. Fees: Routine - Routine $357.45, UST System Install $1,157.79, UST Piping Install $385.93, Component Install $192.96, UST System Closure $771.85, UST Piping Closure $385.93, Component Closure $192.96, AST System Install $578.89, AST Piping Install $192.96, AST Piping Closure $192.96, AST System Closure $385.93., Compliant $190.11, Discharge $190.11, Enforcement $190.11, Non-Compliance $190.11. CO1 - increased funding. |
| Deliverable Price: $165,490.75 |
| Non Price Justification: |
| Performance Metrics: The CONTRACTOR should have completed the following required routine compliance inspections unless otherwise indicated in the Task Assignment;
1. After Four Months should have completed 33% of inspections.
2. After 8 months should have completed 66% of inspections.
3. After 12 months should have completed 100% of inspections
If number of required routine compliance inspections falls below twenty percent (20%) for the fourth month, thirty percent (30%) for the fifth month, forty percent (40%) for the sixth month, forty-eight percent (48%) for the seventh month, fifty-seven percent (57%) for the eighth month, sixty-five percent (65%) for the ninth month, seventy-three percent (73%) for the tenth month or eighty-two percent for (82%) the eleventh month, then the CONTRACTOR shall submit a Corrective Action Plan, within ten (10) days of receipt of a written request from the DEP Task Manager. |
| Financial Consequences: If the CONTRACTOR does not successfully implement the Plan as approved by the DEP Task Manager for the remaining months of the Task Assignment, the DEP may withhold further payment of monthly invoices until such time as the CONTRACTOR comes into compliance with those performance levels as outlined in the Performance Metrics. |
| Source Documentation Page Reference: Attachment B |
| Deliverable Number: |
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Hazardous waste disposal
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Task 6: Reported discharge inspections, installation inspections, closure inspections, and re-inspec...
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Fixed Fee / Unit Rate
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| Major Deliverable: Task 6: Reported discharge inspections, installation inspections, closure inspections, and re-inspections for 272 of the 516 facilities in Alachua and Clay Counties. Fees: Routine - $352.17
UST System Install - $1,140.68
UST Piping install - $380.23
Component install - $190.11
UST System closure - $760.45
UST Piping closure - $380.23
Component closure - $190.11
AST System install - $570.34
AST Piping install - $190.11
AST Piping closure - $190.11
AST System - $380.23
Compliant - $190.11
Discharge - $190.11
Enforcement - $190.11
Non-compliance - $190.11./CO1- added inspections. CO2-4 additional tank install and tank closure inspections. |
| Deliverable Price: $131,759.56 |
| Non Price Justification: |
| Performance Metrics: The CONTRACTOR should have completed the following required routine compliance inspections unless otherwise indicated in the Task Assignment;
1.After Four Months should have completed 33% of inspections.
2.After 8 months should have completed 66% of inspections.
3.After 12 months should have completed 100% of inspections
If number of required routine compliance inspections falls below twenty percent (20%) for the fourth month, thirty percent (30%) for the fifth month, forty percent (40%) for the sixth month, forty-eight percent (48%) for the seventh month, fifty-seven percent (57%) for the eighth month, sixty-five percent (65%) for the ninth month, seventy-three percent (73%) for the tenth month or eighty-two percent for (82%) the eleventh month, then the CONTRACTOR shall submit a Corrective Action Plan, within ten (10) days of receipt of a written request from the DEP Task Manager.
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| Financial Consequences: If the CONTRACTOR does not successfully implement the Plan as approved by the DEP Task Manager for the remaining months of the Task Assignment, the DEP may withhold further payment of monthly invoices until such time as the CONTRACTOR comes into compliance with those performance levels as outlined in the Performance Metrics. |
| Source Documentation Page Reference: Task 6 |
| Deliverable Number: |
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Hazardous waste disposal
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Task 8: Routine $357.45, UST System Install $1,157.79, UST Piping Install $385.93, Component Install...
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No Cost
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| Major Deliverable: Task 8: Routine $357.45, UST System Install $1,157.79, UST Piping Install $385.93, Component Install $192.96, UST System Closure $771.85, UST Piping Closure $385.93, Component Closure $192.96, AST System Install $578.89, AST Piping Install $192.96, AST Piping Closure $192.96, AST System Closure $385.93., Compliant $190.11,Discharge $190.11 Enforcement $190.11, Non-Compliance $190.11.
Task funded by previous encumbrances. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: The CONTRACTOR should have completed the following required routine compliance inspections unless otherwise indicated in the Task Assignment;
1.After Four Months should have completed 33% of inspections.
2.After 8 months should have completed 66% of inspections.
3.After 12 months should have completed 100% of inspections
If number of required routine compliance inspections falls below twenty percent (20%) for the fourth month, thirty percent (30%) for the fifth month, forty percent (40%) for the sixth month, forty-eight percent (48%) for the seventh month, fifty-seven percent (57%) for the eighth month, sixty-five percent (65%) for the ninth month, seventy-three percent (73%) for the tenth month or eighty-two percent for (82%) the eleventh month, then the CONTRACTOR shall submit a Corrective Action Plan, within ten (10) days of receipt of a written request from the DEP Task Manager.
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| Financial Consequences: If the CONTRACTOR does not successfully implement the Plan as approved by the DEP Task Manager for the remaining months of the Task Assignment, the DEP may withhold further payment of monthly invoices until such time as the CONTRACTOR comes into compliance with those performance levels as outlined in the Performance Metrics.
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| Source Documentation Page Reference: TASK 8 |
| Deliverable Number: |
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Hazardous waste disposal
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Task 9: Routine $357.45, UST System Install $1,157.79, UST Piping Install $385.93, Component Install...
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Fixed Price - Lump Sum
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| Major Deliverable: Task 9: Routine $357.45, UST System Install $1,157.79, UST Piping Install $385.93, Component Install $192.96, UST System Closure $771.85, UST Piping Closure $385.93, Component Closure $192.96, AST System Install $578.89, AST Piping Install $192.96, AST Piping Closure $192.96, AST System Closure $385.93., Compliant $190.11,Discharge $190.11 Enforcement $190.11, Non-Compliance $190.11. |
| Deliverable Price: $152,489.50 |
| Non Price Justification: |
| Performance Metrics: The CONTRACTOR should have completed the following required routine compliance inspections unless otherwise indicated in the Task Assignment;
1.After Four Months should have completed 33% of inspections. (Due Oct 2013)
2.After 8 months should have completed 66% of inspections. (Due Feb 2014)
3.After 12 months should have completed 100% of inspections (Due June 2014)
If number of required routine compliance inspections falls below twenty percent (20%) for the fourth month, thirty percent (30%) for the fifth month, forty percent (40%) for the sixth month, forty-eight percent (48%) for the seventh month, fifty-seven percent (57%) for the eighth month, sixty-five percent (65%) for the ninth month, seventy-three percent (73%) for the tenth month or eighty-two percent for (82%) the eleventh month, then the CONTRACTOR shall submit a Corrective Action Plan, within ten (10) days of receipt of a written request from the DEP Task Manager.
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| Financial Consequences: If the CONTRACTOR does not successfully implement the Plan as approved by the DEP Task Manager for the remaining months of the Task Assignment, the DEP may withhold further payment of monthly invoices until such time as the CONTRACTOR comes into compliance with those performance levels as outlined in the Performance Metrics. |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Hazardous waste disposal
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Task 10: Routine $357.45, UST System Install $1,157.79, UST Piping Install $385.93, Component Instal...
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Fixed Price - Lump Sum
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| Major Deliverable: Task 10: Routine $357.45, UST System Install $1,157.79, UST Piping Install $385.93, Component Install $192.96, UST System Closure $771.85, UST Piping Closure $385.93, Component Closure $192.96, AST System Install $578.89, AST Piping Install $192.96, AST Piping Closure $192.96, AST System Closure $385.93., Compliant $190.11,Discharge $190.11 Enforcement $190.11, Non-Compliance $190.11. T10A2 Increased Funding. |
| Deliverable Price: $90,412.82 |
| Non Price Justification: |
| Performance Metrics: The CONTRACTOR should have completed the following required routine compliance inspections unless otherwise indicated in the Task Assignment;
1.After Four Months should have completed 33% of inspections. (Due Oct 2013)
2.After 8 months should have completed 66% of inspections. (Due Feb 2014)
3.After 12 months should have completed 100% of inspections (Due June 2014)
If number of required routine compliance inspections falls below twenty percent (20%) for the fourth month, thirty percent (30%) for the fifth month, forty percent (40%) for the sixth month, forty-eight percent (48%) for the seventh month, fifty-seven percent (57%) for the eighth month, sixty-five percent (65%) for the ninth month, seventy-three percent (73%) for the tenth month or eighty-two percent for (82%) the eleventh month, then the CONTRACTOR shall submit a Corrective Action Plan, within ten (10) days of receipt of a written request from the DEP Task Manager.
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| Financial Consequences: If the CONTRACTOR does not successfully implement the Plan as approved by the DEP Task Manager for the remaining months of the Task Assignment, the DEP may withhold further payment of monthly invoices until such time as the CONTRACTOR comes into compliance with those performance levels as outlined in the Performance Metrics. |
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| Deliverable Number: |
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Inspection
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Task 13: The Contractor shall complete the following services in accordance with the requirements in...
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Fixed Price - Lump Sum
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| Major Deliverable: Task 13: The Contractor shall complete the following services in accordance with the requirements in DEP Contract No. GC 689: - Conduct routine compliance inspections at the 268 facilities identified in Exhibit #1 (provided electronically). Perform inspections for all reported complaints, discharges, installations and closures involving storage tank systems within Alachua, Clay and Putnam Counties.
Compensation will only occur for routine annual compliance inspections conducted at the facilities explicitly identified in Exhibit Fees: Routine - $464.00 UST System Install - $1,140.68 UST Piping install - $380.23 Component install - $190.11 UST System closure - $760.45 UST Piping closure - $380.23 Component closure - $190.11 AST System install - $570.34 AST Piping install - $190.11 AST Piping closure - $190.11 AST System closure- $380.23 Compliant - $190.11 Discharge - $190.11 Enforcement - $190.11 Non-compliance - $190.11.CO1 - Decrease FUNDING. CO2- DECREASE FUNDING.
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| Deliverable Price: $148,607.04 |
| Non Price Justification: |
| Performance Metrics: "The Contractor must perform all Enforcement Actions in accordance with Guidance Document F (Level of Effort). The contractor is reminded of the Performance Levels stated in paragraph 7B of the contract: Following the effective date of Each Task Assignment, the CONTRACTOR shall complete the following percentage of the required routine compliance inspections unless otherwise indicated in the Task Assignment:(1) After four (4) months, thirty-three percent (33%) of inspections shall be completed.
(2) After eight (8) months, sixty-six (66%) of inspections shall be completed.
(3) After (12) months, one hundred percent (100%) of inspections shall be completed.
The Contractor will not conduct the Discharge Prevention Response Certificate (DPRC) inspections detailed in Paragraph 9 of the contract.
The FDEP will adjust the funding level of this task assignment as needed to complete the scope of services described within this Task Assignment.
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| Financial Consequences: If the CONTRACTOR fails to perform in a timely and proper manner, in the judgment of the DEP, the DEP may terminate this Contract by thirty (30) days written notice, specifying the effective time/date of termination. In this event, the CONTRACTOR shall be compensated for any work satisfactorily completed.
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| Source Documentation Page Reference: T13CO2 |
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Inspection
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Task 15: This Task assignment provides funding to offset the acquisition of vehicle for expansion ...
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Fixed Price - Lump Sum
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| Major Deliverable: Task 15: This Task assignment provides funding to offset the acquisition of vehicle for expansion of compliance verification activities under this Contract and any subsequent renewal contract. The Contractor is solely responsible for the maintenance, operation and ownership of the vehicle. CO1 - Delete previous task and replace it with this one.
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| Deliverable Price: $15,000.00 |
| Non Price Justification: |
| Performance Metrics: "This Task assignment provides funding to offset the acquisition of vehicle for expansion of compliance verification activities under this Contract and any subsequent renewal contract.The Contractor must perform all Enforcement Actions in accordance with Guidance Document F (Level of Effort). The contractor is reminded of the Performance Levels stated in paragraph 7B of the contract: Following the effective date of Each Task Assignment, the CONTRACTOR shall complete the following percentage of the required routine compliance inspections unless otherwise indicated in the Task Assignment:(1) After four (4) months, thirty-three percent (33%) of inspections shall be completed.
(2) After eight (8) months, sixty-six (66%) of inspections shall be completed.
(3) After (12) months, one hundred percent (100%) of inspections shall be completed.
The Contractor will not conduct the Discharge Prevention Response Certificate (DPRC) inspections detailed in Paragraph 9 of the contract.
The FDEP will adjust the funding level of this task assignment as needed to complete the scope of services described within this Task Assignment.
"
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| Financial Consequences: If the CONTRACTOR fails to perform in a timely and proper manner, in the judgment of the DEP, the DEP may terminate this Contract by thirty (30) days written notice, specifying the effective time/date of termination. In this event, the CONTRACTOR shall be compensated for any work satisfactorily completed.
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| Source Documentation Page Reference: T15CO1 |
| Deliverable Number: |
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Hazardous waste disposal
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Task 12: Reported discharge inspections, installation inspections, closure inspections, and re-ins...
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Fixed Price - Lump Sum
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| Major Deliverable: Task 12: Reported discharge inspections, installation inspections, closure inspections, and re-inspections for 263 facilities. Fees: Routine - Routine $357.45, UST System Install $1,157.79, UST Piping Install $385.93, Component Install $192.96, UST System Closure $771.85, UST Piping Closure $385.93, Component Closure $192.96, AST System Install $578.89, AST Piping Install $192.96, AST Piping Closure $192.96, AST System Closure $385.93., Compliant $190.11, Discharge $190.11, Enforcement $190.11, Non-Compliance $190.11. |
| Deliverable Price: $117,511.69 |
| Non Price Justification: |
| Performance Metrics: The CONTRACTOR should have completed the following required routine compliance inspections unless otherwise indicated in the Task Assignment;
1. After Four Months should have completed 33% of inspections.
2. After 8 months should have completed 66% of inspections.
3. After 12 months should have completed 100% of inspections
If number of required routine compliance inspections falls below twenty percent (20%) for the fourth month, thirty percent (30%) for the fifth month, forty percent (40%) for the sixth month, forty-eight percent (48%) for the seventh month, fifty-seven percent (57%) for the eighth month, sixty-five percent (65%) for the ninth month, seventy-three percent (73%) for the tenth month or eighty-two percent for (82%) the eleventh month, then the CONTRACTOR shall submit a Corrective Action Plan, within ten (10) days of receipt of a written request from the DEP Task Manager. |
| Financial Consequences: If the CONTRACTOR does not successfully implement the Plan as approved by the DEP Task Manager for the remaining months of the Task Assignment, the DEP may withhold further payment of monthly invoices until such time as the CONTRACTOR comes into compliance with those performance levels as outlined in the Performance Metrics. |
| Source Documentation Page Reference: Attachment B |
| Deliverable Number: |
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Inspection
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Task 14 :The Contractor shall complete the following services in accordance with the requirements in...
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Fixed Price - Lump Sum
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| Major Deliverable: Task 14 :The Contractor shall complete the following services in accordance with the requirements in DEP Contract No. GC 689: - Conduct routine compliance inspections at the 202 facilities identified in Exhibit #1 (provided electronically). Perform inspections for all reported complaints, discharges, installations and closures involving storage tank systems within Marion County.
Compensation will only occur for routine annual compliance inspections conducted at the facilities explicitly identified in Exhibit Fees: Routine - $464.00 UST System Install - $1,140.68 UST Piping install - $380.23 Component install - $190.11 UST System closure - $760.45 UST Piping closure - $380.23 Component closure - $190.11 AST System install - $570.34 AST Piping install - $190.11 AST Piping closure - $190.11 AST System closure- $380.23 Compliant - $190.11 Discharge - $190.11 Enforcement - $190.11 Non-compliance - $190.11. CO1 - . CO2-DECREASE FUNDING.
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| Deliverable Price: $99,250.56 |
| Non Price Justification: |
| Performance Metrics: The Contractor must perform all Enforcement Actions in accordance with Guidance Document F (Level of Effort). The contractor is reminded of the Performance Levels stated in paragraph 7B of the contract: Following the effective date of Each Task Assignment, the CONTRACTOR shall complete the following percentage of the required routine compliance inspections unless otherwise indicated in the Task Assignment:(1) After four (4) months, thirty-three percent (33%) of inspections shall be completed.
(2) After eight (8) months, sixty-six (66%) of inspections shall be completed.
(3) After (12) months, one hundred percent (100%) of inspections shall be completed.
The Contractor will not conduct the Discharge Prevention Response Certificate (DPRC) inspections detailed in Paragraph 9 of the contract.
The FDEP will adjust the funding level of this task assignment as needed to complete the scope of services described within this Task Assignment. |
| Financial Consequences: If the CONTRACTOR fails to perform in a timely and proper manner, in the judgment of the DEP, the DEP may terminate this Contract by thirty (30) days written notice, specifying the effective time/date of termination. In this event, the CONTRACTOR shall be compensated for any work satisfactorily completed.
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| Source Documentation Page Reference: T14CO2 |
| Deliverable Number: |
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Inspection
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Task 19 : This Task assignment provides funding to offset the acquisition of vehicle for expansion o...
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Fixed Price - Lump Sum
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| Major Deliverable: Task 19 : This Task assignment provides funding to offset the acquisition of vehicle for expansion of compliance verification activities under this Contract and any subsequent renewal contract. The Contractor is solely responsible for the maintenance, operation and ownership of the vehicle.
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| Deliverable Price: $15,000.00 |
| Non Price Justification: |
| Performance Metrics: "This Task assignment provides funding to offset the acquisition of vehicle for expansion of compliance verification activities under this Contract and any subsequent renewal contract. The Contractor is solely responsible for the maintenance, operation and ownership of the vehicle.
"
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| Financial Consequences: If the CONTRACTOR fails to perform in a timely and proper manner, in the judgment of the DEP, the DEP may terminate this Contract by thirty (30) days written notice, specifying the effective time/date of termination. In this event, the CONTRACTOR shall be compensated for any work satisfactorily completed.
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| Source Documentation Page Reference: Attachment B |
| Deliverable Number: |
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Inspection
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Task 15 : The Contractor is Authorized to acquire Reference Standard listed below for Rule 62-761 an...
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Cost Reimbursement
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| Major Deliverable: Task 15 : The Contractor is Authorized to acquire Reference Standard listed below for Rule 62-761 and 62-762 FAC. API STD653; API 1604; API 1615; API RP 1637; API RP2350; PEIIRP200-13; PEI/RP1200-12; PEI/RPI00-11; STI SPOO1; STISP031; NFPAJ; NFP30A.
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| Deliverable Price: $1,451.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: The Contractor must perform all Enforcement Actions in accordance with Guidance Document F (Level of Effort). The contractor is reminded of the Performance Levels stated in paragraph 7B of the contract: Following the effective date of Each Task Assignment, the CONTRACTOR shall complete the following percentage of the required routine compliance inspections unless otherwise indicated in the Task Assignment:(1) After four (4) months, thirty-three percent (33%) of inspections shall be completed.
(2) After eight (8) months, sixty-six (66%) of inspections shall be completed.
(3) After (12) months, one hundred percent (100%) of inspections shall be completed.
The Contractor will not conduct the Discharge Prevention Response Certificate (DPRC) inspections detailed in Paragraph 9 of the contract.
The FDEP will adjust the funding level of this task assignment as needed to complete the scope of services described within this Task Assignment. |
| Financial Consequences: If the CONTRACTOR fails to perform in a timely and proper manner, in the judgment of the DEP, the DEP may terminate this Contract by thirty (30) days written notice, specifying the effective time/date of termination. In this event, the CONTRACTOR shall be compensated for any work satisfactorily completed. |
| Source Documentation Page Reference: Attachment B |
| Deliverable Number: |
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Inspection
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Task 18 : The Contractor is Authorized to acquire Reference Standard listed below for Rule 62-761 an...
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Cost Reimbursement
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| Major Deliverable: Task 18 : The Contractor is Authorized to acquire Reference Standard listed below for Rule 62-761 and 62-762 FAC. API STD653; API 1604; API 1615; API RP 1637; API RP2350; PEI/IRP200-13; PEI/RP1200-12; PEI/RPI00-11; STI SP001; STISP031; NFPA30A; NFPA30. Total Task not to exceed $1,451.00
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| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: The Contractor must perform all Enforcement Actions in accordance with Guidance Document F (Level of Effort). The contractor is reminded of the Performance Levels stated in paragraph 7B of the contract: Following the effective date of Each Task Assignment, the CONTRACTOR shall complete the following percentage of the required routine compliance inspections unless otherwise indicated in the Task Assignment:(1) After four (4) months, thirty-three percent (33%) of inspections shall be completed.
(2) After eight (8) months, sixty-six (66%) of inspections shall be completed.
(3) After (12) months, one hundred percent (100%) of inspections shall be completed.
The Contractor will not conduct the Discharge Prevention Response Certificate (DPRC) inspections detailed in Paragraph 9 of the contract.
The FDEP will adjust the funding level of this task assignment as needed to complete the scope of services described within this Task Assignment. |
| Financial Consequences: If the CONTRACTOR fails to perform in a timely and proper manner, in the judgment of the DEP, the DEP may terminate this Contract by thirty (30) days written notice, specifying the effective time/date of termination. In this event, the CONTRACTOR shall be compensated for any work satisfactorily completed. |
| Source Documentation Page Reference: Attachment B |
| Deliverable Number: |
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Inspection
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Task 20 : This Task assignment provides funding to offset the acquisition of vehicle for expansion o...
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Fixed Price - Lump Sum
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| Major Deliverable: Task 20 : This Task assignment provides funding to offset the acquisition of vehicle for expansion of compliance verification activities under this Contract and any subsequent renewal contract. The Contractor is solely responsible for the maintenance, operation and ownership of the vehicle. |
| Deliverable Price: $15,000.00 |
| Non Price Justification: |
| Performance Metrics: All inspection activities shall use the Florida Inspection Reporting for Storage Tanks (FIRST) database and FIRST equipment in accordance with the minimum standards referenced in the FIRST User's Guide. |
| Financial Consequences: If the CONTRACTOR fails to perform in a timely and proper manner, in the judgment of the DEP, the DEP may terminate this Contract by thirty (30) days written notice, specifying the effective time/date of termination. In this event, the CONTRACTOR shall be compensated for any work satisfactorily completed.
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| Source Documentation Page Reference: Attachment B |
| Deliverable Number: |
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T16
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Inspection
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"Task 16 : The Contractor shall complete the following services in accordance with the requirements ...
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Fixed Price - Lump Sum
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| Major Deliverable: "Task 16 : The Contractor shall complete the following services in accordance with the requirements in DEP Contract No. GC 689: - Conduct routine compliance inspections at the 268 facilities identified in Exhibit #1 (provided electronically). Perform inspections for all reported complaints, discharges, installations and closures involving storage tank systems within Alachua, Clay and Putnam Counties.
Compensation will only occur for routine annual compliance inspections conducted at the facilities explicitly identified in Exhibit Fees: Routine - $464.00 UST System Install - $1,140.68 UST Piping install - $380.23 Component install - $190.11 UST System closure - $760.45 UST Piping closure - $380.23 Component closure - $190.11 AST System install - $570.34 AST Piping install - $190.11 AST Piping closure - $190.11 AST System closure- $380.23 Compliant - $190.11 Discharge - $190.11 Enforcement - $190.11 Non-compliance - $190.11.
"
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| Deliverable Price: $221,212.00 |
| Non Price Justification: |
| Performance Metrics: "The Contractor must perform all Enforcement Actions in accordance with Guidance Document F (Level of Effort). The contractor is reminded of the Performance Levels stated in paragraph 7B of the contract: Following the effective date of Each Task Assignment, the CONTRACTOR shall complete the following percentage of the required routine compliance inspections unless otherwise indicated in the Task Assignment:(1) After four (4) months, thirty-three percent (33%) of inspections shall be completed.
(2) After eight (8) months, sixty-six (66%) of inspections shall be completed.
(3) After (12) months, one hundred percent (100%) of inspections shall be completed.
The Contractor will not conduct the Discharge Prevention Response Certificate (DPRC) inspections detailed in Paragraph 9 of the contract.
The FDEP will adjust the funding level of this task assignment as needed to complete the scope of services described within this Task Assignment.
"
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| Financial Consequences: If the CONTRACTOR fails to perform in a timely and proper manner, in the judgment of the DEP, the DEP may terminate this Contract by thirty (30) days written notice, specifying the effective time/date of termination. In this event, the CONTRACTOR shall be compensated for any work satisfactorily completed.
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| Source Documentation Page Reference: Attachment B |
| Deliverable Number: T16 |
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T17
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Inspection
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"Task 17 : The Contractor shall complete the following services in accordance with the requirements ...
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Fixed Price - Lump Sum
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| Major Deliverable: "Task 17 : The Contractor shall complete the following services in accordance with the requirements in DEP Contract No. GC 689: - Conduct routine compliance inspections at the 199 facilities identified in Exhibit #1 (provided electronically). Perform inspections for all reported complaints, discharges, installations and closures involving storage tank systems within Marion County.
Compensation will only occur for routine annual compliance inspections conducted at the facilities explicitly identified in Exhibit Fees: Routine - $464.00 UST System Install - $1,140.68 UST Piping install - $380.23 Component install - $190.11 UST System closure - $760.45 UST Piping closure - $380.23 Component closure - $190.11 AST System install - $570.34 AST Piping install - $190.11 AST Piping closure - $190.11 AST System closure- $380.23 Compliant - $190.11 Discharge - $190.11 Enforcement - $190.11 Non-compliance - $190.11.
"
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| Deliverable Price: $105,200.40 |
| Non Price Justification: |
| Performance Metrics: "The Contractor must perform all Enforcement Actions in accordance with Guidance Document F (Level of Effort). The contractor is reminded of the Performance Levels stated in paragraph 7B of the contract: Following the effective date of Each Task Assignment, the CONTRACTOR shall complete the following percentage of the required routine compliance inspections unless otherwise indicated in the Task Assignment:(1) After four (4) months, thirty-three percent (33%) of inspections shall be completed.
(2) After eight (8) months, sixty-six (66%) of inspections shall be completed.
(3) After (12) months, one hundred percent (100%) of inspections shall be completed.
The Contractor will not conduct the Discharge Prevention Response Certificate (DPRC) inspections detailed in Paragraph 9 of the contract.
The FDEP will adjust the funding level of this task assignment as needed to complete the scope of services described within this Task Assignment.
"
|
| Financial Consequences: If the CONTRACTOR fails to perform in a timely and proper manner, in the judgment of the DEP, the DEP may terminate this Contract by thirty (30) days written notice, specifying the effective time/date of termination. In this event, the CONTRACTOR shall be compensated for any work satisfactorily completed.
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| Source Documentation Page Reference: Attachment B |
| Deliverable Number: T17 |
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