HomeMy WebLinkAboutC2018-378 - 7/24/2018 - Approved 13
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; "ii SERVICE AGREEMENT NO. 1369
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Emergency or Disaster Response Services
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THIS Emergency or Disaster Response Services Agreement ("Agreement") is
entered into by and between the City of Corpus Christi, a Texas home-rule municipal
corporation ("City") and Garner Environmental Services, Inc. ("Contractor"), effective
upon execution by the City Manager or the City Manager's designee ("City
Manager").
WHEREAS, Contractor has bid to provide Emergency or Disaster Response Services
in response to Request for Bid/Proposal No. N/A ("RFB/RFP"), which RFB/RFP includes
the required scope of work and all specifications and which RFB/RFP and the
Contractor's bid or proposal response, as applicable, are incorporated by reference
in this Agreement as Exhibits 1 and 2, respectively, as if each were fully set out here in
its entirety.
NOW, THEREFORE, City and Contractor agree as follows:
1. Scope. Contractor will provide emergency or disaster response services
("Services") in accordance with the attached Scope of Work, as shown in
Attachment A, the content of which is incorporated by reference into this
Agreement as if fully set out here in its entirety, and in accordance with Exhibit 2.
2. Term. This Agreement is for 48 months, with performance commencing upon the
date of issuance of a notice to proceed from the Contract Administrator or
Purchasing Division. The parties may mutually extend the term of this Agreement
for up to zero additional zero-month periods ("Option Period(s)"), provided, the
parties do so in writing and prior to the expiration of the original term or the then-
current Option Period. The City's extension authorization must be executed by
the City Manager or designee.
3. Compensation and Payment. The total value of this Agreement is not to exceed
$200,000, subject to approved extensions and changes. Payment will be made
for Services completed and accepted by the City within 30 days of acceptance,
subject to receipt of an acceptable invoice. All pricing must be in accordance
with the attached Bid/Pricing Schedule, as shown in Attachment B, the content
of which is incorporated by reference into this Agreement as if fully set out here in
its entirety.
4. Contract Administrator. The Contract Administrator designated by the City is
responsible for approval of all phases of performance and operations under this
Agreement, including deductions for non-performance and authorizations for
nnvmPnt ThP c qty's Contract Administrator for this Agreement is as follows:
C 2018-378
7/24/18 :orm Page 1 of 7
M2018-111 /15/17
Garner Environmental Services SCANNED
Billy Delgado
Fire Department
361 .826.1 106
BillyD@cctexas.com
5. Insurance; Bonds.
(A) Before performance can begin under this Agreement, the Contractor must
deliver a certificate of insurance ("COI"), as proof of the required insurance
coverages, to the City's Risk Manager and the Contract Administrator.
Additionally, the COI must state that the City will be given at least 30 days'
advance written notice of cancellation, material change in coverage, or intent
not to renew any of the policies. The City must be named as an additional insured.
The City Attorney must be given copies of all insurance policies within 10 days of
the City Manager's written request. Insurance requirements are as stated in
Attachment C, the content of which is incorporated by reference into this
Agreement as if fully set out here in its entirety.
(B) In the event a payment bond, a performance bond, or both, are required of
the Contractor to be provided to the City under this Agreement before
performance can commence, the terms, conditions, and amounts required in the
bonds and appropriate surety information are as included in the RFB/RFP or as
may be added to Attachment C, and such content is incorporated here in this
Agreement by reference as if each bond's terms, conditions, and amounts were
fully set out here in its entirety.
6. Purchase Release Order. For multiple-release purchases of Services to be
provided by the Contractor over a period of time, the City will exercise its right to
specify time, place and quantity of Services to be delivered in the following
manner: any City department or division may send to Contractor a purchase
release order signed by an authorized agent of the department or division. The
purchase release order must refer to this Agreement, and Services will not be
rendered until the Contractor receives the signed purchase release order.
7. Inspection and Acceptance. Any Services that are provided but not accepted by
the City must be corrected or re-worked immediately at no charge to the City. If
immediate correction or re-working at no charge cannot be made by the
Contractor, a replacement service may be procured by the City on the open
market and any costs incurred, including additional costs over the item's
bid/proposal price, must be paid by the Contractor within 30 days of receipt of
City's invoice.
8. Warranty.
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(A) The Contractor warrants that all products supplied under this Agreement
are new, quality items that are free from defects, fit for their intended purpose,
and of good material and workmanship. The Contractor warrants that it has clear
title to the products and that the products are free of liens or encumbrances.
(B) In addition, the products purchased under this Agreement shall be
warranted by the Contractor or, if indicated in Attachment D by the
manufacturer, for the period stated in Attachment D. Attachment D is attached
to this Agreement and is incorporated by reference into this Agreement as if fully
set out here in its entirety.
9. Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing
Schedule are estimates only and do not obligate the City to order or accept more
than the City's actual requirements nor do the estimates restrict the City from
ordering less than its actual needs during the term of the Agreement and including
any Option Period. Substitutions and deviations from the City's product
requirements or specifications are prohibited without the prior written approval of
the Contract Administrator.
10. Non-Appropriation. The continuation of this Agreement after the close of any
fiscal year of the City,which fiscal year ends on September 30th annually, is subject
to appropriations and budget approval specifically covering this Agreement as
an expenditure in said budget, and it is within the sole discretion of the City's City
Council to determine whether or not to fund this Agreement. The City does not
represent that this budget item will be adopted, as said determination is within the
City Council's sole discretion when adopting each budget.
11. Independent Contractor. Contractor will perform the work required by this
Agreement as an independent contractor and will furnish such Services in its own
manner and method, and under no circumstances or conditions will any agent,
servant or employee of the Contractor be considered an employee of the City.
12. Subcontractors. Contractor may use subcontractors in connection with the work
performed under this Agreement. When using subcontractors, however, the
Contractor must obtain prior written approval from the Contract Administrator if
the subcontractors were not named at the time of bid or proposal, as applicable.
In using subcontractors, the Contractor is responsible for all their acts and
omissions to the same extent as if the subcontractor and its employees were
employees of the Contractor. All requirements set forth as part of this Agreement,
including the necessity of providing a COI in advance to the City, are applicable
to all subcontractors and their employees to the same extent as if the Contractor
and its employees had performed the work.
13. Amendments. This Agreement may be amended or modified only by written
change order signed by both parties. Change orders may be used to modify
quantities as deemed necessary by the City.
Service Agreement Standard Form Page 3 of 7
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14. Waiver. No waiver by either party of any breach of any term or condition of this
Agreement waives any subsequent breach of the same.
15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA
taxes, unemployment taxes and all other related taxes. Upon request, the City
Manager shall be provided proof of payment of these taxes within 15 days of such
request.
16. Notice. Any notice required under this Agreement must be given by fax, hand
delivery, or certified mail, postage prepaid, and is deemed received on the day
faxed or hand-delivered or on the third day after postmark if sent by certified mail.
Notice must be sent as follows:
IF TO CITY:
City of Corpus Christi
Attn: Billy Delgado
Emergency Management Coordinator
2406 Leopard Street, Corpus Christi, Texas 78408
361 .826.1 106
Fax: 361.826.3971
IF TO CONTRACTOR:
Garner Envorinmental Services, Inc.
Attn: Kenneth Hayes
Program Manager
1717 West 13th Street, Deer Park, Texas 77536
281.930.1200
Fax: 281.478.0296
17. CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND
THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND
AGENTS ("INDEMNITEES") FROM AND AGAINST ANY AND ALL LIABILITY,
LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF
WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF
PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND
OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF
LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES,
WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION
WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS
AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT
ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS
EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE,
Service Agreement Standard Form Page 4 of 7
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INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT
OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH
COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL
CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF
ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE,
LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION
OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE
THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT.
18. Termination.
(A) The City Manager may terminate this Agreement for Contractor's failure to
perform the work specified in this Agreement or to keep any required insurance
policies in force during the entire term of this Agreement. The Contract
Administrator must give the Contractor written notice of the breach and set out a
reasonable opportunity to cure. If the Contractor has not cured within the cure
period, the City Manager may terminate this Agreement immediately thereafter.
(B) Alternatively, the City Manager may terminate this Agreement for
convenience upon 30 days advance written notice to the Contractor. The City
Manager may also terminate this Agreement upon 24 hours written notice to the
Contractor for failure to pay or provide proof of payment of taxes as set out in this
Agreement.
19. Assignment. No assignment of this Agreement by the Contractor, or of any right
or interest contained herein, is effective unless the City Manager first gives written
consent to such assignment. The performance of this Agreement by the
Contractor is of the essence of this Agreement, and the City Manager's right to
withhold consent to such assignment is within the sole discretion of the City
Manager on any ground whatsoever.
20. Severability. Each provision of this Agreement is considered to be severable and,
if, for any reason, any provision or part of this Agreement is determined to be
invalid and contrary to applicable law, such invalidity shall not impair the
operation of nor affect those portions of this Agreement that are valid, but this
Agreement shall be construed and enforced in all respects as if the invalid or
unenforceable provision or part had been omitted.
21. Order of Precedence. In the event of any conflicts or inconsistencies between this
Agreement, its attachments, and exhibits, such conflicts and inconsistencies will
be resolved by reference to the documents in the following order of priority:
A. this Agreement (excluding attachments and exhibits);
B. its attachments;
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C. the bid solicitation document including any addenda (Exhibit 1); then,
D. the Contractor's bid response (Exhibit 2).
22. Certificate of Interested Parties. Contractor agrees to comply with Texas
Government Code Section 2252.908, as it may be amended, and to complete
Form 1295 "Certificate of Interested Parties" as part of this Agreement.
23. Verification Regarding Israel. In accordance with Chapter 2270, Texas
Government Code, the City may not enter into a contract with a company for
goods or services unless the contract contains a written verification from the
company that it: (1) does not boycott Israel; and (2) will not boycott Israel during
the term of the contract. The signatory executing this Agreement on behalf of the
Contractor verifies that the company does not boycott Israel and will not boycott
Israel during the term of this Agreement.
24. Governing Law.This Agreement is subject to all federal, State, and local laws, rules,
and regulations. The applicable law for any legal disputes arising out of this
Agreement is the law of the State of Texas, and such form and venue for such
disputes is the appropriate district, county, or justice court in and for Nueces
County, Texas.
25. Entire Agreement. This Agreement constitutes the entire agreement between the
parties concerning the subject matter of this Agreement and supersedes all prior
negotiations, arrangements, agreements and understandings, either oral or
written, between the parties.
(SIGNATURE PAGE FOLLOWS)
Service Agreement Standard Form Page 6 of 7
Approved as to Legal Form 12/15/17
CONTRACTOR
Signature: � Le t-
Printed Name: Maria M Ledet
Title: Contracts Administrator
Date: June 25 2018
CITY OF CORPUS CHRISTI
Signature: Y
Printed Name: ( Lk. 13
Title: 1 t \- . tt rcr.4r e:1F �7.:npndilt 5layiteS
Date: 6. 1 . L t� ATTEST:
RE ECCA HUEPTA
rITY SECRETARY
Attached and Incorporated by Reference: kUTHOKI
Attachment A: Scope of Work sY -21-1--
Attachment B: Bid/Pricing Schedule
Attachment C: Insurance and Bond Requirements - ---------•• ��
Attachment D: Warranty Requirements SECRETA 7'
Incorporated by Reference Only:
Exhibit 1 : RFB/RFP No. N/A
Exhibit 2: Contractor's Bid/Proposal Response
Service Agreement Standard Form Page 7 of 7
Approved as to Legal Form 12/15/17
Attachment A: Scope of Work
1. Contractor to secure the City with the required equipment and services on
an as-needed basis in the event of an emergency or disaster.
2. Rental rates shall be priced weekly.
3. Contractor shall deliver to destination within the number of calendar days
after receipt of order (ARO), as set forth:
a. Delivery Time (Days ARO) 10 days ARO
b. Expedited Delivery: Negotiate between Contractor and City.
Page 1 of 1
Attachment B: Bid/Pricing Schedule
*GARNER
The Emergency Response Company
Garner Environmental Services, Inc.
1717 West 13th Street
Deer Park, TX 77536
Phone: 281-930-1200/ Fax: 281-478-0296
E-mail: khayesaciarner-es.com
Internet: http://www.garner-es.com
Business Size: Large Business
Federal Supply Schedule 084
Law Enforcement, Security, Facilities
Management, Fire, Rescue,
Special Purpose Clothing, Marine Craft and
Emergency/Disaster Response
FSC Class: R414
Authorized Pricelist
GS-07F-0403X
GSA Advantage! R
wwvv;g saA dvantage.gov
This Schedule Contract Pricelist includes Modifications through Number PO-0011.dated March 23 2016.
Page 1 of 19
GARNER
The Emergency Response Company
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST
General Description
Garner Environmental Services, Inc. (Garner Environmental)established in 1981, is a full-
service environmental company offering emergency response for oil spills and hazardous
materials,soil remediation,vacuum truck services, roll-off equipment rental and transportation,
as well as disaster response for natural and man-made disasters. Other services offered are
training,industrial hygiene consultation,cleaning services for oil and chemical storage tanks,
retention ponds,pipelines,storm drains and sewers lines,vessels drilling rigs,piers,wharves,
docks,and other harbor facilities. In addition to the services mentioned above,Garner
Environmental also offers chandler services and product supplies for production and drilling
platforms, offshore and inshore vessels and the petrochemical industry.
Garner Environmental brings over 500 cumulative years of experience and expertise to the oil
and chemical industry in these specialized fields of endeavor. Garner Environmental is a certified
Oil Spill Response Organization(OSRO),by the United States Coast Guard and as a Discharge
Cleanup Organization(DCO)by the Texas General Land Office as related to the Oil Pollution
Act of 1990.
Contract Number: GS-07F-0403X
Period Covered by Contract: April I, 2011 --March 31, 2021
For more information on ordering from Federal Acquisition Schedules.click on the FSS Schedules button at tato- nvn.Iss.zsaeor.
General Services Administration
Federal Acquisition Service
Online access to contract ordering information, terms and conditions, up-to-date pricing, and the
option to create an electronic delivery order are available through GSA Advantage!,a menu-
driving s database system. Agencies can access GSA Advantage!via the Internet at
http://www.GSAAdvantage.gov
CONTENTS
1 CUSTOMER INFORMATION 2
2 SCHEDULE PRICELIST 6
Contract No. GS-07F-0403X i Modification P0-0012,dated March 23,2016
Page 2 of 19
GARNER
The Emergency Response Company
1 CUSTOMER INFORMATION
1. SPECIAL ITEM NUMBERS (SINS):
a. Table of awarded SINs
SIN 426-4F Emergency Preparedness and First Responder
Equipment,Training and Services
(Includes but not limited to Continuance of Operations Planning
(COOP)services,decontamination kits and showers,mass
casualty containment trailers,survival/disaster and rapid
deployment kits,hazardous material detection equipment and
clothing,and emergency response training.
b. Lowest priced model number and price for each SIN.
SIN Model Price
SIN 426-4F ORBITRAX Per Message $0.27
c. Hourly rates: $5.92
2. MAXIMUM ORDER GUIDELINE
The maximum order threshold is $200,000 for SIN 426-4F. The maximum order is a
dollar amount at which it is suggested that the ordering agency request higher discounts
from the contractor before issuing the order. The contractor may:
1) Offer a new lower price
2) Offer the lowest price available under the contract
3) Decline the order within five(5)days.
In accordance with the Maximum Order provisions contained in the Schedule, a delivery
order may be placed against the Schedule contract even though it exceeds the maximum
order.
3. MINIMUM ORDER: None
4. GEOGRAPHIC COVERAGE: The 48 contiguous states,Alaska,Hawaii, Puerto Rico,
Washington DC, and U.S. territories
5. POINT(S) OF PRODUCTION: None: (Professional Training and Equipment rentals
only)
6. Prices shown are NET Prices; Basic Discounts have been deducted.
Contract No. GS-07F-0403X 2 Modification P0-0012,dated March 23,2016
Page 3 of 19
illi-GARNER
The Emergency Response Company
7. DISCOUNTS:
a. Quantity--None
b. Dollar Volume-- None
8. PROMPT PAYMENT TERMS: Net 30 days.
9. GOVERNMENT PURCHASE CARDS:
a. Contractors are required to accept credit cards for payments equal to or less than the
micro-purchase threshold for oral or written delivery orders.
b. Credit cards are acceptable for payment at or above the micro-purchase threshold. In
addition,bank account information for wire transfer payments will be shown on the
invoice.
10. FOREIGN ITEMS: Not applicable.
11. DELIVERY SCHEDULE:
a. TIME OF DELIVERY: The Contractor shall deliver to destination within the
number of calendar days after receipt of order(ARO),as set forth below:
SPECIAL ITEM NUMBERS DELIVERY TIME(DAYS ARO)
SIN 426-4F 10 days ARO
b. EXPEDITED DELIVERY: As negotiated between Gamer and Ordering Activity.
c. OVERNIGHT and TWO-DAY DELIVERY: As negotiated between Gamer and
Ordering Activity.
d. URGENT REQUIREMENTS: As negotiated between Gamer and Ordering
Activity.
12. FOB: Origin(Shipping/Transportation cost for equipment only)
*Travel costs will be in compliance with the Federal Travel Regulation(FTR)or the Joint
Travel Regulation(JTR)
13. ORDERING INFORMATION:
a. Agencies should address all orders to the following address:
Gamer Environmental Services, Inc.
1717 West 13th Street
Deer Park,TX 77536
Kenneth Hayes,Program Manager
khayes@garner-es.com
Contract No. GS-07F-0403X 3 Modification P0-0012,dated March 23,2016
Page 4 of 19
ilk-GARNER
The Emergency Response Company
b. For supplies and services, the order procedures, information on Blanket Purchase
Agreements(BPA's)are found in Federal Acquisition Regulation(FAR) 8.405-3.
14. PAYMENT INFORMATION:
a. Agencies should address all payments to the following address:
Gamer Environmental Services,Inc.
1717 West 13th Street
Deer Park, TX 77536
15. WARRANTY PROVISION: None(Services only)
Restocking Fee/Cancellation Policy:None(Services only)
16. EXPORT PACKING CHARGES: Not applicable.
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD
ACCEPTANCE ABOVE THE MICROPURCHASE THRESHOLD
552.232-77 PAYMENT BY GOVERNMENT COMMERCIAL PURCHASE
CARD (MAR 2000) (ALTERNATE I—MAR 2000)
(a) Definitions.
"Government-wide commercial purchase card"means a uniquely numbered
credit card issued by a contractor under GSA's Government-wide Contract for
Fleet,Travel,and purchase Card Services to named individual Government
employees or entities to pay for official Government purchases.
"Oral order"means an order placed orally either in person or by telephone.
(b) The Contractor must accept the Government-wide commercial purchase card for
payments equal to or less than the micro-purchase threshold(see Federal
Acquisition Regulation 2.101) for oral or written orders under this contract.
(c) The Contractor and the ordering agency may agree to use the Government-wide
commercial purchase card for dollar amounts over the micro-purchase threshold,
and the Government encourages the Contractor to accept payment by the purchase
card. The dollar value of a purchase card action must not exceed the ordering
agency's established limit. If the Contractor will not accept payment by the
purchase card for an order exceeding the micro-purchase threshold, the Contractor
must so advise the ordering agency within 24 hours of receipt of the order.
(d) The Contractor shall not process a transaction for payment through the credit card
clearinghouse until the purchased supplies have been shipped or services
performed. Unless the cardholder requests correction or replacement of a
Contract No. GS-07F-0403X 4 Modification P0-0012,dated March 23,2016
Page 5 of 19
GARNER
The Emergency Response Company
defective or faulty item under other contract requirements,the Contractor must
immediately credit a cardholder's account for items returned as defective or faulty.
(e) Payments made using the Government-wide commercial purchase card are not
eligible for any negotiated prompt payment discount. Payment made using a
Government debit card will receive the applicable prompt payment discount.
18. TERMS AND CONDITIONS OF RENTAL,MAINTENENACE, AND REPAIR:
Not applicable.
19. TERMS AND CONDITIONS OF INSTALLATION: Not applicable.
20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF
PARTS PRICE LISTS AND ANY DISCOUNSTS FROM LIST PRICES:
Not applicable.
20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: Not applicable.
21. SERVICE AND DISTRIBUTION POINTS: Not applicable.
22. PARTICIPATING DEALERS: Not applicable.
23. PREVENTATIVE MAINTENANCE: Not applicable.
24a. ENVIRONMENTAL ATTRIBUTES: Not applicable.
24b. SECTION 508 COMPLIANCE: Not applicable.
25. DATA UNIVERSAL NUMBERING SYSTEM (DUNS)NUMBER: 053554531
26. Contractor HAS registered with the System for Award Management. Registration valid
until 10/22/2013.
Contract No. GS-07F-0403X 5 Modification P0-0012,dated March 23,2016
Page 6 of 19
*GARNER
The Emergency Response Company
2. GSA SCHEDULE PRICELIST
SIN Product Description GSA Price Weekly
Rate
SCHEDULE A-POWER GENERATION
426-4F 20KW Generator $1,148.78
426-4F 25KF Generators $1,148.78
426-4F 30KW Generators $1,234.26
426-4F 35KW Generators $1,362.32
426-4F 36KW Generators $1,362.32
426-4F 40KW Generators $1,621.81
426-4F 45KW Generators $1,621.81
426-4F 48KW Generators $1,621.81
426-4F 50KW Generators $1,621.81
426-4F 56KW Generators $1,621.81
426-4F 60KW Generators $1,675.87
426-4F 70KW Generators $2,027.27
426-4F 75KW Generators $2,027.27
426-4F 80KW Generators $2,219.87
426-4F 90KW Generators $2,333.52
426-4F 100KW Generators $2,289.29
426-4F 125KW Generators $2,838.18
426-4F 150KW Generators $2,838.18
426-4F 174KW Generators $2,957.38
426-4F 175KW Generators $2,957.38
426-4F 176KW Generators $2,957.38
426-4F 180KW Generators $3,107.81
426-4F 200KW Generators $3,088.20
426-4F 225KW Generators $3,649.09
426-4F 240KW Generators $3,649.08
426-4F 250KW Generators $3,649.08
426-4F 300 KW Generators $3,768.02
426-4F 320KW Generators $3,768.01
426-4F 350KW Generators $4,298.63
426-4F 400KW Generators $5,287.56
426-4F 450KW Generators $5,287.56
426-4F 480KW Generators $5,789.87
426-4F 500KW Generators $5,789.87
426-4F 550KW Generators $6,206.14
426-4F 575KW Generators $6,461.31
426-4F 600KW Generators $7,427.76
426-4F 640KW Generators $7,427.76
426-4F 675KW Generators $7,589.45
426-4F 728KW Generators $7,589.45
426-4F 750KW Generators $7,589.45
426-4F 800KW Generators $8,310.44
426-4F 850KW Generators $9,517.36
426-4F 1000KW Generators $9,517.36
Contract No. GS-07F-0403X 6 Modification P0-0012,dated March 23,2016
Page 7 of 19
*GARNER
The Emergency Response Company
SIN Product Description GSA Price Weekly
Rate
426-4F 1200KW Generators $13,325.04
426-4F 1250KW Generators $13,325.04
426-4F 1400KW Generators $14,590.91
426-4F 1500KW Generators $15,174.56
426-4F 1600KW Generators $15,515.35
426-4F 1750KW Generators $16,616.14
426-4F 2000KW Generators $17,742.64
426-4F 45 kVA Transformer $324.36
426-4F 75 kVA Transformer $432.48
426-4F 100 kVA Transformer $651.43
426-4F 150 kVA Transformer $651.43
426-4F 225 kVA Transformer $867.67
426-4F 300 kVA Transformer $1,589.38
426-4F 400 kVA Transformer $2,112.41
426-4F 500 kVA Transformer $2,112.41
426-4F 750 kVA Transformer $2,448.94
426-4F 1000 kVA Transformer $2,871.96
426-4F 1500 kVA Transformer $3,796.40
426-4F 2000 kVA Transformer $4,476.21
426-4F 600 Amp Line Panel $756.85
426-4F 800 Amp Line Panel $994.71
426-4F 1200 Amp Line Panel $1,492.07
426-4F 4000 Watt Generated Light Plant $513.57
426-4F Power Distribution Box(Spider Boxes) $493.70
426-4F Spider Boxes;400, $767.66
426-4F Spider Boxes 800; $993.36
426-4F Power Distribution Box(Spider Box)with 50ft cable $640.83
426-4F Pigtails-4/0 Male&Female Camlock Connectors $59.24
426-4F Power Cord,50'(Extension Cord) $29.62
426-4F Generator Cable price per foot $2.47
POWER GENERATOR NOTES
Minimum One(1)Week Operation Phase Duration excluding Mob/Demob.3 days constitutes a week on equipment;7
days constitutes a week on personnel.
Rental Rates Only-Transportation rates from to point of origin and/or point of delivery and/or point of use are not
included.
Customer is responsible for any/all fuel,personnel and transportation costs associated with project.
Fuel will be determined by load and charged IAW and associated to the Task Order at that time.
Minimum of(2)electricians are required per site assessment and installation.
GPS units are required for each generator and charged per rate schedule. (Messaging not included)
Any items requested of GESI not appearing within these rates will be billed at the invoiced amount plus a 15%handling
fee.
Charges are due and payable in the amount invoiced. Invoicing typically occurs on a weekly basis.
Contract No. GS-07F-0403X 7 Modification P0-0012,dated March 23,2016
Page 8 of 19
GARNER
The Emergency Response Company
SIN Product Description GSA Price
Weekly Rate
SCHEDULE B—PUMPS&HOSES
426-4F 2"x 2"Diesel Pump $778.47
426-4F 3"x 3"Diesel Pump $1,431.25
426-4F 4"Diesel Pump $810.91
426-4F 6"Diesel Pump $1,405.57
426-4F ' 8"Diesel Pump $1,778.93
426-4F 10"Diesel Pump $2,025.24
426-4F 12"Diesel Pump $2,757.19
426-4F 16"Diesel Pump $7,027.86
426-4F 18"Diesel Pump Dsl Flg w/QD $10,509.35
426-4F 24"Diesel Pump $13,969.22
426-4F 2"Suction Discharge Hose 50'Section $94.61
426-4F 3"Suction Discharge Hose 50'Section $70.28
426-4F 4"Suction Discharge Hose 50'Section $100.72
426-4F 6"Suction Discharge Hose 50'Section $124.34
426-4F 8"Suction Discharge Hose 50'Section $248.14
426-4F 10"Suction Discharge Hose 50'Section $383.15
426-4F 12"Suction Discharge Hose 50'Section $401.40
426-4F 6"Vacuum Assist Pump $2,128.63
426-4F 12"Vacuum Assist Pump $2,898.99
426-4F 3 Inch Submersible Hydraulic Pump $749.48
426-4F 4 Inch Submersible Hydraulic Pump $1,283.63
426-4F 6 Inch Submersible Hydraulic Pump $1,732.90
426-4F 8 inch Submersible Hydraulic Pump $2,310.53
426-4F 12 Inch Submersible Hydraulic Pump $4,120.44
426-4F 8"Bauer Pipe,10'section $53.91
426-4F , 12"Bauer Pipe,10'section $53.91
426-4F 4"Strainers/T-Joints/Elbows $47.40
426-4F 6"Strainers/T-Joints/Elbows $64.18
426-4F 8"Strainers/T-Joints/Elbows $67.58
426-4F 3"Sub-Dewater 5hp 460v $343.37
426-4F 4"Sub-Dewater 10ph 460v $386.37
426-4F 6"Sub-Dewater 35hp 460v $617.76
426-4F 8"Sub-Dewater 95hp 460v $1,339.78
426-4F 4"Sub-Trash 20hp 460v $430.02
426-4F 6"Sub-Trash 40hp 460v $617.75
426-4F 8"Sub-Trash 70hp 460v $1,339.79
426-4F 3"Suction Hose-20' $56.16
426-4F 4"Suction Hose-20' $72.21
426-4F 6"Suction Hose-20' $72.21
426-4F 8"Suction Hose-20' $160.45
426-4F 10"Suction Hose-20' $202.73
426-4F 12"Suction Hose-10' $160.45
426-4F 6"to 18"Pipe Fusion Machine $3,311.20
426-4F 12"to 36"Track Mounted Fusion Machine $11,352.70
Contract No. GS-07F-0403X 8 Modification P0-0012,dated March 23,2016
Page 9 of 19
110.-GARNER
The Emergency Response Company
PUMPS AND HOSES NOTES
Minimum One(1)Week Operation Phase Duration excluding Mob/Demob.3 Days constitutes a week on equipment;7
Days constitutes a week on personnel.
Rental Rates Only-Transportation rates to and from point of origin and/or point of delivery and/or point of use are not
included.
Customer is responsible for any/all fuel,personnel and transportation costs
Charges are due and payable in the amount invoiced. Invoicing typically occurs on a weekly basis.
SIN Product Description GSA Price Daily GSA Price
Rate Weekly Rate
SCHEDULE C—ENVIRONMENTAL CONTROLS
426-4F 5-Ton Air Conditioner Unit N/A $1,148.78
426-4F 10-Ton Air Conditioner Unit N/A $1,405.57
426-4F 15-Ton Air Conditioner Unit N/A $1,924.55
426-4F 20-Ton Air Conditioner Unit N/A $2,024.56
426-4F 25-Ton Air Conditioner Unit N/A $2,169.18
426-4F 30-Ton Air Conditioner Unit N/A $2,703.02
426-4F 40-Ton Air Conditioner Unit N/A $4,324.84
426-4F 50-Ton Air Conditioner Unit N/A $7,348.17
426-4F 60-Ton Air Conditioner Unit N/A $5,297.92
426-4F 75-Ton Air Conditioner Unit N/A $7,568.46
426-4F 80-Ton Air Conditioner Unit N/A $8,649.67
426-4F 100 GPM Pump N/A $778.47
426-4F 200 GPM Pump N/A $778.47
426-4F 300 GPM Pump N/A $852.43
426-4F 400 GPM Pump N/A $888.66
426-4F 500 GPM Pump N/A $898.54
426-4F 750 GPM Pump N/A $1,621.81
426-4F 800 GPM Pump N/A $1,621.81
426-4F 1000 GPM Pump N/A $1,621.81
426-4F 1200 GPM Pump N/A $1,444.14
426-4F Polyethylene Pollution Bags(per Roll) _ $113.53 N/A
426-4F Polyethylene Sheeting Per Roll(20'x100'x6 mil) $118.93 N/A `
426-4F Level A Responder Suit(each) $1,243.39 N/A
426-4F Level B Responder Suit(each) $243.27 N/A
426-4F Level 3(CPC 3)PPE(each) $113.53 N/A
426-4F ' Level D PPE(each) $48.65 N/A
ENVIRONMENTAL CONTROLS NOTES
Minimum One(1)Week Operation Phase Duration excluding Mob/Demob.3 Days constitutes a week on equipment;7
Days constitutes a week on personnel.
Rental Rates Only-Transportation rates from to pt.of origin and/or pt.of delivery and/or point of use are not included.
Customer is responsible for any/all fuel,personnel and transportation costs.
Charges are due and payable in the amount invoiced. Invoicing typically occurs on a weekly basis.
Contract No. GS-07F-0403X 9 Modification P0-0012,dated March 23,2016
Page l0 of 19
*GARATER
The Emergency Response Company
SIN Product Description GSA Price
Weekly Rate
SCHEDULE D-MATERIALS HANDLING EQUIPMENT(MHE)
426-4F Forklift Carpet Poles $111.90
426-4F Pallet Grabbers w/Chain $40.54
426-4F Pallet Jack $111.90
426-4F Electric Pallet Jack $318.96
426-4F Forklift Loading ramps $923.09
426-4F ' Dock Plates $454.21
426-4F 5k Diesel Forklifts $676.37
426-4F . 6000 Lb.Forklift $2,899.58
426-4F 8000 Lb. Forklift $3,138.72
426-4F 9,000-10,000 lb. Forklift $3,713.09
426-4F 15,000 lb.Forklift $8,006.94
426-4F 25,000-35,000 Lb.Forklift $14,823.51
426-4F 4400 lb Extended Reach Forklift $1,892.12
ROUGH TERRAIN FORKLIFTS
426-4F Straight Mast $987.35
426-4F 5K Extended Reach Forklift $1,297.45
426-4F 6K Extended Reach Forklift $1,675.87
426-4F 8K Extended Reach Forklift $1,600.19
426-4F 9K Extended Reach Forklift $1,838.06
426-4F 10K Extended Reach Forklift $2,108.36
426-4F Forklift Propane Tank w/o fuel $12.97
426-4F Portable Loading Dock,20 X 20'w/ramp and stairs $1,325.76
MATERIALS HANDLING EQUIPMENT(MHE)NOTES
Minimum One(1)Week Operation Phase Duration excluding Mob/Demob.3 Days constitutes a week on equipment;7
Days constitutes a week on personnel.
Rental Rates Only-Transportation rates from to pt.of origin and/or pt.of delivery and/or point of use are not included.
Customer is responsible for any/all fuel,personnel and transportation costs.
Charges are due and payable in the amount invoiced, Invoicing typically occurs on a weekly basis.
SIN Product Description GSA Price
Weekly Rate
SCHEDULE E-HEAVY EQUIPMENT
FUEL TANKS:
426-4F 1000 Gallon Fuel Tank $1,892.12
426-4F 2000 Gallon Fuel Tank $1,750.21
LOADERS:
426-4F 1/2 yard $1,062.29
426-4F 3/4 yard $994.71
426-4F 1 yard $1,027.15
426-4F 21/2 yard $2,063.76
426-4F 2 3/4 yard $2,063.76
SKID-STEERS:
426-4F 1750 Lb. $767.66
426-4F 2400 Lb. $1,215.01
Contract No. GS-07F-0403X 10 Modification P0-0012,dated March 23,2016
Page 1 1 of 19
GARNER
The Emergency Response Company
SIN Product Description GSA Price
Weekly Rate
426-4F 1900 Lb.Track $1,297.45
SKID ATTACHMENTS:
426-4F Grapple $260.84
426-4F Forks $151.37
426-4F Sweeper $260.84
OTHER HEAVY EQUIPMENT:
426-4F Single Smooth Drum Vibratory Roller $1,489.37
426-4F D3 Cat Small Track-Type Tractor $1,717.77
426-4F D4 Cat Small Track-Type Tractor $2,077.27
426-4F D5 Cat Small Track-Type Tractor $2,277.30
426-4F D6 Cat Medium Track-Type Tractor $3,378.78
426-4F Ditch/Trench Digger $1,215.01
426-4F Large Excavator $3,378.78
HEAVY EQUIPMENT NOTES
Minimum One(1)Week Operation Phase Duration excluding Mob/Demob.3 Days constitutes a week on equipment;7
Days constitutes a week on personnel.
Rental Rates Only-Transportation rates from to pt.of origin and/or pt.of delivery and/or point of use are not included.
Customer is responsible for any/all fuel,personnel and transportation costs.
Charges are due and payable in the amount invoiced. Invoicing typically occurs on a weekly basis.
SIN Description GSA GSA Weekly GSA
Mobilization Price Demobilization
Price Price
SCHEDULE-F EQUIPMENT SERVICES&DISASTER RESPONSE BASE CAMPS
426-4F NIMS TYPE 11000 Person Base Camp $546,244.39 $1,441,154.38 $444,575.60
426-4F NIMS TYPE 11750 Person Base Camp $508,515.60 $1,169,241.11 $413,659.78
426-4F NIMS TYPE Ill 500 Person Base Camp $375,334.97 $800,889.40 $306,847.13
426-4F NIMS TYPE IV 250 Person Base Camp $305,244.24 $513,202.64 $249,416.01
KITCHEN SERVICES:
426-4F NIMS TYPE 11000 Person Kitchen/Meals $185,540.88 $466,447.11 $131,188.50
426-4F NIMS TYPE II 750 Person Kitchen/Meals $179,699.65 $402,761.19 $130,669.52
426-4F NIMS TYPE III 500 Person Kitchen/Meals $132,481.90 $285,843.30 $95,980.28
426-4F NIMS TYPE IV 250 Person Kitchen/Meals $110,890.15 $193,676.98 $83,891.01
SHOWER SERVICES:
426-4F NIMS TYPE 11000 Person Showers $30,246.82 $173,262.40 $37,784.20
426-4F NIMS TYPE II 750 Person Showers $24,582.64 $149,906.93 $28,783.14
426-4F NIMS TYPE III 500 Person Showers $18,959.00 $89,214.61 $21,989.09
426-4F NIMS TYPE IV 250 Person Showers $18,959.00 $65,859.15 $18,653.56
LAUNDRY SERVICES:
426-4F NIMS TYPE 11000 Person Laundries $82,671.95 $237,551.09 $67,779.64
426-4F NIMS TYPE II 750 Person Laundries $66,318.66 $184,802.96 $53,313.07
426-4F NIMS TYPE III 500 Person Laundries $48,184.08 $124,111.99 $39,273.57
426-4F NIMS TYPE IV 250 Person Laundries $36,884.10 $74,919.68 $29,692.70
Contract No GS-07F-0403X 11 Modification P0-0012,dated March 23,2016
Page 12 of 19
*GARNER
The Emergency Response Company
SIN Product Description GSA Price
Weekly Rate
SCHEDULE-G CIVIL SUPPORT
426-4F Portable Storage Containers $320.91
426-4F Tent, 10'x10' 242.21
426-4F Tent,20'X 20' $463.84
426-4F Tent,40'X 40' 2,108.31
426-4F Tent,10'X 10'Pop-Up $291.23
426-4F Tent,10'X 15'Pop-Up $380.15
426-4F Chairs-folding $8.11
426-4F 6'Table-folding $20.27
426-4F 8'Table-folding $27.03
426-4F 50'String Lighting $96.98
426-4F 100'String Lighting $185.27
426-4F Power Distro-Spider Box $162.92
426-4F 24"portable fans on stands $172.80
426-4F 48"2-speed warehouse fan $167.59
426-4F Tents-30'x 90'x 7' $2,691.61
426-4F ' Tents-30'x 60'x 7' $1,869.29
426-4F Tent,60'x 100'x 7' $6,870.89
SIN ' Product Description GSA Price
Per Case
HeaterMeals Self-Heating Entrees w/up to 2 year shelf life
426-4F 1-Pallet=70 Twelve Count Cases(840 meals)HM Entrees $61.22
426-4F 2-Pallets=140 Twelve Count Cases(1680 meals, HM Entrees $58.56
426-4F 3-Pallets=210 Twelve Count Cases(2520 meals:HM Entrees $58.56
426-4F 5-Pallets=350 Twelve Count Cases $55.74
426-4F Greater than 5 Pallets FIM Entrees $53.90
HeaterMeals Plus Full Course Meal Kits w/up to 1 year shelf
life
426-4F 50 Twelve Count Cases I 1-Pallet $103.81
426-4F ' 100 Twelve Count Cases/ 2-Pallets $101.32
426-4F 200 Twelve Count Cases / 4-Pallets $101.32
426-4F 350 Twelve Count Cases/7-Pallets $98.48
426-4F Greater than 7 Pallets HM Plus Meal Kits $98.48
SIN Product Description GSA Price
Per Case
Heater Meals EX Self-Heating Entrees w/up to 5 yr.shelf-life
426-4F 1-Pallet=60 Twelve Count Cases(720 meals)HM EX Entrees $63.22
426 4F 2-Pallets=120 Twelve Count Cases(1440 meals)HM EX $60.38
Entrees
426-4F 3-Pallets=180 Twelve Count Cases(2160 meals)HM EX $57.56
Entrees
426-4F 6-Pallets=360 Twelve Count Cases(4320 meals)HM EX $55.57
Entrees
426-4F Greater than 6 Pallets HM EX Entrees $55.57
Contract No. GS-07F-0403X 12 Modification P0-0012,dated March 23,2016
Page 13 of 19
*GAIZNER
The Emergency Response Company
SIN Product Description GSA Price
Per Case
Heater Meals 3 Full Course Meal Kits w/up to 3 yr.shelf life
426-4F 50 Twelve Count Cases / 1-Pallet $74.69
426-4F 100 Twelve Count Cases/ 2-Pallets $72.37
426-4F 200 Twelve Count Cases 14-Pallets $72.37
426-4F 350 Twelve Count Cases/7-Pallets $70.54
426-4F 600 Twelve Count Cases / 12-Pallets $70.54
426-4F 1200 Twelve Count Cases/24-Pallets $68.21
426-4F Greater than 24 Pallets HM 3 Kits $68.21
Cafe2Go Self-Heating Beverage Kits wlup to 1.5 yr.shelf life
426-4F 18 Six Count Cases / 1-Pallet $140.74
426-4F 36 Six Count Cases / 2-Pallets $133.25
426-4F 54 Six Count Cases ! 3-Pallets $124.69
426-4F Greater than 3 Pallets Cafe2Go Beverage Kit $124.69
Cafe2Go Self-Heating SOUP Kits wlup to 1.5 yr shelf-life
426-4F 18 Six Count Cases/ 1-Pallet Cafe2Go Soup Kits $205.12
426-4F 36 Six Count Cases/2-Pallet Cafe2Go Soup Kits $194.64
426-4F 54 Six Count Cases/ 3-Pallet Cafe2Go Soup Kits $182.66
426-4F Greater than 3 Pallets Cafe2Go Soup Kits $182.66
SIN Product Description GSA Price Per
Bag
Ice
426-4F Ice 8 lb Bag $3.24
SIN Product Description GSA Price Per
Case
Bottled Water
426-4F 24 count 16.9 oz per Bottle/Case $8.15
SIN Product Description GSA Price
Weekly Rate
Type I(1000)Person Portalet Package
426-4F 100 Standard Restrooms $61,493.77
426-4F 4 Wheelchair Accessible $5,108.71
426-4F 30 Station Sink $35,477.17
426-4F 100 Daily Service Fees --
426-4F 30 Daily Sink Service Fees --
426-4F 5%Fuel Surcharge+Tax --
Type II(750)Person Portalet Package
426-4F 75 Standard Restrooms $46,120.32
426-4F 4 Wheel Chair Accessible $5,108.71
426-4F 22 Station Sinks $26,016.59
426-4F 75 Daily Service Fees --
426-4F 22 Daily Sink Service Fees --
426-4F 5%Fuel Surcharge+Tax --
Type III(500)Person Portalet Package
426-4F 50 Standard Restrooms $30,746.88
426-4F 2 Wheel Chair Accessible $2,554.36
Contract No. GS-07F-0403X 13 Modification PO-0012,dated March 23,2016
Page 14 of 19
*GARNER
The Emergency Response Company
SIN Product Description GSA Price
Weekly Rate
426-4F 15 Station Sinks $17,738.59
426-4F 50 Daily Service Fees --
426-4F 15 Daily Sink Service Fees --
426-4F 5%Fuel Surcharge+Tax --
Type IV(250) Person Portalet Package
426-4F 25 Standard Restrooms $15,373.44
426-4F 1 Wheel Chair Accessible $1,277.18
426-4F 7 Station Sinks $8,278.01
426-4F 25 Daily Service Fees --
426-4F 7 Daily Sink Service Fees --
426-4F 5%Fuel Surcharge+Tax --
Type V(100)Person Portalet Package
426-4F 10 Standard Restrooms $6,149.38
426-4F 1 Wheel Chair Accessible $1,277.18
426-4F 10 Daily Service Fees --
426-4F 7 Daily Sink Service Fees --
426-4F 5%Fuel Surcharge+Tax --
CIVIL SUPPORT NOTES
Minimum One(1)Week Operation Phase Duration excluding Mob/Demob.3 Days constitutes a week on equipment;7
Days constitutes a week on personnel.
Pricing is all-inclusive including transportation,personnel,expendable commodities,food,etc.
Grey&Black Water Disposal not included
Additional Service Fee(If Applicable)
Hand Sanitizers @$15.00 per unit per week.
Daily service of all Portalet packages is included.
Charges are due and payable in the amount invoiced, Invoicing typically occurs on a weekly basis.
SIN Product Description GSA Price
Weekly Rate
SCHEDULE H-TRANSPORTATION EQUIPMENT/PERSONNEL
426-4F Power Only Truck $14,190.87
426-4F RollBacks-Equipment local short-haul $12,337.63
426-4F Equipment Service Vehicle $2,081.33
426-4F r Bobtail Fuel Truck&Driver(Fuel,Lube Truck or Transport)Does $56,763.48
not include Fuel
426-4F Fuel Truck&Trailer Combo(Less than 2000 gallons)Does not $56,763.48
include Fuel
426-4F Fuel Trailer w/Attendant(Trailer Dropped,8500 gallons with $56,763.48
pumps)Gasoline&Diesel;Does not include Fuel
426-4F Fuel Tank on Trailer;6,000 gallon;Diesel Only;4 pumps and Spill $56,763.48
Kit with Attendant(ISO Unit);Does not include Fuel
426-4F Dry Van $5,179.67
426-4F Reefer Trailer $1,658.84
426-4F Drop Deck Trailer $14,190.87
Contract No. GS-07F-0403X 14 Modification P0-0012,dated March 23,2016
Page 15 of 19
*GARNER
The Emergency Response Company
SIN Product Description GSA Price
Weekly Rate
426-4F Removable Drop Deck(RGN) $17,029.04
426-4F Double Drop Trailer $14,190.87
426-4F Flat Bed Trailer $6,622.41
426-4F Low Boy Trailer $14,190.87
426-4F Water Trailer 300 Gal $362.21
426-4F 60 Ton Landall Trailer $16,584.24
426-4F 26'Straight Truck w/lift gate and driver $14,190.86
426-4F Water truck(non-potable)W/operator $32,999.46
426-4F Variable Message Boards,trailered,solar powered $2,301.64
426-4F Traffic Barricades,folding $89.85
426-4F Traffic Cones $18.66
426-4F Traffic Barriers,8' $18.66
426-4F Traffic Barricades,Barrel $48.38
426-4F Barricades,Jersey-Composite $186.62
TRANSPORTATION SERVICES NOTES
Minimum One(1)Week Operation Phase Duration excluding Mob/Demob.3 Days constitutes a week on equipment;7
Days constitutes a week on personnel.
Pricing excludes fuel,personnel,and transportation costs,unless otherwise noted.
Transportation mileage rates may vary based on region of equipment FOB.
Jurisdictional and/or Federal fees will apply unless waved.
Charges are due and payable in the amount invoiced. Invoicing typically occurs on a weekly basis.
SIN Description GSA Price Per
Hour
SCHEDULE I-PROJECT SUPPORT PERSONNEL
INCIDENT COMMAND SUPPORT
426-4F Information Officer $148.11
426-4F Safety /Security Officer $148.11
426-4F Liaison Officer $148.11
OPERATIONS SECTION
426-4F Operations Section Chief $148.11
426-4F Staging Areas Manager $133.30
426-4F Air Operations Branch Director $133.30
426-4F ' Air Support Group Supervisor $133.30
426-4F Air Tactical Group Supervisor $133.30
426-4F Branch Director $133.30
426-4F Divisions/Groups Supervisor $133.30
426-4F Strike Force/Teams Leader $133.30
426-4F Single Resource Leader $133.30
426-4F Military Support Liaison $133.30
PLANNING SECTION
426-4F Planning Section Chief $148.11
426-4F Resource Unit Leader $133.30
Contract No. GS-07F-0403X 15 Modification P0-0012,dated March 23,2016
Page 1 6 of 19
*GARNER
The Emergency Response Company
SIN Description GSA Price Per
Hour
426-4F Status Recorder $133.30
426-4F Situation Unit Leader $133.30
426-4F Documentation Unit Leader $133.30
426-4F Demobilization Unit Leader $133.30
426-4F Environmental Unit Leader $133.30
426-4F Documentation Clerk $133.30
426-4F Field Observers $133.30
426-4F Technical Specialists Leader $133.30
LOGISTICS SECTION
426-4F Logistics Section Chief $148.11
426-4F Service Branch Director $133.30
426-4F Support Branch Director $133.30
426-4F Communications Unit Leader $133.30
426-4F Medical Unit Leader $133.30
426-4F Food Unit Leader $133.30
426-4F Supply Unit Leader $133.30
426-4F Facilities Unit Leader $133.30
426-4F Ground Support Unit Leader $133.30
426-4F Ordering Manager $133.30
426-4F Receiving&Distribution Manager $133.30
426-4F Security Manager $133.30
426-4F Camp Manager $133.30
426-4F Base Manager $133.30
426-4F Ground Support Unit Leader $133.30
426-4F Vessel Support Unit Leader $133.30
426-4F Equipment Manager $133.30
FINANCE/ADMINISTRATION SECTION
426-4F Finance/Admin Section Chief $148.11
426-4F Time Unit Leader $133.30
426-4F Cost Unit Leader $133.30
426-4F Procurement Unit Leader $133.30
426-4F Personnel Time Recorder $133.30
426-4F Resource Support Team Leader $133.30
426-4F Energy Team Coordinator(Generator) $133.30
426-4F Transportation Coordinator $133.30
426-4F Public Works Coordinator(Pumps&Light Tower) $133.30
426-4F Equipment Time Recorder $133.30
Contract No. GS-07F-0403X 16 Modification P0-0012,dated March 23,2016
Page 17 of 19
* I?JR
The Emergency Response Company
SIN Product Description GSA Price
Hourly Rate
SCHEDULE J LSA PROJECT PERSONNEL SUPPORT:
LSA POD Personnel
426-4F Incident Management Team Leader $148.11
426-4F Project/Operations Manager $133.30
426-4F Project/Operations Task Leader $123.43
426-4F Hazardous Material Technical Specialist $117.25
426-4F Waste Management Specialist $117.25
426-4F POD Team Leader $117.25
426-4F Project Administrator $74.06
426-4F Project Supervisor $133.30
426-4F Warehouse Supervisor $117.25
426-4F Project Field Clerk $49.37
426-4F LSA,Warehouse and General Labor(Non Union) $59.24
426-4F Resource Supervisor $117.25
426-4F Resource Technician $117.25
426-4F GIS Data Liaison $133.30
426-4F Resource/Equipment Operator(Includes Forklift Operator(Non $117.25
Union)
426-4F Electrician $117.25
426-4F Security $78.99
426-4F Per Diem CONUS
426-4F Personal Airfare
LSA PROJECT PERSONNEL SUPPORT NOTES
Minimum One(1)Week Operation Phase Duration excluding Mob/Demob.3 Days constitutes a week on equipment;7
Days constitutes a week on personnel.
Command Center is for customer personnel,Garner Project Personnel,required for Orbitrax Support and all IT/Cells.
Orbitrax Support is required for all physical equipment to prevent equipment losses and customer chargebacks.
Hourly wages are for straight-time only;overtime and double-time will be applied if required.
Hourly wages will be assessed at no less than twelve(12)hours per day;per person-seven(7)days a week.
Federal Holidays are billed at the Double Time Rate.
All personnel will be paid IAW regional prevailing wages in accordance with Davis-Bacon and/or SCA where
applicable.
Airfare is a factor of total personnel minus required personnel/service vehicles.
LSA Project Equipment does not include MOB/DEMOB,
Travel-Lodging and Per Diem will be charged at CONUS rate for any/all work more than 50 miles from employee's
normally assigned Gamer office.
Charges are due and payable in the amount invoiced. Invoicing typically occurs on a weekly basis.
Contract No. GS-07F-0403X I7 Modification P0-0012,dated March 23,2016
Page 18 of 19
Ali-GARNER
The Emergency Response Company
SIN LSA SUPPORT EQUIPMENT GSA Price
Weekly Rate
426-4F Mobile Command Post w/communications $12,342.57
426-4F Response Vehicle (Per Vehicle) $1,123.17
426-4F 4-Wheelers(i.e.,Rhino) $1,351.51
426-4F LSA Orbitrax Trailer $9,874.06
426-4F Orbitrax $108.12
426-4F Orbitrax Per Messaging $0.27
426-4F Orbitrax Report $108.12
LSA SUPPORT EQUIPMENT NOTES
Minimum One(1)Week Operation Phase Duration excluding Mob/Demob.3 Days constitutes a week on equipment;7
Days constitutes a week on personnel.
Command Center is for customer personnel,Garner Project Personnel,required for Orbitrax Support and all IT/Cells.
Orbitrax Support is required for all physical equipment to prevent equipment losses and customer chargebacks.
Hourly wages are for straight-time only;overtime and double-time will be applied if required.
Hourly wages will be assessed at no less than twelve(12)hours per day;per person-seven(7)days a week.
Federal Holidays are billed at the Double Time Rate.
All personnel will be paid IAW regional prevailing wages in accordance with Davis-Bacon and/or SCA where
applicable.
Airfare is a factor of total personnel minus required personnel/service vehicles.
LSA Project Equipment does not include MOB/DEMOB.
Travel-Lodging and Per Diem will be charged at CONUS rate for any/all work more than 50 miles from employee's
normally assigned Garner office.
Charges are due and payable in the amount invoiced. Invoicing typically occurs on a weekly basis.
ANSI/ISO DOCUMENT FOR FREIGHT CONTAINERS
1496-1 Series 1 Freight Containers-Specifications and Testing-Part 1: General Cargo Containers for General Purposes
1496-2 Series 1 Freight Containers-Specifications and Testing-Part 2: Thermal Containers
1496-3 Series 1 Freight Containers-Specifications and Testing-Part 3: Tank Containers for Liquids,Gases,and
Pressurized Dry Bulk
1496-4 Series 1 Freight Containers-Specifications and Testing-Part 4: Non-Pressurized Container for Dry Bulk
1496-5 Series 1 Freight Containers-Specifications and Testing-Part 5: Platform and Platform Based Containers
1496-6 Series 1 Freight Containers-Specifications and Testing-Part 6: International Cargo-Security Devices
668 Series 1 Freight Containers-Classification and Dimensions,and Ratings
830 Freight Containers-Terminology
2308 Hooks for Lifting Containers up to 30 Tons Capacity-Basic Requirements
1161 Series 1 Freight Containers-Corner Fittings,Specifications
3874 Series 1 Freight Containers
6346 Series 1 Freight Containers-Coding,Identification,and Marketing
9897 Freight Containers-Container Equipment Data Exchange
Contract No. GS-07F-0403X 18 Modification PO-0012,dated March 23,2016
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Attachment C: Insurance Requirements
A. CONTRACTOR'S LIABILITY INSURANCE
1 . Contractor must not commence work under this contract until all insurance required
has been obtained and such insurance has been approved by the City. Contractor
must not allow any subcontractor, to commence work until all similar insurance
required of any subcontractor has been obtained.
2. Contractor must furnish to the City's Risk Manager and Contract Administer one (1)
copy of Certificates of Insurance with applicable policy endorsements showing the
following minimum coverage by an insurance company(s) acceptable to the City's
Risk Manager. The City must be listed as an additional insured on the General liability
and Auto Liability policies by endorsement, and a waiver of subrogation
endorsement is required on all applicable policies. Endorsements must be provided
with Certificate of Insurance. Project name and/or number must be listed in
Description Box of Certificate of Insurance.
TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE
30-day advance written notice of Bodily Injury and Property Damage
cancellation, non-renewal, material Per occurrence - aggregate
change or termination required on all
certificates and policies.
COMMERCIAL GENERAL LIABILITY $1,000,000 Per Occurrence
including: $1,000,000 Aggregate
1 . Commercial Broad Form
2. Premises - Operations
3. Products/ Completed Operations
4. Contractual Liability
5. Independent Contractors
6. Personal Injury- Advertising Injury
AUTO LIABILITY (including) $1,000,000 Combined Single Limit
1. Owned
2. Hired and Non-Owned
3. Rented/Leased
WORKERS'S COMPENSATION Statutory and complies with Part II
(All States Endorsement if Company is of this
not domiciled in Texas) Exhibit.
Employers Liability $500,000/$500,000/$500,000
3. In the event of accidents of any kind related to this contract, Contractor must furnish
the Risk Manager with copies of all reports of any accidents within 10 days of the
accident.
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B. ADDITIONAL REQUIREMENTS
1. Applicable for paid employees, Contractor must obtain workers' compensation
coverage through a licensed insurance company. The coverage must be written on
a policy and endorsements approved by the Texas Department of Insurance. The
workers' compensation coverage provided must be in statutory amounts according
to the Texas Department of Insurance, Division of Workers' Compensation. An All
States Endorsement shall be required if Contractor is not domiciled in the State of
Texas.
2. Contractor shall obtain and maintain in full force and effect for the duration of this
Contract, and any extension hereof, at Contractor's sole expense, insurance
coverage written on an occurrence basis by companies authorized and admitted
to do business in the State of Texas and with an A.M. Best's rating of no less than A-
VII.
3. Contractor shall be required to submit renewal certificates of insurance throughout
the term of this contract and any extensions within 10 days of the policy expiration
dates. All notices under this Exhibit shall be given to City at the following address:
City of Corpus Christi
Attn: Risk Manager
P.O. Box 9277
Corpus Christi, TX 78469-9277
4. Contractor agrees that, with respect to the above required insurance, all insurance
policies are to contain or be endorsed to contain the following required provisions:
• List the City and its officers, officials, employees, and volunteers, as additional
insureds by endorsement with regard to operations, completed operations, and
activities of or on behalf of the named insured performed under contract with the
City, with the exception of the workers' compensation policy;
• Provide for an endorsement that the "other insurance" clause shall not apply to the
City of Corpus Christi where the City is an additional insured shown on the policy;
• Workers' compensation and employers' liability policies will provide a waiver of
subrogation in favor of the City; and
• Provide thirty (30) calendar days advance written notice directly to City of any,
cancellation, non-renewal, material change or termination in coverage and not less
than ten (10) calendar days advance written notice for nonpayment of premium.
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5. Within five (5) calendar days of a cancellation, non-renewal, material change or
termination of coverage, Contractor shall provide a replacement Certificate of
Insurance and applicable endorsements to City. City shall have the option to
suspend Contractor's performance should there be a lapse in coverage at any time
during this contract. Failure to provide and to maintain the required insurance shall
constitute a material breach of this contract.
6. In addition to any other remedies the City may have upon Contractor's failure to
provide and maintain any insurance or policy endorsements to the extent and within
the time herein required, the City shall have the right to order Contractor to stop work
hereunder, and/or withhold any payment(s) which become due to Contractor
hereunder until Contractor demonstrates compliance with the requirements hereof.
7. Nothing herein contained shall be construed as limiting in any way the extent to
which Contractor may be held responsible for payments of damages to persons or
property resulting from Contractor's or its subcontractor's performance of the work
covered under this contract.
8. It is agreed that Contractor's insurance shall be deemed primary and non-
contributory with respect to any insurance or self insurance carried by the City of
Corpus Christi for liability arising out of operations under this contract.
9. It is understood and agreed that the insurance required is in addition to and separate
from any other obligation contained in this contract.
2017 Insurance Requirements
Purchasing
Disaster Emergency Services and Equipment Rental
10/27/2017 sw Risk Management
Revised 11/03/2017
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ATTACHMENT D: WARRANTY REQUIREMENTS
Section 8. is null for this Service Agreement.
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