STATEMENT OF WORK
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES
SHAWNEE STATE PARK
(Bedford County)
I. SCOPE OF WORK:
SERVICE/OPERATE WATER TREATMENT PLANT
The Department of Conservation and Natural Resources, Bureau of State Parks, requires the services of
a vendor to provide a licensed operator (Class D and E with the subclasses of 6, 12, and 13) to oversee
the water treatment plant and produce potable water per DEP regulations, at Shawnee State Park, 132
State Park Road, Schellsburg, PA 15559. The system is a membrane filtration plant, permitted for .080
million gallons per day (mgd).
The duration of this contract is uncertain; all tasks must be completed until such time that an employee
is hired and obtains the necessary licenses for operation of this system. A minimum 90-day termination
notice will be given to the contracted vendor.
The hourly rates for this contract must include all tools, insurances, or any other equipment necessary to
perform the work.
Questions concerning the technical aspects of this bid and Statement of Work should be directed to
James McCorkle at 814-733-4218 or by email at jmccorkle@pa.gov . Questions regarding the bidding or
contracting procedures should be addressed to Natalia Truitt at 717-783-3332 or by email at
ntruitt@pa.gov.
II. ROUTINE CONTRACT TASKS:
The following tasks are to be completed in the performance of this contract:
1. Make potable water with the current system to keep sufficient water in the system to allow for the
continued operation of all park facilities.
2. Possess and maintain current and valid PA DEP license for the size (Class D and E with the subclasses
of 6, 12, and 13) and type (Membrane Filtration) of plant to be operated.
3. Work with DEP Sanitarian and Inspectors for continued safe operation of the plant, and attend any
inspections held by same at the plant.
4. Perform all reporting and needed testing duties as required by the DEP permit for this facility.
5. Complete and submit Change of Operator form to DEP.
6. Write and update Standard Operating Procedures (SOPs) for the plant as needed.
7. Instruct Park Maintenance Staff in the day-to-day operations of the facility, to the extent they can
legally be involved, to ensure continued safe operation.
8. Be present at the facility a minimum of two (2) days per week for the tasks listed above, or as needed
to ensure the park maintains an adequate supply of potable water for operations.
9. Recommend and communicate in a timely manner to park staff, needs for materials required to
operate this system within regulations.
9. Meet with the Park Manager and/or the Park Maintenance Supervisor during in-person visits, or via
phone call at least weekly.
III. EMERGENCY REQUESTS:
Upon notification by a representative of the Department, the Contractor will proceed and complete the
work in a reasonable time. In the event of an emergency, the Contractor will be prepared to proceed
with the work immediately upon notification by the Department.
The unit bid pricing for emergency work required on weekends, official state holidays, and between the
hours of 5:00 p.m. and 7:00 a.m., must not exceed 1.5 times of the unit bid pricing for Routine Portable
Water Treatment Services. There will be a minimum two (2)-hour callout. This does not include routine
maintenance scheduled by the Contractor during these times, but only emergency work specifically
called for by the park to resolve emergency situations.
IV. SITE INSPECTION:
An optional site inspection is available prior to submitting bids and is highly recommended to acquaint
the bidder with the water treatment plant facilities. Any bidders wishing to visit the site must contact
James McCorkle at 814-733-4218 to arrange the visit.
V. CONTRACTOR QUALIFICATIONS
1. Bidder must have the PA DEP license for the size (Class D and E with the subclasses of 6, 12, and 13)
and type (Membrane Filtration) of plant to be operated. The Contractor must show proof of a License
issued by the Pennsylvania Department of Environmental Protection. A copy of the current, valid license
must be submitted with the contractor’s Invitation for Bid.
2. Pursuant to Executive Order 2021-06, Worker Protection and Investment (October 21, 2021) the
Commonwealth is responsible for ensuring that every Pennsylvania worker has a safe and healthy work
environment, and the protections afforded them through labor laws. To that end, contractors and
grantees of the Commonwealth must certify that they are in compliance with all applicable state labor
and workforce safety laws. Such certification shall be made through the Worker Protection and
Investment Certification Form (BOP-2201) and submitted with the bid, proposal or quote. Failure to
submit a completed Worker Protection and Investment Certification Form may render your submission
non-responsive.
VI. INSURANCE REQUIREMENTS
The Contractor is required to have in place during the term of the Contract and any renewals or
extensions thereof, the following types of insurance, issued by companies acceptable to the
Commonwealth and authorized to conduct such business under the laws of the Commonwealth of
Pennsylvania:
1. Workmen’s Compensation Insurance for all of the Contractor’s employees and those of any
subcontractor, engaged in work at the site of the project as required by law.
2. Public Liability and Property Damage Insurance: To protect the Commonwealth, the Contractor, and
any and all subcontractors from claims for damages for personal injury (including bodily injury), sickness
of disease, accidental death and damage to property including the loss of use resulting from any
property damage, which may arise from the activities performed under the Contract, or the failure to
perform under the Contract, whether such performance or non-performance be made by the
Contractor, by any subcontractor, or by anyone directly or indirectly employed by either. The minimum
amounts of coverage shall be $250,000 per person and $1,000,000 per occurrence for bodily injury,
including death, and $250,000 per person and $1,000,000 per occurrence for property damage. Such
policies shall be occurrence rather than claims-made policies and shall not contain any endorsements or
any other for designated to limit and restrict any action by the Commonwealth, as an additional insured,
against the insurance coverage in regard to work performed for the Commonwealth.
Prior to commencement of the work under the Contract and at each insurance renewal date during the
term of the Contract, the Contractor shall provide the Commonwealth with current certificates of
insurance. These certificates or policies shall name Commonwealth as an additional insured and shall
contain a provision that the coverages afforded under the policies will not be cancelled or changed until
at least thirty (30) days written notice has been given to the Commonwealth.
The Commonwealth shall be under no obligation to obtain such certificates from the Contractor(s).
Failure by the Commonwealth to obtain the certificates shall not be deemed a waiver of the
Contractor’s obligation to obtain and furnish certificates. The Commonwealth shall have the right to
inspect the original insurance policies.
A copy of the insurance certificates must be emailed to Jim McCorkle jmccorkle@pa.gov and
NataliaTruitt at ntruitt@pa.gov.
VII. CONTRACT TERM:
The contract shall commence upon receipt of the fully executed purchase order and will terminate
April 30, 2027.
Further, the parties may agree to renew this contract up to four (4) additional, annual terms with a final
termination date of April 30, 2031, upon the same terms and conditions set forth in the contract. The
Department, based on past contractor performance, may negotiate an increase in the unit prices(s) by a
rate not to exceed 4%.
The Department will reach out to the Contractor no later than December 31st, prior to the termination
date to begin renewal discussions.
Once the renewal terms are mutually decided, the Contractor will provide written notification of the
intent to renew, including the requested price increase, if desired, to the Department no later than
January 30th, prior to the termination date.
The renewal notice must be emailed, mailed, or faxed to:
DCNR Bureau of State Parks
Attn: James McCorkle
Shawnee State Park
132 State Park Road
Schellsburg, PA 15559
Or Fax: 814-733-2544
jmccorkle@pa.gov
VIII. BID AWARD:
Bidder must complete and return the following with the bid response:
1. The electronic Invitation for Bid to be found at www.pasupplierportal.state.pa.us
2. A valid License issued by the Pennsylvania Department of Environmental Protection as specified
above.
3. A properly executed Worker Protection and Investment Certification Form.
Bids will be awarded based on lowest total sum.
The contract quantities herein are estimated only and may increase or decrease depending on the needs
of the Department. The contractor shall be paid at the unit price for actual work performed.
NOTE: The Department will only accept out two (2) decimal points when entering your “Unit Price” bid.
IX. PAYMENT TERMS:
Payment will be made on a reimbursement basis for actual services performed. Invoices will be
submitted monthly. Each invoice must be itemized with the date and hours worked for each day of that
month to support the invoice submitted for payment.
This contract will be paid by Automated Clearing House (ACH), commonly referred to as direct deposit.
Contractor should review Section V.23 CONTRACT-016.2 Automated Clearing House (ACH) Payments of
the Commonwealth’s Terms and Conditions for complete contractor’s responsibilities.
X. REIMBURSABLE EXPENSES
Payment will be made on a reimbursement basis for actual parking and approved travel expenses
incurred during the period of the contract. Travel reimbursement will be at or below state rates found in
the most current version of the Commonwealth’s Management Directive 230.10, Travel and Subsistence
Allowances, and will require the same documentation as required of state employees. Travel
reimbursement will be added after the solicitation is closed for award, as this is not a competitively
biddable item.
Payment will be made for actual travel time to and from the Contractor’s office, up to a maximum of ½
hour per employee for each round trip.
XI. INVOICES:
Invoice format will be in accordance with the IFB – Invitation for Bid.
All invoices for this contract MUST either be:
1. Emailed to the following for a Paperless Email Invoice Option: 69180@pa.gov.
For information on the Commonwealth’s E-Invoicing Program, visit:
https://www.budget.pa.gov/Programs/Pages/E-Invoicing.aspx#.VnmrO6Mo6Uk.
OR
2. Mailed to the following address:
Commonwealth of PA – PO Invoice
PO Box 69180
Harrisburg PA 17106
All invoices MUST contain the purchase order number as well as your SAP Vendor Number. The name
and address listed on the purchase order must also be listed on each invoice. Failure to provide this
information may result in a delay of payment.
Vendors are reminded to not include employer identification numbers, Social Security Numbers, bank
account information, or other personally identifiable information on invoices. That information is
uniquely tied to your SAP Vendor Number and, for security purposes, must not be explicitly shown on an
invoice.
XII. CONTRACTOR REFERENCES:
After the bid opening, and prior to awarding of the contract, the Department has the right to request
references (names, addresses, and telephone numbers) of similar work performed in the previous two
(2) years as proof of qualifications to perform the work involved in this contract. Similar work is defined
as a licensed operator of a water treatment plant, capable of producing potable water with the current
system in order to keep the water tower stocked and allow for the continued operation of all park
facilities as per DEP regulations.
References are an optional tool available to the Department to help determine bidder capabilities. If any
of these references are requested, and the bidder cannot supply the necessary documentation and
proof of compliance, the Department reserves the right to reject the bidder. The decision to both
request references or reject bidders based on inadequate reference will be made solely at the discretion
of the Department.
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.