1284N819Q0006-SOLICITATION.pdf

Janitorial Services – Forest Health Protection (Beus Work Center)

Solicitation Number: 1284N819Q0006

UTAH ACQUISITION SUPPORT CENTER INSTRUCTIONAL COVER SHEET

ISSUING OFFICE:

U.S. DEPARTMENT OF AGRICULTURE

FOREST SERVICE

UTAH ACQUISITION SUPPORT CENTER

1749 WEST 500 SOUTH.

SALT LAKE CITY, UT 84104

SOLICITATION NO. 1284N819Q0006

OFFERS ARE SOLICITED FOR:

SET-ASIDE: SMALL BUSINESS

IMPORTANT – NOTICE TO OFFEROR:

AT A MINIMUM, OFFEROR SHALL SUBMIT THE FOLLOWING DOCUMENTS BACK WITH THEIR

RESPONSE TO THIS SOLICITATION:

1. SF-1449 Request For Quotation (Complete, date, and sign)

2. Section I – Schedule of Items (Page 3 & 4). (Complete Unit Price and Amount)

3. Technical response as identified in evaluation factors for award

4. Exhibit 1 – Experience and Equipment Questionnaire (Page 51).

5. Exhibit 2 – Form SF-1413 Subcontractor (if applicable) (Page 54).

6. Exhibit 3 – HSPD-12 -Requirement for LincPass (Page 55)

7. Part 5.1.2 Offeror Representations and Certifications, paragraph (b) of provision 52.2212-3 (Offeror Representation and Certification-Commercial Items), Complete entire provision or paragraph (b) only, as applicable (Page 57).

8. Part 5.1.2 Offeror Representations and Certifications, paragraph (q) (2) of provision 52.2212-3 (Page 68).

IT IS REQUIRED YOU WRITE THE SOLICITATION NUMBER ON THE OUTSIDE OF YOUR ENVELOPE.

Return to: Utah Acquisition Support Center Attn: Jeremy MacDougall

1749 WEST. 500 SOUTH.

SALT LAKE CITY, UT 84104

Solicitation No. 1284N819Q0006

Please keep a copy of your quote for your records.

IT IS REQUIRED THAT ALL CONTRACTOR’S BE REGISTERED IN THE SYSTEM FOR AWARD

MANAGEMENT SYSTEM PRIOR TO AWARD UNDER THIS SOLICITATION. SEE CLAUSE 52.204-7

SYSTEM FOR AWARD MANAGEMENT FOR DETAILS ON HOW TO APPLY.

IT IS THE OFFERORS RESPONSIBILITY TO WATCH FOR ANY AND ALL AMENDMENTS TO THE SOLICITATION WHICH SHALL

BE ISSUED ELECTRONICALLY THROUGH FEDERAL BUSINESS OPPORTUNITIES WEBSITE AT https://www.fbo.gov.

https://www.fbo.gov/

SOLICITATION/CONTRACT/ORDER FOR

COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER: 938588 PAGE 2 of 77

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

1284N819Q0006 03/19/2019

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE/LOCAL

Jeremy MacDougall 801-908-1906

04/08/2019 3PM MST

9. ISSUED BY: CODE 10. THIS ACQUISITION IS 11. DELIVERY FOR

FOB DESTINATION

UNLESS BLOCK IS

MARKED

SEE

SCHEDULE

12. DISCOUNT TERMS

Utah Acquisition Support Center

1749 West 500 South

Salt Lake City, UT 84104

( ) UNRESTRICTED

(X) SET AIDE: 100 % FOR

(X) SMALL BUSINESS

( ) SMALL DISAV. BUSINESS

( ) 8(A) 13a. THIS CONTRACT IS A RATED

ORDER UNDER DPAS (15 CFR 700)

NAICS: 561720 13b. RATING

SIZE STANDARD: $18 Million 14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

See Schedule Utah Acquisition Support Center 17a. CONTRACTOR/ OFFEROR CODE

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

(see block 9) TELEPHONE NO. DUNS#

FAX NO. TIN#

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Janitorial Services for Forest Health Protection at Beus Work Center in Ogden, Utah 1. REQUISITION NUMBER PAGE 2 of 31

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AG-84N8-S-13-0107 07/16/2013

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE/LOCAL

Tamera Draper, Purchasing Agent

801.975.3370

July 23, 2013 at 1:00 p.m. Local Time (MT)

9. ISSUED BY: CODE 10. THIS ACQUISITION IS 11. DELIVERY FOR

FOB DESTINATION

UNLESS BLOCK IS

MARKED

SEE

SCHEDULE

12. DISCOUNT TERMS

Utah Acquisition Support Center

2222 West 2300 South

Salt Lake City, UT 84119

( ) UNRESTRICTED

(X) SET AIDE: 100 % FOR

(X) SMALL BUSINESS

( ) SMALL DISAV. BUSINESS

( ) 8(A) 13a. THIS CONTRACT IS A RATED

ORDER UNDER DPAS (15 CFR 700)

NAIC: 423860 13b. RATING

SIZE STANDARD: 100 employees 14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

See Schedule Utah Acquisition Support Center

17a. CONTRACTOR/ OFFEROR CODE

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

(see block 9)

TELEPHONE NO. DUNS#

FAX NO. VXP#

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

IS CHECKED SEE ADDENDUM

19. 20. 21. 22. 23. 24.

***See Page 2 for Schedule of Items***

This requirement is being procured as a fixed-price Simplified

Acquisition.

Faxed quotes will not be accepted.

PLEASE PLACE YOUR QUOTE IN SECTION I

SCHEDULE OF ITEMS

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCES FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET

FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REFERENCE ___________________ OFFER

DATED ______________________. YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO

THE CONTRACT, EXCEPT AS NOTED

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

36. PAYMENT 37. CHECK NUMBER

32b. SIGNATURE OF AUTHORIZED GOVT. 32c. DATE COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

AUTHORIZED FOR LOCAL REPRODUCTION SEE REVERSE FOR OMB CONTROL NUMBER AND

PAPERWORK BURDEN STATEMENT

STANDARD FORM 1449 (10-95)

Prescribed by GSA – FAR (48 CFR) 53.212

SECTION I – SCHEDULE OF ITEMS

Item 0001 – Base Year – May 1, 2019 Through April 30, 2020

Item Description Quantity Unit Unit Price Total Price

1A Weekly Janitorial Services 52 EA $ $

1B Monthly Services 12 EA $ $

1C Semi-Annual Services 2 EA $ $

Total of Items 0001(A-C) Total Quote: $

Item 0002 – Option Year One – May 1, 2020 Through April 30, 2021

Item Description Quantity Unit Unit Price Total Price

2A Weekly Janitorial Services 52 EA $ $

2B Monthly Services 12 EA $ $

2C Semi-Annual Services 2 EA $ $

Total of Items 0002(A-C) Total Quote: $

Item 0003 – Option Year Two – May 1, 2021 Through April 30, 2022

3A Weekly Janitorial Services 52 EA $ $

3B Monthly Services 12 EA $ $

3C Semi-Annual Services 2 EA $ $

Total of Items 0003(A-C) Total Quote: $

Item 0004 – Option Year Three – May 1, 2022 Through April 30, 2023

4A Weekly Janitorial Services 52 EA $ $

4B Monthly Services 12 EA $ $

4C Semi-Annual Services 2 EA $ $

Total of Items 0004(A-C) Total Quote: $

Item 0005– Option Year Four – May 1, 2023 Through April 30, 2024

5A Weekly Janitorial Services 52 EA $ $

5B Monthly Services 12 EA $ $

5C Semi-Annual Services 2 EA $ $

Total of Items 0005(A-C) Total Quote: $

Total of Items 0001, 0002, 0003, 0004, and 0005 TOTAL $

Name of Company (please print):

DUN’s Number:

Printed Name of Company Agent:

Signature of Company Agent:

Date:

Phone Number:

Email Address:

SECTION II - DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

SCOPE OF CONTRACT: The United States Department of Agriculture (USDA), Forest Service (FS), Intermountain

Region, Forest Health Protection – Ogden Field Office, has a need for janitorial services for the Government-owned buildings at Beus Work Center. This contract shall provide janitorial services in accordance with the specifications and best commercial practices in a manner that will maintain a clean, neat, and professional appearance. The contractor shall furnish green cleaning supplies, tools, equipment, labor, transportation, and supervision necessary to perform required janitorial and cleaning services at designated Forest Service buildings in accordance with provisions herein.

2.1 Location, Direction, Description of Facility

2.1.1 Location: The Beus Work Center, Forest Health Protection – Ogden Field Office Forest Health Protection - Ogden Field Office is located at 4746 South 1900 East, in the city of Ogden, Weber County, in the state of Utah.

The zip code is 84403.

2.1.2 Direction: The office is located one (1) mile east of Harrison Boulevard and 46th Street in Ogden, Utah (see Attachment F – Location Map).

2.1.3 Description of Facilities: The site consists of following 3 buildings (see Attachment G – Site Layout for additional details).

A. Building 1 – Main Building (with basement): The building is a split-level entry, consists of approximately 2,200 square feet of office and lab space (see Attachment H – Building Layout for additional details). No service is required in storage area (under the stairs) and utility closet.

B. Building 2 – Entomology Lab (with greenhouse): The building is one level and is approximately 300 square feet of office and lab space. The building has three entrances, two in the lab area and one from the greenhouse (see Attachment H – Building Layout for additional details). No service is required in the greenhouse.

C. Building 3 – Library/Office (with storage area): The building is one level with approximately 800 square feet. The building has two entrances, a single door and a set of double doors (see Attachment H – Building Layout for additional details). No service is required in the storage area.

2.2. Work Schedule

Work performed under this contract shall be accomplished outside the regular office hours of Monday through Friday, 6:00 a.m. to 6:00 p.m. The contractor will not be required to perform work on a National Holiday, or the day the Holiday is observed.

In the event a work schedule falls on a National Holiday (or the day the Holiday is observed) the services normally scheduled for that day shall be performed either the day before or the day after the holiday. A list of all National Holidays is listed below:

New Year’s Day Independence Day Thanksgiving Day

Martin Luther King Jr. Day Labor Day Christmas Day

President’s Day Columbus Day

Memorial Day Veteran’s Day

Unforeseen Building Closures: When an unforeseen building closure occurs on a regularly scheduled day of work, the Government shall have the following options:

1. To require the Contractor to perform work necessary to sustain operations on the following duty day.

2. To forego the work and reduce payment due the Contractor accordingly for work not performed.

2.3 CLEANING SCHEDULE

Cleaning services are to be performed as required in the frequency scheduled and outside of Government business hours of 6:00 a.m. to 6:00 p.m. Monday through Friday:

a) Weekly: Service performed once a week.

b) Twice a Week: Service performed twice per week with no less than 3 days between each service.

c) Monthly: Service performed once per month with no less than 30 days between each service.

d) Semi-Annual: Service performed once during the month of April and once during the month of October.

2.4 Work Standards

The contractor shall exercise care in work methods to prevent damage to any office equipment, windows, materials on desk, etc. All work under this contract shall be performed in a safe, skillful and workmanlike manner. The Contractor is responsible for all damages causes by his equipment or employees. The Contracting Officer may, in writing, require the contractor to remove from work, any employee the Contracting Officer deems to be incompetent, careless, or otherwise objectionable for theft, possession and/or removal of materials, supplies, equipment, or any government-owned property, or for unsatisfactory performance.

The Contactor shall be responsible for maintaining satisfactory standards of employee competency, conduct, appearance, and integrity, and shall be responsible for taking such disciplinary action with respect to their employees as may be necessary. The Contractor shall prohibit their employees from disturbing papers on desk, opening desk drawers or cabinets, or using telephones or office equipment provided for official Government use.

2.5 PERFORMANCE WORK REQUIREMENTS

The tasks for each functional area are outlined in Performance Work Tasks and Service Delivery Summary Janitorial Services. The performance of the tasks will be monitored periodically based on the Performance Requirements Summary Sheet (Attachment E) and reported monthly via the Quality Assurance Checklist (Attachment C). The completed checklist will be retained in the Contracting Officer’s Representative (COR) file and a copy provided to the Contracting Officer (CO).

2.5.1 PERFORMACE WORK TASKS

A. Floors shall be free form dirt, debris and other foreign matter and appear clean, uniform and professional appearance.

1. Carpet – includes floors, stairs, and entry mats. Machine-clean carpet and indoor entry rugs, to the extent possible, in accordance with standard commercial practices. Carpeted floor space around desks with chairs, trash receptacles, and other items moved to clean carpets underneath. Any moved items shall be returned to their original position. All tears, burns, and raveling shall be brought to the attention of the Contractor Officer’s Representative. Carpet spots shall be removed as needed. A heavy-spot remover may be required in heavily soiled areas. After shampooing, the area shall be uniform in appearance and free of stains and discoloration.

Carpet - Semiannual – Schedule carpet cleaning/shampooing with the Contractor Officer’s Representative shall be notified one week prior to service.

2. Linoleum/Tile – Floors shall have a uniform appearance without streaks, swirl marks, detergent residue or any evidence of soil, stain film, urine deposits, standing water, and with no harsh chemical odor left behind. Walls, baseboards and other surface shall be free of splashing and marks from the equipment.

There shall be no visible buildup in corners or crevices. Floors shall be cleaned using a disinfectant to maintain a clean and sanitary condition. Chairs, wastebaskets and other movable items shall be moved to maintain the floor beneath these items and all moved items shall be returned to their original and proper position.

3. Windows - Semiannual – Are to be cleaned inside and outside, to remove dirt, dust, streaks and spot free. Window sills and frames are to be clean from direct, dust, streaks and spot free. Schedule window cleaning with the Contractor Officer’s Representative shall be notified one week prior to service.

4. Trash – Waste generated in the buildings shall be collected and removed. Wastebaskets shall be left clean, free of foreign matter and free of odors. Any obviously soiled or torn plastic trash liner shall be replaced (liners provided by the Government). Waste baskets shall be clean and free from spots and spills. Collected trash shall be removed and placed in the main disposal area outside (using the black curbside container).

5. Restrooms – All surfaces of counter, sink bowl, faucet fixtures, mirror, shower stall and all parts of the toilet including the seat shall be cleaned and disinfected. After cleaning, the bathroom shall be free of deposits, streaks and odors. Paper towels, hand soap, and toilet paper dispensers shall be kept filled using Government furnished products.

6. Conference Tables and Countertops – Disinfect conference room tables, kitchen counter, and reception countertop. Surfaces shall be left free of streaks, stains, spots, smudges and obvious soil. Papers and other movable items shall be moved to clean beneath these items. All moved items shall be returned to their approximate position.

7. Kitchen Sink/Pathology Sink/Entomology Lab Sink – Sinks shall be cleaned and disinfected. Fixtures shall be free of mold, mildew, streaks, stains, water spots, and scale or mineral deposits. All malfunctions shall be reported to the Contracting Officer’s Representative.

2.5.1 ROUTINE SERVICES

1. Main Office (with basement): The building is a split-level entry, consists of approximately 2,200 square feet of office and lab space (see Attachment H – Building Layout for additional details). No service is required in storage area (under the stairs) and utility closet.

(a) Weekly:

Vacuum linoleum floors in Pathology Lab, hall, and network area.

Clean shower stall

(b) Twice a Week:

Vacuum carpeted areas (floor, stairs, and entry mats) Damp mop linoleum floors in restrooms.

Vacuum linoleum floors Collect and remove trash Clean restrooms Clean conference tables and countertops Clean kitchen sink

(c) Monthly:

Damp mop linoleum floors in Pathology Lab, hall, and network area.

(d) Semi-Annual:

Clean windows inside and out.

Clean/shampoo carpet and indoor entry rugs.

2. Entomology Lab (with greenhouse): The building is one level and is approximately 300 square feet of office and lab space. The building has three entrances, two in the lab area and one from the greenhouse (see Attachment H – Building Layout for additional details). No service is required in the greenhouse.

(a) Weekly:

Vacuum tile flooring (not the same day as mopping).

Vacuum indoor entry mats.

Damp mop tile floors (not the same day as vacuuming).

(b) Twice a Week

Collect and remove trash Clean lab sink

(c) Semi-Annual:

Clean/shampoo indoor entry rugs.

3. Library/Office (with storage area): The building is one level with approximately 800 square feet.

The building has two entrances, a single door and a set of double doors (see Attachment H – Building Layout for additional details). No service is required in the storage area

(a) Twice a Week:

Vacuum carpeted areas for April through November Collect and remove trash for April through November

(b) Monthly:

Vacuum carpeted areas for December, January, February and March. (no occupancy during this time) Collect and remove trash for December, January, February and March. (no occupancy during this time)

(c) Semi-Annual:

Clean/shampoo carpet and indoor entry rugs.

NOTE:

Recycle Containers – All recycle products including paper shredder will be removed from the building by the Government and placed in the outside blue curbside receptacle container. The Government shall be responsible for the weekly curbside trash/recycle pickup.

2.6 SERVICE DELIVERY SUMMARY

The Contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success.

Performance Objective

Minimum Frequency

Statement of Work Section

Performance Threshold

Maintaining Floors

Building 2 – Entomology Lab:

Vacuum indoor entry rugs

Weekly 2.3.2 (a)(1)

Not to exceed 2 customer complaints per month

Building 2 – Entomology Lab Damp mop tile but not the same day as vacuuming.

Weekly 2.3.2 (a)(2) customer complaints per month

Building 1 – Main Building (Pathology Lab/hall/network area)

Linoleum/Tile – Vacuum areas shall be free of dirt, debris and other foreign matter and appear clean and uniform in appearance.

Weekly 2.3.2 (a)(2) customer complaints per month

Building 2 – Entomology Lab Vacuum area but not the same day as damp mopping.

Weekly 2.3.2 (a)(1) customer complaints per month

Building 1 – Main Building Carpet – Vacuum carpeted areas (floors, stairs, and entry mats) shall be free of dirt, debris and other foreign matter and appear clean and uniform in appearance.

Twice a Week

2.3.2 (a)(1)

Not to exceed 2 customer complaints per month

Building 3 – Library/Office Building Vacuum service for April through November

2.3.2 (a)(1)

Not to exceed 2 customer complaints per month

Building 1 – Main Building Linoleum/Tile – Floors shall be damp mopped using a disinfected to maintain a clean, sanitary condition, and with a uniform appearance.

2.3.2 (a)(2)

Not to exceed 2 customer complaints per month

Building 1 – Main Building Damp mop Pathology Lab, hall, and network area

Monthly

2.3.2 (a)(2) customer complaints per month

Building 3 – Library/Office Building

Vacuum service for December, January, February, and March. Due to no occupancy

2.3.2 (a)(1) customer complaints per month

Remove Trash

Building 1 – Main Building Building 2 – Entomology Lab Waste generated in the buildings shall be collected and removed.

Contract Provision

2.3.2 (d)

Not to exceed 2 customer complaints per month

Building 3 – Library/Office Building Trash service for April through November.

Contract Provision

2.3.2 (d)

Not to exceed 2 customer complaints per month

Building 3 – Library/Office Building

Vacuum service for December, January, February, and March. Due to no occupancy

Contract Provision

2.3.2 (a)(1)

Not to exceed 2 customer complaints per month

Clean Restrooms

Building 1 – Main Building Shower Stall – All parts cleaned and disinfected, free of deposits, streaks, and odors.

Weekly Contract Provision

2.3.2 (e)

Not to exceed 2 customer complaints per month

Building 1 – Main Building Sink and Toilet – All parts cleaned and disinfected, free of deposits, streaks, and odors. Replenish hand soap and paper towels.

Contract Provision

2.3.2 (e)

Not to exceed 2 customer complaints per month

Conference Tables and Countertops

Building 1 – Main Building Disinfect conference room tables, kitchen counter, and reception countertop. Left free of streaks, stains, spots, and smudges.

Contract Provision

2.3.2 (f)

Not to exceed 2 customer complaints per month

Kitchen Sink and Entomology Lab Sink

Building 1 – Main Building Building 2 – Entomology Lab

Sinks shall be cleaned and disinfected, free of mold, mildew, streaks, stains, water spots, and scale or mineral deposits.

Contract Provision

2.3.2 (g)

Not to exceed 2 customer complaints per month

2.7 GOVERNMENT AND CONTRACTOR RESPONSIBILTIES

Government Responsibilities

The Government will not be responsible for damage occasioned by fire, theft, and accident or otherwise, to the Contractor’s supplies, materials or equipment. In addition, The Government will not be responsible for damage to the Contractor’s and his/her employee’s personal belongings brought onto the building.

2.7.1 Government-Furnished Property

The Government shall furnish to the contractor, materials and supplies necessary to perform the janitorial services described herein:

Trash Can

Liners

Toilet Tissue

Hand Soap

Paper Towels

Two (2) identical keys are furnished to the contractor for the gates/buildings, and shall be returned upon termination of the contract. The key shall not be duplicated.

Janitorial closet is provided under the stairs in the basement of the Main Building. Utilities necessary to perform the work shall be provided.

A large green garbage can outside will be provided and Government is responsible for the weekly curbside pickup (the blue container is for recycle material only).

Supplies furnished by the Government shall be maintained in a neat, orderly manner by the contractor when stored at a Government Facility within the designated area. Contractor shall meet all OSHA requirements for storage cleaning compounds/chemicals if stored on Government premises.

2.7.2 Contractor Responsibilities

The Contractor shall not employ persons for work on the contract if such employee is considered by the Contracting Officer’s Representative to be a potential threat to the health, safety, security, general well-being, or operation mission of the Agency.

a. The Contractor is responsible for loss, theft, damage, or destruction of any Government or personal items belonging or assigned to the occupant or user in any office or other rooms of the facilities when such acts can be proven, beyond a reasonable doubt, to be the fault of the Contractor or one of his/her employees or subcontractors.

b. Anyone employed by the Contractor must be eighteen (18) years of age or older. No one under the age of eighteen (18) shall be permitted to work in the building or on the premises. The Contractor shall ensure that no one but the Contractor and/or his/her employees have access to the premises.

c. The Contractor is also responsible for ensuring that his/her employees do not disturb papers on desks, open desk drawers or cabinets, or use Government telephones or equipment, except as authorized, in writing, by the Contracting Officer’s Representative.

d. The Contractor shall supply some type of identification that must be worn at all times while on the premises by Contractor and his/her employees. (FAR 52.204-9 Personal Identity Verification of Contractor Personnel).

e. The Contractor shall inform Contracting Officer’s Representative of any items in need of repair/replacement.

f. Key Control – The Contractor will establish and implement methods to ensuring that all keys issued by the Government are kept secure in the Contactor’s possession and are not used by unauthorized person(s).

Keys issued by government shall not be duplicated.

The Contractor will report the occurrence of a lost key to the Contracting Officer no later than the next duty day.

The Contractor will be required to reimburse the Government for replacement of the locks or re-keying as a result of the Contractor loss of key(s).

It is the responsibility of the Contractor to prohibit the use of key(s) issued by the Government to person(s) other than the Contractor’s employees. It is also the responsibility of the Contractor’s employees to prohibit the opening of locked area by Contractor’s employees to permit entrance of persons other than Contractor’s employees engaged in the performance of assigned work in those areas.

g. Energy Conservation – Contractor shall turn on lights in rooms only during the time needed to perform the required work and shall ensure that all lights, except those required to remain on, are turned off in each room as it is completed.

2.7.2.A Contractor-Furnished Property and Services

The Contractor will furnish the following supplies, property and services:

1. All labor, supervision, and transportation. The Contractor is responsible for all training for its employees except when training can only be provided by the Forest Service. Requests for training by exception must be provided to and approved by the CO prior to the Government conducting training.

2. Cleaning equipment and supplies not identified in paragraph c as Government Furnished Property necessary to complete the work. This includes brooms, mops, vacuums, carpet cleaning equipment, and cleaning chemicals necessary to adequately meet the cleaning specifications to perform this contract according to all of the terms. No flammable or explosive liquids such as gasoline will be stored.

3. The Contractor will be permitted to store Contractor-furnished equipment and supplies in the Government building (under the stairs of the main building in the basement). Supplies furnished by the contractor shall be maintained in a neat, safe, and orderly manner, by the Contractor when stored at a Government Facility within the designated area.

4. Contractor shall provide Safety Data Sheets for chemicals in cleaning compounds. Safety Data Sheets (SDSs) shall be posted in the storage area. Contractor shall meet all OSHA requirements for storing cleaning compounds/chemicals if stored on Government premises.

5. If a piece of equipment needs repair, or is determined unsafe by the Contracting Officer’s Representative or Safety Officer, the Contractor shall immediately stop using the equipment.

Defective equipment shall be repaired or replaced within 72 hours. Lack of Contractor furnished equipment, supplies, or materials shall not be considered an acceptable cause for non-performance of this contract.

2..7.2.B Bio Based Products

The Contractor must comply with Section 9002 of the Farm Security and Rural Investment Act of 2002 (FSRIA), Executive Order (EO) 13423, “Strengthening Federal Environmental, Energy, and Transportation Management,” and the Federal Acquisition Regulation to provide bio based products.

The Contractor shall utilize products and material made from bio based materials (e.g. bio based greases, bio based hydraulic fluids, bio based absorbents) to the maximum extent possible without jeopardizing the intended end use or detracting from the overall quality delivered to the end user. All supplies and materials shall be of a type and quality that conform to applicable Federal specifications and standards. All supplies and materials to be used in the performance of work descried herein are subject to the approval of the Contracting Officer’s Representative. The following is an example list of products that may be used in this contract for Janitorial Services for which bio based products are available. The list is not all inclusive. It is desirable that vendors be able to supply the greatest number of bio based products listed meeting the health and environmental specifications.

Adhesive remover Deodorizer Lime and scale remover

Air fresheners Disinfectant sanitizer Microbial cleaner

All-purpose cleaner Floor cleaner Multipurpose cleaner

Bathroom cleaner General purpose cleaner Stain remover

Carpet cleaners Glass cleaner Stainless steel polish

Degreaser/cleaner Heavy duty cleaner Toilet bowl cleaner

Bio based products that are designated for preferred procurement under USDA’s Bio Preferred program must meet the required minimum bio based contend as stated in the USDA Final Rule available at www.biopreferred.gov. The Contractor should provide data for their bio based products such as bio based content and source of bio based material.

In addition to the bio based products designed by the U.S. Department of Agriculture in the Bio preferred Program, the Contractor is encouraged to use other commercially available bio based products.

The Contractor shall submit with the initial proposal a complete list of bio based products, indicating the name of the manufacturer, cost of each material, and the intended use of each of the materials that are to be used in carrying out the requirements of this contract. Additionally, the successful Contractor on each anniversary date of the contract shall compile a complete list of bio based products, including the information above, purchased to carry out the contract requirements. The Contractor shall list volume to be used and total cost for each individual product. This information will be used for reporting purposes.

The Contractor shall comply with the provisions at FAR Clause 52.223-1, Bio based Product Certification.

The Contractor shall comply with the clause at FAR 52.223-2, Affirmative Procurement of Bio based Products under Service and Constructions Contracts.

Purposed bio based custodial products which must be selected in accordance with the criteria included above. At a minimum, must identify products by brand name for each of the product type.

NOTE: A Contractor may propose more than one product within a product category and/or propose a product or products addressing more than one product category.

2.8 MEASUREMENT AND PAYMENT

Payment shall be made on a monthly basis at the unit price per month in accordance with all work accomplished during each previously completed service period (month). If services begin or end mid-month, payment for that period shall be prorated based on a 30-day month.

2.9 PERIOD OF PERFORMANCE

The contract will be awarded with a base period beginning May 1, 2019 and will continue until through April 30, 2020. There are four option years:

Option Year 1 – May 1, 2020 to April 30, 2021

Option Year 2 – May 1, 2021 to April 30, 2022

Option Year 3 – May 1, 2022 to April 30, 2023

Option Year 4 – May 1, 2023 to April 30, 2024

2.10 PERMITS AND RESPONSIBILITIES

The contractor shall be responsible for all damages to persons or property that occurs as a result of the Contractor’s fault or negligence. The Contractor shall take proper safety and health precautions to protect the work, the workers, the public, and the property of others during the performance of the work. After each period of cleaning or other service, the Contractor shall inspect the area for fire hazards, and turn off bathroom ceiling fans and all unnecessary lights. Outside doors and windows shall be closed and locked. The Contracting Officer’s Representative will designate any lights which are to remain on for security.

http://www.biopreferred.gov/

2.11 USE OF PREMISES

The Contractor shall comply with the regulations governing the operation of premises, which are occupied and shall perform the contract in such a manner as not to interrupt or interfere with the conduct of Government business. Only the Contractor or the Contractor’s designated representative will be permitted on the premises during the performance of the services for this contract. No children will be allowed to accompany custodians while in the performance of their work.

2.12 REGULATIONS/POLICIES

All activities for this contract are governed by the applicable Federal Acquisition Regulations (FAR) as supplemented by the Department of Agriculture Acquisition Regulations (AGAR) and the Forest Service Acquisition Regulations (FSAR) and established local policy and procedures.

2.163 TRAVEL

Travel reimbursement is not authorized under this contract.

2.14 GOVERNMENT VEHICLES

For purposes of this contract, Government furnished resources shall not include Government Vehicles, nor shall contractor personnel be allowed to ride in Government vehicles without prior authorization by the Contracting Officer.

2.15 SECURITY

The Contracting Officer’s Representative for this contract will assist with the Contractor’s entry into secure areas and inform the Contractor of security procedure. The Contractor shall comply with all security procedures.

All doors shall remain locked while Contractor performs the work and the Contractor shall ensure that all exterior doors are shut and locked prior to departure. The Contractor shall also ensure that all unnecessary lights and faucets are turned off, and all windows are closed.

All secured interior office doors shall remain locked while Contractor performs the work and the contractor shall ensure that those doors are locked and secured prior to departure. Offices shall only remain open while Contractor is present.

The Contractor shall not adjust any mechanical equipment controls, shall report any fires and hazardous conditions, shall turn in lost and found articles, and shall notify the Contracting Officer’s Representative when an unauthorized or suspicious person(s) is on the premises. The Forest Service reserves the right to perform security checks on Contractor employees.

2.16 HSPD-12 Requirement for LincPass

In order to assure that all contracts for Janitorial/Custodial services are in compliance with Homeland Security Presidential Directive-12 (HSPD-12), and that the contractor and contractor employees (employees who will require access to the government facility) have successfully completed background investigations and received a LincPass (an identification card used to access the contract facility), the Clauses and Statements listed in full text below are added to this contract.

Contractors are required to identify all employees who will have routine access to the contract facility for a period of six months or more, and provide each employee with the attached Person Model Information Sheet. This is the first step in the process of contractor and contractor employees obtaining a LincPass. The contractor shall gather the Person Model Information Sheets and submit them, in one batch, to the Personal Identity Verification Sponsor identified below. The identified employees will then be contacted by the government and required to complete electronic fingerprinting and photo (at a Government Credentialing Center), hardcopy finger printing and a Questionnaire for Non-Sensitive Positions.

Employees who receive clear background investigations will receive notification to go to a Government Credentialing Center for LincPass activation and pickup. They may then continue working on the contract; employees who do not receive clear background investigations are subject to immediate removal from working on this contract per AGAR

452.204-71 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR EMPLOYEES.

The government is charged a fee for each background investigation completed so contractors should only submit Person Model Information Sheets for the minimum number of employees required to work on this contract.

The Person Model Information Sheet shall be completed and returned to the Personal Identity Verification (PIV) Sponsor within

The PIV Sponsor for this project will be Chris Hansen. When the Person Model Information Sheet is completed, it must be delivered to Chris Hansen at the Utah Acquisition Support Center (UASC). The form can be delivered in person to:

UASC, 1749 West 500 South, Salt Lake City, Utah, 84104 OR it can be faxed to (801. 908.1930). Please notify Chris via e-mail (chansen01@fs.fed.us) if you fax your form.

2.17 IDENTIFICATION OF CONTRACTOR EMPLOYEES

All contract personnel are required to identify themselves as contractors. In any situations where their contractor status is not obvious to third parties, they must make their status known to avoid creating an impression that they are Government employees.

2.18 INSPECTION AND ACCEPTANCE

Services performed under this contract shall be subject to inspection and acceptance by the Government. The Contracting Officer will furnish the Contractor with written notice of any item not meeting contract requirements.

If deficiency is not corrected within 24 hours, the contractor may be considered in default of the contract. Regardless of inspections by the Government, the Contractor is responsible for self-inspection and maintaining work to the standards required in the specifications.

2.19 QUALITY

The Contractor shall develop and maintain a quality program to ensure the required services are performed in accordance with commonly accepted commercial practices, which may include service checklists or reports. The Contractor shall implement procedures to identify, prevent and ensure non-recurrence of defective services. As a minimum, the Contractor shall develop quality control procedures addressing the areas identified in the Performance Work Statement.

The Contracting Officer’s Representative will perform bimonthly inspections to evaluate the quality of work being performed. At any time when work is performed and is not in compliance with specifications, the Contractor will be informed and required to correct the deficiencies in accordance with FAR Clause 52.246-4 Inspection of Services Fixed Price. Acceptance of work will be determined by inspection of the entire job and will be based on adherences to the specification. The Contracting Officer’s Representative will record the results of these inspections on a Quality Assurance Checklist included as Attachment C. Inspection will be conducted more frequently as deemed necessary by the Contracting Officer’s Representative.

Government Remedies

The Contracting Officer shall follow FAR 52,249-8, Default (Fixed-Price Supply and Service), for Contractor’s failure to perform satisfactory services or failure to correct non-conforming services.

Contractor’s Performance Assessment Reporting System (CPARS)

The attached Contracting Performance Report is provided for your information. This report will be completed by the Contracting Officer’s Representative at the end of each performance period/option year. This information will be entered into the CPARS website.

Performance-Based Contracting

Quality will be measured based on the standards and objectives listed in the Performance Requirements Summary (Attachment E).

mailto:chansen01@fs.fed.us

2.20 POINTS OF CONTACTS (POC):

Contracting Officer: Contracting Officer’s Representative:

Jeremy MacDougall Laura Dunning Purchasing Agent Administrative Support Assistant Utah Acquisition Support Center Forest Health Protection 1749 West 500 South 4746 South 1900 East Salt Lake City, UT 84104 Ogden, UT 84403

Office: 801-908-1906 Office: 801-476-9720 ext. 210 E-mail: jeremy.macdougall@usda.gov E-mail: ldunning@fs.fed.us mailto:blwinkler@fs.fed.us mailto:ldunning@fs.fed.us

SECTION III – CONTRACT CLAUSES

3.1 CLAUSES INCORPORATED BY REFERENCE (FAR 52.252-2) (FEB 1998)

This contact incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): https://www.acquisition.gov/?q=browsefar.

CLAUSES INCORPORATED BY REFERENCE:

CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS (FAR 52.212-4) (Oct 2018)

ADDENDUM TO FAR CLAUSE 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS

(INCORPORATED BY REFERENCE ON STANDARD FORM 1449):

The following clauses are added to the terms and conditions in FAR 52.212-4

SYSTEM FOR AWARD MANAGEMENT (FAR 52.204-7)(OCT 2018)

PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (FAR 52.204-9)(JAN 2011)

INCORPORATION BY REFERENCE OF REPRESENTATIONS AND

CERTIFICATIONS

(FAR 52.204-19)(DEC 2014)

PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC

CORPORATIONS

(FAR 52.209-2)(NOV 2015)

CANCELLATION UNDER MULTI-YEAR CONTRACTS (FAR 52.217-2)(OCT 1997)

AFFIRMATIVE PROCURMENT OF BIOBASED PRODUCTS UNDER

SERVICE AND CONSTRUCTION CONTRACTS

(FAR 52.223-2)(SEPT 2013)

POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (FAR 52.223-5)(MAY 2011)

DRUG FREE WORK PLACE (FAR 52.223-6)(MAY 2001)

PRIVACY ACT NOTIFICATION (FAR 52.224-1)(APR 1984)

LIMITATION ON WITHHOLDING OF PAYMENTS (FAR 52.232-9)(APR 1984)

EXTRAS (FAR 52.232-11)(APR 1984)

AVAILABILITY OF FUNDS (FAR 52.232-18)(APR 1984)

UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (FAR 52.232-39)(JUN 2013)

PROVIDING ACELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS

(FAR 52.232-40)(DEC 2013)

APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (FAR 52.233-4)(OCT 2004)

PROVIDING ACELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS

(FAR 52.232-40)(DEC 2013)

APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (FAR 52.233-4)(OCT 2004)

PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND

VEGETATION.

(FAR 52.237-2)(APR 1984)

STOP-WORK ORDER (FAR 52.242-15)(AUG 1989)

GOVERNMENT DELAY OF WORK (FAR 52.242-17)(APR 1984)

GOVERNMENT PROPERTY (FAR 52.245-1)(JAN 2017)

USE AND CHARGES (FAR 52.245-9)(APR 2012)

INSPECTION OF SERVICES (FIXED PRICE) (FAR 52.246-4)(AUG 1996)

DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (FAR 52.249-8)(APR 1984)

RESTRICTION AGAINST DISCLOSURE (AGAR 452.237-75)(FEB 1988)

3.2 CLAUSES INCORPORATED BY FULL TEXT:

3.2.1 (FAR 52.212-5) Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Jan 2019)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

https://www.acquisition.gov/?q=browsefar

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and

Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(4) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(5) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.]

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub L. 111-5) (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009).

_X__ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub.

L. 109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

_X__ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note).

___ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

___ (10) [Reserved]

___ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a).

___ (ii) Alternate I (Nov 2011) of 52.219-3.

___ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

___ (ii) Alternate I (Jan 2011) of 52.219-4.

___ (13) [Reserved]

___ (14) (i) 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644).

___ (ii) Alternate I (Nov 2011).

___ (iii) Alternate II (Nov 2011).

___ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

___ (ii) Alternate I (Oct 1995) of 52.219-7.

___ (iii) Alternate II (Mar 2004) of 52.219-7.

___ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

___ (17) (i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C. 637 (d)(4)).

___ (ii) Alternate I (Nov 2016) of 52.219-9.

___ (iii) Alternate II (Nov 2016) of 52.219-9.

___ (iv) Alternate III (Nov 2016) of 52.219-9.

___ (v) Alternate IV (Aug 2018) of 52.219-9.

_X__ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

___ (19) 52.219-14, Limitations on Subcontracting (Jan 2017) (15 U.S.C. 637(a)(14)).

___ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

___ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657f).

_X__ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C.

632(a)(2)).

___ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

___ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

_X__ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

_X__ (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126).

_X__ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

_X__ (28) (i) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).

___ (ii) Alternate I (Feb 1999) of 52.222-26.

___ (29) (i) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

___ (ii) Alternate I (July 2014) of 52.222-35.

_X__ (30) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

___ (ii) Alternate I (July 2014) of 52.222-36.

_X__ (31) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

___ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

_X__ (33) (i) 52.222-50, Combating Trafficking in Persons (JAN 2019)

(22 U.S.C. chapter 78 and E.O. 13627).

___ (ii) Alternate I (Mar 2015) of 52.222-50, (22 U.S.C. chapter 78 and E.O. 13627).

___ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

___ (35) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

___ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

___ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O.13693).

___ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).

___ (38) (i) 52.223-13, Acquisition of EPEAT® -Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514 ___ (ii) Alternate I (Oct 2015) of 52.223-13.

___ (39) (i) 52.223-14, Acquisition of EPEAT® -Registered Television (Jun 2014) (E.O.s 13423 and 13514).

___ (ii) Alternate I (Jun 2014) of 52.223-14.

___ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

___ (41) (i) 52.223-16, Acquisition of EPEAT® -Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514).

___ (ii)…