Sol_1605DC-19-R-00033.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

OPS

S-4307 200 Constitution Ave, NW Office of Procurement Services US Department of Labor

OSHA UT SANDY SHIP 1 CODE 16. ADMINISTERED BYCODE

X

X

221210

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED OROPS

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

05/20/2019 1700 ES

05/07/2019

202-693-7176SHAYLA BATTLE

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

1605DC-19-R-00033

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 64 1650-DIT-19-NAT-0054OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Washington DC 20210

TELEPHONE NO.

17a. CONTRACTOR/

SANDY UT 84070

ATTN: Nikki Tobin

8660 SOUTH SANDY PARKWAY

US DEPARTMENT OF LABOR

15. DELIVER TO

Washington DC 20210 S-4307 200 Constitution Ave, NW Office of Procurement Services

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

1,000

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

US Department of Labor

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

The U.S. Department of Labor, Office of Procurement Services, (OPS) on behalf of the Occupational Safety and Health Administration in Salt Lake City, Utah, is issuing this Request for Proposal for a single award, Indefinite Delivery, Indefinite Quantity vehicle with Firm Fixed Price (FFP) task orders to be placed against it for Laboratory Gases. The anticipated period of performance is for a base period of twelve (12) months for the period of June 7, 2019 - June 6, 2020 with four (4), twelve (12) month option

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

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

VALERIE S. PICKARD

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

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

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

periods concluding on June 6, 2024. Please see the attached SOW for specific details on how to respond.

Questions are due by 12:00pm EST on May 10, 2019 and must be submitted via email to Shayla Battle, Battle.Shayla.E@dol.gov

Quotes are due per block 8 of this form.

Delivery: 06/07/2019

Period of Performance: 06/07/2019 to 06/06/2024

0001 Laboratory Gases

Product/Service Code: 6830

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

64 2 of

1605DC-19-R-00033

LABORATORY GASES

B – SUPPLIES OR SERVICES/PRICES

BASE PERIOD: JUNE 7, 2019 – JUNE 6, 2020

CLINS SUPPLIES/SERVICES QTY PER

DELIVERY

UNIT OF

MEASURE

FREQUENCY RATE AMOUNT

0001 Gases

Hydrogen, K-Cylinder 9 K-Cylinder Weekly Helium, high purity greater than 5.0 (UHP), K-Cylinder

4 K-Cylinder Bi-Weekly

Helium Standard Grade, K-Cylinder 5 K-Cylinder Bi-Weekly Acetylene, A-5 Cylinder 2 HH Semi-Annually Nitrous Oxide, K-Cylinder, Grade 2.6

1 K-Cylinder Monthly

Nitrogen, K-Cylinder 1 K-Cylinder Annually Liquid Nitrogen, 22 PSI 200 LITER 1 Dewars Bi-Weekly Air (compressed), K-Cylinder Breathing Grade

1 K-Cylinder Semi-Annually

Liquid Argon (Government owned tank)

130 to 190 per unit average

CCF Monthly

Liquid Nitrogen (Government owned tank)

102 to 210 per unit average

CCF Monthly

Special Blends – H25 and CO2 33-A As Requested K-Cylinder Monthly Hydrogen, high purity greater than 5.0(UHP), K-Cylinder

7 K-Cylinder Weekly

Nitrogen, high purity greater than 5.0 (UHP), K-Cylinder

1 K-Cylinder Monthly

0002 Rental Charges for Dewar’s 2 Per Dewar Monthly 0003 Rental Charges for K-Cylinders 30 Per Cylinder Monthly 0004 Delivery 6 Monthly Monthly

Total for Base Year Period $

OPTION PERIOD 1: JUNE 7, 2020 – JUNE 6, 2021

CLINS SUPPLIES/SERVICES QTY PER

DELIVERY

UNIT OF

MEASURE

FREQUENCY RATE AMOUNT

1001 Gases

Hydrogen, K-Cylinder 9 K-Cylinder Weekly Helium, high purity greater than 5.0 (UHP), K-Cylinder

4 K-Cylinder Bi-Weekly

Helium Standard Grade, K-Cylinder 5 K-Cylinder Bi-Weekly Acetylene, A-5 Cylinder 2 HH Semi-Annually Nitrous Oxide, K-Cylinder, Grade 2.6

1 K-Cylinder Monthly

Nitrogen, K-Cylinder 1 K-Cylinder Annually Liquid Nitrogen, 22 PSI 200 LITER 1 Dewars Bi-Weekly Air (compressed), K-Cylinder 1 K-Cylinder Semi-Annually

Breathing Grade Liquid Argon (Government owned tank)

130 to 190 per unit average

CCF Monthly

Liquid Nitrogen (Government owned tank)

102 to 210 per unit average

CCF Monthly

Special Blends – H25 and CO2 33-A As Requested K-Cylinder Monthly Hydrogen, high purity greater than 5.0(UHP), K-Cylinder

7 K-Cylinder Weekly

Nitrogen, high purity greater than 5.0 (UHP), K-Cylinder

1 K-Cylinder Monthly

1002 Rental Charges for Dewar’s 2 Per Dewar Monthly 1003 Rental Charges for K-Cylinders 30 Per Cylinder Monthly 1004 Delivery 6 Monthly Monthly

Total for Option Period 1 $

OPTION PERIOD 2: JUNE 7, 2021 – JUNE 6, 2022

CLINS SUPPLIES/SERVICES QTY PER

DELIVERY

UNIT OF

MEASURE

FREQUENCY RATE AMOUNT

2001 Gases

Hydrogen, K-Cylinder 9 K-Cylinder Weekly Helium, high purity greater than 5.0 (UHP), K-Cylinder

4 K-Cylinder Bi-Weekly

Helium Standard Grade, K-Cylinder 5 K-Cylinder Bi-Weekly Acetylene, A-5 Cylinder 2 HH Semi-Annually Nitrous Oxide, K-Cylinder, Grade 2.6

1 K-Cylinder Monthly

Nitrogen, K-Cylinder 1 K-Cylinder Annually Liquid Nitrogen, 22 PSI 200 LITER 1 Dewars Bi-Weekly Air (compressed), K-Cylinder Breathing Grade

1 K-Cylinder Semi-Annually

Liquid Argon (Government owned tank)

130 to 190 per unit average

CCF Monthly

Liquid Nitrogen (Government owned tank)

102 to 210 per unit average

CCF Monthly

Special Blends – H25 and CO2 33-A As Requested K-Cylinder Monthly Hydrogen, high purity greater than 5.0(UHP), K-Cylinder

7 K-Cylinder Weekly

Nitrogen, high purity greater than 5.0 (UHP), K-Cylinder

1 K-Cylinder Monthly

2002 Rental Charges for Dewar’s 2 Per Dewar Monthly 2003 Rental Charges for K-Cylinders 30 Per Cylinder Monthly 2004 Delivery 6 Monthly Monthly

Total for Option Period 2 $

OPTION PERIOD 3: JUNE 7, 2022 –JUNE 6, 2023

CLINS SUPPLIES/SERVICES QTY PER

DELIVERY

UNIT OF

MEASURE

FREQUENCY RATE AMOUNT

3001 Gases

Hydrogen, K-Cylinder 9 K-Cylinder Weekly Helium, high purity greater than 5.0 (UHP), K-Cylinder

4 K-Cylinder Bi-Weekly

Helium Standard Grade, K-Cylinder 5 K-Cylinder Bi-Weekly Acetylene, A-5 Cylinder 2 HH Semi-Annually Nitrous Oxide, K-Cylinder, Grade 2.6

1 K-Cylinder Monthly

Nitrogen, K-Cylinder 1 K-Cylinder Annually Liquid Nitrogen, 22 PSI 200 LITER 1 Dewars Bi-Weekly Air (compressed), K-Cylinder Breathing Grade

1 K-Cylinder Semi-Annually

Liquid Argon (Government owned tank)

130 to 190 per unit average

CCF Monthly

Liquid Nitrogen (Government owned tank)

102 to 210 per unit average

CCF Monthly

Special Blends – H25 and CO2 33-A As Requested K-Cylinder Monthly Hydrogen, high purity greater than 5.0(UHP), K-Cylinder

7 K-Cylinder Weekly

Nitrogen, high purity greater than 5.0 (UHP), K-Cylinder

1 K-Cylinder Monthly

3002 Rental Charges for Dewar’s 2 Per Dewar Monthly 3003 Rental Charges for K-Cylinders 30 Per Cylinder Monthly 3004 Delivery 6 Monthly Monthly

Total for Option Period 3 $

OPTION PERIOD 4: JUNE 7, 2023 – JUNE 6, 2024

CLINS SUPPLIES/SERVICES QTY PER

DELIVERY

UNIT OF

MEASURE

FREQUENCY RATE AMOUNT

4001 Gases

Hydrogen, K-Cylinder 9 K-Cylinder Weekly Helium, high purity greater than 5.0 (UHP), K-Cylinder

4 K-Cylinder Bi-Weekly

Helium Standard Grade, K-Cylinder 5 K-Cylinder Bi-Weekly Acetylene, A-5 Cylinder 2 HH Semi-Annually Nitrous Oxide, K-Cylinder, Grade 2.6

1 K-Cylinder Monthly

Nitrogen, K-Cylinder 1 K-Cylinder Annually Liquid Nitrogen, 22 PSI 200 LITER 1 Dewars Bi-Weekly Air (compressed), K-Cylinder Breathing Grade

1 K-Cylinder Semi-Annually

Liquid Argon (Government owned tank)

130 to 190 per unit average

CCF Monthly

Liquid Nitrogen (Government owned tank)

102 to 210 per unit average

CCF Monthly

Special Blends – H25 and CO2 33-A As Requested K-Cylinder Monthly Hydrogen, high purity greater than 5.0(UHP), K-Cylinder

7 K-Cylinder Weekly

Nitrogen, high purity greater than 5.0 (UHP), K-Cylinder

1 K-Cylinder Monthly

4002 Rental Charges for Dewar’s 2 Per Dewar Monthly 4003 Rental Charges for K-Cylinders 30 Per Cylinder Monthly 4004 Delivery 6 Monthly Monthly

Total for Option Period 4 $

C – DESCRIPTION/SPECIFICATIONS/PERFORMANCE WORK STATEMENT (PWS)

PART 1 – GENERAL INFORMATION

INTRODUCTION

The Salt Lake Technical Center (SLTC) analyzes workplace exposure samples submitted by Federal Compliance Safety and Health Officers (CSHOs) from all over the United States and the following territories: Puerto Rico, Virgin Islands, and Guam. Analytical results provided by SLTC to CSHO's are often used as the basis for citations and these results must be accurate, precise, and defendable in court proceedings. This work requires a continual supply of specific and high quality gases to operate analytical instruments such as Gas Chromatographs (GC), Atomic Absorption Spectrometers (AA), and Inductively Coupled Plasma (ICP).

GENERAL INFORMATION

Type of Contract: The government anticipates to award an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle with Firm Fixed Price (FFP) task orders to be placed against it.

Quality Control The contractor shall develop and maintain an effective quality control program to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s quality control program is the means by which he assures himself that his work complies with the requirement of the contract. OSHA will develop and provide a QCP that will be delivered to the contractor within 30 days after contract award. Three copies of the QCP shall be submitted to the KPO and COR within 5 working days with any changes requested by the contractor. After acceptance of the quality control plan the contractor shall receive the contracting officer’s acceptance in writing of any proposed change to his QC system.

Quality Assurance: The government shall evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance. This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s).

Recognized Holidays: The contractor is not required to perform work on these recognized holidays:

New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Columbus Day President’s Day Veteran’s Day Memorial Day Thanksgiving Day Independence Day Christmas Day

Hours of Operation: The Contractor is responsible for conducting business, between the hours of 8 am to 6 pm Monday thru Friday except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. For other than firm fixed price contracts, the contractor will not be reimbursed when the government facility is closed for the above reasons. The Contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential

Place of Performance: The supplies/services required in this RFP will be supplied to the OSHA Salt Lake City Technical Center

OSHA/SLTC

8660 South Sandy Parkway Sandy, UT 84070

Period of Performance: The period of performance shall be for one (1) Base Period of 12 months and four (4) 12-month option periods. The Period of Performance reads as follows:

Base Period: 06/07/2019 to 06/06/2020 Option Period I: 06/07/2020 to 06/06/2021 Option Period II: 06/07/2021 to 06/06/2022 Option Period III: 06/07/2022 to 06/06/2023 Option Period IV: 06/07/2023 to 06/06/2024

Security Requirements: The contractor shall adhere to all current DOL OSHA facility security policies.

PHYSICAL Security: The contractor shall be responsible for safeguarding all government property provided for contractor use.

Key Control: No keys will be issued to the Contractor by the Government shall be duplicated. The Contractor shall immediately report any occurrences of lost or duplicate keys/key cards to the Contracting Officer.

In the event keys, other than master keys, are lost or duplicated, the Contractor shall, upon direction of the Contracting Officer, re-key or replace the affected lock or locks; however, the Government, at its option, may replace the affected lock or locks or perform re-keying. When the replacement of locks or re-keying is performed by the Government, the total cost of re-keying or the replacement of the lock or locks shall be deducted from the monthly payment due the Contractor. In the event a master key is lost or duplicated, all locks and keys for that system shall be replaced by the Government and the total cost deducted from the monthly payment due the Contractor.

The Contractor shall prohibit the use of Government issued keys/key cards by any persons other than the Contractor’s employees. The Contractor shall prohibit the opening of locked areas by Contractor employees to permit entrance of persons other than Contractor employees engaged in the performance of assigned work in those areas, or personnel authorized entrance by the Contracting Office.

PART 2

DEFINITIONS & ACRONYMS

DEFINITIONS AND ACRONYMS:

CONTRACTOR. A supplier or vendor having a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.

CONTRACTING OFFICER. A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government appointed by the contracting officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement.

DELIVERABLE. Anything that can be physically delivered but may include non-physical things such as meeting minutes.

QUALITY ASSURANCE. The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

QUALITY ASSURANCE Surveillance Plan (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements

ACRONYMS:

ACOR Alternate Contracting Officer's Representative CFR Code of Federal Regulations COR Contracting Officer Representative COTS Commercial off the Shelf FAR Federal Acquisition Regulation CO Contracting Officer OCI Organizational Conflict of Interest POC Point of Contact PWS Performance Work Statement QA Quality Assurance

QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control

PART 3

GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES

GOVERNMENT FURNISHED ITEMS AND SERVICES:

The Government will provide the necessary equipment and materials to complete the services listed in this contract. All GFE will remain at the Center at all times. All utilities in the facility will be available for the contractor’s use in performance of duties outlined in this PWS.

PART 4

CONTRACTOR FURNISHED ITEMS AND SERVICES

CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES:

General: The Contractor shall furnish all supplies, equipment, and services required to perform work under this contract that are not listed under Part 3, and identified in Section C of this PWS. In addition, Contractor is required to obtain PIV ID card and complete a background investigation that is provided and paid for by DOL-DTSEM-SLTC.

PART 5

SPECIFIC TASKS

Commodities listed below and high quality liquid nitrogen, liquid argon (4.8 purity or higher), helium, hydrogen, nitrogen, argon, acetylene, nitrous oxide and compressed breathing air are constantly used and consumed by:

Sample Preparation Specific Analytical Instruments (e.g., AA, ICP, GC, etc.)

Different Laboratory Operations (e.g., eluent sparging), etc.

A contractor must be able to deliver analytical grade and purity of gases in sufficient quantities within 3 days of request.

Hydrogen Helium, high purity greater than 5.0 (UHP) Helium Standard Grade Acetylene Nitrous Oxide Nitrogen Liquid Nitrogen Air (compressed) Argon Liquid Argon (this is stored in large storage tanks monitored by vendor; vendor delivers in SCF (standard cubic feet and invoices per CCF (hundred standard cubic feet) Liquid Nitrogen (this is stored in large storage tanks monitored by vendor; vendor delivers in SCF (standard cubic feet and invoices per CCF (hundred standard cubic feet) Rental Charges for K-Cylinders Rental Charges for Dewar’s Special Blends, H25 and CO2

Contractor will supply and deliver the SLTC with (bulk) quantities of high quality liquid nitrogen, liquid argon (4.8 purity or higher), helium, hydrogen, nitrogen, argon, acetylene, nitrous oxide and compressed breathing air to be used to run various types of quantitative analyses. Therefore, all supplied gases must meet established and required purity levels.

The vendor will monitor the tanks and when needed fill the tanks located at the Salt Lake Technical Center. The tanks located at the Salt Lake Technical Center will have a monitoring system, or other alarm system, that will notify vendor by way of an alarm line when the tank is at a certain point that is lower than required to run the equipment.

The bulk storage located at SLTC is larger than the standard size K high-pressure gas cylinder (9.25 diameter x 60 inches high, internal volume is 1.76 cu ft.). Delivery of these types of gases will be in accordance with state transportation laws that govern such transportation to and from the location in a legal and safe manor.

All gases will be provided within 3 days of submitting an order, or on unusual occasions the vendor will acknowledge to request and notify the center POC of the expected date of delivery. List of commodities listed below represents an incomplete sampling of the possible gases to be required for us by SLTC laboratory.

One invoice billed at the end of each month for all charges no later than the fifth of the following month. A monthly usage report to be emailed at the end of each month to the COR that is descriptive (no acronyms), is clearly understood and outlines what products were orders, what products were delivered, when they were delivered, the cost associated with each to include amount and units delivered that can be reader friendly to verify against monthly invoice. If improper billing occurs vendor will notify SLTC of when and how monies will be credited back to the contract via written documentation on invoice and monthly usage report.

Upon notice of any cross contamination SLTC will not be billed for any of the product, time, or transportation cost associated with the error.

If required, the contractor will provide on a rental basis to SLTC appropriate storage cylinders and tanks for the period of time that the gas is needed. Bulk gases (Liquid Argon and Liquid Nitrogen) will be supplied by the vendor as needed by monitoring an alarm system provided and installed by the vendor such as a telemetry alarm and keeping the volumes at the required levels. The required levels are managed through the alarm system that will notify the vendor when it is time to fill the tanks. By use of the alarm system the vendor will know what levels the tanks are at all times.

Telemetry or alarm equipment will be provided by the vendor as part of the contract and all repairs to the equipment will be the responsibility of the vendor.

Rental Charges for K-Cylinders and Dewars are invoiced per container type, per month, therefore, actual extended totals are TBD or to be determined based on actual number of container types rented for actual number of months rented.

Commodities listed above represent an incomplete sampling of the possible gases to be required for us by SLTC Laboratory. The laboratory has no way of knowing what accidents will occur during the year and therefore cannot know what type of analysis will be required. The list that is furnished shows all gases that are used on a regular basis and will be used for certainty at the SLTC Laboratory.

D – PACKAGING AND MARKING – N/A

E – INSPECTION AND ACCEPTANCE

Inspection and Acceptance shall be accomplished as follows: The Government, for all services furnished under any resulting order, hereby designates the COR in the program office as the point of final inspection and acceptance. The IDIQ holder will submit each invoice, including all back-up data, to the COR for review and signature.

Government Remedies: The Contracting officer shall follow FAR 52.212-4, “Contract Terms and Conditions – Commercial Items” of 52.246-4, “Inspection of Services – Fixed Price” for Contractor’s failure to perform satisfactory services or failure to correct non-conforming services.

F – DELIVERIES OR PERFORMANCE

NOTICES LISTING CONTRACT CLAUSES INCORPORATED BY REFERENCE

The following contract clauses pertinent to this section are hereby incorporate by reference (by Citation Number, Title, and Date) in accordance with the clause at FAR “52.252-2 CLAUSES INCORPORATED BY REFERENCE” in Section I of this contract. See FAR 52.252-2 for an internet address (if specified) for

NUMBER TITILE DATE

52.242.15 STOP WORK ORDER AUG 1989

52.247-34 F.O.B. DESTINATION NOV 1991

DELIVERABLES

The contractor shall deliver the supplies/services outlined in Sections B and C of this RFP with coordination and scheduling determined in conjunction with the Contracting Officer’s Representative

(COR).

Gases provided in the quantity and purity required for the analysis of samples. Purity and quantity will be determined on a case by case basis as required by the analysis needed.

The Liquid Argon and Liquid Nitrogen will be delivered to bulk delivery tanks that will be located at the Salt Lake Laboratory located at 8660 South Sandy Parkway in Sandy, Utah. The vendor will monitor the tanks and when needed fill the tanks located at the Salt Lake Technical Center.

The tanks located at the Salt Lake Technical Center will have a monitoring system, or other alarm system, that will notify vendor by way of an alarm line when the tank is at a certain point that is lower than required to run the equipment. The bulk storage located at SLTC is larger than the standard size K high-pressure gas cylinder (9.25 diameter x 60 inches high, internal volume is 1.76 cu ft.).

Delivery of these types of gases will be in accordance with state transportation laws that govern such transportation to and from the location in a legal and safe manor.

All gases will be provided within 3 days of submitting an order, or on unusual occasions the vendor will acknowledge to request and notify the center POC of the expected date of delivery.

Liquid Nitrogen and Liquid Argon that is used to fill the high volume storage tanks will be 99.995% or better purity level, (i.e. analytical grade) The vendor is to provide on request, authenticity of purity for gases.

Gases cannot be contaminated and must be delivered in purity levels specified in order.

Monthly usage reports should be submitted to the COR at the same time that invoices are submitted on a monthly basis.

Post Award Conference/Periodic Progress Meetings: The Contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation Subpart 42.5. The contracting officer, Contracting Officers Representative (COR), and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance. At these meetings the contracting officer will apprise the contractor of how the government views the contractor's performance and the contractor will apprise the Government of problems, if any, being experienced. Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the government.

TECHNICAL EXHIBIT 1

Performance Requirements Summary

Performance Objective

Standard Performance Threshold Method of Surveillance (and who performs)

PRS #1

(1.4)

Provide the required commodities no later than 3 days from the date of award.

90% of the gases are provided within 3 days of award

100% delivery on time accepted by COR and Site Coordinator.

PRS # 2

(5.1.)

Laboratory Gases Contractor will supply and deliver to SLTC with bulk quantities of high quality commodities as listed above.

If required the contractor will provide on a rental basis to SLTC appropriate storage cylinders and tanks for the period of time that the gas is needed.

100% inspection, Validated customer complaints, and random inspection by Site Contact.

PRS #3

(5.2)

Monitoring Tanks The vendor will monitor the tanks and when needed fill the tanks located at the Salt Lake Technical Center. The tanks located at the Salt Lake Technical Center will have a monitoring system, or other alarm system, that will notify vendor by way of an alarm line when the tank is at a certain point that is lower than required to run the equipment.

100% inspection, and random inspection by Site Contact

PRS #4

(5.3)

Gas Delivery Delivery of these types of gases will be in accordance with state transportation laws that govern such transportation to and from the location in a legal and safe manor.

100% inspection, and random inspection by Site Contact

PRS #5

(5.4)

Timely Delivery All gases will be provided within 3 days of submitting an order, or on unusual occasions the vendor will acknowledge to request and notify the center POC of the expected date of delivery.

100% inspection, and random inspection by Site Contact

PRS #6

(5.5)

Invoicing One invoice billed at the end of each month for all charges no later than the fifth of the following month.

100% inspection, and random inspection by Site Contact

PRS #7

(5.5)

Usage of product A monthly usage report be emailed at the end of each month to the COR that is descriptive (no acronyms), is clearly understood and outlines what products were orders, what products were delivered, when they were delivered, the cost associated with each to include amount and units delivered that can be reader friendly to verify against monthly.

100% inspection, and random inspection by Site Contact

PRS #8

(5.6)

Improper Billing Notice when improper billing occurs of when and how monies will be credited back to the agreements via written documentation on invoice and monthly usage report.

100% inspection, and random inspection by Site Contact

PRS #9

(5.7)

Purity of Product Upon notice of any cross contamination of product that they not be billed for any of the product, time, or transportation cost associated with the error in question

100% inspection, and random inspection by Site Contact

PRS #10

(5.8

Rental If required the contractor will provide a rental basis the SLTC appropriate storage cylinders and tanks for the period of time that the gas is needed. Bulk gases (liquid Nitrogen and Liquid Argon) will be supplied by the vendor as needed by monitoring and alarm system provided and installed by the vendor such as a telemetry alarm keeping the volumes at required levels.

100% inspection, and random inspection by Site Contact

PRS #11

(5.9)

Telemetry or Alarm System

Telemetry or alarm equipment will be provided by the vendor as part of the contract and all repairs to the equipment will be the responsibility of the vendor.

100% inspection, and random inspection by Site Contact

TECHNICAL EXHIBIT 2

DELIVERABLES SCHEDULE

Deliverable Frequency # of Copies Medium/Format Submit To

Provide the required gases to perform the tasks (1.4)

Within 3 days from the date of award.

N/A Gases delivered to

SLTC

COR & Site Coordinator

Quality Control Plan (1.6.1)

Within 30 days from the date of award

1 Maybe paper or sent by email in word format

COR

G – CONTRACT ADMINISTRATION DATA

CONTRACTING OFFICER REPRESENTATIVE (COR)

(a) The COR is responsible, as applicable, for: receiving all deliverables; inspecting and accepting the supplies or services provided hereunder in accordance with the terms and conditions of this contract;

providing direction to the contractor which clarifies the contract effort, fills in details or otherwise serves to accomplish the contractual scope of work; evaluating performance; and certifying all invoices/vouchers for acceptance of the supplies or services furnished for payment.

(b) The COR does not have the authority to alter the contractor’s obligations under the contract, and/or modify any of the expressed terms, conditions, specifications, or cost of the agreement. If, as a result of technical discussions, it is desirable to alter/change contractual obligations or the scope of work, the contracting officer must issue such changes.

A COR is not authorized to direct any action that results in a change in the scope, price, terms or conditions of this contract.

POINTS OF CONTACTS

CONTRACTOR’S POINT OF CONTACT:

TBD

CO/CONTRACT ADMINISTRATOR:

Address: Department of Labor, OPS, Division III Attention: Shayla Battle Room S-4307 200 Constitution Avenue, NW Washington, DC 20210 Phone: (202) 693-7176 Email:

TASK ORDER PROCEDURES

IDIQ TASK ORDERS

This contract will be administered by issuing Firm Fixed Price (FFP) Task Orders to the Contractor for the supplies/services identified in this PWS. The following ordering procedures shall apply to all task orders issued under this IDIQ. Any supplies and/or services to be furnished under this contract will be ordered by issuance of a Task Order. The Contracting officer will issue a written Request for Proposal (RFP), and evaluate the contractor’s response prior to issuing the Task Order. Task Orders shall be issued as described below.

Only an authorized Government Contracting Officer can issue a Task Order under this contract. No work will be performed and no payment will be made except as authorized by a signed Task Order. All Task Orders are subject to the terms and conditions of the contract. In the event of conflict between a Task Order and the contract, the contract will take precedence.

TASK ORDER PLACEMENT AND ORDERING PROCEDURES

The Contracting Officer will authorize, sign, and issue individually priced task orders for supplies/ services at the fixed unit prices in accordance with the resultant contract. The Task Order process described below represents the Government’s approach to issuing a Call Order.

1. A standardized Request for Proposal (RFP) shall be issued to facilitate the Task Order process.

2. The Contracting Officer will provide a Request for Proposal to the Contractor. Each RFP will generally include:

The type of Task Order (Firm Fixed Price);

A Statement of Work indicated what is needed;

The desired delivery schedule and/or required completion date(s), milestones, reporting requirement and list of deliverables as applicable;

Proposed terms and conditions;

The date and time by which the response is due;

Any special instructions, conditions, notices, deliverables, performance measures, etc.

applicable to the Task Order

3. The Contractor shall prepare a response within three business days of the request unless otherwise stated in the individual Task Order. Request for Proposals will generally be made via email using an email address furnished by the Contractor.

4. In addition to the technical and/or management approach proposed, the Contractor shall for cost/price purposes, use:

All Task Orders shall be issued based on the pre-established CLIN prices contained in Section B of the contract. Except where the contract is modified after award, these prices/costs represent the highest rates that the Government will consider and accept during the life of the contract. This does not preclude the Contractor at their discretion from proposing lower rates for individual Task Orders. For Firm Fixed Price Task Orders, the quantity of each proposed CLIN shall be multiplied against the rate listed as the Unit Price. The cumulative amount will define the fixed price for the Task Order.

5. The Government will evaluate the Contractor’s quote and determine whether or not to award a Task Order in accordance with the RFP. The basis for award of any Task Order will be determined by the specific programmatic needs of the requesting agency. If deemed necessary by the Government, the Contracting Officer will enter into oral and/or written communications with the Contractor in order to resolve any clarifications and/or deficiencies.

Individual Task Orders will not be awarded that exceed a single item in excess of the estimated maximum quantities identified in the schedule; or any order for a combination of items in excess of estimated maximum quantities identified in the schedule; or extend for a period longer than 12 months unless such limits are waived by the contracting officer. The period of performance may not contain option years.

Individual Task Orders may be awarded on a firm fixed price basis only.

The IDIQ will be reviewed annually to make certain the IDIQ still represents the best value to the Government.

The contractor shall submit separate invoices for each Task Order and include the IDIQ contract number as well as the Task Order number.

INVOICE SUBMISSION

Invoices should be submitted on a monthly basis per the instructions in the section titled, “Invoicing Procedures”. The invoices must contain the usage of all gases on a monthly basis as well as delivery frequency. The specific setup of the invoice must be determined with the Contracting Officer’s Representative upon initiation of award.

Rental Charges for K-Cylinders and Dewars are invoiced per container type, per month, therefore, actual extended totals are TBD or to be determined based on actual number of container types rented for actual number of months rented.

INVOICING PROCEDURES

DOL-2014-01 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS CLAUSE (FEBRUARY 2014)

(a) Definitions. As used in this clause-

(1) Contract financing payment has the meaning given in FAR 32.001.

(2) Invoice payment has the meaning given in FAR 32.001.

(3) Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract.

(b) Electronic Payment Requests. Except as provided in paragraph (e) of this clause, the contractor shall submit payment requests in electronic form. Purchases paid with a Government-wide commercial purchase card are considered to be an electronic transaction for purposes of this clause, and therefore no additional electronic invoice submission is required.

(c) Data Transmission. A contractor must ensure that the data transmission method and format comply with the following provisions:

Electronic invoicing e-mail address: DOL-NO-OSHA@quickpay.dol.gov

(1) The contractor shall:

a. Address the invoice to the appropriate e-mail address specified in the contract.

b. Submit the invoice via attachment in PDF or TIFF format.

c. Submit only one invoice per electronic submittal.

d. Enter specific information in the subject line of the e-mail in the following format:

https://www.acquisition.gov/far/current/html/Subpart%2032_1.html#wp1024838 https://www.acquisition.gov/far/current/html/Subpart%2032_1.html#wp1024838 mailto:DOL-NO-OSHA@quickpay.dol.gov

<Contractor Name>, DOL Agency, <Contract Number, BPA Call or Order Number>, Invoice Number, <Invoice Amount>

Example: ABC Co, OASAM, DOL00-00-X0000/X0000, Invoice Number AB-1298433, $15,000.00.

e. Submit a copy of the email with the attached invoice to the contracting officer’s representative (COR) at the COR email address specified in the contract.

f. Before sending another e-mail with the same invoice attachment, confirm whether DOL has already responded and/or whether you have received a success or failure response to your submission.

(2) The contractor MUST NOT:

a. Submit an invoice that exceeds the size limit of 16 megabytes (approximately 400-500 pages). However, if the invoice exceed this limit, a summary invoice attachment of less than 16 megabytes should be e-mailed to the payment e-mail address above; while the detailed invoice, including any supplemental information, shall be sent to the COR or other representative at the address.

b. Submit an invoice that is heavy in shading or color.

1. An e-mailed PDF image cannot have any text that has a background with any color other than white. If the image has a shaded background, it will be converted to black, and the text will be illegible.

2. An emailed TIFF image must be black and white.

c. Submit more than one attachment, as subsequent attachments will not be recognized.

d. Submit more than one invoice in a single attachment.

e. Attempt to use the “Recall or Resend” email message feature.

(d) General Information. Payment due dates will be calculated only from the date that invoices are received in the electronic invoicing e-mail box and determined to be proper invoices.

Please use the following contact information for invoice inquires:

Invoice Name - DOL/OCFO Payment Center Invoice Number - 202-693-6810 Invoice E-Mail - DCASinvoiceinquiry@dol.gov

(e) Invoice requirements. Invoices shall comply with FAR 32.905.

(f) Exceptions. Paper invoices should only be faxed or mailed through U.S. mail when electronic mail cannot be accomplished.

When paper invoices must be faxed due to e-mail size limitations, fax them to:

Fax Number: 202-693-1696 mailto:DCASinvoiceinquiry@dol.gov https://www.acquisition.gov/far/current/html/Subpart%2032_9.html#wp1032997

When paper invoices must be mailed due to e-mail size limitations, mail them to the following address:

U.S. Department of Labor Office of Financial Management Operations Room S-5526 200 Constitution Avenue, N.W.

Washington, DC 20210

H - SPECIAL CONTRACT REQUIREMENTS – N/A

I – CONTRACT CLAUSES

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

http://www.acquisition.gov/far/index.html

FEDERAL ACQUISITION REGULATION (48 CFR Chapter 1)

NUMBER TITLE DATE

52.202-1 DEFINITIONS NOV 2013

52.203-3 GRATUITIES APR 1984

52.203-7 ANTI-KICKBACK PROCEDURES MAY 2014

52.203-8 CANCELLATION, RESCISSION, AND MAY 2014

RECOVERY OF FUNDS FOR ILLEGAL

OR IMPROPER ACTIVITY

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL MAY 2014

OR IMPROPER ACTIVITY

52.203-18 LIMITATION ON PAYMENTS TO INFLUENCE OCT 2010

CERTAIN FEDERAL TRANSACTIONS

52.203-18 PROHIBITION ON CONTRACTING WITH JAN 2017

ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY

AGREEMENTS

OR REPRESENTATION

52.204-2 SECURITY REQUIREMENTS AUG 1996

52.204-4 PRINTED OR COPIED DOUBLE-SIDED MAY 2011

ON RECYCLED PAPER

52.204-7 SYSTEM FOR AWARD MANAGEMENT OCT 2018

52.204-13 SYSTEM FOR AWARD MAINTENANCE OCT 2018

52.204-18 COMMERCIAL AND GOVERNMENT JUL 2016

ENTITY CODE MAINTENANCE

52. 204-19 INCORPORATION BY REFERENCE OF DEC 2014

52.212-1 INSTRUCTIONS TO OFFERORS – OCT 2018

COMMERCIAL ITEMS

52.212-4 CONTRACT TERMS AND CONDITIONS-- OCT 2018

COMMERCIAL ITEMS

52.223-6 DRUG-FREE WORKPLACE MAY 2001

52.224-1 PRIVACY ACT NOTIFICATION APR 1984

52.224-2 PRIVACY ACT APR 1984

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN JUN 2008

PURCHASES

52.227-1 AUTHORIZATION AND CONSENT DEC 2007

52.227-2 NOTICE AND ASSISTANCE REGARDING DEC 2007

PATENT AND COPYRIGHT INFRINGEMENT

52.229-3 FEDERAL, STATE, AND LOCAL TAXES FEB 2013

52.232-1 PAYMENTS APR 1984

52.232-8 DISCOUNTS FOR PROMPT PAYMENT FEB 2002

52.232-11 EXTRAS APR 1984

52.232-17 INTEREST MAY 2014

52.232-18 AVAILABILITY OF FUNDS APR 1984

52.232-23 ASSIGNMENT OF CLAIMS MAY 2014

52.232-25 PROMPT PAYMENT JAN 2017

52.232-37 MULTIPLE PAYMENT ARRANGEMENTS MAY 1999

52.233-1 DISPUTES MAY 2014

52.237-3 CONTINUITY OF SERVICES JAN 1991

52.242-13 BANKRUPTCY JUL 1995

52.244-6A SUBCONTRACTS FOR COMMERCIAL ITEMS JAN 2019

ALTERNATE I (MAR 2015)

52.246-25 LIMITATION OF LIABILITY--SERVICES FEB 1997

52.249-2 TERMINATION FOR CONVENIENCE OF THE APR 2012

GOVERNMENT

52.253-1 COMPUTER GENERATED FORMS JAN 1991

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)).

(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.]

_X__ (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).

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

_X__ (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).

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

___ (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.

___ (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).

___ (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.

_X__ (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).

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

___ (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.)

_X__ (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.)

_X__ (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) Alternate I (Jun 2014) of 52.223-16.

_X__ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513).

___ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

___ (44)…