19GB5026Q0025_TRASH Solicitation FY26 (CB) ---- up----.pdf

U.S. Embassy Libreville

Date: 9/9/2026

Dear Prospective Quoter:

Subject: Request for Quotations number 19GB5026Q00025

Enclosed is a Request for Quotations (RFQ) for trash collection services. If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form 1449 that follows this letter.

The U.S. Government intends to award a contract/purchase order to the responsible company submitting an acceptable offer at the lowest price. We intend to award a contract/purchase order based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so.

The Embassy intends to conduct a pre-quotation conference at the site, The pre-proposal conference will be held on Thursday 9/17/2026 at 14:45 (Libreville local time) at the US Embassy Libreville. Prospective offerors/quoters should contact Judith Abourou at LibrevilleProcurement@state.gov by Tuesday September

15, 2026 at 12 p.m. (Libreville local time) for additional information or to arrange entry to the building.

Quotations are due by September 24, 2026 at 15:00 (Libreville local time). No quotations will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted.

Your quotation must be submitted electronically to LibreContracting@state.gov. It is important to make sure the submission is made in specific size and format; in MS-Word 2007/2010 or MS-Excel 2007/2010 or Adobe Acrobat (pdf) file format. The file size must not exceed 30MB. If the file size should exceed

30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each.

In order for a quotation to be considered, you must also complete and submit the following:

1. SF-1449

2. Section I, Pricing

3. Section 5 Representations and Certifications

4. Additional information as required in Section 3

5. Proof of SAM Registration

Offerors shall be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of their offer/proposal as prescribed under FAR 4.1102. Failure to be registered at time of proposal submission may deem the offeror’s proposal to be considered non-responsible and no further consideration will be given. Therefore, offerors are highly encouraged to register immediately if they are interested in submitting a response to this requirement.

Sincerely, Nathaniel Rudy Contracting Officer, Enclosure: Request for Quotation number 19GB5026Q0025 mailto:LibrevilleProcurement@state.gov mailto:LibreContracting@state.gov https://www.sam.gov/

TABLE OF CONTENTS

SECTION 1 - THE SCHEDULE

• SF 1449 cover sheet

• Continuation To SF-1449, RFQ Number 19GB5026Q0025, Prices, Block 23

• Continuation To SF-1449, RFQ Number 19GB5026Q0025, Schedule of Supplies/Services, Block 20 Description/Specifications/Work Statement

• Attachment 1 to Description/Specifications/Performance Work Statement, Government

Furnished Property

SECTION 2 - CONTRACT CLAUSES

• Contract Clauses

• Addendum to Contract Clauses - FAR and DOSAR Clauses not Prescribed in Part 12

SECTION 3 - SOLICITATION PROVISIONS

• Solicitation Provisions

• Addendum to Solicitation Provisions - FAR and DOSAR Provisions not Prescribed in Part 12

SECTION 4 - EVALUATION FACTORS

• Evaluation Factors

• Addendum to Evaluation Factors - FAR and DOSAR Provisions not Prescribed in Part 12

SECTION 5 - REPRESENTATIONS AND CERTIFICATIONS

• Offeror Representations and Certifications

• Addendum to Offeror Representations and Certifications - FAR and DOSAR Provisions not

Prescribed in Part 12

SOLICITATION/CONTRACT/ORDER FOR

COMMERCIAL ITEMS

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

1. REQUISITION

NUMBER

PRPR16236855

2. CONTRACT

NO.

3.

AWARD/EFFECT

IVE

DATE

4. ORDER

NUMBER

5.

SOLICITATION

NUMBER

19GB5026Q0025

6. SOLICITATION

ISSUE DATE

9/9/2026

7. FOR

INFORMATION

CALL:

a. NAME

Nathaniel Rudy

b. TELEPHONE

NUMBER (No collect calls)

+241 011 45 72 41

8. OFFER DUE

DATE 9/25/2026

LOCAL TIME

10:00 a.m.

9. ISSUED BY

CODE

19GB50 10. THIS

ACQUISITION

IS

UNRESTRICT

ED OR

SET ASIDE:

____ % FOR:

SMALL

BUSINESS

WOMEN-OWNED SMALL

BUSINESS HUBZONE

SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER

THE WOMEN-OWNED

SMALL BUSINESS

PROGRAM NAICS:

SERVICE-

DISABLED

VETERAN-

OWNED

SMALL

BUSINESS

EDWOSB

8 (A) SIZE

STANDARD: 11. DELIVERY

FOR FOB

DESTINAT-

TION UNLESS

BLOCK IS

MARKED

SEE

SCHEDULE

12. DISCOUNT

TERMS

13a. THIS

CONTRACT IS A

RATED

ORDER UNDER

DPAS (15

CFR 700)

13b. RATING

14. METHOD OF

RFQ IFB

RFP

15. DELIVER TO COD

E

19GB50 16. ADMINISTERED BY CODE 19GB50

17a.

CONTRACTO

R/

OFFERER

TELEPHONE

CO

DE

FACI

LITY

COD

E

18a. PAYMENT WILL BE

MADE BY

CODE 19GB50

17b. CHECK IF REMITTANCE IS

DIFFERENT AND PUT SUCH ADDRESS

IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN

BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

SEE ADDENDUM

American Embassy

Libreville

Attn: GSO/ Procurement

BP. 4000 Sablière

Libreville GABON

LibreContracting@state.gov

American Embassy Libreville

BP. 4000 Sablière

Libreville GABON

American Embassy Libreville

ATTN: GSO/ Procurement

American Embassy Libreville

ATTN : Financial Management

Office mailto:LibreContracting@state.gov

19.

ITEM

NO.

20.

SCHEDULE OF

SUPPLIES/SERVICES

21.

QUAN

TITY

22.

UNIT

23.

UNIT

PRICE

24.

AMOUNT

See details in the “Section 1 – The schedule - continuation to SF-1449” for pricing table for Base + 3 Option Years.

(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

REFERENCE 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 _2___

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: REF.

_________________ 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)

Nathaniel Rudy

31c. DATE

SIGNED

02/23/2026

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449

(REV. 02/2012)

PREVIOUS EDITION IS NOT USABLE Computer Generated

Prescribed by GSA - FAR (48

CFR) 53.2

19.

ITEM

NO.

20.

SCHEDULE OF

SUPPLIES/SERVICES

21.

QUAN

TITY

22.

UNI

T

23.

UNIT

PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

ACCEPTED, AND CONFORMS

TO THE CONTRACT, EXCEPT AS NOTED: _______________________________

32b. SIGNATURE OF

AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c.

DATE

32d. PRINTED NAME AND TITLE OF

AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED

GOVERNMENT REPRESENTATIVE

32f. TELEPHONE NUMBER OF

AUTHORIZED GOVERNMENT

REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED

GOVERNMENT REPRESENTATIVE

33. SHIP

34.

VOUCHER

NUMBER

35. AMOUNT

VERIFIED

CORRECT

FOR

36. PAYMENT 37. CHECK

PAR

TIA

L

FI

NA

L

COMPLETE

PARTIAL

FINAL

38. S/R

ACCOUNT

39. S/R

VOUCHER

NO.

40. PAID BY

41.a. I CERTIFY THIS ACCOUNT IS

CORRECT AND PROPER FOR PAYMENT

42a. RECEIVED BY (Print)

41b. SIGNATURE AND

TITLE OF CERTIFYING

OFFICER

41C. DATE

42b. RECEIVED AT (Location)

42c. DATE REC’D

(YY/MM/DD)

42d. TOTAL

CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

SECTION 1 - THE SCHEDULE

CONTINUATION TO SF-1449

RFQ NUMBER 19GB5026Q0025

PRICES, BLOCK 23

I. PERFORMANCE WORK STATEMENT

A. The purpose of this firm fixed price purchase order is for trash disposal service in accordance with Attachment A.

B. The contract will be for a one-year period from the date of the contract award, with a four (4) one-year options.

II. PRICING

1. Firm-fixed price for standard services

A. Base Year Firm-Fixed Price for Standard Services for this Contract:

1. Description

Unit of

Measure Unit price Quantity

Monthly Total

Amount

Annual Total

Amount

1a. Collect and Transportation

Each 8

1b. 240L Bin

Cleaning

Monthly 1

2. VAT 18%

3. CSS TAX 1%

4. Base Year Total plus VAT & CSS TAX

5. Base Year Total Excluding Taxes

B. Option Year 1 Firm-Fixed Price for Standard Services for this Contract:

Unit of

Measure Unit price Quantity

Monthly Total

Amount

Annual Total

Amount 1a. Collect and

Transportation Each 8

1b. 240l Bin

4. Option Year 1 Total plus VAT & CSS TAX

5. Option Year 1 Total Excluding Taxes

C. Option Year 2 Firm-Fixed Price for Standard Services for this Contract:

Unit of

Measure Unit price Quantity

Monthly Total

Amount

Annual Total

Amount 1a. Collect and

Transportation Each 8

1b. 240L Bin

4. Option Year 2 Total plus VAT & CSS TAX

5. Option Year 2 Total Excluding Taxes

D. Option Year 3 Firm-Fixed Price for Standard Services for this Contract:

Unit of

Measure Unit price Quantity

Monthly Total

Amount

Annual Total

Amount 1a. Collect and

Transportation Each 8

4. Option Year 3 Total plus VAT & CSS TAX

5. Option Year 3 Total Excluding Taxes

Option per FAR 52.217-8 Firm-Fixed Price for Standard Services for this Contract:

Unit of

Measure Unit price Quantity

Monthly Total

Amount

Six Months Total

Amount 1a. Collect and

Transportation Each 8

4. Option per FAR 52.217-8 Total plus VAT & CSS TAX

5. Option per FAR 52.217-8 Total Excluding Taxes

2. Temporary additional services

A. Base Year Firm-Fixed Price for Additional Services for this Contract:

1. Description Unit of Measure Unit price Quantity Total

Amount Collect and Transportation

Each 1

4. Base Year Total plus VAT & CSS TAX

5. Base Year Total Excluding Taxes

B. Option Year 1 Firm-Fixed Price for Additional Services for this Contract:

Total

Amount Collect and Transportation

Each 1

2. VAT 18%

4. Option Year 1 Total plus VAT & CSS TAX

5. Option Year 1 Total Excluding Taxes

C. Option Year 2 Firm-Fixed Price for Additional Services for this Contract:

Total

Amount Collect and Transportation

Each 1

2. VAT 18%

4. Option Year 2 Total plus VAT & CSS TAX

5. Option Year 2 Total Excluding Taxes

D. Option Year 3 Firm-Fixed Price for Additional Services for this Contract:

Total

Amount Collect and Transportation

Each 1

2. VAT 18%

4. Option Year 3 Total plus VAT & CSS TAX

5. Option Year 3 Total Excluding Taxes

D. Option per FAR 52.217-8 Firm-Fixed Price for Additional Services for this Contract:

Total

Amount Collect and Transportation

Each 1

2. VAT 18%

4. Option per FAR 52.217-8 Total plus VAT & CSS TAX

5. Option per FAR 52.217-8 Total Excluding Taxes

MINIMUM AND MAXIMUM AMOUNTS

During this contract period, the Government shall place orders totaling a minimum of 96 individual, one-location pick-ups per contract year. This reflects the contract minimum for this period of performance.

The amount of all orders shall not exceed 2000 individual, one-location pick-ups. This reflects the contract maximum for this period of performance.”

III. VALUE ADDED TAX

VALUE ADDED TAX. Value Added Tax (VAT) is not applicable to this contract and shall not be included in the CLIN rates or Invoices because the U.S. Embassy has a tax exemption certificate from the host government.

CONTINUATION TO SF-1449,

RFQ NUMBER 19GB5026Q0025

SCHEDULE OF SUPPLIES/SERVICES, BLOCK 20

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

1. SCOPE OF WORK

The purpose of this fixed price contract is to obtain trash disposal services for real property owned or leased by the US Government in Libreville, Gabon. The Contractor shall perform trash disposal services at designated pick-up locations including the main Embassy compound located in Sablière as well as all other residences situated in Akanda. The contract will be for a base year period from the date of the contract award, with four one-year option. If necessary, the contract may exercise an option to extend the contract for a maximum of six months, per FAR

52.217-8.

The contractor shall furnish all managerial, administrative, and direct labor personnel that are necessary to accomplish the work in this contract. Contractor employees shall be on site only for contractual duties and not for business purposes.

1.1 GENERAL INSTRUCTIONS

Cleanliness and proper waste management of the grounds, facilities, and related areas of the U.S.

Post and properties are an important part of the representational responsibilities of the U.S.

mission. The Government will measure the Contractor's work by the cleanliness and sanitation of the areas covered by this contract. The Contractor shall perform complete trash collection and waste disposal services as described in this contract for the US Embassy Libreville Chancery.

The Contractor shall include all planning, administration, and management necessary to assure that all services comply with the contract, the COR's schedules and instructions, and all applicable laws and regulations. The Contractor shall meet all of the standards of performance identified in the contract. The Contractor shall perform all related support functions such as supply, subcontracting, quality control, financial oversight, and maintenance of complete records and files.

1.2 MANAGEMENT AND SUPERVISION

1.2.1. Supervision. The Contractor shall designate a representative who shall be responsible for on-site supervision of the Contractor's workforce at all times. This supervisor shall be the focal point for the Contractor and shall be the point of contact with U.S. Government personnel. The supervisor shall have sufficient English language skill to be able to communicate with members of the U.S. Government staff. The supervisor shall have supervision as his or her sole function.

1.2.2. Schedules. The Contractor shall maintain work schedules. The schedules shall take into consideration the hours that the staff can effectively perform their services without placing a burden on the security personnel of the Post. The Contractor shall deliver standard collection services between the hours of 08:00 a.m. and 05:00 p.m. Monday through Thursday, then between the hours of 08:00 a.m. and 12:30 p.m. on Friday. For those items other than routine daily collection services, the Contractor shall provide the COR with a detailed plan as to the personnel to be used and the time frame to perform the service.

1.2.3. Quality Control. The Contractor shall be responsible for quality control. The Contractor shall perform inspection visits to the work site on a regular basis. The Contractor shall coordinate these visits with the COR. These visits shall be surprise inspections to those working on the contract.

1.2.4 Technical Guidance. The Contractor shall have the services of a trained sanitation specialist with experience in local waste management regulations and disposal practices to give technical guidance to the Contractor's work force and to develop and guide the Contractor's programs for waste collection and disposal.

1.2.5. Waste Collection Plan. The Contractor shall submit an annual Waste Collection Plan that reflects the proposed frequency for meeting the requirements of this contract. The Waste

Collection Plan will be developed to fit the requirements of local conditions, waste volume, and collection zone factors. The Contractor shall submit the Waste Collection Plan to the COR for approval within 30 days after contract award.

1.3 TYPES OF SERVICES

Standard services shall include the following work:

1.3.1 Pick-ups of trash at designated points both at the main Embassy compound as well as each residence. This shall be done twice per week, on Tuesdays and Fridays or as negotiated in writing between the COR and the contractor.

1.3.2 Contractor can, at his own discretion, provide additional equipment to help facilitate the trash disposal service. This can include but is not limited to trash dumpsters or specialized containers. Costs of additional equipment must be included within the submitted quotation as part of the per pick-up rate or shall be agreed upon in writing at a later date by both the Contracting Officer and the contractor.

1.4 TRASH COLLECTION OPERATIONS

1.4.1. Collection Tasks. The Contractor shall collect and remove trash and refuse from all designated receptacles, dumpsters, and collection points at the New Embassy Compound (NEC), the Chief of Mission Residence (CMR), and all Embassy residences, on the schedule established in this contract. The Contractor shall drive to each location per the schedule, inspect each trash container, remove and dump the trash into the collection truck, and return the empty containers to their original location. The Contractor is responsible for all equipment, vehicles, and fuel needed to complete this task.

1.4.2. Collection Method. The Contractor shall use a truck capable of carrying at least one 4-cubic-yard dumpster (approximately 6 feet long, 5.5 feet wide, and 4 feet deep) to transport waste to an authorized disposal site. The truck shall have a cover over the top and sides to prevent trash from blowing out while the vehicle is in motion.

1.4.3. Written Schedule. The method, frequency, and dates of collection shall be part of the Contractor's Waste Collection Plan.

To the minimum, trash shall be collected twice a week in all locations. (Housing names and the number of containers per location are listed in Attachment A.)

1.5 DUMPSTER AND RECEPTACLE MAINTENANCE

1.5.1. Cleaning. The Contractor shall clean and disinfect all dumpsters and trash receptacles on a regular basis to prevent odor, leakage, and pest infestation. Please note that Chief of mission containers are different, there are three (3) containers, each measuring approximately 1.10 meters in width, 1.50 meters in length, and 1.15 meters in depth.

1.5.2. Written Schedule. The Contractor shall include the cleaning method and frequency in the Waste Collection Plan.

1.5.3. Remedy. At no additional cost to the Government, the Contractor shall repair or replace any receptacle or dumpster damaged through negligent or irresponsible practices attributable to the Contractor.

1.6 REMOVAL OF DEBRIS AND LITTER

The Contractor shall remove spilled waste, litter, and debris from collection points, walkways, stairways, and curbs within or adjacent to collection areas. The Contractor shall remove all debris and equipment from the work site before departing the location to prevent unsightly accumulation.

The Contractor is responsible for all expenses incurred in the collection and disposal of debris.

1.7 SAFETY PRECAUTIONS

The Contractor's personnel shall wear appropriate personal protective equipment (PPE), including gloves, protective footwear and appropriate masks when handling trash and waste materials. The Contractor shall follow safe lifting and handling procedures to prevent injury and shall take precautions to avoid spillage, contamination, or exposure to sharp or hazardous objects.

1.8 HAZARDOUS AND TOXIC SUBSTANCES

The collection, handling, and disposal of hazardous or potentially hazardous waste (e.g., chemicals, batteries, medical waste) is not included in the Contractor's standard/regular services under this contract. Should the Government require such services, they will be requested separately as an additional service, subject to a separate Purchase order, using already agreed additional services rate. This action is coordinated with the COR.

If the Contractor is tasked with providing this additional service, the Contractor shall ensure the safe identification, handling, segregation, and environmentally sound disposal of the hazardous materials involved, and shall supply Material Safety Data Sheets (MSDS), where applicable, prior to handling such items.

If required to handle hazardous waste for temporary additional service, the Contractor shall obtain approval of the COR before disposing of any hazardous materials and shall supply Material Safety

Data Sheets (MSDS), where applicable, prior to handling such items.

1.9 PEST AND ODOR CONTROL

The Contractor shall maintain a program for controlling pests and odors at collection points and dumpster sites to ensure sanitary conditions are preserved. The Contractor shall present this plan as part of the Waste Collection Plan.

1.10 REPORTING

The Contractor shall submit monthly reports to the COR summarizing volumes of waste collected and any incidents (e.g., damaged equipment, missed collections, safety concerns). If the Contractor incidentally discovers hazardous or potentially hazardous materials (e.g., batteries, chemicals, medical waste) improperly placed in standard trash receptacles, the Contractor shall report the discovery to the COR but is not responsible for the handling or disposal of such materials, as this falls under additional services (see Section 1.8).

1.11 COMMUNICATION

The Contractor shall promptly notify the COR of any missed collections, damaged receptacles, hazardous waste incidents, or other operational issues affecting service delivery, within 24 hours of occurrence.

1.12 LOCATION FOR TRASH COLLECTION SERVICES

All standard services are to be delivered on regular Post working days at the Chancery of the US Embassy Libreville and residences owned or leased by the Government, according to the table in Attachment A.*

2. WORKING HOURS

All work shall be performed during 0800 – 1700 Monday through Thursday and 0800 – 1230 on Fridays, except for the holidays identified in the Addendum in Section 2. Other hours may be approved by the Contracting Officer's Representative. The Contractor must provide at least 24-hour advance notice to the COR, who will consider any deviation from the hours identified above.

3. DELIVERABLES

DESCRIPTION QUANTITY DELIVERY DATE DELIVER TO:

Insurance 1 20 days after award Contracting Officer

Waste Collection Plan 1 10 days after award COR

List of Personnel 1 10 days after award COR

Transition Plan 1 10 days after award COR

Payment Request 1 Monthly COR

4. PERSONNEL REQUIREMENTS

4.1 GENERAL

The Contractor shall maintain discipline at the site and shall take all reasonable precautions to prevent any unlawful, riotous or disorderly conduct by Contractor employees at the site. The Contractor shall preserve peace and protect persons and property on site. The Government reserves the right to direct the Contractor to remove an employee from the worksite for failure to comply with the standards of conduct. The Contractor shall immediately replace such an employee to maintain continuity of services at no additional costs to the Government.

4.2 STANDARD OF CONDUCT

4.2.1 Uniforms and Personal Equipment. The Contractor's employees shall wear clean, neat and complete uniforms when on duty. All employees shall wear uniforms approved by the Contracting Officer's Representative (COR).

4.2.2. Neglect of duties shall not be condoned. The Contractor shall enforce no sleeping while on duty, unreasonable delays or failures to carry out assigned tasks, conducting personal affairs during duty hours and refusing to render assistance or cooperate in upholding the integrity of the worksite security.

4.2.3. Misconduct. Disorderly conduct, use of abusive or offensive language, quarreling, intimidation by words, actions, or fighting shall not be condoned. Also included is participation in disruptive activities, which interfere with normal and efficient Government operations.

4.2.4. Intoxicants and Narcotics. The Contractor shall not allow its employees while on duty to possess, sell, consume, or be under the influence of intoxicants, drugs or substances that produce similar effects.

4.2.5. Criminal Actions. Contractor employees may be subject to criminal actions as allowed by law in certain circumstances. These include but are not limited to the following actions:

➢ Falsification or unlawful concealment, removal, mutilation, or destruction of any official documents or records; or;

➢ concealment of material facts by willful omission from official documents or records;

➢ Unauthorized use of Government property, theft, vandalism, or immoral conduct;

➢ Unethical or improper use of official authority or credentials;

➢ Security violations; or,

➢ Organizing or participating in gambling in any form.

4.3 KEY CONTROL

The Contractor shall receive, secure, issue and account for any keys issued for access to buildings, offices, equipment, gates, etc., for the purposes of this contract. The Contractor shall not duplicate keys without the COR's approval. Where it is determined that the Contractor or its agents have duplicated a key without permission of the COR, the Contractor shall remove the individual(s) responsible from this contract. If the Contractor has lost any such keys, the

Contractor shall immediately notify the COR. In either event, the Contractor shall reimburse the

Government for the cost of rekeying that portion of the system.

4.4. NOTICE TO THE GOVERNMENT OF LABOR DISPUTES

The Contractor shall inform the COR of any actual or potential labor dispute that is delaying or threatening to delay the timely performance of this contract.

4.5 PERSONNEL SECURITY

4.5.1. Employee data. After award of the contract, the Contractor shall provide the following list of data on each employee who will be working under the contract. The Contractor shall include a list of workers and supervisors assigned to this project. The Government will run background checks on these individuals. It is anticipated that security checks will take 21 days to perform.

For each individual the list shall include:

➢ Full Name

➢ Place and Date of Birth

➢ Current Address

➢ Identification number

➢ Copy of Birth Certificate

➢ Non-conviction certificate (valid for three months)

➢ Certificate of Employment (letter from former employers attesting positions and period of working)

➢ 2 photos (passport size)

➢ Curriculum Vitae

4.5.2. Identity Cards. Government shall issue identity cards to Contractor personnel, after they are approved. Contractor personnel shall display identity card(s) on the uniform at all times while providing services under this contract. These identity cards are the property of the US Government. The Contractor is responsible for their return at the end of the contract, when an employee leaves Contractor service, or at the request of the Government. The Government reserves the right to deny access to U.S.-owned and U.S.-operated facilities to any individual.

4.5.3. List Of Personnel. The contractor shall provide a complete list of the personnel who will be working on all sites, Supervisors, including those who will be required to cover leave, absence, illness, or any other form of gap for personnel who will be working on the sites on a permanent basis. And the Government must not suffer from any understaffing under this contract. The Contractor shall ensure that sufficient numbers of employees are assigned to the various site to perform satisfactorily under this contract.

4.5.4. Key Personnel. The contractor shall provide the resume / CV of the person who will be responsible for managing this contract, and who will be the first point-of-contact for the Embassy.

This person shall be able to acceptably communicate all matters related to this contract in English;

and have a minimum of two years’ experience in the administration of landscaping / gardening services.

4.5.5. Position and function. The key personnel specified in this contract are essential to work performance. Contractor personnel are expected to have sound knowledge of solid waste handling procedures, collection equipment operation, sanitation and safety standards, and applicable environmental regulations to perform under this Contract.

The positions considered in this contract are:

Trash Collection Foreman, Sanitation Specialist, and Trash Collection Laborer.

4.5.5.1. MINIMUM QUALIFICATION. All positions are required to have a minimum of two years' experience to perform under this contract.

4.5.5.2. TRASH COLLECTION DRIVER. The Trash Collection Driver performs daily collection operations and ensures routes and schedules are properly executed as agreed in the waste collection plan. He/she shall be a one duly qualified truck driver in possession of the appropriate driver's license to perform under this contract.

4.5.5.3. SANITATION SPECIALIST (SUPERVISOR). The Sanitation Specialist manages the different facets of waste handling, segregation, and disposal compliance.

He/She oversees proper sorting of recyclables (when applicable), hazardous materials, and general waste for clients. As an expert in waste management, the Sanitation Specialist assesses collection sites and receptacles and collects data that helps in routine service planning. He/She inspects containers and collection areas for compliance issues. He/She maintains records of waste volumes and disposal methods. He/She coordinates with disposal and recycling facilities as needed. He/She trains and monitors workers, oversees proper use of equipment and vehicles, ensures that all workers maintain safety rules, and completes a handful of other administrative roles.

*Please note that collection of hazardous waste is part of the additional services for this contract.

4.5.5.4. TRASH COLLECTION LABORERS. Laborers must scrupulously follow all work instructions given by their Supervisor/Sanitation Specialist in agreement with the COR.

Laborers keep collection areas clean and orderly. They are responsible for the timely and complete removal of trash from designated areas. Laborers collect and transport waste and recyclable materials according to established schedules. They perform routine collection and site clean-up. They remove debris from collection areas and operate collection equipment, such as trash carts, compactors, and vehicles.

Laborers are responsible for the proper handling and disposal of waste, i.e., collecting bagged and bulk trash, servicing receptacles and dumpsters, replacing liners, cleaning spill areas, sorting recyclable materials, and maintaining collection equipment...

Laborers are required to report any incidents they encounter, any unusual observations regarding container damage, overflow, hazardous materials, pest infestation, or unsafe conditions at collection sites.

Laborers maintain cleanliness and sanitation standards at collection points and grounds.

They carry out collection tasks as instructed by their supervisor/Sanitation Specialist, according to the rules, schedules, methods, and techniques described in the contract. They must be familiar with local waste disposal regulations and collection schedules, especially for designated collection zones.

4.5.6. Substitution. During the first 180 days of performance (after transition), the Contractor will make no substitutions of key personnel unless the substitution is required due to illness, death, or termination of employment. The Contractor will notify the Contracting Officer within 5 calendar days after the occurrence of any of these events.

4.5.7. Replacement. After the first 180 days of performance, the Contractor may substitute the key person if they determine that it is necessary. The Contractor will provide notice at least 45 days prior to diverting any of the specified individuals to other programs or contracts (or as soon as possible, if an individual must be replaced, for example, as a result of leaving the employ of the Contractor). The Contractor will notify the CO and shall submit comprehensive justification for the diversion or replacement request (including proposed substitutions for key personnel) to permit evaluation by the Government of the impact on performance under this contract. The proposed substitute shall possess qualifications comparable to the original key person and meet the minimum standard set forth in the contract.

4.5.8 Written Approval and Consent. The Contractor shall not divert or otherwise replace any key personnel without the written consent of the CO. The Government will modify the contract to reflect any changes in key personnel.

5. MATERIALS AND EQUIPMENT

The Contractor shall provide all necessary trash collection supplies and equipment, including trash carts, dumpsters, compactors, collection vehicles, liners, brooms, shovels, and personal protective equipment (PPE) to perform the work identified in Attachment A.

6. INSURANCE

6.1 AMOUNT OF INSURANCE

The Contractor is required to provide whatever insurance is legally necessary. The Contractor shall, at its own expense, provide and maintain during the entire performance period the following insurance amounts:

6.2 GENERAL LIABILITY

(includes premises/operations, collapse hazard, products, completed operations, contractual, independent contractors, broad form property damage, personal injury)

6.2.1 Bodily Injury stated in US Dollars:

Per Occurrence *See remarks below Cumulative *See remarks below.

6.2.2. Property Damage stated in US Dollars:

Per Occurrence $500,000

Cumulative $1,000,000

*The law does not provide a specific amount, but it does provide specific calculation methods.

This is in accordance with the article 61 through 65 of the Gabonese Law “Code de Sécurité

Sociale”. The actual amount to be paid will depend on the salary earned. For that purpose, all contractors shall provide a proof that they are in line with the regulation by providing the document delivered by the “Caisse Nationale de Sécurité Sociale.”

6.3 LOCAL INSURANCE

The types and amounts of insurance are the minimums required. The Contractor shall obtain any other types of insurance required by local law or that are ordinarily or customarily obtained in the location of the work. The limit of such insurance shall be as provided by law or sufficient to meet normal and customary claims.

6.4 DEFENSE BASE ACT INSURANCE (DBA)

For those Contractor employees assigned to this contract who are either United States citizens or direct hire in the United States or its possessions, the Contractor shall provide workers’ compensation insurance in accordance with FAR 52.228-3, or host country nationals that do not have a DOL waiver.

6.5 RESPONSIBILITY

The Contractor agrees that the Government shall not be responsible for personal injuries or for damages to:

➢ any property of the Contractor,

➢ its officers,

➢ agents,

➢ servants,

➢ employees, or

➢ any other person,

➢ arising from and incident to the Contractor's performance of this contract. The

Contractor shall hold harmless and indemnify the Government from any and all claims arising, except in the instance of gross negligence on the part of the Government.

6.6 INSURANCE FOR DAMAGE

The Contractor shall obtain adequate insurance for damage to, or theft of, materials and equipment in insurance coverage for loose transit to the site or in storage on or off the site.

6.7 GOVERNMENT AS ADDITIONAL INSURED

The general liability policy required of the Contractor shall name "the United States of America, acting by and through the Department of State," as an additional insured with respect to operations performed under this contract.

6.8 TIME FOR SUBMISSION OF EVIDENCE OF INSURANCE

The Contractor shall provide evidence of the insurance required under this contract within ten (10) days after contract award. The Government may rescind or terminate the contract if the Contractor fails to timely submit insurance certificates identified above.

7. LAWS AND REGULATIONS

7.1 COMPLIANCE

Without additional expense to the Government, the Contractor shall comply with all laws, codes, ordinances, and regulations required to perform this work. If there is a conflict between the contract and requirements of local law, the Contractor shall promptly advise the Contracting

Officer of the conflict and of the Contractor's proposed course of action for resolution by the

Contracting Officer.

7.2 LABOR LAW

The Contractor shall comply with all local labor laws, regulations, customs and practices pertaining to labor, safety, and similar matters, unless they are inconsistent with the requirements of this contract.

7.3 TRANSITION PLAN

Within 30 days after contract award, the Contracting Officer may ask the Contractor to develop a plan for preparing the new Contractor to assume all responsibilities for gardening services. The plan shall establish the projected period for completion of all clearances of contractor personnel, and the projected start date for performance of all services required under this contract. The plan shall assign priority to the selection of all supervisors to be used under the contract.

8. QUALITY ASSURANCE AND SURVEILLANCE PLAN (QASP)

This plan provides an effective method to promote satisfactory contractor performance. The

QASP provides a method for the Contracting Officer's Representative (COR) to monitor

Contractor performance, advise the Contractor of unsatisfactory performance, and notify the

Contracting Officer of continued unsatisfactory performance. The Contractor, not the

Government, is responsible for management and quality control to meet the terms of the contract. The role of the Government is to monitor quality to ensure that contract standards are achieved.

Performance Objective Scope of Work Para Performance Threshold Services.

Performs all gardening services set forth in the scope of work.

1. Thru 7.

All required services are performed and no more than three (3) customer complaints are received per month.

8.1 SURVEILLANCE.

The COR will receive and document all complaints from Government personnel regarding the services provided. If appropriate, the COR will send the complaints to the Contractor for corrective action.

8.2 STANDARD.

The performance standard is that the Government receives no more than three (3) customer complaints per month. The COR shall notify the Contracting Officer of the complaints so that the

Contracting Officer may take appropriate action to enforce the inspection clause (FAR 52.212-4, Contract Terms and Conditions-Commercial Items), if any of the services exceed the standard.

8.3 PROCEDURES.

(a) If any Government personnel observe unacceptable services, either incomplete work or required services not being performed they should immediately contact the COR.

(b) The COR will complete appropriate documentation to record the complaint.

(c) If the COR determines the complaint is invalid, the COR will advise the complainant.

The COR will retain the annotated copy of the written complaint for his/her files.

(d) If the COR determines the complaint is valid, the COR will inform the Contractor and give the Contractor additional time to correct the defect, if additional time is available. The COR shall determine how much time is reasonable.

(e) The COR shall, as a minimum, orally notify the Contractor of any valid complaints.

(f) If the Contractor disagrees with the complaint after investigation of the site and challenges the validity of the complaint, the Contractor will notify the COR. The COR will review the matter to determine the validity of the complaint.

(g) The COR will consider complaints as resolved unless notified otherwise by the complainant.

(h) Repeat customer complaints are not permitted for any services. If a repeat customer complaint is received for the same deficiency during the service period, the COR will contact the Contracting Officer for appropriate action under the Inspection clause.

SECTION 2 - CONTRACT CLAUSES

52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS

(NOV 2023) IS INCORPORATED BY REFERENCE. (SEE SF-1449,

BLOCK 27A)

FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Products and Commercial Services (JAN 2025)

(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 products and commercial services:

(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 Covered Entities (Dec 2023) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Nov 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) ( 31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).

(7) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77 and 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 products and commercial services:

[Contracting Officer check as appropriate.] __(1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Jun 2020), with Alternate I (Nov 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

__(2) 52.203-13, Contractor Code of Business Ethics and Conduct (Nov 2021) (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) 52.203-17, Contractor Employee Whistleblower Rights (Nov 2023) ( 41 U.S.C. 4712);

this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community—see FAR 3.900(a).

_ X _(5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

__(6) [Reserved].

__(7) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__(8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

X (9) 52.204-27, Prohibition on a ByteDance Covered Application (Jun 2023) (Section 102 of Division R of Pub. L. 117-328).

__(10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders—Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (Dec 2023) ( Pub. L. 115–390, title II).

__(11) https://www.acquisition.gov/far/part-52#FAR_52_203_19 https://www.acquisition.gov/far/part-52#FAR_52_204_23 https://www.acquisition.gov/far/part-52#FAR_52_204_25 https://www.acquisition.gov/far/part-52#FAR_52_209_10 https://www.acquisition.gov/far/part-52#FAR_52_232_40 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section3903&num=0&edition=prelim https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title10-section3801&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_233_3 https://www.acquisition.gov/far/part-52#FAR_52_233_4 https://www.acquisition.gov/far/part-52#FAR_52_203_6 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title10-section4655&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_203_13 https://www.acquisition.gov/far/part-52#FAR_52_203_15 https://www.acquisition.gov/far/part-52#FAR_52_203_17 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section4712&num=0&edition=prelim https://www.acquisition.gov/far/part-3#FAR_3_900 https://www.acquisition.gov/far/part-52#FAR_52_204_10 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_204_14 https://www.acquisition.gov/far/part-52#FAR_52_204_15 https://www.acquisition.gov/far/part-52#FAR_52_204_27 https://www.acquisition.gov/far/part-52#FAR_52_204_28 https://www.govinfo.gov/link/plaw/115/public/390

(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders—Prohibition. (Dec 2023) ( Pub. L. 115–390, title II).

__(ii) Alternate I (Dec 2023) of 52.204-30.

X (12) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Nov 2021) ( 31 U.S.C. 6101 note).

__(13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) ( 41 U.S.C. 2313).

__(14) [Reserved].

__(15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Oct 2022) ( 15 U.S.C. 657a).

__(16) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

__(17) [Reserved] __(18)

(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2020) (15 U.S.C. 644).

__(ii) Alternate I (Mar 2020) of 52.219-6.

__(19)

(i) 52.219-7, Notice of Partial Small Business Set-Aside (Nov 2020) (15 U.S.C. 644).

__(ii) Alternate I (Mar 2020) of 52.219-7.

__(20) 52.219-8, Utilization of Small Business Concerns (Feb 2024) (15 U.S.C. 637(d)(2) and (3)).

__(21)

(i) 52.219-9, Small Business Subcontracting Plan (Sep 2023) (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 (Jun 2020) of 52.219-9.

__(v) Alternate IV (Sep 2023) of 52.219-9.

__(22)

(i) 52.219-13, Notice of Set-Aside of Orders (Mar 2020) (15 U.S.C. 644(r)).

__(ii) Alternate I (Mar 2020) of 52.219-13.

__(23) 52.219-14, Limitations on Subcontracting (Oct 2022) (15 U.S.C. 657s).

__(24) 52.219-16, Liquidated Damages—Subcontracting Plan (Sep 2021) (15 U.S.C. 637(d)(4)(F)(i)).

__(25) 52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran- Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program (Feb 2024) (15 U.S.C. 657f).

__(26)

(i) 52.219-28, Post Award Small Business Program Rerepresentation (Feb 2024) (15 U.S.C. 632(a)(2)).

__(ii) Alternate I (Mar 2020) of 52.219-28.

__(27) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Oct 2022) (15 U.S.C. 637(m)).

__(28) 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 (Oct 2022) (15 U.S.C. 637(m)).

__(29) 52.219-32, Orders Issued Directly Under Small Business Reserves (Mar 2020) ( 15 U.S.C. 644(r)).

__(30) 52.219-33, Nonmanufacturer Rule (Sep 2021) ( 15 U.S.C. 637(a)(17)).

__(31) 52.222-3, Convict Labor (Jun 2003) (E.O.11755).

X (32) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Feb 2024).

__(33) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__(34)

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

https://www.acquisition.gov/far/part-52#FAR_52_204_30 https://www.govinfo.gov/link/plaw/115/public/390 https://www.acquisition.gov/far/part-52#FAR_52_204_30 https://www.acquisition.gov/far/part-52#FAR_52_209_6 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_209_9 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section2313&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_219_3 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637a&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_219_4 https://www.acquisition.gov/far/part-52#FAR_52_219_6 https://www.acquisition.gov/far/part-52#FAR_52_219_6 https://www.acquisition.gov/far/part-52#FAR_52_219_7 https://www.acquisition.gov/far/part-52#FAR_52_219_7 https://www.acquisition.gov/far/part-52#FAR_52_219_8 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_13 https://www.acquisition.gov/far/part-52#FAR_52_219_13 https://www.acquisition.gov/far/part-52#FAR_52_219_14 https://www.acquisition.gov/far/part-52#FAR_52_219_16 https://www.acquisition.gov/far/part-52#FAR_52_219_27 https://www.acquisition.gov/far/part-52#FAR_52_219_28 https://www.acquisition.gov/far/part-52#FAR_52_219_28 https://www.acquisition.gov/far/part-52#FAR_52_219_29 https://www.acquisition.gov/far/part-52#FAR_52_219_30 https://www.acquisition.gov/far/part-52#FAR_52_219_32 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section644&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_219_33 https://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_3 https://www.acquisition.gov/far/part-52#FAR_52_222_19 https://www.acquisition.gov/far/part-52#FAR_52_222_21 https://www.acquisition.gov/far/part-52#FAR_52_222_26

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

__(35)

(i) 52.222-35, Equal Opportunity for Veterans (Jun 2020) ( 38 U.S.C. 4212).

__(ii) Alternate I (Jul 2014) of 52.222-35.

__(36)

(i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020) ( 29 U.S.C. 793).

__(ii) Alternate I (Jul 2014) of 52.222-36.

__(37) 52.222-37, Employment Reports on Veterans (Jun 2020) ( 38 U.S.C. 4212).

__(38) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

X (39)

(i) 52.222-50, Combating Trafficking in Persons (Nov 2021) (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).

__(40) 52.222-54, Employment Eligibility Verification (May 2022) (Executive Order 12989).

(Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

__(41)

(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…