RFQ 19N06024Q0006 Watse Recycling.pdf

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Waste/Recycling Services
Solicitation number
19NO6024Q0006
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This document is a Request for Quotations (RFQ) for Waste Removal/Recycling Services from the U.S. Embassy Oslo, Norway. The U.S. Government intends to award a one-year indefinite-delivery, indefinite-quantity (IDIQ) contract with four one-year options to the responsible company submitting an acceptable offer at the lowest price. The services required include the pickup and disposal of various waste and recycling streams such as cardboard/paper, plastic, metal/glass, electrical items, and general waste from two Embassy locations in Oslo. The RFQ provides detailed specifications on the types and quantities of containers required, pickup frequencies, and estimated monthly volumes. Offerors must be registered in the System for Award Management (SAM) database. Quotations are due by June 14, 2024 at 4:00 PM local time and will be evaluated without discussions, unless needed. This is a firm-fixed price contract with specific unit prices for the various services.

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U.S. Embassy Oslo Norway

Date: April 14, 2024

Dear Prospective Quoter:

Subject: Request for Quotations number 19NO6024Q0006

Enclosed is a Request for Quotations (RFQ) for Waste Removal/Recycling 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.

Quotations are due by 14th June, 2024 at 16:00 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 OsloGSOProcurement@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 the 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, Michael J. Durnan

Contracting Officer mailto:OsloGSOProcurement@state.gov https://www.sam.gov/

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 02/2012)

PREVIOUS EDITION IS NOT USABLE Computer Generated Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

19N06024Q0006

6. SOLICITATION ISSUE DATE

5/14/24

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Michael J. Durnan, Contracting Officer

b. TELEPHONE NUMBER (No collect calls)

+47 484 05 142

8. OFFER DUE DATE/ LOCAL

TIME

6/13/24 16:00 local time.

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: ____ % FOR:

U.S. Embassy Oslo

GSO Procurement Office

Morgedalsvegen 36

0378 Oslo

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 SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

U.S. Embassy Oslo

GSO Procurement Office

Morgedalsvegen 36

0378 Oslo

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

1.

Waste Removal/Recycling Services “See Attached”

(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 _1___

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL

ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: 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)

31c. DATE SIGNED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Contract pricing.

Base year

CLIN 0001-00028

Type of Contract Pricing: FFP

Contracting Pricing

Option Year One

CLIN 1001-1028

Option Year Two

CLIN 2001-2028

Option Year Three

CLIN 3001-30028

Option Year Three

CLIN 4001-4028

YR

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 NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT 37. CHECK NUMBER

PARTIAL FINAL

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NO.

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

SBU - CONTRACTING AND ACQUISITIONS

TABLE OF CONTENTS

SECTION 1 - THE SCHEDULE

• SF 1449 cover sheet

• Continuation To SF-1449, RFQ Number 19NO6024Q0006, Prices, Block 23

• Continuation To SF-1449, RFQ Number 19NO6024Q0006, 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

SECTION 1 - THE SCHEDULE

CONTINUATION TO SF-1449

RFQ NUMBER 19N06024Q0006

PRICES, BLOCK 23

A. PERFORMANCE WORK STATEMENT

A.1 The purpose of this firm fixed price Indefinite-Delivery Indefinite-Quantity (IDIQ) contract is to provide for waste removal/recycling services for the U.S. Embassy Oslo, Norway, in accordance with the Statement of Work.

A.2 This is an IDIQ type of contract against which task orders may be placed. The quantities set forth in the pricing section are estimates for evaluation purposes only; the Government does not guarantee that such quantities will be ordered. The contract will be for a one-year period from the date of the contract award, with four (4) one-year options.

A.3 The Firm-Fixed Price shall include all materials, equipment, labor, overhead, profit, general liability insurance, and transportation necessary to deliver the required services. No additional sums will be payable on account of any escalation in the cost of materials, equipment, transportation, general liability insurance or labor, or because of the Contractor's failure to properly estimate or accurately predict the cost, or difficulty in achieving the results required by this contract. The contract price will not be adjusted because of fluctuations in currency exchange rates. Changes in the contract price, or time to complete, will be made only for changes made by the Government in the work to be performed, or by delays caused by the

Government. Any costs not priced will be considered to be included in the overhead and other indirect costs.

B. PRICING

STANDARD SERVICES – BASE YEAR

Contract

Line- Item

Number

Description of Service

Location

Unit

Unit Price

Estimated

Quantity**

Total

0001 Recycling of cardboard /papers (pick-up every two weeks)

Morgedalsvegen 36, 0378 Oslo

Kg 500 kg per month

0002 Transport

Morgedalsvegen 36, 0378 Oslo

Trip 26 trips/year

0003 Rental of four (4) 800-liter containers (365 days per year)

Day 365

0004 Recycling of plastic, all types (pick-up every two weeks)

Morgedalsvegen 36, 0378 Oslo

Kg 200 kg per

0005 Transport Morgedalsvegen

Trip 26 trips/year

0006 Rental of one (1) 240-liter stand

Morgedalsvegen

Day 365

0007 Recycling of metal/glass (pick-up every two weeks)

Morgedalsvegen 36, 0378 Oslo

Kg 500 kgs per

0008 Transport Morgedalsvegen 36, 0378

Trip 26 trips/ year

0009 Rental of two (2) 800-liter containers

Morgedalsvegen 36, 0378

Day 365

0010 Recycling of Electrical items (pick-up as required)

Morgedalsvegen 36, 0378

Kg 6 times per year

0011 Transport Morgedalsvegen

Trip 6 trips/year

0012 Rental of electrical cage Morgedalsvegen

0013 Recycling of garbage (pick up three times a week (Monday-Wednesday- Friday)

Morgedalsvegen

Kg 3000

Line-

0014 Rental of six (6) 800-liter containers

Morgedalsvegen 36, 0378 Oslo

Day 365

0015 Transport Morgedalsvegen 36, 0378 Oslo

Trip 156 trips/year

0016 Recycling of cardboard /paper (pick-up every two weeks)

Hoffsjef Løvenskiolds 32, 0382 Oslo

Kg 10 kg

0017 Transport Hoffsjef Løvenskiolds 32, 0382 Oslo

Trip 26 trips/year

0018 Rental of container Hoffsjef Løvenskiolds 32, 0382 Oslo

Day 365

0019 Recycling of plastic (pick-up every two weeks)

Hoffsjef Løvenskiolds 32, 0382 Oslo

Kg 10kg

0020 Transport Hoffsjef Løvenskiolds 32, 0382 Oslo

Trip 26 trips/year

0021 Rental of one (1) 240-liter stand

Hoffsjef Løvenskiolds 32, 0382 Oslo

DY 365

0022 Recycling of metal/glass (pick-up every two weeks)

Hoffsjef Løvenskiolds 32, 0382 Oslo

Kg 10 kg

0023 Transport Hoffsjef Løvenskiolds 32, 0382 Oslo

Trip 26 trips/year

0024 Rental of one (1) 240-liter container

Hoffsjef Løvenskiolds 32, 0382 Oslo

EA 1

0025 One-time delivery fee for plastic recycling stand

Both locations EA 1

0026 One-time delivery fee for recycling container (various sizes)

Both locations EA 1

0027 240-liter plastic bags for the plastic recycling stand

Both locations BX 20

0028 Defense Base Act (DBA) insurance, if applicable

Lot 1

**Estimated quantity for evaluation purposes only. Actual number may be lower or higher than the estimates in the solicitation/contract.

STANDARD SERVICES – OPTION YEAR ONE

1001 Recycling of carboard/papers (pick-up every two weeks)

Morgedalsvegen 36, 0378 Oslo

1002 Transport

Trip 26 trips/year

1003 Rental of four (4) 800-liter

Day 365

1004 Recycling of plastic, all types (pick-up every two weeks)

Morgedalsvegen 36, 0378 Oslo

1005 Transport Morgedalsvegen

Trip 26 trips/year

1006 Rental of one (1) 240-liter stand

Morgedalsvegen

1007 Recycling of metal/glass

Morgedalsvegen 36, 0378 Oslo

1008 Transport Morgedalsvegen

Trip 26 trips/ year

1009 Rental of two (2) 800-liter containers

Morgedalsvegen

1010 Recycling of Electrical items (pick-up as required)

Morgedalsvegen 36, 0378

Sub Total:

VAT at 25%:

Estimated Total for Base Year:

Line-Item

Quantity **

1011 Transport Morgedalsvegen 36, 0378

Trip 6 trips/year

1012 Rental of electrical cage Morgedalsvegen

1013 Recycling of garbage (pick

(Monday-Wednesday- Friday)

Morgedalsvegen 36, 0378

Kg 3000

1014 Rental of six (6) 800-liter containers

Morgedalsvegen 36, 0378 Oslo

Day 365

1015 Transport Morgedalsvegen 36, 0378 Oslo

1016 Recycling of cardboard/ paper (pick-up every two weeks)

Hoffsjef Løvenskiolds 32, 0382 Oslo

Kg 10 kg

1017 Transport Hoffsjef Løvenskiolds 32, 0382 Oslo

Trip 26 trips/year

1018 Rental of container Hoffsjef Løvenskiolds 32, 0382 Oslo

Day 365

1019 Recycling of plastic (pick-up every two weeks)

Hoffsjef Løvenskiolds 32, 0382 Oslo

Kg 10kg

1020 Transport Hoffsjef Løvenskiolds 32, 0382 Oslo

Trip 26 trips/year

1021 Rental of one (1) 240-liter stand

Hoffsjef Løvenskiolds 32, 0382 Oslo

DY 365

1022 Recycling of metal/glass (pick-up every two weeks)

Hoffsjef Løvenskiolds 32, 0382 Oslo

Kg 10 kg

1023 Transport Hoffsjef Løvenskiolds 32, 0382 Oslo

Trip 26 trips/year

1024 Rental of one (1) 240-liter container

Hoffsjef Løvenskiolds 32, 0382 Oslo

EA 1

Line-

1025 One-time delivery fee for plastic recycling stand

Both locations EA 1

1026 One-time delivery fee for recycling container (various sizes)

Both locations EA 1

1027 240-liter plastic bags for the plastic recycling stand

Both locations BX 20

1028 Defense Base Act (DBA)

LOT 1

**Estimated quantity for evaluation purposes only. Actual number may be lower or higher than the estimates in the solicitation/contract.

STANDARD SERVICES – OPTION YEAR TWO

2001 Recycling of carboard/papers (pick-up every two weeks)

Morgedalsvegen 36, 0378 Oslo

2002 Transport

Trip 26 trips/year

2003 Rental of four (4) 800-liter

Day 36

2004 Recycling of plastic, all types (pick-up every two weeks)

Morgedalsvegen 36, 0378 Oslo

2005 Transport Morgedalsvegen

Trip 26 trips/year

Estimated Total for Option Year

One:

Line-

Price

2006 Rental of one (1) 240-liter stand

Morgedalsvegen

2007 Recycling of metal/glass (pick-up every two weeks)

Morgedalsvegen 36, 0378 Oslo

2008 Transport Morgedalsvegen

Trip 26 trips/

2009 Rental of two (2) 800-liter containers

Morgedalsvegen 36, 0378

Day 365

2010 Recycling of Electrical items (pick-up as required)

Morgedalsvegen 36, 0378

2011 Transport Morgedalsvegen

Trip 6 trips/year

2012 Rental of electrical cage Morgedalsvegen

2013 Recycling of garbage (pick up three times a week (Monday- Wednesday-Friday)

Morgedalsvegen 36, 0378

Kg 3000

2014 Rental of six (6) 800-liter containers

Morgedalsvegen 36, 0378 Oslo

Day 365

2015 Transport Morgedalsvegen 36, 0378 Oslo

2016 Recycling of cardboard /Paper (pick-up every two weeks)

Hoffsjef Løvenskiolds 32, 0382 Oslo

Kg 10 kg

2017 Transport Hoffsjef Løvenskiolds 32, 0382 Oslo

Trip 26

2018 Rental of container Hoffsjef Løvenskiolds 32, 0382 Oslo

Day 365

2019 Recycling of plastic (pick-up every two weeks)

Hoffsjef Løvenskiolds 32, 0382 Oslo

Kg 10kg

2020 Transport Hoffsjef Løvenskiolds 32, 0382 Oslo

Trip 26

2021 Rental of one (1) 240-liter stand

Hoffsjef Løvenskiolds 32, 0382 Oslo

DY 365

2022 Recycling of metal/glass (pick-up every two weeks)

Hoffsjef Løvenskiolds 32, 0382 Oslo

Kg 10 kg

2023 Transport Hoffsjef Løvenskiolds 32, 0382 Oslo

Trip 26 trips/year

2024 Rental of one (1) 240-liter container

Hoffsjef Løvenskiolds 32, 0382 Oslo

EA 1

2025 One-time delivery fee for plastic recycling stand

Both locations EA 1

2026 One-time delivery fee for recycling container (various sizes)

Both locations EA 1

2027 240-liter plastic bags for the plastic recycling stand

Both locations BX 20

2028 Defense Base Act (DBA)

LOT 1

**Estimated quantity for evaluation purposes only. Actual number may be lower or higher than the estimates in the solicitation/contract.

STANDARD SERVICES – OPTION YEAR THREE

Unit*

3001 Recycling of cardboard /papers (pick-up every two weeks)

Morgedalsvegen 36, 0378 Oslo

3002 Transport

Trip 26 trips/year

3003 Rental of four (4) 800-liter

Estimated Total for Option Year Two:

Line-

Description of Services

3004 Recycling of plastic, all types (pick-up every two weeks)

Morgedalsvegen 36, 0378 Oslo

3005 Transport Morgedalsvegen

Trip 26 trips/year

3006 Rental of one (1) 240-liter stand

Morgedalsvegen

3007 Recycling of metal/glass

Morgedalsvegen 36, 0378 Oslo

3008 Transport Morgedalsvegen

Trip 26 trips/ year

3009 Rental of two (2) 800-liter containers

Morgedalsvegen 36, 0378

Day 365

3010 Recycling of Electrical items (pick-up as required)

Morgedalsvegen 36, 0378

3011 Transport Morgedalsvegen

Trip 6 trips/year

3012 Rental of electrical cage Morgedalsvegen

3013 Recycling of garbage (pick

(Monday-Wednesday- Friday)

Morgedalsvegen 36, 0378

Kg 3000

3014 Rental of six (6) 800-liter containers

Morgedalsvegen 36, 0378 Oslo

Day 365

3015 Transport Morgedalsvegen 36, 0378 Oslo

3016 Recycling of cardboard/ weeks)

Hoffsjef Løvenskiolds 32, 0382 Oslo

Kg 10 kg

3017 Transport Hoffsjef Løvenskiolds 32, 0382 Oslo

Trip 26 trips/year

Line-

3018 Rental of container Hoffsjef Løvenskiolds 32, 0382 Oslo

Day 365

3019 Recycling of plastic (pick-up every two weeks)

Hoffsjef Løvenskiolds 32, 0382 Oslo

Kg 10kg

3020 Transport Hoffsjef Løvenskiolds 32, 0382 Oslo

Trip 26 trips/year

3021 Rental of one (1) 240-liter stand

Hoffsjef Løvenskiolds 32, 0382 Oslo

DY 365

3022 Recycling of metal/glass (pick-up every two weeks)

Hoffsjef Løvenskiolds 32, 0382 Oslo

Kg 10 kg

3023 Transport Hoffsjef Løvenskiolds 32, 0382 Oslo

Trip 26 trips/year

3024 Rental of one (1) 240-liter container

Hoffsjef Løvenskiolds 32, 0382 Oslo

EA 1

3025 One-time delivery fee for plastic recycling stand

Both locations EA 1

3026 One-time delivery fee for recycling container (various sizes)

Both locations EA 1

3027 240-liter plastic bags for the plastic recycling stand

Both locations BX 20

3028 Defense Base Act (DBA)

STANDARD SERVICES – OPTION YEAR FOUR

Year Three:

Unit*

4001 Recycling of carboard/papers (pick-up every two weeks)

Morgedalsvegen 36, 0378 Oslo

4002 Transport

Trip 26 trips/year

4003 Rental of four (4) 800-liter

Day 365

4004 Recycling of plastic, all types (pick-up every two weeks)

Morgedalsvegen 36, 0378 Oslo

4005 Transport Morgedalsvegen

Trip 26 trips/year

4006 Rental of one (1) 240-liter stand

Morgedalsvegen

4007 Recycling of metal/glass

Morgedalsvegen 36, 0378 Oslo

4008 Transport Morgedalsvegen

Trip 26 trips/ year

4009 Rental of two (2) 800-liter containers

Morgedalsvegen 36, 0378

Day 365

4010 Recycling of Electrical items (pick-up as required)

Morgedalsvegen 36, 0378

4011 Transport Morgedalsvegen

Trip 6 trips/year

4012 Rental of electrical cage Morgedalsvegen

4013 Recycling of garbage (pick

(Monday-Wednesday- Friday)

Morgedalsvegen 36, 0378

Kg 3000

Number

4014 Rental of six (6) 800-liter containers

Morgedalsvegen 36, 0378 Oslo

Day 365

4015 Transport Morgedalsvegen 36, 0378 Oslo

4016 Recycling of cardboard weeks)

Hoffsjef Løvenskiolds 32, 0382 Oslo

Kg 10 kg

4017 Transport Hoffsjef Løvenskiolds 32, 0382 Oslo

Trip 26 trips/year

4018 Rental of container Hoffsjef Løvenskiolds 32, 0382 Oslo

Day 365

4019 Recycling of plastic (pick-up every two weeks)

Hoffsjef Løvenskiolds 32, 0382 Oslo

Kg 10kg

4020 Transport Hoffsjef Løvenskiolds 32, 0382 Oslo

Trip 26 trips/year

4021 Rental of one (1) 240-liter stand

Hoffsjef Løvenskiolds 32, 0382 Oslo

DY 365

4022 Recycling of metal/glass (pick-up every two weeks)

Hoffsjef Løvenskiolds 32, 0382 Oslo

Kg 10 kg

4023 Transport Hoffsjef Løvenskiolds 32, 0382 Oslo

Trip 26 trips/year

4024 Rental of one (1) 240-liter container

Hoffsjef Løvenskiolds 32, 0382 Oslo

EA 1

4025 One-time delivery fee for plastic recycling stand

Both locations EA 1

4026 One-time delivery fee for recycling container (various sizes)

Both locations EA 1

4027 240-liter plastic bags for the plastic recycling stand

Both locations BX 20

4028 Defense Base Act (DBA)

State Currency: __________________________________________________

GRAND TOTAL (including VAT)

TOTAL BASE YEAR VAT

TOTAL OPTION YEAR ONE

TOTAL OPTION YEAR TWO

TOTAL OPTION YEAR THREE

TOTAL OPTION YEAR FOUR

GRAND TOTAL FOR BASE +

ALL OPTION YEARS

B.2 VALUE ADDED TAX

VALUE ADDED TAX. Value Added Tax (VAT) is not included in the CLIN rates. Instead, it will be priced as a separate Line Item in the contract and on Invoices. Local law dictates the portion of the contract price that is subject to VAT is 25%; this percentage is multiplied only against that portion. It is reflected for each performance period. The portions of the solicitation subject to VAT are ALL parts of this solicitation.

B.3 DEFENSE BASE ACT (DBA) INSURANCE

The Department of Labor has waived the DBA insurance for the countries in paragraph (b) of this subsection. United States citizens or residents and individuals hired in the United States, regardless of citizenship shall be required to obtain DBA insurance. Evidence of DBA insurance shall be submitted within 15 days of award. The DBA Insurance shall be obtained from any U.S.

Department of Labor (DOL) authorized DBA insurance broker.

Year Four:

A list of DOL-authorized insurance brokers is available at the following address:

http://www.dol.gov/owcp/dlhwc/lscarrier.htm. DBA insurance cost will be evaluated as part of the total evaluated firm fixed price and included in the firm fixed price of the task order. The

Contractor shall be reimbursed for the cost of DBA insurance only upon providing proof of payment.

(b) The DoL has waived DBA insurance for the following countries of performance under this contract: https://www.dol.gov/owcp/dlhwc/dbawaivers/dbawaivers.htm:

(c) Norway is listed on the DOL Active DBA Waiver list and therefore DBA insurance for Host

Country Nationals (HCNs) and Third Country Nationals (TCNs), performing under this contract is not required. However, DBA Insurance for U.S. citizens and individuals hired in the United

States (regardless of citizenship) performing under this contract is required.

(d) The Contractor will be reimbursed for DBA insurance only to the extent the contractor provides documentary proof that DBA insurance has been paid and only to the extent quoted in CLINs

00028, 1028, 2028, 3028 and 4028.

B.4 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

Paragraphs Performance Threshold

Services.

Performs all waste removal/recycling services set forth in the scope of work.

C thru C.6

All required services are performed and no more than two

(1) customer complaint is received per month.

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.

2. STANDARD. The performance standard is that the Government receives no more than one

(1) customer complaint 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 (May 2001), if any of the services exceed the standard.

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.

B.5 MINIMUM AND MAXIMUM AMOUNTS

During this contract period, the Government shall place orders totaling a minimum of ten

(10). This reflects the contract minimum for this period of performance. The amount of all orders shall not exceed 60 This reflects the contract maximum for this period of performance.”

CONTINUATION TO SF-1449,

RFQ NUMBER 19N06024Q0006

SCHEDULE OF SUPPLIES/SERVICES, BLOCK 20

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C. STATEMENT OF WORK

C.1 INTRODUCTION

The United States Embassy in Oslo, Norway requires a professional services contractor to provide waste removal/recycling services. The contractor will be responsible to pick up waste and recycling services from the locations mentioned and as outlined in the Statement of Work.

The Contractor shall dispose of the waste/recycling materials to the proper authorities and in accordance with Norwegian Local law for disposal of waste and recycling materials. The contractor shall include all planning, administration, and management necessary to assure that all services comply with the contract. The Contractor shall meet all the standards of performance identified in the contract.

Contractor employees shall be on site only for contractual duties and not for other business purposes.

C.2 LOCATION FOR CONTRACT SERVICES

Location Address U.S. Embassy Morgedalsvegen 36, 0378 Oslo Deputy Chief of Mission Residence (DCMR), Hoffsjef Løvenskiolds vei 32, 0382 Oslo

C.3. PROJECT REQUIREMENTS:

The Contractor shall provide a qualified work force meeting the contract requirements. The

Contractor shall provide specific instructions to their workforce to complete all necessary tasks under this contract.

C.4 MATERIALS AND EQUIPMENT:

The contractor shall provide the following equipment rental:

Location:

U.S. Embassy, Morgedalsvegen 36, 0378 Oslo

• Six (6) X 800-liter containers for regular waste(garbage)

• Four (4) x 660-liter containers for paper recycling

• Two (2) x 660-liter containers for glass & metal recycling

• One (1) x 240-liter container & 240-liter bags to be ordered as required.

Location:

DCMR, Hoffsjef Løvenskiolds vei 32, 0382 Oslo

• One (1)) x 660-liter containers for paper recycling

• One (1) x 660-liter containers for glass & metal recycling

• One (1) x 240-liter container & 240-liter bags to be ordered as required.

All equipment should be in good working condition.

C.5 WORK SCHEDULE:

The Contractor shall perform services based on the following schedule:

Cardboard/Paper: To be automatically picked up every second week.

Waste (Garbage): To be automatically picked up three (3) days a week, Monday – Wednesday

– Friday.

Glass & Metal: To be automatically picked up every second week.

Plastic: To be automatically picked up every second week.

C.6 HOURS OF SERVICE:

The Contractor shall schedule all activities against the contract during normal business hours which are defined as 07:00 – 16:00 hours, Monday to Friday excluding American and Norwegian

Holidays. See Holiday Schedule.

SECTION 2 - CONTRACT CLAUSES

52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS

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

BLOCK 27A)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (SEP 2023)

(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 and Other Covered Entities (NOV 2021) (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:

__ (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.)

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://www.govinfo.gov/link/uscode/31/3903 https://www.govinfo.gov/link/uscode/10/3801 https://www.acquisition.gov/far/part-52#FAR_52_233_3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_233_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_203_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.govinfo.gov/link/uscode/10/4655 https://www.acquisition.gov/far/part-52#FAR_52_203_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_203_15

_X_ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN

2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

__ (5) Reserved.

__ (6) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-117, section

743 of Div. C).

__ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery

Contracts (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

_X_ (8) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of

Division R of Pub. L. 117-328).

_X_ (9) 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).

__ (10) 52.209-9, Updates of Publicly Available Information Regarding Responsibility

Matters (OCT 2018) ( 41 U.S.C. 2313).

__ (11) Reserved.

__ (12) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022)

( 15 U.S.C. 657a).

__ (13) 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).

__ (14) Reserved

__ (15)

(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.

__ (16)

(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.

__ (17) 52.219-8, Utilization of Small Business Concerns (SEP 2023) ( 15 U.S.C. 637(d)(2) and

(3)).

__ (18)

(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.

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_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 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_6 https://www.acquisition.gov/far/part-52#FAR_52_219_7 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_7 https://www.acquisition.gov/far/part-52#FAR_52_219_8 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_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.

__ (19)

(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.

__ (20) 52.219-14, Limitations on Subcontracting (OCT 2022) ( 15 U.S.C. 637s).

__ (21) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP

2021) ( 15 U.S.C. 637(d)(4)(F)(i)).

__ (22) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (OCT

2022) ( 15 U.S.C. 657f).

__ (23)

(i) 52.219-28, Post Award Small Business Program Rerepresentation (SEP

2023)( 15 U.S.C. 632(a)(2)).

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

__ (24) 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)).

__ (25) 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)).

__ (26) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR

2020) ( 15 U.S.C. 644(r)).

__ (27) 52.219-33, Nonmanufacturer Rule (SEP 2021) ( 15U.S.C. 637(a)(17)).

_X_ (28) 52.222-3, Convict Labor (JUN 2003) (E.O.11755).

_X_ (29) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (DEC

2022) (E.O.13126).

__ (30) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

__ (31)

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

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

__ (32) 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 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_13 https://www.acquisition.gov/far/part-52#FAR_52_219_14 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_16 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_27 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_28 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_28 https://www.acquisition.gov/far/part-52#FAR_52_219_29 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_30 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_32 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec644.htm https://www.acquisition.gov/far/part-52#FAR_52_219_33 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec637.htm 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 https://www.acquisition.gov/far/part-52#FAR_52_222_26

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

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

__ (33)

(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.

__ (34) 52.222-37, Employment Reports on Veterans (JUN 2020) ( 38 U.S.C. 4212).

__ (35) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC

2010) (E.O. 13496).

_X_ (36)

(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).

__ (37) 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.)

__ (38)

(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.)

__ (39) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential

Hydrofluorocarbons (Jun 2016) (E.O. 13693).

__ (40) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air

Conditioners (JUN 2016) (E.O. 13693).

__ (41)

(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.

__ (42)

(i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (JUN 2014) (E.O.s 13423 and

13514).

https://www.acquisition.gov/far/part-52#FAR_52_222_35 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_35 https://www.acquisition.gov/far/part-52#FAR_52_222_36 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title29-section793&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_36 https://www.acquisition.gov/far/part-52#FAR_52_222_37 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_40 https://www.acquisition.gov/far/part-52#FAR_52_222_50 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_222_50 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_222_54 https://www.acquisition.gov/far/part-22#FAR_22_1803 https://www.acquisition.gov/far/part-52#FAR_52_223_9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_223_9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_223_11 https://www.acquisition.gov/far/part-52#FAR_52_223_12 https://www.acquisition.gov/far/part-52#FAR_52_223_13 https://www.acquisition.gov/far/part-52#FAR_52_223_13 https://www.acquisition.gov/far/part-52#FAR_52_223_14

__ (ii) Alternate I (Jun2014) of 52.223-14.

__ (43) 52.223-15, Energy Efficiency in Energy-

Consuming Products (MAY 2020) ( 42 U.S.C. 8259b).

__ (44)

(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_ (45) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN

2020) (E.O. 13513).

__ (46) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

__ (47) 52.223-21, Foams (Jun2016) (E.O. 13693).

__ (48)

(i) 52.224-3 Privacy Training (JAN 2017) (5 U.S.C. 552 a).

__ (ii) Alternate I (JAN 2017) of 52.224-3.

__ (49)

(i) 52.225-1, Buy American-Supplies (OCT 2022) ( 41 U.S.C. chapter 83).

__ (ii) Alternate I (OCT 2022) of 52.225-1.

__ (50)

(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (DEC 2022) ( 19 U.S.C.

3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29

(sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

__ (ii) Alternate I [Reserved].

__ (iii) Alternate II (DEC 2022) of 52.225-3.

__ (iv) Alternate III (JAN 2021) of 52.225-3.

__ (v) Alternate IV (Oct 2022) of 52.225-3.

__ (51) 52.225-5, Trade Agreements (DEC 2022) ( 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_X_ (52) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the

Department of the Treasury).

https://www.acquisition.gov/far/part-52#FAR_52_223_14 https://www.acquisition.gov/far/part-52#FAR_52_223_15 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_223_16 https://www.acquisition.gov/far/part-52#FAR_52_223_16 https://www.acquisition.gov/far/part-52#FAR_52_223_18 https://www.acquisition.gov/far/part-52#FAR_52_223_20 https://www.acquisition.gov/far/part-52#FAR_52_223_21 https://www.acquisition.gov/far/part-52#FAR_52_224_3 https://www.acquisition.gov/far/part-52#FAR_52_224_3 https://www.acquisition.gov/far/part-52#FAR_52_225_1 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_225_1 https://www.acquisition.gov/far/part-52#FAR_52_225_3 https://www.govinfo.gov/link/uscode/19/3301 https://www.govinfo.gov/link/uscode/19/3301 https://www.govinfo.gov/link/uscode/19/2112 https://www.govinfo.gov/link/uscode/19/3805 https://www.govinfo.gov/link/uscode/19/4001 https://www.acquisition.gov/far/part-52#FAR_52_225_3 https://www.acquisition.gov/far/part-52#FAR_52_225_3 https://www.acquisition.gov/far/part-52#FAR_52_225_3 https://www.acquisition.gov/far/part-52#FAR_52_225_5 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title19-section2501&num=0&edition=prelim http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title19-section3301&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_225_13

__ (53) 52.225-26, Contractors Performing Private Security Functions Outside the United

States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal

Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).

__ (54) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) ( 42 U.S.C. 5150).

__ (55) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov2007)

( 42 U.S.C. 5150).

__ (56) 52.229-12, Tax on Certain Foreign Procurements (FEB 2021).

_X_ (57) 52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial

Services (NOV 2021) ( 41 U.S.C. 4505, 10 U.S.C. 3805).

__ (58) 52.232-30, Installment Payments for Commercial Products and Commercial

Services (NOV 2021) ( 41 U.S.C. 4505, 10 U.S.C. 3805).

_X_ (59) 52.232-33, Payment by Electronic Funds Transfer-System for Award

Management (OCT2018) ( 31 U.S.C. 3332).

__ (60) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award

Management (Jul 2013) ( 31 U.S.C. 3332).

__ (61) 52.232-36, Payment by Third Party (MAY 2014) ( 31 U.S.C. 3332).

__ (62) 52.239-1, Privacy or Security Safeguards (AUG 1996) ( 5 U.S.C. 552a).

__ (63) 52.242-5, Payments to Small Business Subcontractors (JAN

2017) ( 15 U.S.C. 637(d)(13)).

__ (64)

(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (NOV 2021) ( 46

U.S.C. 55305 and 10 U.S.C. 2631).

__ (ii) Alternate I (APR 2003) of 52.247-64.

__ (iii) Alternate II (NOV 2021) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, 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) 52.222-41, Service Contract Labor Standards (AUG 2018) ( 41 U.S.C. chapter67).

__ (2) 52.222-42, Statement of Equivalent Rates for Federal

Hires (MAY 2014) ( 29 U.S.C. 206 and 41 U.S.C. chapter 67).

https://www.acquisition.gov/far/part-52#FAR_52_225_26 https://www.acquisition.gov/far/part-52#FAR_52_226_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_226_5 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_229_12 https://www.acquisition.gov/far/part-52#FAR_52_232_29 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.govinfo.gov/link/uscode/10/3805 https://www.acquisition.gov/far/part-52#FAR_52_232_30 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.govinfo.gov/link/uscode/10/3805 https://www.acquisition.gov/far/part-52#FAR_52_232_33 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section3332&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_232_34 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_232_36 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_239_1 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title5-section552a&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_242_5 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_247_64 https://www.govinfo.gov/content/pkg/USCODE-2019-title46/html/USCODE-2019-title46-subtitleV-partD-chap553-subchapI-sec55305.htm https://www.govinfo.gov/content/pkg/USCODE-2019-title46/html/USCODE-2019-title46-subtitleV-partD-chap553-subchapI-sec55305.htm http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_247_64 https://www.acquisition.gov/far/part-52#FAR_52_247_64 https://www.acquisition.gov/far/part-52#FAR_52_222_41 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_222_42

__ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price

Adjustment (Multiple Year and Option Contracts) (AUG

2018) ( 29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards-Price

Adjustment (May 2014) ( 29U.S.C.206 and 41 U.S.C. chapter 67).

__ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to

Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements

(May 2014) ( 41 U.S.C. chapter 67).

__ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to

Contracts for Certain Services-Requirements (MAY 2014) ( 41 U.S.C. chapter 67).

__ (7) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (JAN

2022).

__ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2022) (E.O. 13706).

__ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Jun 2020)

( 42 U.S.C. 1792).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and Records-Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the

Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement.

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