25Q0035_PSTW Debris_Solicitation_20250709.pdf

SEE ADDENDUM

(No Collect Calls)

W912DW25Q0035 09-Jul-2025

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

10:00 AM 08 Aug 2025

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912DW9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MCKENNA T. RAIN

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

USA ENGINEER DISTRICT, SEATTLE

ATTN: CENWS-CT

4735 EAST MARGINAL WAY SOUTH, BLDG. 1202

SEATTLE WA 98134-2388

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W68MD9 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

US ARMY CORPS OF ENGINEERS, SEATTLE DIST

DARRELL D. HUTCHENS

4735 E. MARGINAL WAY SOUTH

SEATTLE WA 98134-2385

TEL: 206-316-3877 FAX: (206)764-6817

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$47,000,000

NAICS:

562219

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF86

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W912DW25Q0035

Section SF 1449 - CONTINUATION SHEET

INSTRUCTIONS TO QUOTERS

Instructions to Quoters

1. REPRESENTATIONS AND CERTIFICATIONS CONTAINED HEREIN MUST BE COMPLETED BY

QUOTERS AND RETURNED WITH QUOTES:

IF YOUR REPRESENTATIONS AND CERTIFICATIONS ARE REGISTERED IN THE SYSTEM FOR

AWARD MANAGEMENT (SAM) CHECK HERE _______

IF NOT, YOU CAN REGISTER ONLINE AT www.sam.gov

2. Request for Quote No.: W912DW25Q0035 Closing Date and Time: 8 August 2025 at 10:00 AM Pacific Standard Time.

One organized site visit will be scheduled. More details to follow.

Participants will meet at:

Ballard (Hiram M. Chittenden) Locks 3015 NW 54th St Seattle, WA 98107 Contact: Brad Shultz: 253-250-1230

Site Visit Registration:

Confirm attendance by sending an email to:

Bradford.L.Schultz@usace.army.mil, Shemekia.R.Mcmillan@usace.army.mil, and McKenna.T.Rain@usace.army.mil

Advance registration is required. The site visit will be canceled if no advance registrations are received.

Include the below information:

Solicitation Number Name of firm with complete mailing address and telephone number Name, title and phone number of each representative

Brad Schultz- Chief of Waterway Maintenance Unit Email: Bradford.L.Schultz@usace.army.mil Phone: 253-250-1230

Due to limited field staff available for site visits, only one site visit will be offered.

Individual requests for site visits will not be granted. Quoters should visit the site and take such other steps as may be reasonably necessary to ascertain the nature and location of the work, and the general and local conditions which can affect the work or the cost thereof. Failure to do so shall not relieve Quoters from responsibility for estimating properly the difficulty or cost of successfully performing the work. The Government shall assume no responsibility for any understanding or representations concerning conditions made by any of its officers or agents prior to the execution of the contract, unless included in the Solicitation, specifications/plans, or related documents.

3. Faxed quotes will NOT be accepted. Email quotes shall be accepted before closing at email address McKenna.T.Rain@usace.army.mil. All emailed offers shall contain the RFQ No. W912DW25Q0035 in the subject line.

4. PROSPECTIVE CONTRACTORS: Contractors are required to be registered in the System for Awards Management (SAM) for awards resulting from solicitations.

This rule more efficiently implements the Debt Collection Improvement Act of 1996, as it requires contractors to be registered in SAM for consideration of future solicitations, awards, and payment. Registration is required prior to award of any contract, basic agreement, basic ordering agreement, or blanket purchase agreement from a solicitation.

LACK OF REGISTRATION IN THE SAM DATABASE WILL MAKE A QUOTER

INELIGIBLE FOR AWARD. The web site may be accessed at www.sam.gov.

5. Award will be made on a lowest-priced technically acceptable basis considering the following two factors: technical and price. All offerors shall be considered in terms of price, lowest to highest, and then the apparent lowest-priced offeror will be evaluated for acceptability under the technical and price factors. If the lowest-price offeror is evaluated as unacceptable, the acceptability of the next lowest-price offeror will be evaluated, continuing this process as necessary. Award shall be made to the lowest priced; responsive, responsible quoter, whose quote conforms to the requirements of the solicitation.

6. Required Submittals:

a) Signed and dated STANDARD FORM 1449 (Solicitation/ Contract/ Order for Commercial Items).

b) Signed and dated STANDARD FORM 30, if applicable, for any Amendments to the solicitation.

c) Completed pricing information for all CLIN items.

d) Required items in #7 below.

7. The following information is required with quotation submission:

Federal Taxpayer’s ID Number: _______________________________ Unique Entity ID: ___________________________________ Cage Code Number: _______________________________ This requires registration in SAM, web site for registration is www.sam.gov.

Remit to Address:

Company Name: _______________________________ Address: _______________________________ City/State/Zip: _______________________________ Phone & Fax Numbers: _______________________________ Point of Contact: _______________________________ E-Mail Address: _______________________________ Small Business: Y/N

The quoter must provide pricing for all items in the solicitation for its quote to be acceptable to the Government.

All quoted items must meet the requirements of the Request for Quote (RFQ) including specifications stated in all attachments.

Questions about the solicitation are to be directed to the Contract Specialist, McKenna Rain via email: mckenna.t.rain@usace.army.mil. All questions shall be submitted electronically via email before the quote by 1 August 2025 at 10:00AM PDT time.

8. Quote/Proposal shall be received electronically via email email not later than 10:00 AM PDT time, on 8 August 2025. NOTE: make sure everything is numbered correctly.

BID SCHEDULE

Bid Schedule

ITEM

NO. DESCRIPTION QTY UNIT

UNIT

PRICE AMOUNT

Task 2 Local Barge Moved at LWSC

6 JOB $ $

0002 Task 3 Offload and Handling 400 TON $ $

0003 Task 4 Solid Waste Debris Disposal 200 TON $ $

0004 Task 5 Recyclable Debris Disposal 200 TON $ $

0005 Task 6 Liquid Waste Debris Disposal 150 GAL $ $

0005 Task 7 Level Dock Area 1 JOB $ $

TOTAL ESTIMATED AMOUNT BASE ITEMS $

OPTIONAL ITEMS

1001 Local Barge Moved at LWSC to Quail Area 200 Ton

1002 Offload and Handling- Task 1 200 Ton

1003 Offload and Handling- Task 1 200 Ton

1004 Offload and Handling- Task 1 200 Ton

1005 Solid waste Debris Disposal- Task 2 200 Ton

1006 Solid waste Debris Disposal- Task 2 200 Ton

3001 Recyclable Debris Disposal- Task 3 200 Ton

3002 Recyclable Debris Disposal- Task 3 200 Ton

4001 Four in layer of crushed rock spread evenly- Task 5 1 Job

TOTAL ESTIMATED AMOUNT OPTION ITEMS $

TOTAL ESTIMATED AMOUNT BASE & OPTION ITEMS $

Note 1: Quantities are ESTIMATED except where shown as “TON”.

Note: 2: Option Item No. 1001 are additional task Note 3: Option Item No. 1002, Option Item No 1003, and Option Item No 1004 are additional Task 3 Offload and Handling (described as 0002) Note 4: Option Item No. 1005 and Option Item No 1006 are additional Task 4 Solid Waste Debris Disposal (described as 0003) Note 5: Option Item No. 3001 and Option Item No 3002 are additional Task 5 Recyclable Debris Disposal (described as 0004) Note 6 Option Item No. 4001, are additional Task 7, Level Dock Area (described as 0005) Note 7: Bids shall not be submitted for quantities less than those specified for each line item.

Note 8: Offerors must insert a price on all numbered items of the Bid Schedule. Prices are on a unit basis.

Failure to include pricing for all quantities of all line items will result in rejection of the bid as non-responsive.

Note 9: The contract price will be evaluated based on the total price of all options exercised the maximum number of times, added to the total price of the base items.

DEFINITIONS FOR CONTRACT LINE ITEM (CLIN) SCHEDULE

TON = Net Ton (2,000 LB) GAL = US Gallon

--END OF SECTION--

PERFORMANCE WORK SCHEDULE

PART 1: GENERAL INFORMATION

1. General: This is a non-personal services contract for the FY25 PSTW Debris Removal of collected debris stored on three (3) barges and the quay/dock at the Hiram M. Chittenden Locks.

The government shall not exercise supervision or control over the contract service providers performing the service herein. Such contract service providers shall be accountable solely to the contractor who, in turn, is responsible to the government.

1.1 Description of Services/Introduction: The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, applicable licenses and permits, and other items and non-personal services necessary to perform FY25 PSTW Debris Removal at the Hiram M. Chittenden Locks as defined in this Performance Work Statement (PWS) except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract.

1.2 Background: Tonnage is estimated to be up to 1000 tons. Debris is stored on the barges and multiple debris removal events may be required to ensure enough capacity for PSTW debris mission effectiveness. Debris can consist of logs, stumps, root wads, snags, docks, floats, pilings, concrete items, timbers, used cable and rope, nets, tires, glass items, boats and boat hulls removed from Puget Sound and Tributary Waters. Some debris can also contain items which may be categorized as dangerous waste under Chapter 173-303 WAC, Dangerous Waste Regulations, and contractor will be responsible for segregation of dangerous waste according to the environmental protection plan (EPP). Some items might contain asbestos, lead, creosote, or painted wood and weigh as much as 20 tons. Contractor will be responsible for segregation of dangerous waste according to the environmental protection plan (EPP).

1.3 Objectives: Off-load all collected debris from barges onto quay/dock pier area. Separate clean wood items suitable for habitat restoration logs, wood debris for recycling, and other recyclables (definition delineated in EPP) and dispose of at proper recycling sites or coordinate pickup by non-profit/government agencies. Separate non-recyclable debris, and dispose of debris, except for dangerous waste, at proper waste disposal sites. Disposal of recovered debris shall be in accordance with all local, state, and Federal regulations. Ensure barges are swept clean at completion of debris removal event. Report tonnage and provide weight tickets associated with the following waste streams: vessels, habitat restoration logs, wood debris for recycling, other recyclables, solid waste, and other miscellaneous disposal items. At completion of each disposal event, ensure quay/dock area is leveled and a new four (4) inch layer of crushed rock is spread over the area as determined is needed by the QAR.

1.4 Scope: FY25 PSTW Debris Removal at the Hiram M. Chittenden Locks services include the off-loading, separating and proper disposal of all collected debris. The disposal of dangerous waste is excluded from this contract. Any debris identified by the contractor as dangerous waste will be identified, segregated, and stored as further provided in this PWS and the contractor’s EPP. During hauling of debris, contractor shall ensure all debris is contained, tied down, or enclosed to prevent leaking, spilling, or blowing off. Contractor to assume possession and custody of material apart from dangerous waste and ensure all off-loaded debris is disposed in an authorized landfill/transfer station or recycling station. A safety zone will be set up around the area of operations and marked with cones and flagging or similar.

1.5 Period of Performance: The period of performance shall be:

Date of contract award to 30 September 2026

1.6 Quality Control: The contractor shall develop and maintain an effective quality control program (QCP) to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s quality control program is how he assures himself that his work complies with the requirement of the contract.

The contractor will prepare a Quality Control Plan that will include:

Name(s) of person(s) within the contractor's organization who is (are) responsible for ensuring adherence to the QCP initial proposed schedule of events for the year, methods for determining disposition of waste streams identification of proposed suitable disposal facilities that are compliant with appropriate waste regulations, Verification that the selected transporters and disposal facilities have the necessary permits and licenses to operate.

An Environmental Pollution Plan (EPP) that presents a comprehensive overview of known or potential environmental issues that the contractor must address during operations. The EPP shall be current and maintained onsite by the contractor and shall contain:

o Name(s) and qualifications of person(s) responsible for training the Contractor's environmental protection personnel.

o Description of the Contractor's environmental protection personnel training program.

o Work area plan showing the proposed activity in each portion of the area.

o Spill Control plan that includes procedures, instructions, and reports to be used in the event of an unforeseen spill of a substance regulated by 40 CFR 68, 40 CFR 302, 40 CFR 355 and/or regulated under State or Local laws and regulations.

o An air pollution control plan detailing provisions to assure that debris, materials, trash, etc., do not become air borne and travel off the project site.

o Method to identify, segregate, and store on site dangerous waste for handling by government in accordance with Chapter 173-303 WAC, Dangerous Waste Regulations.

o Method for disposal of non-dangerous oils, fuels, or liquids.

o State delineation between recyclable wood, recyclable debris and non-recyclable debris and plan for recycle and waste streams.

Process for updating the QCP every calendar year for the duration of the contract.

The contractor shall deliver a copy of the QCP to the government representative at the start of the contract for review, prior to starting work. When changes are proposed thereafter, an updated copy of the QCP is to be submitted within five (5) working days to the government representative. After acceptance of the quality control plan the contractor shall obtain the contracting officer’s acceptance in writing of any proposed change to his QC system.

1.7 Recognized Holidays:

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

1.8 Flexible Hours Option:

"Hours of Operation: The service provider will perform the services outlined in this agreement at times that are mutually convenient, with no specific hours of operation mandated. All scheduling of services shall be coordinated between the parties based on availability and requirements. Any special requests for specific hours may incur additional charges, subject to prior agreement."

1.9 Place of Performance: The work to be performed under this contract will be performed at the Hiram M. Chittenden Locks, 3015 NW 54th Street Seattle WA 98107, and recycling and disposal centers throughout the state of Washington.

1.10 Type of Contract: The government will award a Firm Fixed Price contract.

1.11 Security Requirements:

a. All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the contracting officer or government representative within 5 calendar days after completion of training by all employees and subcontractor personnel. AT Level I awareness training is available at the following website: https://atlevel1.dtic.mil/at.

b. All contractor and all associated sub‐contractor’s employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

c. The contractor and all associated sub‐contractors shall brief all employees on the local iWatch, Corps Watch, or See Something, Say Something program (training standards provided by the requiring activity ATO). This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the government representative. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the government representative NLT 5 calendar days after contract award.

d. The Prime Contractor Company must have (or will have) a Facility Clearance (FCL) at the appropriate level (IAW the NISPOM DOD 5220.22‐M and AR 380‐49) prior to the start of the contract awarded period of performance. Contractor personnel performing work under this contract must have the required security clearance, per AR 380‐67, at the appropriate level at the start of the period of performance. Security Clearances and FCL requirements are required to be maintained for the life of the contract IAW the DD254 attached to the contract. If no FCL, the supporting Government Contracting Activity will sponsor the prime contract company in obtaining the FCL.

e. The Contractor must pre‐screen Candidates using the E‐Verify Program

(http://www.dhs.gov/E‐Verify) website to meet the established employment eligibility requirements. The Vendor must ensure that the Candidate has two valid forms of Government issued identification prior to ensure the correct information is entered into the E‐Verify system. An initial list of verified/eligible Candidates must be provided to the government representative no later than 3 business days after the initial contract award.

1.12 Physical Security: The contractor shall be responsible for safeguarding all government equipment, information and property provided for contractor use. Contractor is responsible for escorting any trucks used for transportation of equipment, delivery, or any other work to and from the security gates. At the close of each work period, government facilities, equipment, and materials shall be secured.

1.13 Post Award Conference/Periodic Progress Meetings: The contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation Subpart 42.5. Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance.

At these meetings, the contracting officer will apprise the contractor of how the government views the contractor's performance and the contractor will apprise the government of problems, if any, being experienced. Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the government.

1.14 Key Personnel: The following personnel are considered key personnel by the government:

Brad Schultz, Chief, Navigation and Stephen Green, Master M/V PUGET. The contractor shall provide a contract manager who shall be responsible for the performance of the work. The name of this person and an alternate who shall act for the contractor when the manager is absent shall be designated in writing to the contracting officer. The contract manager or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The contract manager or alternate shall be available between 8:00 a.m. to 4:00 p.m.

PST, Monday thru Friday except Federal holidays or when the government facility is closed for administrative reasons.

1.15 Identification of Contractor Employees: All contract personnel attending meetings, answering Government telephones, and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. They must also ensure that all documents or reports produced by contractors are suitably marked as contractor products or that contractor participation is appropriately disclosed.

PART 2: DEFINITIONS & ACRONYMS

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

2.1.2. CONTRACTING OFFICER. A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government.

Note: The only individual who can legally bind the government.

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

2.1.4. DELIVERABLE. Anything that can be physically delivered but may include non-manufactured things such as meeting minutes or reports.

2.1.5. KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.6. PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property.

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

2.1.8 QUALITY ASSURANCE REPRESENTATIVE (QAR). An employee of the U.S.

Government responsible for ensuring performance in accordance with the PWS. This individual has authority to provide technical direction to the Contractor if that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

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

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

2.1.11. SUBCONTRACTOR. One that enters a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.1.12. WORK-DAY. The number of hours per day the Contractor provides services in accordance with the contract.

2.1.13. WORK WEEK. Monday through Friday, unless specified otherwise.

PART 3: GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES

3.1 Facilities: The government facilities include space for storage/handling/sorting of debris materials and space for storage of equipment during active offloading times. Need and location for space will be coordinated with the government in advance of each offloading action.

3.2 Utilities: Government will provide water and hook-up valve for washing area down and dust control. The contractor shall instruct employees in utilities conservation practices. The contractor shall be responsible for operating under conditions that preclude the waste of utilities, which include turning off the water faucets or valves after using the required amount to accomplish cleaning vehicles and equipment and area.

3.3 Equipment: N/A

3.4 Materials: N/A

PART 4: CONTRACTOR FURNISHED ITEMS AND SERVICES

4.1 General: The contractor shall furnish all supplies, equipment, facilities and services required to perform work under this contract that are not listed under Section 3 of this PWS.

4.2. Materials: The contractor shall furnish all supplies, equipment, facilities and services required to perform work under this contract that are not listed under Section 3 of this PWS.

4.3. Equipment: The contractor shall furnish all chain saws, rigging gear, excavators, containers, dump trucks, log trucks, and dangerous material containment gear to meet the requirements under this PWS.

PART 5: SPECIFIC TASKS

5.1. Basic Services: The barges are stored at the LWSC project site at the Ballard Locks East Wing Waiting Wall and will need to be moved to the quay wall offload area and back to the waiting wall once cleared of debris. The movement of the barges will consist of up to 6 movements total, unless more moves are determined by the COR to be required. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, applicable licenses and permits, and other items and non-personal services necessary to perform PSTW Debris Removal at the Hiram M. Chittenden Locks for Navigation Section as defined in this PWS.

5.2. Tasks: The barges are stored at the LWSC project site at the Ballard Locks East Waiting Wall and will need to be moved to the quay wall off-load area and back to the waiting wall once cleared of debris. One barge located at the Seattle District Office will need to be moved to the LWSC project site. This would consist of 6 movements of the barges total unless more moves are determined by the COR is required.

5.2.1 Task 1: Off-load all collected debris from barges onto quay/dock area. Contractor shall follow all applicable regulations, publications, manuals, and local policies and procedures.

Barges shall be swept clean at completion of debris removal event.

Contractor shall separate clean wood suitable for habitat restoration projects, other wood debris, recyclables, non-recyclable solid waste, waste excluded from dangerous waste based on recycling (i.e., used oil, antifreeze, batteries, gasoline, diesel fuel), and dangerous waste.

Disposal of dangerous waste is not required or permitted as part of this contract, however identification, segregation and storage for government disposition is required. A separate segregated area should be set up near debris operations in an area of government choosing that is out of the way of the rest of the operation for temporary storage of fluid waste and dangerous waste. Adequate spill protection, segregation and environmental prevention measures shall be used. All containers shall be properly labeled, stored, segregated, and have secondary containment as required. All contractor operations shall be in accordance with Chapter 173-303 WAC, Dangerous Waste Regulations.

In addition to requirements of the CONTRACT CLAUSES, contractor shall protect all government property, except for such property as is required to be disposed. Protection shall include, but not be limited to, protection from construction generated dust, debris, water, and vibration. Contractor is responsible to ensure nothing falls or leaks from debris into water.

5.2.2 Task 2: Dispose of solid waste debris at proper waste disposal site. Provide tonnage weight tickets as part of invoice.

5.2.3 Task 3: Dispose debris at proper recycle sites and/or coordinate drop off/pick up of habitat restoration logs to non-profit/governmental agencies. Location of habitat restoration logs disposition shall be coordinated with government representative. Provide tonnage weight tickets as part of invoice for recyclables and tonnage weight tickets for habitat restoration logs either by industry standard truck scale or through coordination with government representative and non-profit/governmental agencies if they have an available scale or weight ticket capability.

5.2.4 Task 4: Dispose of liquid waste at proper waste disposal site or recycle. Provide tonnage weight tickets as part of invoice. Provide volume in gallons for liquids disposal.

5.2.5 Task 5: At the completion of the debris disposal event, ensure quay/dock area is leveled and a new four (4) inch layer of crushed rock is spread evenly over the area to create a new leveled surface. The crushed rock shall be clean, crushed rock meeting the requirements of WSDOT Standard Specification 9-03.9(1). Required testing results will be provided as part of the QCP. Material must be approved by the government representative prior to placement. This area is immediately adjacent to the offload barge location and approximately 6,800 square feet.

PART 6: APPLICABLE PUBLICATIONS

6.1 EM 385-1-1 USACE Safety and Health Requirements Manual

extension://efaidnbmnnnibpcajpcglclefindmkaj/https://www.publications.usace.army.mil/Portals/ 76/EM%20385-1-1%20_EFFECTIVE%2015March2024.pdf

6.2. The Contractor must abide by all applicable regulations, publications, manuals, and local policies and procedures.

6.3. Chapter 173-303 WAC, Dangerous Waste Regulations.

https://apps.leg.wa.gov/WAC/default.aspx?cite=173-303

PART 7: ATTACHMENT/TECHNICAL EXHIBIT LISTING

7.1. Attachment 1/Technical Exhibit 1: Performance Requirements Summary

7.2. Attachment 2/Technical Exhibit 2: Deliverables Schedule

TECHNICAL EXHIBIT 1

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

Performance Objective (The Service required—usually a shall statement)

Standard Performance Threshold

Method of Surveillance

PRS # 1

The contractor shall off-load all collected debris from barges onto quay/dock area.

Work is started and completed on schedule established in QCP.

Work meets all specification requirements in the PWS.

Zero deviation from standard.

Inspect and evaluate weekly during performance.

Complaints must be validated.

PRS # 2

The contractor shall separate clean wood for habitat restoration, wood debris, and recyclables and dispose of at proper recycling sites or coordinate pickup from non-profit/governmental agencies.

Work is started and completed on schedule established in QCP.

Work meets all specification requirements in the PWS.

Location of wood disposition coordinated with government representative. Report is provided on tonnage.

Weight/volume tickets for each truck load are provided weekly.

Inspect and evaluate weekly during performance.

Complaints must be validated.

PRS #3

The contractor shall separate non-recyclable debris and dispose of at proper waste disposal sites.

Work is started and completed on schedule established in QCP.

Work meets all specification requirements in the PWS Report is provided on tonnage.

Weight/volume tickets for each truck load are provided weekly.

Inspect and evaluate weekly during performance.

Complaints must be validated.

PRS #4

The contractor shall ensure barges are swept clean at completion of debris removal.

Work is started and completed on schedule established in QCP.

Inspect and evaluate weekly during performance.

Complaints must be validated.

PRS #5

The contractor shall at the completion of each disposal event, ensure quay/dock area is leveled and a new four (4) inch layer of crushed rock is spread over the area.

Work is started and completed on schedule.

Inspect and evaluate weekly during performance.

Complaints must be validated.

PRS #6

The contractor shall abide by all applicable regulations, publications, manuals, and local policies and procedures, including proper storage, security, and government notification of dangerous waste.

Inspect and evaluate weekly during performance.

Complaints must be validated.

TECHNICAL EXHIBIT 2

DELIVERABLES SCHEDULE

Deliverable Frequency # of Copies

Medium/Format Submit To:

Quality Control Plan

Before start of work.

One (1)

Paper hard copy and electronic version.

Brad Schultz, QAR 4735 E. Marginal Way S B1202 Seattle, WA 98124-3755 206-764-3429 bradford.l.schultz@usace.army.mil

Certified Payroll Forms

Tuesday of each week for prior week during accrual.

Must capture all labor performed during event.

One (1)

Signed paper hard copy and electronic version, WA Department of Labor and Industry Forms F700-65 and F700- 65-000

Same as above.

Certified Weight Slips and Location Delivered

For each solid waste or recycled load removed.

One (1)

Paper hard copy and electronic version.

Same as above.

Certified Weight Slips and Location Delivered

For each load of habitat restoration logs removed.

One (1)

Paper hard copy and electronic version.

Same as above.

Invoice including summary of tonnages by category

Tuesday of each week for all loads removed prior week.

One (1)

Paper hard copy and electronic version.

Same as above.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 6 Job Task (Basic Services) Local Barge Moved

FFP

The barges are stored at the LWSC project site at the Ballard Locks East Wing Waiting Wall and will need to be moved to the quay wall offload area and back to the waiting wall once cleared of debris. The movement of the barges will consist of up to 6 movements total, unless more moves are determined by the COR to be required. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, applicable licenses and permits, and other items and non-personal services necessary to perform PSTW Debris Removal at the Hiram M. Chittenden Locks for Navigation Section as defined in this PWS.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PSC CD: S205

NET AMT

0002 400 Net Ton

(2,000

LB).

Offload and Handling

FFP

Off-load all collected debris from barges onto quay/dock area. Contractor shall follow all applicable regulations, publications, manuals, and local policies and procedures. Barges shall be swept clean at completion of debris removal event.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

0003 200 Net Ton

Solid Waste Debris Disposal

Dispose of solid waste debris at proper waste disposal site. Provide tonnage weight tickets as part of invoice.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

0004 200 Net Ton

Recyclable Debris Disposal

Dispose debris at proper recycle sites and/or coordinate drop off/pick up of habitat restoration logs to non-profit/governmental agencies. Location of habitat restoration logs disposition shall be coordinated with government representative.

Provide tonnage weight tickets as part of invoice for recyclables and tonnage weight tickets for habitat restoration logs either by industry standard truck scale or through coordination with government representative and non-profit/governmental agencies if they have an available scale or weight ticket capability.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

0005 150 Net

Gallons

Liquid Waste Debris Disposal

Dispose of liquid waste at proper waste disposal site or recycle. Provide tonnage weight tickets as part of invoice. Provide volume in gallons for liquids disposal.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

0006 1 Job Level Dock Area

FFP

At the completion of the debris disposal event, ensure quay/dock area is leveled and a new four (4) inch layer of crushed rock is spread evenly over the area to create a new leveled surface. The crushed rock shall be clean, crushed rock meeting the requirements of WSDOT Standard Specification 9-03.9(1). Required testing results will be provided as part of the QCP. Material must be approved by the government representative prior to placement. This area is immediately adjacent to the offload barge location and approximately 6,800 square feet.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

1001 200 Net Ton

OPTION Optional: Local Barge Moved at LWSC to

Optional: Local Barge Moved to LWSC to Ouail Area. As described in PWS.

OPTION Optional: Offload and Handling

INFO: Offload and Handling: As described in PWS.

2001AA 200 Net Ton

Optional: Offload and Handling

200 tons NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

2001AB 200 Net Ton

200 tons NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

2001AC 200 Net Ton

200 tons NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OPTION Optional: Solid Waste Debris Disposal

Solid Waste Debris Disposal: As described in PWS.

3001AA 200 Net Ton

Optional: Solid Waste Debris Disposal

200 tons NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

3001AB 200 Net Ton

Optional: Solid Waste Debris Disposal

200 tons NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OPTION Optional: Recyclable Debris Disposal

INFO: Recyclable Debris Disposal: As described in PWS.

4001AA 200 Net Ton

Optional: Recyclable Debris Disposal

200 tons NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

4001AB 200 Net Ton

Optional: Recyclable Debris Disposal

200 tons NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

5001 1 Job OPTION Optional: Four in layer of crushed rock

FFP

Four in layer of crushed rock spread evenly: As described in PWS.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government

0002 US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government

0003 US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government

0004 US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government

0005 US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government

0006 US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government

1001 US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government

2001 N/A N/A N/A N/A

2001AA US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government

2001AB US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government

2001AC US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government

3001 N/A N/A N/A N/A

3001AA US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government

3001AB US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government

4001 N/A N/A N/A N/A

4001AA US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government

4001AB US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government

5001 US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government US ARMY CORPS OF

ENGINEERS

SEATTLE DISTRICT

4735 E. MARIGINAL WAY S.

SEATTLE WA 98134-2388

Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 30-AUG-2025 TO

30-SEP-2026

N/A US ARMY CORPS OF ENGINEERS,

SEATTLE DIST

DARRELL D. HUTCHENS

4735 E. MARGINAL WAY SOUTH

SEATTLE WA 98134-2385

206-316-3877

W68MD9

0002 POP 30-AUG-2025 TO

30-SEP-2026

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 30-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 30-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 30-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 30-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 30-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 N/A N/A N/A N/A

2001AA N/A N/A N/A N/A

2001AB N/A N/A N/A N/A

2001AC N/A N/A N/A N/A

3001 N/A N/A N/A N/A

3001AA N/A N/A N/A N/A

3001AB N/A N/A N/A N/A

4001 N/A N/A N/A N/A

4001AA N/A N/A N/A N/A

4001AB N/A N/A N/A N/A

5001 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management NOV 2024 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

NOV 2021

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab Covered Entities

DEC 2023

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-29 Federal Acquisition Supply Chain Security Act Orders-- Representation and Disclosures.

DEC 2023

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded

JAN 2025

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.212-1 Instructions to Offerors--Commercial Products and Commercial Services

SEP 2023

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

NOV 2023

52.217-5 Evaluation Of Options JUL 1990 52.219-6 Notice Of Total Small Business Set-Aside NOV 2020 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2025 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.222-25 Affirmative Action Compliance APR 1984 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans JUN 2020 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-37 Employment Reports on Veterans JUN 2020 52.222-41 Service Contract Labor Standards AUG 2018 52.222-50 Combating Trafficking in Persons NOV 2021 52.222-55 Minimum Wages for Contractor Workers Under Executive

Order 14026

JAN 2022

52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2022 52.223-1 Biobased Product Certification MAY 2024 52.223-2 Reporting of Biobased Products Under Service and

Construction Contracts.

MAY 2024

52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

JUN 2020

52.229-11 Tax on Certain Foreign Procurements--Notice and Representation

JUN 2020

52.232-23 Assignment Of Claims MAY 2014 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.246-1 Contractor Inspection…