36C25222Q0401.docx

Solicitation: 36C25222Q0404 – Municipal Solid Waste and Recyclable Material Disposal Service at Clement J. Zablocki VA Medical Center - 695

PAGE 1 OF

1. REQUISITION NO.

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

a. NAME

b. TELEPHONE NO. (No Collect Calls)

8. OFFER DUE DATE/LOCAL

TIME

9.

ISSUED BY

CODE

10. THIS ACQUISITION IS

UNRESTRICTED OR

SET ASIDE:

% FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE

WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

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

17a. CONTRACTOR/OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

DUNS:

DUNS+4:

PHONE:

FAX:

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.

20.

21.

22.

23.

24.

ITEM NO.

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

(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 ATTA

CHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________

29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DATED ________________________________. YOUR OFFER ON SOLICITATION

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

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

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNAT

URE 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

AUTHORIZED FOR LOCAL REPRODUCTION

(REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES

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

36C25222Q0401 03-22-2022 Mead,Jennifer Jennifer.Mead@va.gov 04-06-2022 13:00 Local 36C252 Department of Veterans Affairs Great Lakes Acquisition Center (GLAC) 115 S 84th Street, Suite 101 Milwaukee WI 53214-1476 X X 562111 $41.5 Million N/A X 36C695 Department of Veterans Affairs Clement J. Zablocki VA Medical Center 5000 W. National Avenue Milwaukee WI 53295 36C252 Department of Veterans Affairs Great Lakes Acquisition Center (GLAC) 115 S 84th Street, Suite 101 Milwaukee WI 53214-1476

Department of Veterans Affairs Financial Services Center PO Box 149971 Austin TX 78714-9971 877-353-9791 512-460-5540 See CONTINUATION Page Solid Waste and Recyclable Material Disposal Services for the Clement J. Zablocki VA Medical Center.

See Sections B.2 and B.3 for specific requirements.

100% SDVOSB Set-Aside See CONTINUATION Page X X Ashley Johnson Contracting Officer B.1 CONTRACT ADMINISTRATION DATA (continuation from Standard Form 1449)

OFFERORS MUST COMPLETE AND RETURN ALL INFORMATION DESIGNATED HEREIN PRIOR TO THE TIME SPECIFIED IN BLOCK 8 OF SF 1449 IN ORDER TO BE CONSIDERED FOR AWARD.

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

1. CONTRACT ADMINISTRATION: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

CONTRACTOR NAME

ADDRESS

CITY-STATE-ZIP

POINT OF CONTACT/TITLE

FAX NUMBER

E-MAIL ADDRESS

DUNS NUMBER NO.

CONTRACTOR’S PAST PERFORMANCE POINT OF CONTACT

(IF DIFFERENT THAN ABOVE):

NAME: __________________________________________

EMAIL ADDRESS:_________________________________

b. GOVERNMENT: JENNIFER MEAD CONTRACT SPECIALIST

CONTRACTING OFFICE CODE: 36C252

MILWAUKEE WI 53214

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

a. FAR 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER – SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

3. INVOICES:

a. Invoices shall be submitted monthly in arrears in accordance with: 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018)

b. Payments shall be made in arrears upon receipt of a properly prepared invoice

c. The VA has mandated electronic invoice submission to the Veterans Affairs Financial Services Center (VAFSC). VAFSC has partnered with Tungsten Network e-Invoicing network, for submissions of all electronic invoices to VA. Tungsten Network electronic invoicing is free to all VA vendors. In order to submit electronic invoices, all VA vendors must register with Tungsten Network by submitting an email to VA.Registration@Tungsten-Network.com or calling 1-877-752-0900 option 2 for Enrollment.

d. Contractor shall submit an electronic invoice by the tenth (10th) of the following month services were performed to the Veterans Affairs Financial Services Center (VAFSC) e-Invoice through the website at https://portal.Tungsten-Network.com/Login.aspx. For questions regarding the submission of VA electronic invoices, Tungsten Network customer service may be contacted at 1-877-489-6135.

e. All invoices shall reference the vendor’s name and address, customer name, contract number, appropriate obligation/funding order number, description of services provided, quantity, unit price, and total invoice amount (any additional info). Invoices shall also include any payment discount terms.

4. GOVERNMENT INVOICE ADDRESS (See SF1449 Block 18):

a. All invoices from the contractor shall be submitted electronically in accordance with 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018)

b. Facsimile, e-mail, and scanned documents are not acceptable forms of submission for payment requests.

c. VA’s Electronic Invoice Presentment and Payment System – The Veterans Affairs Financial Services Center (VAFSC) uses a third-party contractor, Tungsten Network e-Invoice, to transition vendors from paper to electronic invoice submission. Please go to this website: http://www.tungsten-network.com/customer-campaigns/veteransaffairs/ to begin submitting electronic invoices, free of charge.

d. As of July 1, 2020, the VA10091 form has been eliminated and the VAFSC is requiring our vendors to update and add their information in the Customer Engagement Portal (CEP) at https://www.cep.fsc.va.gov/. This is for new vendors being added to FMS only.

e. For assistance setting up e-Invoice, the below information is provided:

i. * Tungsten Network e-Invoice Setup Information: 1-877-489-6135

* Tungsten Network e-Invoice email: VA.Registration@Tungsten-Network.com

* FSC e-Invoice Contact Information: 1-877-353-9791

* FSC e-invoice email: vafsccshd@va.gov

5. ACQUISITION OF COMMERCIAL ITEMS:

This Request for Quote (RFQ) solicitation is issued under the authority of FAR Part 13.5 Simplified Procedures for Certain Commercial Items in which simplified acquisition procedures in FAR Part 13 will be used. FAR Part 14 and 15 will not be used. From this RFQ, the Government intends to award a firm fixed price contract where the contractor provides a price that is not subject to any adjustment on the basis of the contractor’s cost experience in performing the contract.

6. SITE VISIT:

While a site visit is not a requirement to offer a quote, any business desiring a site visit shall contact the Contracting Officer’s Representative, Cory Breu, at (414) 384-2000 ext. 44578 or email Cory.Breu@va.gov.

· The deadline for scheduling a site visit is Wednesday, March 30, 2022, at 4:00 p.m. local time.

· All site visits shall be complete by Friday, April 1, 2022, at 4:00 p.m. local time.

PLEASE NOTE: WHILE ON CAMPUS, ALL PERSONS WILL BE REQUIRED TO WEAR MASKS INSIDE ANY VAMC BUILDING AND WHILE TRAVELING IN VEHICLES FOR PURPOSES OF THE SITE VISIT.

7. RFQ QUESTIONS:

In order to maintain integrity of this solicitation and subsequent award date, all offerors are advised that any question-and-answer requests must be submitted in a written form via e-mail to the:

· Contract Specialist Jennifer Mead @ Jennifer.Mead@va.gov no later than WEDNESDAY, APRIL 6, 2022 AT 1:00 P.M. LOCAL TIME.

· Contracting will issue a consolidated response via solicitation amendment to https://sam.gov Contract Opportunities within 2 business days to all parties

· Offerors are solely responsible for ensuring that their questions/quotes are received on time.

· Late submissions are subject to the terms of FAR 52.212-1(f).

8. CONTRACTING OFFICER AUTHORITY:

The Contracting Officer is the only person authorized to approve changes or modify any of the requirements under this contract. The Contractor shall communicate with the Contracting Officer on all matters pertaining to contract administration. Only the Contracting Officer is authorized to make commitment or issue changes that will affect price, quantity, or quality of performance of this contract. In the event the Contractor effects any such change at the direction of any person other than the Contracting Officer, the change shall be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in cost incurred thereof.

9. IDENTIFICATION, PARKING, SMOKING AND VA REGULATIONS:

a. All VA property is considered Federal property and all Federal laws are applicable.

b. It is the responsibility of the Contractor to park in the appropriate designated parking areas. Information on parking is available from the VA Police Section. The VA will not invalidate or make reimbursement for parking violations of the Contractor under any conditions.

c. All VA facilities are drug free. Possession of drugs, to include Marijuana and all Marijuana bi-products are prohibited. Enclosed containers, including tool kits, shall be subject to search. Violations of VA regulations may result in citation answerable in the United States (Federal) District Court, not a local district, state, or municipal court.

d. All contractor personnel are required to adhere to all VA rules and regulations.

e. Smoking is prohibited on the entire campus, both inside and outside the VA Facility

f. Possession of weapons is prohibited. Enclosed containers, including tool kits, shall be subject to search. Violations of VA regulations may result in citation answerable in the United States (Federal) District Court, not a local district, state, or municipal court.

g. VHA DIRECTIVE 1192: This Veterans Health Administration (VHA) directive establishes policy and provides guidance for the prevention of seasonal influenza in VHA facilities through the vaccination or masking of health care personnel (HCP). AUTHORITY: Title 38 United States Code (U.S.C.) 7301(b), 7318(b). Contractor is responsible in ensuring that all aspects of this directive are implemented, including providing face masks and influenza vaccines for all employees working at a VA facility.

10. VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR COMBATTING COVID-19

1. Contractor employees who work in or travel to VHA locations must comply with the following:

a. Documentation requirements:

1) If fully vaccinated, contractors shall show proof of vaccination.

i. NOTE: Acceptable proof of vaccination includes a signed record of immunization from a health care provider or pharmacy, a copy of the COVID-19 Vaccination Record Card (CDC Form MLS-319813_r, published on September 3, 2020), or a copy of medical records documenting the vaccination.

2) If unvaccinated, contractors shall show negative COVID-19 test results dated within three calendar days prior to desired entry date. Test must be approved by the Food and Drug Administration (FDA) for emergency use or full approval. This includes tests available by a doctor’s order or an FDA approved over-the-counter test that includes an affiliated telehealth service.

3) Documentation cited in this section shall be digitally or physically maintained on each contractor employee while in a VA facility and is subject to inspection prior to entry to VA facilities and after entry for spot inspections by Contracting Officer Representatives (CORs) or other hospital personnel.

4) Documentation will not be collected by the VA; contractors shall, at all times, adhere to and ensure compliance with federal laws designed to protect contractor employee health information and personally identifiable information.

2. Contractor employees are subject to daily screening for COVID-19 and may be denied entry to VA facilities if they fail to pass screening protocols. As part of the screening process contractors may be asked screening questions found on the COVID-19 Screening Tool. Check regularly for updates.

a. Contractor employees who work away from VA locations, but who will have direct contact with VA patients shall self-screen utilizing the COVID-19 Screening Tool, in advance, each day that they will have direct patient contact and in accordance with their person or persons who coordinate COVID-19 workplace safety efforts at covered contractor workplaces. Contractors shall, at all times, adhere to and ensure compliance with federal laws designed to protect contractor employee health information and personally identifiable information.

3. Contractor must immediately notify their COR or Contracting Officer if contract performance is jeopardized due to contractor employees being denied entry into VA Facilities.

1. For indefinite delivery contracts: Contractor agrees to comply with VHA Supplemental Contract Requirements for any task or delivery orders issued prior to this modification when performance has already commenced.

11. SECURITY & PRIVACY CONTROL:

The Authorization & Accreditation (A&A) requirements of VHA Handbook 6500.6 do not apply to this requirement, therefore, a Security Accreditation Package is not required. No A&A or MOU/ISA is required. Sensitive information exposure as part of this contract involves applicable security controls within the facility as part of the VA Information Security If there are any questions related to privacy, please have a member of your staff contact the VA Privacy Service at (202) 461-6309. If there are any questions related to the information security, please have a member of your staff contact the Office of Cyber Security at (304) 262-7733.

Solicitation: 36C25222Q0404 – Municipal Solid Waste and Recyclable Material Disposal Service at Clement J. Zablocki VA Medical Center - 695

Page 1 of

Page 1 of

B.3 Statement of Work (SOW)

Clement J. Zablocki VA Medical Center Municipal Solid Waste and Recyclable Disposal A. Overview. The Contractor shall provide all management, tools, supplies, equipment, labor, and applicable licenses and permits necessary to provide for the removal and proper disposal of solid waste and recyclable material from the Clement J. Zablocki Veterans Administration Medical Center, located at 5000 W. National Avenue, Milwaukee, WI 53295.

B. Regulatory Compliance. The Contractor shall comply with all applicable Federal, State, City and County Laws, Rules and Regulations governing all aspect of the removal and disposal of solid waste and recyclable material. The Contractor shall perform the terms of this Contract so as not to endanger public health or otherwise create a public nuisance.

C. Business Days. A Business Day is defined as Monday – Friday: 8:00 a.m. – 5:00 p.m. local time, except for the following National Holidays:

D. Containers.

1. Type: The Contractor shall provide the container type provided on the spreadsheet 1.1. Containers shall be maintained in good, sanitary condition. The Contracting Officer’s representative (COR) may reject any container that, in his/her sole judgment, is in poor or unsanitary condition. The Contractor shall replace any rejected container with a suitable container within two (2) Business Days.

1.1 Spreadsheet

Container for asbestos material container

2. Placement. Placement of each container is specified in B.3 price/cost schedule and shall be placed at the direction of the COR.

3. Pull (Removal). The Contractor shall Pull a filled container and replace it with an empty container within two Business Days after being contacted by the COR. The COR shall contact the Contractor by any means reasonably calculated to communicate this requirement including by telephone or e-mail. The Contractor shall exercise due care to avoid any spillage of material from the container during the removal and transport to the disposal site and shall clean up any material spilled removal or transport.

4. Disposal. All refuse and trash collected by the Contractor shall be disposed of an authorized landfill or transfer station. No disposal is allowed on the Clement J. Zablocki VA Medical Center. Burning is not allowed on the Clement J. Zablocki VA Medical Center.

E. Clement J. Zablocki: On-site Requirements. During any site visit under the terms of this Contract, the Contractor including its employees and agents, including any subcontractors (collectively “the Contractor”), shall comply with all VA policies. Compliance with VA policies is mandatory. Failure to comply with VA policies may be a violation of Federal Law and may result in charge(s) answerable in the United States District Court. Specific policies include, but are not limited to:

1. Facility Check-In Requirements: The Contractor shall check-in with the facility’s respective Facilities Management Office. This check-in is mandatory. As each facility within VISN 12 has visitor requirements specific to that location, the Contractor shall comply with all local rules particular to the facility.

2. Compliance with General Safety Regulations: The Contractor shall comply with all OSHA, State, County, and Municipal Safety and Occupational Health Standards and any other related laws, rules, and regulations.

3. Identification: The Contractor shall obtain proper identification from the VA Police prior to performing any work on any VA facility. The Contractor shall provide two (2) forms of identification and be accompanied by the COR to obtain identification, in accordance with each facility’s visitor requirements.

4. Parking: The Contractor shall park in the appropriately designated parking areas. Information on parking is available from the VA Police Section. The VA will not invalidate or reimburse the cost of parking violations.

5. Non-smoking Policy: Effective January 1, 2019 smoking is prohibited at all VA facilities, to include all outdoor areas.

6. Weapon Prohibited: Possession of any type of weapon on VA property is prohibited. Enclosed containers, including tool kits, are subject to search without consent while on VA property.

7. Protection of Government Property: The Contractor shall take care to protect persons and personal/Government property while on VA property. The Contractor shall be liable for any injuries and/or damage caused by the Contractor, including its employees and agents (including any subcontractors), to include all reasonable costs for medical treatment and/or damage repair. Any injuries and/or damage caused by the Contractor shall immediately be reported to the COR.

F. Invoices: Invoices shall show a complete record, including date and container identification of each container Pull.

G. De-obligation of Excess Funds. Per FAR 52.216-22(a): “This is a Firm Fixed Price contract for the supplies or services specified, and effective for the period stated, in the Schedule.

Accordingly, excess funds remaining at the end of a contract period, i.e., Base Year or Option Year, will be de-obligated via bilateral contract modification.

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

SUPPLIES/

SERVICES

Building (6 South Side) One 6 cubic yard container emptied

(1) once a week on (Wednesday)

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

PRINCIPAL NAICS CODE: 562111 - Solid Waste Collection PRODUCT/SERVICE CODE: S205 - Housekeeping - Trash/Garbage Collection

Building 6 (North Side) One 8 cubic yard container for general trash emptied

(2) two times per week (Monday and Thursday)

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

Building 70 & 43 One 8 cubic yard container per building emptied

(3) three times per week (Monday, Wednesday, Friday)

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

Building 11, 17, and MCW Crash Lab One 2 cubic yard container per building emptied

(1) once a week on (Wednesday)

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

Building 14 & 16 One 2 cubic yard container shared for the 2 buildings emptied

(1) once a week on (Wednesday).

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

Building 109 & 113 One 2 cubic yard container shared for the 2 buildings emptied (1) once a week on (Wednesday)

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

Building 49, 50 & 112 One 2 cubic yard container shared for the 3 buildings emptied

(1) once a week on (Wednesday)

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

Building 49, 50 & 112 One 6 cubic yard recycling container shared for the 3 buildings emptied

(1) once a week on (Wednesday)

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

Building 150 Fisher House One 2 cubic yard container Front End Loaded Dumpster emptied (3) three times per week (Monday, Wednesday, Friday)

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

Building 102 One 8 cubic yard container emptied

(3) three times per week (Monday, Wednesday, Friday)

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

Building 102 One 2 cubic yard container emptied

(3) three times per week (Monday, Wednesday, Friday)

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

Building 123 Two 8 cubic yard containers emptied

(3) times per week (Monday, Wednesday, Friday)

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

Building 146 & 148

(1) once per week (Wednesday)

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

Building 111 One 42 cubic yard general waste compacting container exchanged and/or emptied and returned

(2) two times per week (Monday and Thursday)

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

Building 111 One 30 cubic yard Contractor-provided Receiver Box for paper/cardboard recycling emptied

(1) per week on (Wednesday)

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

Building 111 One 30 cubic yard open construction container emptied (ON CALL) (unrestricted weight, NTE 10 Tons).

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

Building 107 One 30 cubic yard open top container for general waste emptied (ON CALL)

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

Building 20 30 cubic yard open-top container for disposal of refrigeration appliances/equipment that have been properly depleted of refrigerant emptied

(ON CALL)

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

Building 102 Collect cardboard bales using crane truck

(ON CALL)

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

Building 70 One 30 yard open top container for scrap metal recycling

(ON CALL)

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

Non-Specific Location (where needed) One 30 cubic yard open top CONSTRUCTION container emptied (unrestricted weight, NTE 10 Tons).

(ON CALL)

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

Non-Specific Location (where needed) One 30 cubic yard open top GENERAL WASTE container emptied (unrestricted weight, NTE 10 Tons).

(ON CALL)

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

Non-Specific Location (where needed) Container for asbestos material container emptied (unrestricted weight, NTE 10 Tons).

(ON CALL)

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

Building 111 Additional exchanges for 42 cubic yard general waste compactor

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

Building 111 Additional exchanges for 30 cubic yard Contractor-provided Receiver Box for paper/cardboard recycling

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

Building 144 One (6) cubic yard recycling container exchanged

(1) one time per week on (Wednesday)

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

Building 70 Rebate Credit per pound of scrap mixed metal

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

Building 111 Rebate credit per pound for cardboard from 30 yd cardboard compactor

Contract Period: Base POP Begin: 06-01-2022 POP End: 05-31-2023

BASE YEAR TOTAL: $____________________

Building (6 South Side)

(1) once a week on (Wednesday)

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

Building 6 (North Side)

(2) two times per week (Monday and Thursday)

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

Building 70 & 43

(3) three times per week (Monday, Wednesday, Friday)

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

Building 11, 17, and MCW Crash Lab

(1) once a week on (Wednesday)

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

Building 14 & 16

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

Building 109 & 113

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

Building 49, 50 & 112 One 2 cubic yard container shared for the 3 buildings emptied

(1) once a week on (Wednesday)

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

Building 49, 50 & 112

(1) once a week on (Wednesday)

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

Building 150 Fisher House emptied (3) three times per week (Monday, Wednesday, Friday)

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

Building 102

(3) three times per week (Monday, Wednesday, Friday)

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

Building 102

(3) three times per week (Monday, Wednesday, Friday)

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

Building 123

(3) times per week (Monday, Wednesday, Friday)

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

Building 146 & 148

(1) once per week (Wednesday)

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

Building 111

(2) two times per week (Monday and Thursday)

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

Building 111

(1) per week on (Wednesday)

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

Building 111 emptied (ON CALL) (unrestricted weight, NTE 10 Tons).

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

Building 107

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

Building 20 30 cubic yard open-top container for disposal of refrigeration appliances/equipment that have been properly depleted of refrigerant emptied

(ON CALL)

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

Building 102

(ON CALL)

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

Building 70

(ON CALL)

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

Non-Specific Location (where needed) emptied (unrestricted weight, NTE 10 Tons).

(ON CALL)

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

Non-Specific Location (where needed) One 30 cubic yard open top GENERAL WASTE container emptied (unrestricted weight, NTE 10 Tons).

(ON CALL)

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

Non-Specific Location (where needed) container emptied (unrestricted weight, NTE 10 Tons).

(ON CALL)

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

Building 111

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

Building 111 Additional exchanges for 30 cubic yard Contractor-provided Receiver Box for paper/cardboard recycling

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

Building 144

(1) one time per week on (Wednesday)

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

Building 70

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

Building 111

Contract Period: Option 1 POP Begin: 06-01-2023 POP End: 05-31-2024

OPTION YEAR 1 TOTAL: _________________________

Building (6 South Side)

(1) once a week on (Wednesday)

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

Building 6 (North Side)

(2) two times per week (Monday and Thursday)

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

Building 70 & 43

(3) three times per week (Monday, Wednesday, Friday)

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

Building 11, 17, and MCW Crash Lab

(1) once a week on (Wednesday)

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

Building 14 & 16

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

Building 109 & 113

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

Building 49, 50 & 112 One 2 cubic yard container shared for the 3 buildings emptied (1) once a week on (Wednesday)

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

Building 49, 50 & 112

(1) once a week on (Wednesday)

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

Building 150 Fisher House emptied (3) three times per week (Monday, Wednesday, Friday)

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

Building 102

(3) three times per week (Monday, Wednesday, Friday)

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

Building 102

(3) three times per week (Monday, Wednesday, Friday)

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

Building 123

(3) times per week (Monday, Wednesday, Friday)

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

Building 146 & 148

(1) once per week (Wednesday)

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

Building 111

(2) two times per week (Monday and Thursday)

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

Building 111

(1) per week on (Wednesday)

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

Building 111 emptied (ON CALL) (unrestricted weight, NTE 10 Tons).

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

Building 107 One 30 cubic yard open top container for general waste emptied

(ON CALL)

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

Building 20 30 cubic yard open-top container for disposal of refrigeration appliances/equipment that have been properly depleted of refrigerant emptied

(ON CALL)

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

Building 102

(ON CALL)

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

Building 70

(ON CALL)

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

Non-Specific Location (where needed) emptied (unrestricted weight, NTE 10 Tons).

(ON CALL)

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

Non-Specific Location (where needed) emptied (unrestricted weight, NTE 10 Tons).

(ON CALL)

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

Non-Specific Location (where needed) container emptied (unrestricted weight, NTE 10 Tons).

(ON CALL)

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

Building 111

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

Building 111 Additional exchanges for 30 cubic yard Contractor-provided Receiver Box for paper/cardboard recycling

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

Building 144

(1) one time per week on (Wednesday)

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

Building 70

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

Building 111

Contract Period: Option 2 POP Begin: 06-01-2024 POP End: 05-31-2025

OPTION YEAR 2 TOTAL: $ _________________

Building (6 South Side)

(1) once a week on (Wednesday)

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

Building 6 (North Side)

(2) two times per week (Monday and Thursday)

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

Building 70 & 43

(3) three times per week (Monday, Wednesday, Friday)

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

Building 11, 17, and MCW Crash Lab

(1) once a week on (Wednesday)

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

Building 14 & 16

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

Building 109 & 113

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

Building 49, 50 & 112 One 2 cubic yard container shared for the 3 buildings emptied (1) once a week on (Wednesday)

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

Building 49, 50 & 112

(1) once a week on (Wednesday)

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

Building 150 Fisher House emptied (3) three times per week (Monday, Wednesday, Friday)

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

Building 102

(3) three times per week (Monday, Wednesday, Friday)

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

Building 102

(3) three times per week (Monday, Wednesday, Friday)

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

Building 123

(3) times per week (Monday, Wednesday, Friday)

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

Building 146 & 148

(1) once per week (Wednesday)

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

Building 111

(2) two times per week (Monday and Thursday)

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

Building 111

(1) per week on (Wednesday)

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

Building 111 emptied (ON CALL) (unrestricted weight, NTE 10 Tons)

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

Building 107

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

Building 20 30 cubic yard open-top container for disposal of refrigeration appliances/equipment that have been properly depleted of refrigerant emptied

(ON CALL)

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

Building 102

(ON CALL)

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

Building 70

(ON CALL)

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

Non-Specific Location (where needed) emptied (unrestricted weight, NTE 10 Tons).

(ON CALL)

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

Non-Specific Location (where needed) emptied (unrestricted weight, NTE 10 Tons).

(ON CALL)

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

Non-Specific Location (where needed) container emptied (unrestricted weight, NTE 10 Tons).

(ON CALL)

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

Building 111

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

Building 111 Additional exchanges for 30 cubic yard Contractor-provided Receiver Box for paper/cardboard recycling

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

Building 144

(1) one time per week on (Wednesday)

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

Building 70

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

Building 111

Contract Period: Option 3 POP Begin: 06-01-2025 POP End: 05-31-2026

OPTION YEAR 3 TOTAL: $ __________________

Building (6 South Side)

(1) once a week on (Wednesday)

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

Building 6 (North Side)

(2) two times per week (Monday and Thursday)

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

Building 70 & 43

(3) three times per week (Monday, Wednesday, Friday)

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

Building 11, 17, and MCW Crash Lab

(1) once a week on (Wednesday)

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

Building 14 & 16

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

Building 109 & 113

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

Building 49, 50 & 112 One 2 cubic yard container shared for the 3 buildings emptied (1) once a week on (Wednesdays)

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

Building 49, 50 & 112 One 6 cubic yard recycling container shared for these 3 buildings emptied

(1) once a week on (Wednesday)

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

Building 150 Fisher House emptied (3) three times per week (Monday, Wednesday, Friday)

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

Building 102

(3) three times per week (Monday, Wednesday, Friday)

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

Building 102

(3) three times per week (Monday, Wednesday, Friday)

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

Building 123

(3) times per week (Monday, Wednesday, Friday)

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

Building 146 & 148

(1) once per week (Wednesday)

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

Building 111

(2) two times per week (Monday and Thursday)

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

Building 111

(1) per week on (Wednesday)

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

Building 111 emptied (ON CALL) (unrestricted weight, NTE 10 Tons).

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

Building 107

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

Building 20 30 cubic yard open-top container for disposal of refrigeration appliances/equipment that have been properly depleted of refrigerant emptied

(ON CALL)

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

Building 102

(ON CALL)

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

Building 70

(ON CALL)

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

Non-Specific Location (where needed) emptied (unrestricted weight, NTE 10 Tons).

(ON CALL)

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

Non-Specific Location (where needed) container emptied (unrestricted weight, NTE 10 Tons).

(ON CALL)

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

Non-Specific Location (where needed) container emptied (unrestricted weight, NTE 10 Tons).

(ON CALL)

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

Building 111

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

Building 111 Additional exchanges for 30 cubic yard Contractor-provided Receiver Box for paper/cardboard recycling

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

Building 144

(1) one time per week on (Wednesday)

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

Building 70

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

Building 111

Contract Period: Option 4 POP Begin: 06-01-2026 POP End: 05-31-2027

OPTION YEAR 4 TOTAL: $ ______________________

BASE + 4 OPTION YEAR TOTAL: $ _________________

SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights—

(1) Within a reasonable time after the defect was discovered or should have been discovered; and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at Federal Acquisition Regulation (FAR) 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include—

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer—System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer—Other Than System for Award Management), or applicable agency procedures.

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payment.—

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall—

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the—

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected line item or subline item, if applicable; and

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if—

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts…