36C25523Q0139_1.docx
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36C25523Q0139
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.
UEI:
EFT:
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 ATTACHED
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. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED
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
36C25523Q0139 -2023 Vernon Hoobler, vernon.hoobler@va.gov 913-946-1959 -2023
8AM
CST
36C255 Department of Veterans Affairs Network Contracting Office (NCO) 15 3450 S 4th Street Trafficway Leavenworth KS 66048 X X 562111 $41.5 Million Net 30 Days N/A X See Delivery Schedule
36C255 Department of Veterans Affairs Network Contracting Office (NCO) 15 3450 S 4th Street Trafficway Leavenworth KS 66048
36C255 Department of Veterans Affairs Financial Services Center http://www.fsc.va.gov/einvoice.asp Austin TX 877-353-9791 512-460-5429 See CONTINUATION Page This solicitation is for Solid Waste Removal Services at the John Cochran and Jefferson Barracks VA Medical Centers in St Louis, Mo.
Technical Requirements are found starting on page continuing through page . Offeror is required to provide a technical response on how they intend to meet these requirements.
Quantities listed in the Price/Cost Schedule are estimated quantities and amounts are not guaranteed.
The Government anticipates awarding a 5-year Indefinite Delivery Indefinite Quantity (IDIQ) contract with 12 month task order ordering periods.
A wage determination will be issued at the issuance of a task order.
See CONTINUATION Page X X X Philip Bouffard Contracting Officer Table of Contents
| SECTION B - CONTINUATION OF SF 1449 BLOCKS | 3 |
| B.1 CONTRACT ADMINISTRATION DATA | 3 |
| B.2 PRICE/COST SCHEDULE | 4 |
| ITEM INFORMATION | 4 |
| B.3 DELIVERY SCHEDULE | 23 |
| SECTION C - CONTRACT CLAUSES | 24 |
| C.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) | 24 |
| C.2 52.216-18 ORDERING (AUG 2020) | 24 |
| C.3 52.216-19 ORDER LIMITATIONS (OCT 1995) | 25 |
| C.4 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999) | 26 |
| C.5 SUPPLEMENTAL INSURANCE REQUIREMENTS | 26 |
| C.6 VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA ACQUISITION OF COMMERCIAL ITEMS (APR 2020) | 26 |
| C.7 VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR VERIFIED SERVICE-DISABLED VETERAN OWNED SMALL BUSINESSES (NOV 2022) | 28 |
| C.8 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING—MONITORING AND COMPLIANCE (JUL 2018) | 31 |
| C.9 VAAR 852.237-75 KEY PERSONNEL (OCT 2019) | 31 |
| C.10 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020) | 32 |
| C.11 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2022) (JUL 2020) (DEVIATION) | 32 |
| SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS | 40 |
| D.1 Statement of Work | 40 |
| D.2 VA INFORMATION AND INFORMATION SYSTEM SECURITY/PRIVACY LANGUAGE FOR INCLUSION INTO CONTRACTS | 43 |
| D.3 VA PRIVACY TRAINING FOR PERSONNEL WITHOUT ACCESS TO VA COMPUTER SYSTEMS OR VA SENSITIVE INFORMATION | 46 |
| D.4 VHA Supplemental Contract Requirements for Combatting COVID-19 | 47 |
| SECTION E - SOLICITATION PROVISIONS | 49 |
| E.1 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) | 49 |
| E.2 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018) | 49 |
| E.3 52.216-1 TYPE OF CONTRACT (APR 1984) | 51 |
| E.4 52.233-2 SERVICE OF PROTEST (SEP 2006) | 51 |
| E.5 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) | 51 |
| E.6 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2022) (JUL 2020) (DEVIATION) | 52 |
SECTION B - CONTINUATION OF SF 1449 BLOCKS
B.1 CONTRACT ADMINISTRATION DATA
1. Contract Administration: All contract administration matters will be handled by the following individuals:
a. CONTRACTOR:
b. GOVERNMENT: Contracting Officer 36C255 Philip Bouffard, philip.bouffard@va.gov Contract Specialist 36C255 Vernon Hoobler, Vernon.hoobler@va.gov Department of Veterans Affairs Network Contracting Office (NCO) 15 3450 S 4th Street Trafficway Leavenworth KS 66048
2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:
| [X] |
| 52.232-33, Payment by Electronic Funds Transfer—System for Award Management, or |
| [] |
| 52.232-36, Payment by Third Party |
3. INVOICES: Invoices shall be submitted in arrears:
| a. Quarterly | [] |
| b. Semi-Annually | [] |
| c. Other | [X] Monthly in Arrears |
4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.
See Box 18a on Standard Form 1449
ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:
| AMENDMENT NO |
| DATE |
B.2 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
General Waste Removal - Jefferson Barracks
0001AA
| 260.00 |
| EA |
| __________________ |
| __________________ |
6 CY Building 1 (Pharmacy) - Monday through Friday (Estimated) Ordering Period 1 POP Begin: 04-01-2023 POP End: 03-31-2024
0001AB
| 156.00 |
| EA |
| __________________ |
| __________________ |
2 CY Building 2 - Monday, Wednesday, Friday (Estimated)
0001AC
| 260.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 3 - Monday thru Friday (Estimated)
0001AD
| 24.00 |
| EA |
| __________________ |
| __________________ |
2 CY Plastic Recycling Building 18 - Twice a month (Fridays) (Estimated)
0001AE
| 156.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 18 - Monday, Wednesday, Friday (Estimated)
0001AF
| 6.00 |
| EA |
| __________________ |
| __________________ |
20 CY Yard Waste Building 18 - (As Needed) (Estimated)
0001AG
| 260.00 |
| EA |
| __________________ |
| __________________ |
6 CY Compactor Container Building 23 - Monday thru Friday (Estimated)
0001AH
104.00
EA
8 CY Cardboard Building 23 - Monday thru Friday (Estimated)
0001AJ
| 312.00 |
| EA |
| __________________ |
| __________________ |
6 CY Building 24 - Monday thru Saturday (Estimated)
0001AK
| 312.00 |
| EA |
| __________________ |
| __________________ |
8 CY Building 51 - Monday thru Saturday (Estimated)
0001AL
| 156.00 |
| EA |
| __________________ |
| __________________ |
6 CY Building 51 - Monday, Wednesday, Friday (Estimated)
0001AM
| 312.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 52 - Monday thru Saturday (Estimated)
0001AN
| 52.00 |
| EA |
| __________________ |
| __________________ |
4 CY Cardboard Building 52 - Wednesday (Estimated)
0001AP
| 104.00 |
| EA |
| __________________ |
| __________________ |
2 CY Plastic Recycling Building 52 - Twice Per Month Fridays (Estimated)
0001AQ
| 312.00 |
| EA |
| __________________ |
| __________________ |
6 CY Building 53 - Monday thru Saturday (Estimated)
0001AR
| 104.00 |
| EA |
| __________________ |
| __________________ |
4 CY Cardboard Building 53 - Monday & Friday (Estimated)
0001AS
| 260.00 |
| EA |
| __________________ |
| __________________ |
6 CY Building 56 - Monday thru Friday (Estimated)
0001AT
52.00
8 CY Comingled Recycling Building 56 - Once per week (Estimated)
0001AV
| 312.00 |
| EA |
| __________________ |
| __________________ |
6 CY Compactor Container Building 60 - Monday thru Saturday (Estimated)
0001AW
| 52.00 |
| EA |
| __________________ |
| __________________ |
6 CY Cardboard Building 60 - As needed (Estimated)
0001AX
| 260.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 57 - Monday thru Friday (Estimated)
0001AY
| 260.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 57 - Monday thru Friday (Estimated)
0001AZ
| 26.00 |
| EA |
| __________________ |
| __________________ |
40 CY Compactor Container Building 57 - As Needed)
0001BA
| 12.00 |
| EA |
| __________________ |
| __________________ |
20 CY MSW Building 57 - As needed (Estimated)
0001BB
| 52.00 |
| EA |
| __________________ |
| __________________ |
4 CY Cardboard Building 57 - Wednesday (Estimated)
0001BC
| 156.00 |
| EA |
| __________________ |
| __________________ |
8 CY Building 75 - Monday, Wednesday, Friday (Estimated)
0001BD
| 156.00 |
| EA |
| __________________ |
| __________________ |
6 CY Cardboard Building 25 - Monday, Wednesday, Friday (Estimated)
0001BE
156.00
4 CY Building 25 - Monday, Wednesday, Friday (Estimated)
0001BF
| 260.00 |
| EA |
| __________________ |
| __________________ |
8 CY Building 55 - Monday thru Friday (Estimated)
0001BG
| 52.00 |
| EA |
| __________________ |
| __________________ |
8 CY Comingled Recycling Building 55 - Once per week (Estimated)
General Waste Removal - John Cochran
0002AA
| 260.00 |
| EA |
| __________________ |
| __________________ |
8 CY Single Stream Recycling Building 1 (Back Dock) - Monday thru Friday (Estimated)
0002AB
| 260.00 |
| EA |
| __________________ |
| __________________ |
4 CY Between Buildings 6 & 7 - Monday thru Friday (Estimated)
0002AC
| 26.00 |
| EA |
| __________________ |
| __________________ |
6 CY Yard Waste Building 14 - As needed (Estimated)
0002AD
| 156.00 |
| EA |
| __________________ |
| __________________ |
1 CY Compactor 34 CY Container Building 1 (Refuse) - Monday, Wednesday, Friday (Estimated)
0002AE
| 260.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 1 - Monday thru Friday (Estimated)
0002AF
| 156.00 |
| EA |
| __________________ |
| __________________ |
6 CY Building 16 - Monday, Wednesday, Friday (Estimated)
General Waste Removal - Jefferson Barracks
1001AA
260.00
6 CY Building 1 (Pharmacy) - Monday through Friday (Estimated) Ordering Period 2 POP Begin: 04-01-2024 POP End: 03-31-2025
1001AB
| 156.00 |
| EA |
| __________________ |
| __________________ |
2 CY Building 2 - Monday, Wednesday, Friday (Estimated)
1001AC
| 260.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 3 - Monday thru Friday (Estimated)
1001AD
| 24.00 |
| EA |
| __________________ |
| __________________ |
2 CY Plastic Recycling Building 18 - Twice a month (Fridays) (Estimated)
1001AE
| 156.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 18 - Monday, Wednesday, Friday (Estimated)
1001AF
| 6.00 |
| EA |
| __________________ |
| __________________ |
20 CY Yard Waste Building 18 - (As Needed) (Estimated)
1001AG
| 260.00 |
| EA |
| __________________ |
| __________________ |
6 CY Compactor Container Building 23 - Monday thru Friday (Estimated)
1001AH
| 104.00 |
| EA |
| __________________ |
| __________________ |
8 CY Cardboard Building 23 - Monday thru Friday (Estimated)
1001AJ
| 312.00 |
| EA |
| __________________ |
| __________________ |
6 CY Building 24 - Monday thru Saturday (Estimated)
1001AK
| 312.00 |
| EA |
| __________________ |
| __________________ |
8 CY Building 51 - Monday thru Saturday (Estimated)
1001AL
6 CY Building 51 - Monday, Wednesday, Friday (Estimated)
1001AM
| 312.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 52 - Monday thru Saturday (Estimated)
1001AN
| 52.00 |
| EA |
| __________________ |
| __________________ |
4 CY Cardboard Building 52 - Wednesday (Estimated)
1001AP
| 104.00 |
| EA |
| __________________ |
| __________________ |
2 CY Plastic Recycling Building 52 - Twice Per Month Fridays (Estimated)
1001AQ
| 312.00 |
| EA |
| __________________ |
| __________________ |
6 CY Building 53 - Monday thru Saturday (Estimated)
1001AR
| 104.00 |
| EA |
| __________________ |
| __________________ |
4 CY Cardboard Building 53 - Monday & Friday (Estimated)
1001AS
| 260.00 |
| EA |
| __________________ |
| __________________ |
6 CY Building 56 - Monday thru Friday (Estimated)
1001AT
| 52.00 |
| EA |
| __________________ |
| __________________ |
8 CY Comingled Recycling Building 56 - Once per week (Estimated)
1001AV
| 312.00 |
| EA |
| __________________ |
| __________________ |
6 CY Compactor Container Building 60 - Monday thru Saturday (Estimated)
1001AW
| 52.00 |
| EA |
| __________________ |
| __________________ |
6 CY Cardboard Building 60 - As needed (Estimated)
1001AX
4 CY Building 57 - Monday thru Friday (Estimated)
1001AY
| 260.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 57 - Monday thru Friday (Estimated)
1001AZ
| 26.00 |
| EA |
| __________________ |
| __________________ |
40 CY Compactor Container Building 57 - As Needed (Estimated)
1001BA
| 12.00 |
| EA |
| __________________ |
| __________________ |
20 CY MSW Building 57 - As needed (Estimated)
1001BB
| 52.00 |
| EA |
| __________________ |
| __________________ |
4 CY Cardboard Building 57 - Wednesday (Estimated)
1001BC
| 156.00 |
| EA |
| __________________ |
| __________________ |
8 CY Building 75 - Monday, Wednesday, Friday (Estimated)
1001BD
| 156.00 |
| EA |
| __________________ |
| __________________ |
6 CY Cardboard Building 25 - Monday, Wednesday, Friday (Estimated)
1001BE
| 156.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 25 - Monday, Wednesday, Friday
1001BF
| 260.00 |
| EA |
| __________________ |
| __________________ |
8 CY Building 55 - Monday thru Friday (Estimated)
1001BG
| 52.00 |
| EA |
| __________________ |
| __________________ |
8 CY Comingled Recycling Building 55 - Once per week (Estimated)
General Waste Removal - John Cochran
1002AA
| 260.00 |
| EA |
| __________________ |
| __________________ |
8 CY Single Stream Recycling Building 1 (Back Dock) - Monday thru Friday (Estimated)
1002AB
| 260.00 |
| EA |
| __________________ |
| __________________ |
4 CY Between Buildings 6 & 7 - Monday thru Friday (Estimated)
1002AC
| 26.00 |
| EA |
| __________________ |
| __________________ |
6 CY Yard Waste Building 14 - As needed (Estimated)
1002AD
| 156.00 |
| EA |
| __________________ |
| __________________ |
1 CY Compactor 34 CY Container Building 1 (Refuse) - Monday, Wednesday, Friday (Estimated)
1002AE
| 260.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 1 - Monday thru Friday (Estimated) Contract Period: Option 1
1002AF
| 156.00 |
| EA |
| __________________ |
| __________________ |
6 CY Building 16 - Monday, Wednesday, Friday (Estimated)
General Waste Removal - Jefferson Barracks
2001AA
| 260.00 |
| EA |
| __________________ |
| __________________ |
6 CY Building 1 (Pharmacy) - Monday through Friday (Estimated) Ordering Period 3 POP Begin: 04-01-2025 POP End: 03-31-2026
2001AB
| 156.00 |
| EA |
| __________________ |
| __________________ |
2 CY Building 2 - Monday, Wednesday, Friday (Estimated)
2001AC
| 260.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 3 - Monday thru Friday (Estimated)
2001AD
24.00
2 CY Plastic Recycling Building 18 - Twice a month (Fridays) (Estimated)
2001AE
| 156.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 18 - Monday, Wednesday, Friday (Estimated)
2001AF
| 6.00 |
| EA |
| __________________ |
| __________________ |
20 CY Yard Waste Building 18 - (As Needed) (Estimated)
2001AG
| 260.00 |
| EA |
| __________________ |
| __________________ |
6 CY Compactor Container Building 23 - Monday thru Friday (Estimated)
2001AH
| 104.00 |
| EA |
| __________________ |
| __________________ |
8 CY Cardboard Building 23 - Monday thru Friday (Estimated)
2001AJ
| 312.00 |
| EA |
| __________________ |
| __________________ |
6 CY Building 24 - Monday thru Saturday (Estimated)
2001AK
| 312.00 |
| EA |
| __________________ |
| __________________ |
8 CY Building 51 - Monday thru Saturday (Estimated)
2001AL
| 156.00 |
| EA |
| __________________ |
| __________________ |
6 CY Building 51 - Monday, Wednesday, Friday (Estimated)
2001AM
| 312.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 52 - Monday thru Saturday (Estimated)
2001AN
| 52.00 |
| EA |
| __________________ |
| __________________ |
4 CY Cardboard Building 52 - Wednesday (Estimated)
2001AP
2 CY Plastic Recycling Building 52 - Twice Per Month Fridays (Estimated)
2001AQ
| 312.00 |
| EA |
| __________________ |
| __________________ |
6 CY Building 53 - Monday thru Saturday (Estimated)
2001AR
| 104.00 |
| EA |
| __________________ |
| __________________ |
4 CY Cardboard Building 53 - Monday & Friday (Estimated)
2001AS
| 260.00 |
| EA |
| __________________ |
| __________________ |
6 CY Building 56 - Monday thru Friday (Estimated)
2001AT
| 52.00 |
| EA |
| __________________ |
| __________________ |
8 CY Comingled Recycling Building 56 - Once per week (Estimated)
2001AV
| 312.00 |
| EA |
| __________________ |
| __________________ |
6 CY Compactor Container Building 60 - Monday thru Saturday (Estimated)
2001AW
| 52.00 |
| EA |
| __________________ |
| __________________ |
6 CY Cardboard Building 60 - As needed (Estimated)
2001AX
| 260.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 57 - Monday thru Friday (Estimated)
2001AY
| 260.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 57 - Monday thru Friday (Estimated)
2001AZ
| 26.00 |
| EA |
| __________________ |
| __________________ |
40 CY Compactor Container Building 57 - As Needed (Estimated)
2001BA
12.00
20 CY MSW Building 57 - As needed (Estimated)
2001BB
| 52.00 |
| EA |
| __________________ |
| __________________ |
4 CY Cardboard Building 57 - Wednesday (Estimated)
2001BC
| 156.00 |
| EA |
| __________________ |
| __________________ |
8 CY Building 75 - Monday, Wednesday, Friday (Estimated)
2001BD
| 156.00 |
| EA |
| __________________ |
| __________________ |
6 CY Cardboard Building 25 - Monday, Wednesday, Friday (Estimated)
2001BE
| 156.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 25 - Monday, Wednesday, Friday (Estimated)
2001BF
| 260.00 |
| EA |
| __________________ |
| __________________ |
8 CY Building 55 - Monday thru Friday
2001BG
| 52.00 |
| EA |
| __________________ |
| __________________ |
8 CY Comingled Recycling Building 55 - Once per week (Estimated)
General Waste Removal - John Cochran
2002AA
| 260.00 |
| EA |
| __________________ |
| __________________ |
8 CY Single Stream Recycling Building 1 (Back Dock) - Monday thru Friday (Estimated)
2002AB
| 260.00 |
| EA |
| __________________ |
| __________________ |
4 CY Between Buildings 6 & 7 - Monday thru Friday (Estimated)
2002AC
26.00
6 CY Yard Waste Building 14 - As needed (Estimated)
2002AD
| 156.00 |
| EA |
| __________________ |
| __________________ |
1 CY Compactor 34 CY Container Building 1 (Refuse) - Monday, Wednesday, Friday (Estimated)
2002AE
| 260.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 1 - Monday thru Friday (Estimated)
2002AF
| 156.00 |
| EA |
| __________________ |
| __________________ |
6 CY Building 16 - Monday, Wednesday, Friday (Estimated)
General Waste Removal - Jefferson Barracks
3001AA
| 260.00 |
| EA |
| __________________ |
| __________________ |
6 CY Building 1 (Pharmacy) - Monday through Friday (Estimated) Ordering Period 4 POP Begin: 04-01-2026 POP End: 03-31-2027
3001AB
| 156.00 |
| EA |
| __________________ |
| __________________ |
2 CY Building 2 - Monday, Wednesday, Friday (Estimated)
3001AC
| 260.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 3 - Monday thru Friday (Estimated)
3001AD
| 24.00 |
| EA |
| __________________ |
| __________________ |
2 CY Plastic Recycling Building 18 - Twice a month (Fridays) (Estimated)
3001AE
| 156.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 18 - Monday, Wednesday, Friday (Estimated)
3001AF
6.00
20 CY Yard Waste Building 18 - (As Needed) (Estimated)
3001AG
| 260.00 |
| EA |
| __________________ |
| __________________ |
6 CY Compactor Container Building 23 - Monday thru Friday (Estimated)
3001AH
| 104.00 |
| EA |
| __________________ |
| __________________ |
8 CY Cardboard Building 23 - Monday thru Friday (Estimated)
3001AJ
| 312.00 |
| EA |
| __________________ |
| __________________ |
6 CY Building 24 - Monday thru Saturday (Estimated)
3001AK
| 312.00 |
| EA |
| __________________ |
| __________________ |
8 CY Building 51 - Monday thru Saturday (Estimated)
3001AL
| 156.00 |
| EA |
| __________________ |
| __________________ |
6 CY Building 51 - Monday, Wednesday, Friday (Estimated)
3001AM
| 312.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 52 - Monday thru Saturday (Estimated)
3001AN
| 52.00 |
| EA |
| __________________ |
| __________________ |
4 CY Cardboard Building 52 - Wednesday (Estimated)
3001AP
| 104.00 |
| EA |
| __________________ |
| __________________ |
2 CY Plastic Recycling Building 52 - Twice Per Month Fridays (Estimated)
3001AQ
| 312.00 |
| EA |
| __________________ |
| __________________ |
6 CY Building 53 - Monday thru Saturday (Estimated)
3001AR
4 CY Cardboard Building 53 - Monday & Friday (Estimated)
3001AS
| 260.00 |
| EA |
| __________________ |
| __________________ |
6 CY Building 56 - Monday thru Friday (Estimated)
3001AT
| 52.00 |
| EA |
| __________________ |
| __________________ |
8 CY Comingled Recycling Building 56 - Once per week (Estimated)
3001AV
| 312.00 |
| EA |
| __________________ |
| __________________ |
6 CY Compactor Container Building 60 - Monday thru Saturday (Estimated)
3001AW
| 52.00 |
| EA |
| __________________ |
| __________________ |
6 CY Cardboard Building 60 - As needed (Estimated)
3001AX
| 260.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 57 - Monday thru Friday (Estimated)
3001AY
| 260.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 57 - Monday thru Friday (Estimated)
3001AZ
| 26.00 |
| EA |
| __________________ |
| __________________ |
40 CY Compactor Container Building 57 - As Needed (Estimated)
3001BA
| 12.00 |
| EA |
| __________________ |
| __________________ |
20 CY MSW Building 57 - As needed (Estimated)
3001BB
| 52.00 |
| EA |
| __________________ |
| __________________ |
4 CY Cardboard Building 57 - Wednesday (Estimated)
3001BC
8 CY Building 75 - Monday, Wednesday, Friday (Estimated)
3001BD
| 156.00 |
| EA |
| __________________ |
| __________________ |
6 CY Cardboard Building 25 - Monday, Wednesday, Friday (Estimated)
3001BE
| 156.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 25 - Monday, Wednesday, Friday
3001BF
| 260.00 |
| EA |
| __________________ |
| __________________ |
8 CY Building 55 - Monday thru Friday
3001BG
| 52.00 |
| EA |
| __________________ |
| __________________ |
8 CY Comingled Recycling Building 55 - Once per week (Estimated)
General Waste Removal - John Cochran
3002AA
| 260.00 |
| EA |
| __________________ |
| __________________ |
8 CY Single Stream Recycling Building 1 (Back Dock) - Monday thru Friday (Estimated)
3002AB
| 260.00 |
| EA |
| __________________ |
| __________________ |
4 CY Between Buildings 6 & 7 - Monday thru Friday (Estimated)
3002AC
| 26.00 |
| EA |
| __________________ |
| __________________ |
6 CY Yard Waste Building 14 - As needed (Estimated)
3002AD
| 156.00 |
| EA |
| __________________ |
| __________________ |
1 CY Compactor 34 CY Container Building 1 (Refuse) - Monday, Wednesday, Friday (Estimated)
3002AE
4 CY Building 1 - Monday thru Friday (Estimated)
3002AF
6 CY Building 16 - Monday, Wednesday, Friday (Estimated)
General Waste Removal - Jefferson Barracks
4001AA
| 260.00 |
| EA |
| __________________ |
| __________________ |
6 CY Building 1 (Pharmacy) - Monday through Friday (Estimated) Ordering Period 5 POP Begin: 04-01-2027 POP End: 03-31-2028
4001AB
| 156.00 |
| EA |
| __________________ |
| __________________ |
2 CY Building 2 - Monday, Wednesday, Friday (Estimated)
4001AC
| 260.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 3 - Monday thru Friday (Estimated)
4001AD
| 24.00 |
| EA |
| __________________ |
| __________________ |
2 CY Plastic Recycling Building 18 - Twice a month (Fridays) (Estimated)
4001AE
| 156.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 18 - Monday, Wednesday, Friday (Estimated)
4001AF
| 6.00 |
| EA |
| __________________ |
| __________________ |
20 CY Yard Waste Building 18 - (As Needed) (Estimated)
4001AG
| 260.00 |
| EA |
| __________________ |
| __________________ |
6 CY Compactor Container Building 23 - Monday thru Friday (Estimated)
4001AH
8 CY Cardboard Building 23 - Monday thru Friday (Estimated)
4001AJ
| 312.00 |
| EA |
| __________________ |
| __________________ |
6 CY Building 24 - Monday thru Saturday (Estimated)
4001AK
| 312.00 |
| EA |
| __________________ |
| __________________ |
8 CY Building 51 - Monday thru Saturday (Estimated)
4001AL
| 156.00 |
| EA |
| __________________ |
| __________________ |
6 CY Building 51 - Monday, Wednesday, Friday (Estimated)
4001AM
| 312.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 52 - Monday thru Saturday (Estimated)
4001AN
| 52.00 |
| EA |
| __________________ |
| __________________ |
4 CY Cardboard Building 52 - Wednesday (Estimated)
4001AP
| 104.00 |
| EA |
| __________________ |
| __________________ |
2 CY Plastic Recycling Building 52 - Twice Per Month Fridays (Estimated)
4001AQ
| 312.00 |
| EA |
| __________________ |
| __________________ |
6 CY Building 53 - Monday thru Saturday (Estimated)
4001AR
| 104.00 |
| EA |
| __________________ |
| __________________ |
4 CY Cardboard Building 53 - Monday & Friday (Estimated)
4001AS
| 260.00 |
| EA |
| __________________ |
| __________________ |
6 CY Building 56 - Monday thru Friday (Estimated)
4001AT
52.00
8 CY Comingled Recycling Building 56 - Once per week (Estimated)
4001AV
| 312.00 |
| EA |
| __________________ |
| __________________ |
6 CY Compactor Container Building 60 - Monday thru Saturday (Estimated)
4001AW
| 52.00 |
| EA |
| __________________ |
| __________________ |
6 CY Cardboard Building 60 - As needed (Estimated)
4001AX
| 260.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 57 - Monday thru Friday (Estimated)
4001AY
| 260.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 57 - Monday thru Friday (Estimated)
4001AZ
| 26.00 |
| EA |
| __________________ |
| __________________ |
40 CY Compactor Container Building 57 - As Needed (Estimated)
4001BA
| 12.00 |
| EA |
| __________________ |
| __________________ |
20 CY MSW Building 57 - As needed (Estimated)
4001BB
| 52.00 |
| EA |
| __________________ |
| __________________ |
4 CY Cardboard Building 57 - Wednesday (Estimated)
4001BC
| 156.00 |
| EA |
| __________________ |
| __________________ |
8 CY Building 75 - Monday, Wednesday, Friday (Estimated)
4001BD
| 156.00 |
| EA |
| __________________ |
| __________________ |
6 CY Cardboard Building 25 - Monday, Wednesday, Friday (Estimated)
4001BE
4 CY Building 25 - Monday, Wednesday, Friday
4001BF
| 260.00 |
| EA |
| __________________ |
| __________________ |
8 CY Building 55 - Monday thru Friday
4001BG
| 52.00 |
| EA |
| __________________ |
| __________________ |
8 CY Comingled Recycling Building 55 - Once per week (Estimated)
General Waste Removal - John Cochran
4002AA
| 260.00 |
| EA |
| __________________ |
| __________________ |
8 CY Single Stream Recyling Building 1 (Back Dock) - Monday thru Friday (Estimated)
4002AB
| 260.00 |
| EA |
| __________________ |
| __________________ |
4 CY Between Buildings 6 & 7 - Monday thru Friday (Estimated)
4002AC
| 26.00 |
| EA |
| __________________ |
| __________________ |
6 CY Yard Waste Building 14 - As needed (Estimated)
4002AD
| 156.00 |
| EA |
| __________________ |
| __________________ |
1 CY Compactor 34 CY Container Building 1 (Refuse) - Monday, Wednesday, Friday (Estimated)
4002AE
| 260.00 |
| EA |
| __________________ |
| __________________ |
4 CY Building 1 - Monday thru Friday (Estimated)
4002AF
| 156.00 |
| EA |
| __________________ |
| __________________ |
6 CY Building 16 - Monday, Wednesday, Friday (Estimated)
| GRAND TOTAL |
| __________________ |
B.3 DELIVERY SCHEDULE
| ITEM NUMBER |
| QUANTITY |
| DELIVERY DATE |
| 0001 – 4002AF |
| SHIP TO: |
| St Louis VA Healthcare System |
John Cochran and Jefferson Barracks VA Medical Cen St Louis, MO
USA
| All |
| See PoP |
| MARK FOR: |
| Maureen Cottner |
314-652-4100 Ext 54535 maureen.cottner@va.gov
Page 1 of Page 1 of
SECTION C - CONTRACT CLAUSES
| FAR Number |
| Title |
| Date |
| 52.212-4 |
| CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES |
| NOV 2021 |
ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.
The following clauses are incorporated into 52.212-4 as an addendum to this contract:
C.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
http://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/
(End of Clause)
| FAR Number |
| Title |
| Date |
| 52.203-17 |
| CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS |
| JUN 2020 |
| 52.204-4 |
| PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER |
| MAY 2011 |
| 52.204-13 |
| SYSTEM FOR AWARD MANAGEMENT MAINTENANCE |
| OCT 2018 |
| 52.204-18 |
| COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE |
| AUG 2020 |
| 52.228-5 |
| INSURANCE—WORK ON A GOVERNMENT INSTALLATION |
| JAN 1997 |
| 52.232-40 |
| PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS |
| NOV 2021 |
| 52.237-3 |
| CONTINUITY OF SERVICES |
| JAN 1991 |
C.2 52.216-18 ORDERING (AUG 2020)
(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from the effective date of the contract through the end of the effective period.
(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.
(c) A delivery order or task order is considered "issued" when—
(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;
(2) If sent by fax, the Government transmits the order to the Contractor’s fax number; or
(3) If sent electronically, the Government either—
(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or
(ii) Distributes the delivery order or task order via email to the Contractor’s email address.
(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.
(End of Clause)
C.3 52.216-19 ORDER LIMITATIONS (OCT 1995)
(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $100.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.
(b) Maximum order. The Contractor is not obligated to honor—
(1) Any order for a single item in excess of $200,000.00;
(2) Any order for a combination of items in excess of $200,000.00; or
(3) A series of orders from the same ordering office within 1 days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section.
(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.
(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 1 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.
(End of Clause)
C.4 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days.
(End of Clause)
C.5 SUPPLEMENTAL INSURANCE REQUIREMENTS
In accordance with FAR 28.307-2 and FAR 52.228-5, the following minimum coverage shall apply to this contract:
(a) Workers' compensation and employers liability: Contractors are required to comply with applicable Federal and State workers' compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer's liability section of the insurance policy, except when contract operations are so commingled with a Contractor's commercial operations that it would not be practical to require this coverage. Employer's liability coverage of at least $100,000 is required, except in States with exclusive or monopolistic funds that do not permit workers' compensation to be written by private carriers.
(b) General Liability: $500,000.00 per occurrences.
(c) Automobile liability: $200,000.00 per person; $500,000.00 per occurrence and $20,000.00 property damage.
(d) The successful bidder must present to the Contracting Officer, prior to award, evidence of general liability insurance without any exclusionary clauses for asbestos that would void the general liability coverage.
(End of Clause) C.6 VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA ACQUISITION OF COMMERCIAL ITEMS (APR 2020)
(a) The Contractor agrees to comply with any provision or clause that is incorporated herein by reference to implement agency policy applicable to acquisition of commercial items or components. The following provisions and clauses that have been checked by the Contracting Officer are incorporated by reference.
[X] 852.203–70, Commercial Advertising.
[] 852.209–70, Organizational Conflicts of Interest.
[] 852.211–70, Equipment Operation and Maintenance Manuals.
[] 852.214–71, Restrictions on Alternate Item(s).
[] 852.214–72, Alternate Item(s). [Note: this is a fillable clause.] [] 852.214–73, Alternate Packaging and Packing.
[] 852.214–74, Marking of Bid Samples.
[] 852.215–70, Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors.
[] 852.215–71, Evaluation Factor Commitments.
[] 852.216–71, Economic Price Adjustment of Contract Price(s) Based on a Price Index.
[] 852.216–72, Proportional Economic Price Adjustment of Contract Price(s) Based on a Price Index.
[] 852.216–73, Economic Price Adjustment—State Nursing Home Care for Veterans.
[] 852.216–74, Economic Price Adjustment—Medicaid Labor Rates.
[] 852.216–75, Economic Price Adjustment—Fuel Surcharge.
[] 852.219–9, VA Small Business Subcontracting Plan Minimum Requirements.
[] 852.219–10, VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside.
[] 852.219–11, VA Notice of Total Veteran-Owned Small Business Set-Aside.
[] 852.222–70, Contract Work Hours and Safety Standards—Nursing Home Care for Veterans.
[] 852.228–70, Bond Premium Adjustment.
[] 852.228–71, Indemnification and Insurance.
[] 852.228–72, Assisting Service-Disabled Veteran-Owned and Veteran-Owned Small Businesses in Obtaining Bonds.
[X] 852.232–72, Electronic Submission of Payment Requests.
[X] 852.233–70, Protest Content/Alternative Dispute Resolution.
[X] 852.233–71, Alternate Protest Procedure.
[] 852.237–70, Indemnification and Medical Liability Insurance.
[] 852.246–71, Rejected Goods.
[] 852.246–72, Frozen Processed Foods.
[] 852.246–73, Noncompliance with Packaging, Packing, and/or Marking Requirements.
[X] 852.270–1, Representatives of Contracting Officers.
[] 852.271–72, Time Spent by Counselee in Counseling Process.
[] 852.271–73, Use and Publication of Counseling Results.
[] 852.271–74, Inspection.
[] 852.271–75, Extension of Contract Period.
[] 852.273–70, Late Offers.
[] 852.273–71, Alternative Negotiation Techniques.
[] 852.273–72, Alternative Evaluation.
[] 852.273–73, Evaluation—Health-Care Resources.
[] 852.273–74, Award without Exchanges.
(b) All requests for quotations, solicitations, and contracts for commercial item services to be provided to beneficiaries must include the following clause:
[] 852.237–74, Nondiscrimination in Service Delivery.
(End of Clause) C.7 VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR VERIFIED SERVICE-DISABLED VETERAN OWNED SMALL BUSINESSES (NOV 2022)
(a) Definition. for the Department of Veterans Affairs, ‘‘Service-disabled Veteran-owned small business concern or SDVOSB’’:
(1) Means a small business concern—
(i) Not less than 51 percent of which is owned by one or more service-disabled Veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled Veterans or eligible surviving spouses (see VAAR 802.201, Surviving Spouse definition);
(ii) The management and daily business operations of which are controlled by one or more service-disabled Veterans (or eligible surviving spouses) or, in the case of a service disabled Veteran with permanent and severe disability, the spouse or permanent caregiver of such Veteran;
(iii) The business meets Federal small business size standards for the applicable North American Industry Classification System (NAICS) code identified in the solicitation document;
(iv) The business has been verified for ownership and control pursuant to 38 CFR part 74 and is listed in VA’s Vendor Information Pages (VIP) database at https://www.vetbiz.va.gov/vip/; and
(v) The business will comply with VAAR subpart 819.70 and Small Business Administration (SBA) regulations regarding small business size and government contracting programs at 13 CFR parts 121 and 125, provided that any reference therein to a service-disabled veteran-owned small business concern or SDVO SBC, is to be construed to apply to a VA verified and VIPlisted SDVOSB, unless otherwise stated in this clause.
(2) The term ‘‘Service-disabled Veteran’’ means a Veteran, as defined in 38 U.S.C. 101(2), with a disability that is serviceconnected, as defined in 38 U.S.C. 101(16).
(3) The term ‘‘small business concern’’ has the meaning given that term under section 3 of the Small Business Act (15 U.S.C. 632).
(4) The term ‘‘small business concern owned and controlled by Veterans with service-connected disabilities’’ has the meaning given the term ‘‘small business concern owned and controlled by servicedisabled veterans’’ under section 3(q)(2) of the Small Business Act (15 U.S.C. 632(q)(2)), except that for a VA contract the firm must be listed in the VIP database (see paragraph (a)(1)(iv) of this clause).
(b) General.
(1) Offers are solicited only from VIP-listed SDVOSBs. Offers received from entities that are not VIP-listed SDVOSBs at the time of offer shall not be considered.
(2) Any award resulting from this solicitation shall be made to a VIP-listed SDVOSB who is eligible at the time of submission of offer(s) and at the time of award.
(3) The requirements in this clause apply to any contract, order or subcontract where the firm receives a benefit or preference from its designation as an SDVOSB, including setasides, sole source awards, and evaluation preferences.
(c) Representation. Pursuant to 38 U.S.C. 8127(e), only VIP-listed SDVOSBs are considered eligible to receive award of a resulting contract. By submitting an offer, the prospective contractor represents that it is an eligible SDVOSB as defined in this clause, 38 CFR part 74, and VAAR subpart 819.70.
(d) Agreement. When awarded a contract action, including orders under multipleaward contracts, an SDVOSB agrees that in the performance of the contract, the SDVOSB shall comply with requirements in VAAR subpart 819.70 and SBA regulations on small business size and government contracting programs at 13 CFR part 121 and part 125, including the non-manufacturer rule and limitations on subcontracting requirements in 13 CFR 121.406(b) and 13 CFR 125.6. Unless otherwise stated in this clause, a requirement in 13 CFR parts 121 and 125 that applies to an SDVO SBC, is to be construed to also apply to a VIP-listed SDVOSB. For the purpose of limitations on subcontracting, only VIP-listed SDVOSBs (including independent contractors) shall be considered eligible and/or ‘‘similarly situated’’ (i.e., a firm that has the same small business program status as the prime contractor). An otherwise eligible firm further agrees to comply with the required certification requirements in this solicitation (see 852.219–75 or 852.219–76 as applicable). These requirements are summarized as follows:
(1) Services. In the case of a contract for services (except construction), the SDVOSB prime contractor will not pay more than 50% of the amount paid by the government to the prime for contract performance to firms that are not VIP-listed SDVOSBs (excluding direct costs to the extent they are not the principal purpose of the acquisition and the SDVOSB/ VOSB does not provide the service, such as airline travel, cloud computing services, or mass media purchases). When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract.
(2) Supplies/products.
(i) In the case of a contract for supplies or products (other than from a non-manufacturer of such supplies), the SDVOSB prime contractor will not pay more than 50% of the amount paid by the government to the prime for contract performance, excluding the cost of materials, to firms that are not VIP-listed SDVOSBs. When a contract includes both supply and services, the 50 percent limitation shall apply only to the supply portion of the contract.
(ii) In the case of a contract for supplies from a non-manufacturer, the SDVOSB prime contractor will supply the product of a domestic small business manufacturer or processor, unless a waiver as described in 13 CFR 121.406(b)(5) has been granted. Refer to 13 CRF 125.6(a)(2)(ii) for guidance pertaining to multiple item procurements.
(3) General construction. In the case of a contract for general construction, the SDVOSB prime contractor will not pay more than 85% of the amount paid by the government to the prime for contract performance, excluding the cost of materials, to firms that are not VIP-listed SDVOSBs.
(4) Special trade construction contractors. In the case of a contract for special trade contractors, no more than 75% of the amount paid by the government to the prime for contract performance, excluding the cost of materials, may be paid to firms that are not VIP-listed SDVOSBs.
(5) Subcontracting. An SDVOSB must meet the NAICS size standard assigned by the prime contractor and be listed in VIP to count as similarly situated. Any work that a first tier VIP-listed SDVOSB subcontractor further subcontracts will count towards the percent of subcontract amount that cannot be exceeded. For supply or construction contracts, the cost of materials is excluded and not considered to be subcontracted. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the portion of the contract with the preponderance of the expenditure upon which the assigned NAICS is based. For information and more specific requirements, refer to 13 CFR 125.6.
(e) Required limitations on subcontracting compliance measurement period. An SDVOSB shall comply with the limitations on subcontracting as follows:
[] By the end of the base term of the contract or order, and then by the end of each subsequent option period; or [] By the end of the performance period for each order issued under the contract.
(f) Joint ventures. A joint venture may be considered eligible as an SDVOSB if the joint venture is listed in VIP and complies with the requirements in 13 CFR 125.18(b), provided that any requirement therein that applies to an SDVO SBC is to be construed to apply to a VIP-listed SDVOSB. A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (d) of this clause will be performed by the aggregate of the joint venture participants.
(g) Precedence. The VA Veterans First Contracting Program, as defined in VAAR 802.101, subpart 819.70, and this clause, takes precedence over any inconsistencies between the requirements of the SBA Program for SDVO SBCs, and the VA Veterans First Contracting Program.
(h) Misrepresentation. Pursuant to 38 U.S.C. 8127(g), any business concern, including all its principals, that is determined by VA to have willfully and intentionally misrepresented a company’s SDVOSB status is subject to debarment from contracting with the Department for a period of not less than five years (see VAAR 809.406–2 Causes for Debarment).
(End of Clause) C.8 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING—MONITORING AND COMPLIANCE (JUL 2018)
(a) This solicitation includes VAAR 852.219-10 VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside.
(b) Accordingly, any contract resulting from this solicitation is subject to the limitation on subcontracting requirements in 13 CFR 125.6, or the limitations on subcontracting requirements in the FAR clause, as applicable. The Contractor is advised that in performing contract administration functions, the Contracting Officer may use the services of a support contractor(s) retained by VA to assist in assessing the Contractor's compliance with the limitations on subcontracting or percentage of work performance requirements specified in the clause. To that end, the support contractor(s) may require access to Contractor's offices where the Contractor's business records or other proprietary data are retained and to review such business records regarding the Contractor's compliance with this requirement.
(c) All support contractors conducting this review on behalf of VA will be required to sign an “Information Protection and Non-Disclosure and Disclosure of Conflicts of Interest Agreement” to ensure the Contractor's business records or other proprietary data reviewed or obtained in the course of assisting the Contracting Officer in assessing the Contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs.
(d) Furthermore, if VA determines any services the support contractor(s) will perform in assessing compliance are advisory and assistance services as defined in FAR 2.101, Definitions, the support contractor(s) must also enter into an agreement with the Contractor to protect proprietary information as required by FAR 9.505-4, Obtaining access to proprietary information, paragraph (b). The Contractor is required to cooperate fully and make available any records as may be required to enable the Contracting Officer to assess the Contractor's compliance with the limitations on subcontracting or percentage of work performance requirement.
(End of Clause)
C.9 VAAR 852.237-75 KEY PERSONNEL (OCT 2019)
The key personnel specified in this contract are considered to be essential to work performance. At least 30 days prior to the Contractor voluntarily diverting any of the specified individuals to other programs or contracts the Contractor shall notify the Contracting Officer and shall submit a justification for the diversion or replacement and a request to replace the individual. The request must identify the proposed replacement and provide an explanation of how the replacement’s skills, experience, and credentials meet or exceed the requirements of the contract. If the employee of the Contractor is terminated for cause or separates from the contractor voluntarily with less than thirty days notice, the Contractor shall provide the maximum notice practicable under the circumstances. The Contractor shall not divert, replace, or announce any such change to key personnel without the written consent of the Contracting Officer. The contract will be modified to add or delete key personnel as necessary to reflect the agreement of the parties.
(End of Clause)
C.10 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)
The Contracting Officer reserves the right to designate an Administrative Contracting Officer (ACO) for the purpose of performing certain tasks/duties in the administration of the contract. Such designation will be in writing through an ACO Letter of Delegation and will identify the responsibilities and limitations of the ACO. A copy of the ACO Letter of Delegation will be furnished to the Contractor.
(End of Clause) (End of Addendum to 52.212-4)
C.11 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2022) (JUL 2020) (DEVIATION)
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(2) 52.204–23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L. 115–91).
(3) 52.204–25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115–232).
(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).
(5) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).
(6) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
[X] (1) 52.203–6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 2402).
[] (2) 52.203–13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509).
[] (3) 52.203–15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
[X] (4) 52.204–10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109–282) (31 U.S.C. 6101 note).
[] (5) [Reserved] [] (6) 52.204–14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111–117, section 743 of Div. C).
[X] (7) 52.204–15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L.
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