36C25718Q9897-002.pdf

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 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. 2/2012)

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

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 62

671-19-1-5539-0003

36C25718Q9897 08-27-2018

Antonio Jackson 210-694-6328 09-12-2018

2:00 PM

Department of Veterans Affairs

Network Contracting Office 17

5441 Babcock Rd, Suite 302

San Antonio TX 78240

X 100

X

562111

$38.5 Million

N/A

Network Contracting Office 17 (NCO 17)

Audie L. Murphy VAMC

7400 Merton Minter Blvd

San Antonio TX 78229-4404

Network Contracting Office 17 (NCO 17)

FMS-VA-2(101)

Financial Services Center

PO Box 149971

Austin TX 78714-9971

See CONTINUATION Page

Solid Waste Disposal and Recycling Management Services for the South Texas Veterans Healthcare System (STVHCS)

Please see the attached SOW.

Periods of Performance: (Anticipated)

Base Year: 1 OCT 2018 thru 30 SEP 2019

OPT YR 1: 1 OCT 2019 thru 30 SEP 2020

OPT YR 2: 1 OCT 2020 thru 30 SEP 2021

OPT YR 3: 1 OCT 2021 thru 30 SEP 2022

OPT YR 4: 1 OCT 2022 thru 30 SEP 2023

This acquisition is restricted to Service Disabled Veteran

Owned Small Business (SDVOSB)

SEE PRICE/COST SCHEDULE ENCLOSED

See CONTINUATION Page

671-3690162-5539-856700-2580 0100342Z6

X X

X 1

36C25718Q9897

Table of Contents

SECTION A

A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING – MONITORING AND

COMPLIANCE (JULY 2018)

B.3 PRICE/COST SCHEDULE

SECTION C - CONTRACT CLAUSES

C.1 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (JAN 2018)

C.2 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999) 30

C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

C.4 SUPPLEMENTAL INSURANCE REQUIREMENTS

C.5 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)

C.6 VAAR 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED

SMALL BUSINESS SET-ASIDE (JUL 2016)(DEVIATION)

C.7 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV

2012)

C.8 VAAR 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984)

C.9 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

SECTION E - SOLICITATION PROVISIONS

E.1 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (JUL 2013)

E.2 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL ITEMS (JAN 2017)

INSTRUCTIONS TO OFFERORS

E.3 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999)

E.4 52.216-1 TYPE OF CONTRACT (APR 1984)

E.5 52.237-1 SITE VISIT (APR 1984)

E.6 52.233-2 SERVICE OF PROTEST (SEP 2006)

E.7 VAAR 852.233-70 PROTEST CONTENT/ALTERNATIVE DISPUTE RESOLUTION

(JAN 2008)

E.8 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (JAN 1998)

E.9 VAAR 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (JAN 2008) .. 45

E.10 VAAR 852.273-74 AWARD WITHOUT EXCHANGES (JAN 2003)

E.11 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB

1998)

E.12 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL

ITEMS (NOV 2017)

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

(continuation from Standard Form 1449, block 18A.)

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

Contractor Name: __________________________________________

Street Address: ___________________________________________

City: ___________________________________________

State: ___________________________________________

Zip Code: ___________________________________________

Point of Contact: ___________________________________________

Phone Number: ___________________________________________

Email: ___________________________________________

DUNS: ___________________________________________

Tax ID: ___________________________________________

b. GOVERNMENT: Contracting Officer 36C257

Network Contracting Office 17

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

[] 52.232-34, Payment by Electronic Funds Transfer -

Other than Central Contractor Registration, 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

4. GOVERNMENT INVOICE ADDRESS: All invoices from the contractor shall be mailed to the following address:

FMS-VA-2(101)

Financial Services Center

PO Box 149971

Austin TX 78714-9971

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the

Solicitation numbered and dated as follows:

AMENDMENT NO DATE

B.2 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING –

MONITORING AND COMPLIANCE (JULY 2018)

(a) This solicitation includes VA Acquisition Regulation (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.

STATEMENT OF WORK (SOW)

SOLID WASTE PICK UP AND PROPER DISPOSAL

for

South Texas Veterans Health Care System (STVHS)

I. GENERAL INFORMATION

A. Background:

1. Environmental Management Service is a department within STXVHS.

2. In accordance with the Department of Veteran Affairs policy M1-Part VII, Environmental

Management Service is responsible for the identification, collection, handling, containment, transport, storage, reduction, treatment, and disposal of all health care facility generated wastes.

3. This constitutes the organization of the Waste Management Program.

B. Scope of Work:

1. The Contractor shall provide all personnel, equipment, tools, materials, vehicles, insurance, and supervision necessary to perform a Comprehensive Waste Management Program for wet and dry solid waste disposal and recycling.

2. Contractor shall be responsible for managing facility waste from the trash compactor, open top containers, cardboard compactor, cardboard bailing unit and recycling containers from identified pick up locations within the facility to reclaim materials in the most efficient manner. The Contractor shall be responsible for all solid waste and recycling services associated with the South Texas Veterans Health Care System. Facilities are located at the following addresses:

Audie L. Murphy VA Medical Center (ALMC)

7400 Merton Minter Blvd

San Antonio, TX 78229

Villa Serena

4455 Horizon Hill Blvd

San Antonio, TX 78229

South Bexar Outpatient Clinic

4610 E. Southcross Blvd

San Antonio, Texas 78222

Polytrauma Rehabilitation Housing (PTRP)

4949 Gus Eckhert Road

San Antonio, Texas 78240

Kerrville VA Medical Center (KC)

3600 Memorial Blvd

Kerrville, TX 78028

Frank Tejeda Outpatient Clinic

5788 Eckhert Road

San Antonio, Texas 78240

Fisher House

7485 Wurzbach Road

San Antonio, Texas 78229

One Tech Building

7411 John Smith

San Antonio, Texas 78229

Balcones Heights Outpatient Clinic

(Gold Team and Silver Team)

4522 Fredericksburg Road

San Antonio, Texas 78201

Victoria Outpatient Clinic

1502 E. Southcross Blvd.

Victoria, Texas 77901

North Central Federal Clinic

17440 Henderson Pass

San Antonio, Texas 79232

Data Point Outpatient Clinic

8410 Datapoint

San Antonio, Texas 78229

Plaza Lecea

5441 Babcock Road

San Antonio, Texas 78240

3. All waste collection containers and compactors provided by the contractor shall be suitable for outdoor use and be designed to prevent animals, birds, and weather intrusion.

4. All recycle containers provided by the contractor shall be of stainless steel or similar material designed for hygienic cleaning and easy maintenance of containers.

5. The facility recycle containers are located throughout the facilities. Contractor shall service all recycle containers as designated by the Government to include, empty, repair and cleaning.

6. If the Contractor allows any debris to exit the container during pick-up, the Contractor shall be responsible for proper clean-up associated with all debris.

7. The contractor will perform these duties IAW with all terms, conditions, provisions, schedules, as well as all existing Environmental Protection Agency (EPA), Occupational

Safety and Health Administration (OSHA), Joint Commission on Accreditation of Healthcare

Organizations (JCAHO), Department of Transportation (DOT), State of Texas, Texas

Commission on Environmental Quality (TCEQ), Local, state, and Federal Regulation requirements.

8. Performance Period: The base year period is twelve (12) months: 10/1/18 thru 9/30/19 and

(4) one-year Option periods.

C. Collection Requirements and Hours of Operation:

1. Normal hours of coverage are Monday through Friday, 6:00 a.m. to 4:30 p.m. excluding federal holidays.

2. Every other month, the 40 yard cardboard compactor at ALMC shall be removed at 5:00 a.m.

and returned by noon that day to allow access to the grease trap per VA scheduling.

3. All services shall be performed during normal working hours of coverage unless authorized by the Contracting Officer’s Representative (COR).

II. GENERAL REQUIREMENTS

A. Prior to commencement of the contract, the Contractor shall submit a Waste Management Plan, for government review and approval, addressing the removal and disposal of all solid and non-regulated waste at ALMC, KC and Villa Serena.

B. In addition, the plan shall consider and make recommendations to the government for reduce and reuse opportunities in order to meet Federal Guidelines. Furthermore, the plan must address recyclable materials, tracking of said materials, and revenue sharing of said material.

C. The Contractor shall assume full responsibility for compliance with all Federal, State, County, and City Laws, rules, and regulations governing collection and disposal of solid and recyclable materials.

D. Disposal shall be performed in such a manner as not to create conditions detrimental to public health or to constitute a public health concern for separation and preparation of waste streams for removal and disposal by contractor. This method shall also encourage recycling to the greatest extent possible.

E. Any reduction in the volume of waste disposed and/or an increase in items recycled are encouraged. The system and procedures must be achievable in accordance with all applicable laws, Veterans Affairs (VA) resources and in coordination with the VA internal collection system.

III. SOLID WASTE

A. Non-Regulated Waste is defined as non-hazardous materials solid waste as any garbage and other discarded material to include: solid, liquid, semi-solid, material resulting from industrial, commercial and community activities.

B. The Contractor shall be responsible for providing covered trash bins and trash compactors

(example: 40 cubic yard container) at designated locations on hospital grounds.

C. The Contractor shall provide pick up and removal of the bins based upon predetermined schedule established unison by the Contractor and approved by the government. The number of bins and size shall be sufficient to handle the generation requirements of the hospitals, and determined by the Contractor and facility.

D. The Contractor shall provide pick up and removal services as needed, when initiated by the government. The Government may request an out of cycle pickup if deemed necessary. This shall be provided at the agreed price established herein.

E. The Contractor shall provide monthly and/or quarterly weight reports to the facility COR indicating the amount of solid waste, cardboard and plastics removed/recycled/disposed of from the medical center.

F. The Contractor shall provide a credit to STVHCS each month when recycling of one or more waste streams results in a net income/profit for the waste stream (from material sale, use, or related benefits). The contractor shall provide the credit to STVHCS by certified check, money order, or wire transfer to Fund Control Point 8032 and indicate on monthly reports the waste stream(s) that resulted in a credit and the amount of credit generated by the waste stream.

IV. RECYCLING

A. Reduce the facility's waste disposal costs by recycling non-hazardous wastes and helping the facility achieve credits from recycling by finding new markets for unused or scrap paper products, metal, glass, plastic (1-7), paper, aluminum and other industrial refuse.

B. The Contractor shall assist the facility in applying innovative technologies to making recycling programs easy and cost effective.

C. Recyclables are defined as cardboard, newspaper, catalogs, magazines, office paper, colored paper, telephone books, plastic bottles and jugs and aluminum cans.

D. The government goal is to increase current recycle efforts and develop an award winning recycling program.

E. Containers shall have lids or be contained and labeled appropriately so as to identify the content.

One body containers, with multiple liners and openings to insure recyclables are separated shall be provided at centralized locations (approx. 30 central locations at ALMC, 15 central locations at KC, and 6 at Villa Serena). These central locations shall be picked up by the contractor on Monday, Wednesday, and Friday at a minimum to prevent overflow of containers with recycled goods.

F. In addition to central collection sites, approximately 200 individual paper locations at ALMC, 100 individual paper locations at KC, and 20 individual paper locations at Villa Serena shall be required for pick up by the contractor in office environments at a minimum frequency of once per week.

G. One central glass recycling collection container shall be provided for each facility and shall be picked up by the contractor at a minimum of every other week.

H. “All recycling containers for indoor areas shall be less than or equal to 32 gallons in capacity. Where multiple recycling containers are co-located and/or located with other facility trash and paper shredding receptacles in a room or space, the recycling containers shall be sized appropriately so that the total recycle, trash, and shredded paper container capacity for the affected room or space does not exceed the 0.5 gal/ft2 National Fire Protection Agency’s Life

Safety Code requirement. Locations that appear unsuitable for recycling container sizing/placement based on this requirement shall be identified to the COR for an alternate location decision.”

I. The Contractor shall ensure that all waste management processes are compliant with all OSHA, federal, state and local guidelines and regulations.

J. Separate open containers shall be used for ground care debris and construction material that are not already recycled by other STVHCS processes and that are identified as recyclable in the

Waste Management Plan.

V. DUMPSTERS AND COMPACTORS

A. Contractor shall supply the necessary trash dumpsters of varying sizes sufficient to manage the waste stream.

B. All dumpsters shall be equipped with lids that close and operate properly. All lids shall be closed after servicing.

C. All dumpsters and compactors shall be compatible with existing site conditions.

D. The Contractor shall be responsible for any modifications to the site required for their equipment.

E. The Contractor shall maintain all equipment required to perform waste and recycling collection.

F. A list of the present collection vessel sizes are included below.

G. Contractor provided compactors must be equipped with a “dead-man” switch to provide physical safety for VA employees operating this equipment.

H. Contractor shall relocate the recycle compactor located at (7400 Merton Minter Blvd, San

Antonio, Texas 78229), to alternate location on scheduled day no later than 5:00am to all access for grease trap servicing and returned for service no later than 12 noon the same day. Temporary compactor relocation services shall be conducted bi-monthly

I. The following service frequency schedule shall be as follows for the following containers:

Audie L. Murphy VA Medical Center(ALMC) locations to include Clinics:

a. One (1) 30 cubic yard trash compactor to be serviced three (3) days per week on Monday, Wednesday and Friday.

b. One (1) 30 cubic yard open top dumpster to be serviced three (3) times weekly on Monday, Wednesday and Friday.

c. One (1) 40 cubic yard cardboard recycle compactor to be serviced weekly on Friday.

d. Divided medium size stand-alone containers for paper and plastic to be serviced twice weekly on T and Th. Quantity of ten (10) containers.

e. Triple divided indoor container for plastic, cans and paper to be serviced twice weekly on T and Th. Quantity of twenty (20) containers.

f. Triple divided outdoor container for plastic, cans and paper to be serviced twice weekly on T and Th. Quantity of ten (10) containers.

g. Large container for paper, to be serviced twice weekly on T and Th. Quantity of ten (10) containers.

h. Unscheduled pick-up to be performed upon request of COR

i. Polytrauma Housing PTRP, 6 cubic yard dumpster to be serviced twice weekly on T and Th.

j. Fisher House, 6 cubic yard dumpster to be serviced twice weekly on T and Th.

k. Villa Serena, One (1) 8-cubic yard front load container. Pickup M and Th

l. ALMC Outpatient Clinics - Labor to service additional indoor containers to be located at:

Frank Tejeda OPC, Fisher House, Polytrauma Rehabilitation Housing, and North Central

Federal Clinic. Pick-up of recyclables will be performed on M and F. Quantity of sixty-two

(62) containers.

m. ALMC Outpatient Clinics - Labor to service additional indoor containers to be located at:

One Tech, Datapoint and Balcones Heights. Pick-up of recyclables will be performed on M and F. Quantity of seventy-three (73) containers.

Kerrville VA Medical Center (KC):

a. One (1) 60 inch Cardboard bailing unit to be provided by the contractor. Last scheduled pick up of the month.

b. Five (5) each 4-yard side load dumpsters – Pickup Weekly

c. One (1) 20 trash compactor to be serviced three (3) days per week on Monday, Wednesday and Friday.

d. Divided medium size stand-alone containers for paper and plastic to be serviced twice weekly on T and Th. Quantity of five (5) containers.

e. Twenty (20) Triple divided indoor container for plastic, cans and paper to be serviced twice weekly on T and Th.

f. Five (5) Triple divided outdoor container for plastic, cans and paper to be serviced twice weekly on T and Th.

g. Ten (10) Large containers for paper, to be serviced twice weekly on T and Th.

h. Unscheduled pick-up to be performed upon request of COR.

i. Contractor shall provide 4’ x 4’ metals recycling containers for Kerrville on a no fee basis.

The containers shall be serviced as required to dispose of debris metals in order to divert the materials from local landfills. The materials shall be delivered to the local metal recycler and the metals will be sold for the going monthly door rate for mixed metals, per ton cost. Any dollars provided to the contractor shall be shared with the Government on a 50%/50% split.

The contractor shall provide the materials payment check, weigh tickets, and any associated documents provided by the metals recycler to the government. A credit return check for the government portion (50% split) is to be provided through electronic invoice/credit invoicing.

J. Stand-alone containers for paper and plastic to be serviced twice weekly on T and Th. Located throughout ALMC (qty 205). Also found at all outpatient clinics: indoor containers for Fisher

House, Polytrauma Transition Rehabilitation Housing, North Central Federal Clinic, One Tech, Data Point and Balcones Heights. Quantity of 275.

K. Large stand-alone containers for paper and plastic to be serviced twice weekly on T and Th.

Quantity of ten (10) (8 at ALMC and 2 at FTOPC).

L. Stand-alone containers for paper and plastic to be serviced twice weekly on T and Th. Quantity of 85 located throughout Kerrville VAMC.

M. Large stand-alone containers for paper and plastic to be serviced twice weekly on T and Th.

Quantity of ten (10) at Kerrville VAMC.

VI. DISPOSAL FACILITIES:

A. Contractor shall ensure that facilities used for the disposal of waste under the terms of this contract are operated in compliance with all federal, state, and local regulations which govern the disposal of waste and the operation of disposal facilities.

B. After contract is awarded, an annual site visit of the contractor’s disposal and/or recycling facilities may be required to verify capability and compliance.

VII. EQUIPMENT MAINTENANCE:

A. The contractor shall maintain waste containers in a clean and sanitary condition at all times to ensure they are free of unpleasant odors, excessive dirt, debris, and pests.

B. Equipment must remain easily accessible to customers.

C. All containers must remain in good, workable condition.

D. Dumpsters shall remain painted and esthetically pleasing during the term of this contract.

E. The contractor shall perform all cleaning, painting, repair and other maintenance tasks off-site.

F. Non-functioning or equipment requiring major repairs shall be repaired or replaced within 4-hours of notification (24 hours/day, 7 days a week) with similar equipment.

G. The area immediately surrounding the containers shall be promptly cleaned of oil and/or grease spills, either generated from the vehicle(s) used to haul containers or caused by container leakage.

H. All lids shall be closed after servicing.

VIII. ADDITIONAL PERMITS, BONDING, and INSURANCE:

A. Contactor shall be responsible to secure all necessary permits, bonds, and insurance that may be required by the state, and/or cities and counties as included herein.

B. Contractor shall provide documentation of compliance when requested.

C. Contractor shall furnish all required controlled documents to the respective facility upon request.

D. Contractor shall provide necessary documentation to ensure compliance with regulatory agencies upon request and ensure storage, pick up, transportation and disposals are performed in accordance with all local, state, and federal laws, regulations and codes.

IX. SECURITY REQUIREMENTS:

A. The Contractor shall comply with all security requirements.

B. Upon request, the Contractor shall submit the name and address of each employee hired for work on this contract and shall be required to comply with identity verification process to obtain VA ID card.

X. SAFETY REQUIREMENTS:

A. THE CONTRACTOR SHALL, IN THE PERFORMANCE OF THIS CONTRACT, TAKE ALL

SAFETY PRECAUTIONS as the Contracting Officer’s Representative (COR) shall ensure the protection the lives and health and welfare of our veteran patients, their family members, and VA

Staff.

XI. ENVIRONMENTAL PROTECTION:

A. The Contractor shall comply with all applicable environmental protection requirements. The

Contractor shall comply with federal, state and local laws.

B. All environmental protection matters shall be coordinated with the Contracting Officer.

C. Inspection of any of the facilities operated by the Contractor may be accomplished by the COR, or authorized officials during normal working hours.

D. In the event that regulatory agency assesses a monetary fine against the facility for violations caused by Contractor negligence, the contractor shall reimburse the facility for the amount of that fine and other costs as incurred by violations.

XII. REPORTING REQUIREMENTS:

A. Contractor shall maintain and provide monthly/quarterly weight reports of the volume of waste and recycled materials collected, along with pickup date(s).

B. A copy of the landfill ticket(s) must accompany the monthly invoice.

C. The contactor shall make the “original” landfill ticket available to the Government for inspection upon request.

XIII. PRIVACY:

A. Upon the incidental discovery of any patient sensitive information found during the term of this contract, the contractor shall secure the material and notify the COR immediately.

B. The Facility Privacy Officer and COR shall make the necessary arrangements to retrieve the material such as (Patient medical records, and documents with SSN and Names).

XIV. INVOICES AND PAYMENTS:

A. Payment to be made monthly, in arrears, following satisfactory performance by Contractor’s personnel and upon receipt of a properly prepared invoice.

B. Contractor shall be required to invoice through the Tungsten System at http://www.tungsten-network.com/us/en/veterans-affairs/. Additional information regarding Tungsten shall be provided upon award.

C. The contract shall have current registration in the System for Award Management (SAM) for this solicitation; URL: www.sam.gov.

D. The invoice MUST be itemized to include the following information. Any information listed below, and not provided on an invoice, will render that invoice incomplete and the invoice will be returned for immediate correction.

• Time period being invoiced for.

• Description of services performed.

• Unit Cost billed.

• Extended amount due.

• Invoice number, date, and;

• Contract and obligation numbers.

XV. GOVERNMENT HOLIDAYS:

A. Contractor shall schedule pickup based on mutually agreeable time between the federal government and the contractor; within normal business hours, and not on weekends or holidays.

B. The following national holidays are observed:

New Year’s Day 1 January

Martin Luther King’s Birthday 3rd Monday in January

President’s Day 3rd Monday in February

Memorial Day Last Monday in May

Independence Day 4 July

Labor Day 1st Monday in September

Columbus Day 2nd Monday in October

Veterans Day 11 November http://www.tungsten-network.com/us/en/veterans-affairs/ http://www.tungsten-network.com/us/en/veterans-affairs/ file://///v17.med.va.gov/v17/STX/users/VHASTXJACKSA/San%20Antonio%20VA/Fire%20Alarm%20and%20Sprinkler%20-%20Kerrville%20(674)/www.sam.gov

Thanksgiving Day 4th Thursday in November

Christmas Day 25 December

C. Additionally included would be any other day specifically declared by the President of the United

States to be a National Holiday.

D. When a holiday falls on a Sunday, the following Monday shall be observed as a legal holiday by U.S. Government agencies. When a holiday falls on a Saturday, the preceding Friday shall be observed as a legal holiday.

E. It is understood and agreed between the Government and the Contractor that observance of such days by Government personnel shall not otherwise be a reason for an additional period of performance, or entitlement of compensation. In the event the Contractor's personnel work during the holiday, they may be reimbursed by the Contractor, however, no form of holiday or other premium compensation will be reimbursed either as a direct or indirect cost, other than their normal compensation for the time worked.

VII. PROGRAM OFFICE POINTS OF CONTACT:

A. Contracting Officer’s Representative (COR): Maria D. Kennedy, Administrative Officer –

EMS, 210-617-5142, maria.kennedy3@va.gov

B. Supervisory POC: Nicholas B. Thomas., Deputy Chief – EMS, 210-617-5300 x15142, nicholas.thomas@va.gov

END OF STATEMENT OF WORK

mailto:maria.kennedy3@va.gov mailto:nicholas.thomas@va.gov

B.3 PRICE/COST SCHEDULE

BASE YEAR: OCTOBER 1, 2018 THROUGH SEPTEMBER 30, 2019

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

12.00 MO __________________ __________________

Audie L. Murphy VA Medical Center (ALMC)

a. One (1) 30 cubic yard trash compactor to be serviced three (3) days per week on Monday, Wednesday and Friday.

b. One (1) 30 cubic yard open top dumpster to be serviced three (3) times weekly on Monday, Wednesday and Friday.

c. One (1) 40 cubic yard cardboard recycle compactor to be serviced weekly on Friday.

d. Divided medium size stand-alone containers for paper and plastic to be serviced twice weekly on T and Th. Quantity of ten (10) containers.

e. Triple divided indoor container for plastic, cans and paper to be serviced twice weekly on T and Th. Quantity of twenty (20) containers.

f. Triple divided outdoor container for plastic, cans and paper to be serviced twice weekly on T and Th. Quantity of ten (10) containers.

g. Large container for paper, to be serviced twice weekly on T and Th.

Quantity of ten (10) containers.

0001A

1.00 JB __________________ __________________

Unscheduled Pickup to be performed upon request of COR/CO

0001B

Polytrauma Housing PTRP, 6 cubic yard dumpster to be serviced twice

0001C

Fisher House, 6 cubic yard dumpster to be serviced twice weekly on T and Th.

0001D

Villa Serena, One (1) 8-cubic yard front load container. Pickup M and Th

KERRVILLE VA MEDICAL CENTER (KC)

a. One (1) 60 inch Cardboard bailing unit to be provided by the contractor. Last scheduled pick up of the month.

b. Five (5) each 4-yard side load dumpsters – Pickup Weekly

c. One (1) 20 trash compactor to be serviced three (3) days per week on

Monday, Wednesday and Friday.

d. Divided medium size stand-alone containers for paper and plastic to be serviced twice weekly on T and Th. Quantity of five (5) containers.

e. Twenty (20) Triple divided indoor container for plastic, cans and paper to be serviced twice weekly on T and Th.

f. Five (5) Triple divided outdoor container for plastic, cans and paper to be serviced twice weekly on T and Th.

g. Ten (10) Large containers for paper, to be serviced twice weekly on T

0002A

Unscheduled Pick-up to be performed at the request of the CO/COR.

0003 12.00 MO __________________ __________________

ALMC Outpatient Clinics 1

Labor to service additional indoor containers to be located at: a.) Frank

Tejeda OPC, b.) Fisher House, c.) Polytrauma Rehabilitation Housing, and d.) North Central Federal Clinic. Pick-up of recyclables will be performed on M and F. Quantity of sixty-two (62) containers.

ALMC Outpatient Clinics 2

Labor to service additional indoor containers to be located at: a.) One

Tech, b.) Datapoint and c.) Balcones Heights. Pick-up of recyclables will be performed on M and F. Quantity of seventy-three (73) containers.

Provide and service a quantity of 205 Stand-alone containers for paper and plastic to be serviced twice weekly on T and Th. Located throughout

ALMC. Also for all outpatient clinics: quantity of 275 indoor containers for Fisher House, Polytrauma Transition Rehabilitation Housing, North

Central Federal Clinic, One Tech, Data Point and Balcones Heights.

Provide a service a quantity of 10 Large stand-alone containers for paper and plastic to be serviced twice weekly on T and Th. (8 at ALMC and 2 at FTOPC).

12.00

Provide and service quantity of 85 Stand-alone containers for paper and plastic to be serviced twice weekly on T and Th located throughout

Kerrville VAMC.

Provide and service quantity of 10 Large stand-alone containers for paper and plastic to be serviced twice weekly on T and Th. at the Kerrville

VAMC.

BASE YEAR

TOTAL

OPTION YEAR 1: OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2020

ITEM

NUMBER

DESCRIPTION OF

a. One (1) 30 cubic yard trash compactor to be serviced three (3) days per week on Monday, Wednesday and Friday.

b. One (1) 30 cubic yard open top dumpster to be serviced three (3) times weekly on Monday, Wednesday and Friday.

c. One (1) 40 cubic yard cardboard recycle compactor to be serviced weekly on Friday.

d. Divided medium size stand-alone containers for paper and plastic to be serviced twice weekly on T and Th. Quantity of ten (10) containers.

e. Triple divided indoor container for plastic, cans and paper to be serviced twice weekly on T and Th. Quantity of twenty (20) containers.

f. Triple divided outdoor container for plastic, cans and paper to be serviced twice weekly on T and Th. Quantity of ten (10) containers.

1001A

1001B

1001C

Fisher House, 6 cubic yard dumpster to be serviced twice weekly on T and

Th.

1001D

a. One (1) 60 inch Cardboard bailing unit to be provided by the contractor.

Last scheduled pick up of the month.

b. Five (5) each 4-yard side load dumpsters – Pickup Weekly

c. One (1) 20 trash compactor to be serviced three (3) days per week on

Monday, Wednesday and Friday.

d. Divided medium size stand-alone containers for paper and plastic to be serviced twice weekly on T and Th. Quantity of five (5) containers.

e. Twenty (20) Triple divided indoor container for plastic, cans and paper to be serviced twice weekly on T and Th.

f. Five (5) Triple divided outdoor container for plastic, cans and paper to be serviced twice weekly on T and Th.

g. Ten (10) Large containers for paper, serviced twice weekly on T and Th.

1002A performed on M and F. Est. Quantity of sixty-two (62) containers.

be performed on M and F. Est. Quantity of seventy-three (73) containers.

and plastic to be serviced twice weekly on T and Th. Located throughout

ALMC. Also for all outpatient clinics: quantity of 275 indoor containers and plastic to be serviced twice weekly on T and Th. (8 at ALMC and 2 at

FTOPC).

OPTION YEAR 1

OPTION YEAR 2: OCTOBER 1, 2020 THROUGH SEPTEMBER 30, 2021

ITEM

NUMBER

DESCRIPTION OF

a. One (1) 30 cubic yard trash compactor to be serviced three (3) days per week on Monday, Wednesday and Friday.

b. One (1) 30 cubic yard open top dumpster to be serviced three (3) times weekly on Monday, Wednesday and Friday.

c. One (1) 40 cubic yard cardboard recycle compactor to be serviced weekly on Friday.

d. Divided medium size stand-alone containers for paper and plastic to be serviced twice weekly on T and Th. Quantity of ten (10) containers.

e. Triple divided indoor container for plastic, cans and paper to be serviced twice weekly on T and Th. Quantity of twenty (20) containers.

f. Triple divided outdoor container for plastic, cans and paper to be serviced twice weekly on T and Th. Quantity of ten (10) containers.

2001A

2001B

MO

2001C

2001D

a. One (1) 60 inch Cardboard bailing unit to be provided by the contractor. Last scheduled pick up of the month.

b. Five (5) each 4-yard side load dumpsters – Pickup Weekly

c. One (1) 20 trash compactor to be serviced three (3) days per week on

Monday, Wednesday and Friday.

d. Divided medium size stand-alone containers for paper and plastic to be serviced twice weekly on T and Th. Quantity of five (5) containers.

e. Twenty (20) Triple divided indoor container for plastic, cans and paper to be serviced twice weekly on T and Th.

f. Five (5) Triple divided outdoor container for plastic, cans and paper to be serviced twice weekly on T and Th.

2002A and plastic to be serviced twice weekly on T and Th. Located throughout

ALMC. Also for all outpatient clinics: quantity of 275 indoor containers

OPTION YEAR 2

OPTION YEAR 3: OCTOBER 1, 2021 THROUGH SEPTEMBER 30, 2022

ITEM

NUMBER

DESCRIPTION OF

a. One (1) 30 cubic yard trash compactor to be serviced three (3) days per week on Monday, Wednesday and Friday.

b. One (1) 30 cubic yard open top dumpster to be serviced three (3) times weekly on Monday, Wednesday and Friday.

c. One (1) 40 cubic yard cardboard recycle compactor to be serviced weekly on Friday.

d. Divided medium size stand-alone containers for paper and plastic to be serviced twice weekly on T and Th. Quantity of ten (10) containers.

e. Triple divided indoor container for plastic, cans and paper to be serviced twice weekly on T and Th. Quantity of twenty (20) containers.

f. Triple divided outdoor container for plastic, cans and paper to be serviced twice weekly on T and Th. Quantity of ten (10) containers.

3001A

3001B

MO

3001C

3001D

a. One (1) 60 inch Cardboard bailing unit to be provided by the contractor. Last scheduled pick up of the month.

b. Five (5) each 4-yard side load dumpsters – Pickup Weekly

c. One (1) 20 trash compactor to be serviced three (3) days per week on

Monday, Wednesday and Friday.

d. Divided medium size stand-alone containers for paper and plastic to be serviced twice weekly on T and Th. Quantity of five (5) containers.

e. Twenty (20) Triple divided indoor container for plastic, cans and paper to be serviced twice weekly on T and Th.

f. Five (5) Triple divided outdoor container for plastic, cans and paper to be serviced twice weekly on T and Th.

3002A and plastic to be serviced twice weekly on T and Th. Located throughout

ALMC. Also for all outpatient clinics: quantity of 275 indoor containers

OPTION YEAR 3

OPTION YEAR 4: OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023

ITEM

NUMBER

DESCRIPTION OF

a. One (1) 30 cubic yard trash compactor to be serviced three (3) days per week on Monday, Wednesday and Friday.

b. One (1) 30 cubic yard open top dumpster to be serviced three (3) times weekly on Monday, Wednesday and Friday.

c. One (1) 40 cubic yard cardboard recycle compactor to be serviced weekly on Friday.

d. Divided medium size stand-alone containers for paper and plastic to be serviced twice weekly on T and Th. Quantity of ten (10) containers.

e. Triple divided indoor container for plastic, cans and paper to be serviced twice weekly on T and Th. Quantity of twenty (20) containers.

f. Triple divided outdoor container for plastic, cans and paper to be serviced twice weekly on T and Th. Quantity of ten (10) containers.

4001A

4001B

MO __________________ __________________

4001C

Fisher House, 6 cubic yard dumpster to be serviced twice weekly on T

4001D

a. One (1) 60 inch Cardboard bailing unit to be provided by the contractor. Last scheduled pick up of the month.

b. Five (5) each 4-yard side load dumpsters – Pickup Weekly

c. One (1) 20 trash compactor to be serviced three (3) days per week on

Monday, Wednesday and Friday.

d. Divided medium size stand-alone containers for paper and plastic to be serviced twice weekly on T and Th. Quantity of five (5) containers.

e. Twenty (20) Triple divided indoor container for plastic, cans and paper to be serviced twice weekly on T and Th.

f. Five (5) Triple divided outdoor container for plastic, cans and paper to be serviced twice weekly on T and Th.

4002A and plastic to be serviced twice weekly on T and Th. Located throughout

ALMC. Also for all outpatient clinics: quantity of 275 indoor containers

OPTION YEAR 4

Base and all Options Total $ __________________

SECTION C - CONTRACT CLAUSES

C.1 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO

IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS

(JAN 2018)

(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 items:

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

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

(4) 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 items:

[X] (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I

(Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

[] (2) 52.203-13, Contractor Code of Business Ethics and Conduct (OCT 2015) (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 (OCT

2016) (Pub. L. 109–282) (31 U.S.C. 6101 note).

[] (5) [Reserved]

[X] (6) 52.204–14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111–117, section

743 of Div. C).

[] (7) 52.204–15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT

2016) (Pub. L. 111–117, section 743 of Div. C).

[X] (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment. (OCT 2015) (31 U.S.C. 6101 note).

[X] (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul

2013) (41 U.S.C. 2313).

[] (10) [Reserved]

[] (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C.

657a).

[] (ii) Alternate I (NOV 2011) of 52.219-3.

[] (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns

(OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

[] (ii) Alternate I (JAN 2011) of 52.219-4.

[] (13) [Reserved]

[] (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

[] (ii) Alternate I (NOV 2011).

[] (iii) Alternate II (NOV 2011).

[] (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

[] (ii) Alternate I (Oct 1995) of 52.219-7.

[] (iii) Alternate II (Mar 2004) of 52.219-7.

[X] (16) 52.219-8, Utilization of Small Business Concerns (NOV 2016) (15 U.S.C. 637(d)(2) and (3)).

[] (17)(i) 52.219-9, Small Business Subcontracting Plan (JAN 2017) (15 U.S.C. 637(d)(4)).

[] (ii) Alternate I (NOV 2016) of 52.219-9.

[] (iii) Alternate II (NOV 2016) of 52.219-9.

[] (iv) Alternate III (NOV 2016) of 52.219-9.

[] (v) Alternate IV (NOV 2016) of 52.219-9.

[] (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

[X] (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).

[] (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

[X] (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV

2011) (15 U.S.C. 657f).

[X] (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C

632(a)(2)).

[] (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged

Women-Owned Small Business Concerns (DEC 2015) (15 U.S.C. 637(m)).

[] (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business

Concerns Eligible Under the Women-Owned Small Business Program (DEC 2015) (15 U.S.C. 637(m)).

[X] (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

[] (26) 52.222–19, Child Labor—Cooperation with Authorities and Remedies (JAN 2018) (E.O.

13126).

[X] (27) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

[X] (28) 52.222–26, Equal Opportunity (SEP 2016) (E.O. 11246).

[X] (29) 52.222-35, Equal Opportunity for Veterans (OCT 2015) (38 U.S.C. 4212).

[X] (30) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793).

[X] (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

[X] (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC

2010) (E.O. 13496).

[X] (33)(i) 52.222-50, Combating Trafficking in Persons (MAR 2015) (22 U.S.C. chapter 78 and E.O.

13627).

[] (ii) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

[X] (34) 52.222-54, Employment Eligibility Verification (OCT 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

[] (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items

(May 2008) (42 U.S.C.6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

[] (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

[] (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential

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

[] (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air

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

[] (38)(i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (JUN 2014) (E.O.s

13423 and 13514).

[] (ii) Alternate I (OCT 2015) of 52.223-13.

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

13514).

[] (ii) Alternate I (JUN 2014) of 52.223-14.

[] (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007)(42 U.S.C. 8259b).

[] (41)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015)

(E.O.s 13423 and 13514).

[] (ii) Alternate I (JUN 2014) of 52.223-16.

[X] (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG

2011)

[] (43) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

[] (44) 52.223-21, Foams (JUN 2016) (E.O. 13693).

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

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

[] (46) 52.225-1, Buy American—Supplies (MAY 2014) (41 U.S.C. chapter 83).

[] (47)(i) 52.225-3, Buy American—Free Trade Agreements—Israeli Trade Act (MAY 2014) (41

U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-

42, and 112-43.

[] (ii) Alternate I (MAY 2014) of 52.225-3.

[] (iii) Alternate II (MAY 2014) of 52.225-3.

[] (iv) Alternate III (MAY 2014) of 52.225-3.

[] (48) 52.225–5, Trade Agreements (OCT 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

[X] (49) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

[] (50) 52.225–26, Contractors Performing Private Security Functions Outside the United States (OCT

2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10

U.S.C. 2302 Note).

[] (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

[] (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42

U.S.C. 5150).

[X] (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C.

4505, 10 U.S.C. 2307(f)).

[] (54) 52.232-30, Installment Payments for Commercial Items (JAN 2017) (41 U.S.C. 4505, 10

U.S.C. 2307(f)).

[X] (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Jul

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

[] (56) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management

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

[] (57) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

[] (58)…