36C25719Q0423-002.pdf
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- Regulated Medical Waste and Sharps Disposal Services for South TX VA Medical Facilities Federal contract opportunity
- Solicitation number
- 36C25719Q0423
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36C25719Q0423 Solicitation RFQ 36C25719Q0423.pdf
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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
671-19-2-5539-0014
36C25719Q0423 03-22-2019
Antonio Jackson 210-694-6328 04-12-2019
2:00 PM
Department of Veterans Affairs
Network Contracting Office 17
5441 Babcock Rd, Suite 302
San Antonio TX 78240
X 100
X
562112
$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)
This is accomplished through the
Tungsten Network located at:
http://www.fsc.va.gov/einvoice.asp
This is mandatory and the sole method for submitting invoices.
(877) 353-9791 (512) 460-5540
See CONTINUATION Page
Regulated Medical Waste and Sharps Container Program for the South Texas Veterans Healthcare System (STVHCS)
Please see the attached SOW.
Periods of Performance: (Anticipated)
Base Year: 1 JUN 2019 thru 31 MAY 2020
OPT YR 1: 1 JUN 2020 thru 31 MAY 2021
OPT YR 2: 1 JUN 2021 thru 31 MAY 2022
OPT YR 3: 1 JUN 2022 thru 31 MAY 2023
OPT YR 4: 1 JUN 2023 thru 31 MAY 2024
This acquisition is restricted to Service Disabled Veteran
Owned Small Business Concerns (SDVOSB)
SEE PRICE/COST SCHEDULE ENCLOSED
$0.00
See CONTINUATION Page
671-3690162-5539-856700-2542 0100342Z6
X X
X 1
36C25719Q0423
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 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 (OCT 2018)
C.2 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)
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 852.219-74 LIMITATIONS ON SUBCONTRACTING—MONITORING AND
COMPLIANCE (JUL 2018)
C.8 VAAR 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984)
C.9 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV
2018)
C.10 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 (OCT 2018)
INSTRUCTIONS TO OFFERORS
E.2 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999)
E.3 52.237-1 SITE VISIT (APR 1984)
E.4 52.233-2 SERVICE OF PROTEST (SEP 2006)
E.5 VAAR 852.233-70 PROTEST CONTENT/ALTERNATIVE DISPUTE RESOLUTION
(SEP 2018)
E.6 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (SEP 2018)
E.7 VAAR 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (JAN 2008) .. 45
E.8 VAAR 852.273-74 AWARD WITHOUT EXCHANGES (JAN 2003)
E.9 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB
1998)
E.10 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—
COMMERCIAL ITEMS (OCT 2018)
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:
[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
4. GOVERNMENT INVOICE ADDRESS: All invoices from the contractor shall be mailed to the following address:
This is accomplished through the
Tungsten Network located at:
http://www.fsc.va.gov/einvoice.asp
This is mandatory and the sole method for submitting invoices.
ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the
Solicitation numbered and dated as follows:
AMENDMENT NO DATE
STATEMENT OF WORK (SOW)
Regulated Medical Waste Removal and Sharps Container Treatment/Recycling
For
South Texas Veterans HealthCare System (STVHCS)
Introduction: This basic contract Statement of Work (SOW) defines the scope of a full range of collection, disposal and recycling of regulated medical and sharp waste. The Contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, other items and services necessary to perform Regulated Medical Waste Removal, Sharps Container Treatment/Recycling, and Final Disposal for the South Texas Veterans Health Care System (STVHCS). This requirement is based on the needs of the government and can be modified during the performance period
(Base Year + Option Years) to comply with the current conditions of the healthcare system and its associated facilities outlined within this SOW.
Performance Period: The contractor shall complete required work detailed in this SOW upon contract award, unless otherwise directed by the Contracting Officer (CO). If the contractor proposes an earlier date, and the Government accepts the contractor’s proposal, the contractor’s proposed date shall prevail. The performance period of the contract is anticipated to be 06/01/2019 thru 5/31/2020, plus four option years.
Type of Contract: This is a firm fixed contract with one base year, plus four option years
(Table 1).
Base Year 1 June 2019 – 31 May 2020
Option Period 1 1 June 2020 – 31 May 2021
Option Period 2 1 June 2021 – 31 May 2022
Option Period 3 1 June 2022 – 31 May 2023
Option Period 4 1 June 2023 – 31 May 2024
Table 1
Schedule of Services: Below is a schedule of services for the Base Year and option periods of this contract (Table 2).
CLIN Description Qty Unit
001 Single Use Pharmaceutical containers 12 MO
002 Bio/Chemo/Sharps waste removal Audie Murphy Medical Center 12 MO
003 Bio/Chemo/Sharps waste removal Kerrville Medical Center 12 MO
004 Bio/Chemo/Sharps waste removal Frank Tejeda Outpatient Clinic 12 MO
005 Bio/Chemo/Sharps waste removal Balcones Heights Outpatient Clinic 12 MO
006 Bio/Chemo/Sharps waste removal Villa Serena 12 MO
007 Bio/Chemo/Sharps waste removal South Bexar Outpatient Clinic 12 MO
008 Bio/Chemo/Sharps waste removal Audiology, Dental and Eye Clinic 12 MO
009 Bio/Chemo/Sharps waste removal North Central Federal Outpatient Clinic 12 MO
010 Bio/Chemo/Sharps waste removal Shavano Park Outpatient Clinic 12 MO
011 Bio/Chemo/Sharps waste removal Victoria Outpatient Clinic 12 MO
012 Bio/Chemo/Sharps waste removal Poly-Trauma Rehab Program 12 MO
013 Bio/Chemo/Sharps waste removal Fisher House 12 MO
Table 2
South Texas Veterans Health Care System facilities. Different waste streams, volumes and operation characteristics may exist in facilities identified in Table 3. Waste stream locations are found in Attachment 1.
Audie L. Murphy Medical Center, 7400 Merton Minter Blvd, San Antonio, Texas, 78229
Kerrville Medical Center, 3600 Memorial Blvd, Kerrville, Texas, 78028
Frank Tejeda Outpatient Clinic, 5788 Eckert Road, San Antonio, Texas 78240
Balcones Heights Outpatient Clinic, 4522 Fredericksburg Rd, San Antonio TX 78201
Villa Serena, 4455 Horizon Hill Blvd San Antonio, Texas, 78229
South Bexar Outpatient Clinic, 4610 E. Southcross Blvd, San Antonio, TX 78222
Audiology, Dental and Eye Clinic, 8410 Data Point, San Antonio, TX 78284
North Central Federal Outpatient Clinic, 17440 Henderson Pass, San Antonio, TX 79232
Shavano Park Outpatient Clinic, 4350 Lockhill Selma Rd, San Antonio TX 78249
Victoria Outpatient Clinic, 1502 E. Airline Suite 40, Victoria, Texas 77901
Poly-Trauma Rehab Program, 4949 Gus Eckert Rd, San Antonio, TX 78240
Fisher House, 7485 Wurzbach Parkway, San Antonio, TX 78229
Table 3
Historical Data. The following FY18 historical data is provided as estimates and does not reflect full expectations of annual weights (pounds).
Medical Waste Collection Locations Red Bag Sharps Incineration Pharmacy
Audie L. Murphy Medical Center 182137 18048 9444 10718
Kerrville Medical Center 11384 12632 0 608
Frank Tejeda Outpatient Clinic 1446 1604 207 0
Balcones Heights Outpatient Clinic 125 139 0 0
Villa Serena 34 38 0 0
South Bexar Outpatient Clinic 533 592 0 0
Audiology, Dental and Eye Clinic 319 354 0 0
North Central Federal Outpatient Clinic 1386 1539 0 0
Shavano Park Outpatient Clinic 58 65 0 0
Victoria Outpatient Clinic 905 1004 0 0
Poly-Trauma Rehab Program 5 5 0 0
Fisher House 77 86 0 0
Total 198409 36106 9651 11326
Scope. The Contractor shall be responsible for ensuring their proposed service solution will effectively achieve performance requirements.
System and/or equipment procedures designed by the Contractor shall ensure separation and preparation of waste streams for removal through final disposal.
The Contractor shall provide a contingency plan for the disposal of medical waste. Provide recommendations and solutions to ensure the facilities develop onsite treatment of medical waste disposal, sharps disposal, used needle disposal, bio-hazard disposal, regulated waste disposal, bio-hazard cleanup infectious waste disposal for catastrophic disaster (Pandemic influenza plan, fire, flood or terrorism).
The Contractor’s methodology shall encourage recycling to the greatest extent possible. Any reduction in the volume of waste disposed and/or an increase in items recycled are encouraged.
Container Phase-in and Phase-Out. In the event a new service provider is awarded other than the incumbent, the Contracting Officer’s Representative (COR), Contracting Officer (CO), incumbent contractor and new contractor will coordinate the phase-out and phase-in of sharps and medical waste containers. The phase-out and phase-in period shall be accomplished within
30 calendar days of the start of the period of performance, unless otherwise authorized by the
CO. Installation of all containers shall proceed in accordance with the accepted phase-out and phase-in schedule. The new contractor will submit the schedule for acceptance to the COR.
The COR will ensure to provide to old contractor for any inputs, concerns, or unavailable dates.
The CO will intervene as necessary to ensure a smooth transition. No area, room or location will be without a container at the end of the 30 calendar days.
Container description and service. The Contractor shall provide containers at all locations identified in Appendix A.
The Contractor assumes all responsibility for the routine collection, in-house transportation, and disposal or recycling and final destruction.
The Contractor shall provide a full-service sharps management program to include the recycling of sharps containers. The Contractor shall be solely responsible to ensure area/rooms have satisfactory capacity for disposal of sharps between servicing and adequate supply of sharps containers during each service period.
Contractor’s pick-up schedules shall be coordinated with VA CORs.
The Contractor shall supply flame retardant reusable sharps containers to meet National Fire
Protection Association (NFPA) regulations for patient room installation.
Contractor shall supply sharps containers which have horizontal/direct drop openings, are rigid, heavy duty, puncture resistant, leak proof on sides, bottom and able to be closed for transport.
Containers must be secured throughout the entire process.
Contractor shall supply sharps containers with a viewing top so that clinicians can see the level of sharps in the container while remaining aesthetically pleasing to patients and visitors.
Contractor shall provide and install uniform outer cabinets for all wall mounted container sizes.
Outer cabinets must enclose the sides and bottom portions of all containers to ensure safety and aesthetics. Contractor shall provide outer cabinets that incorporate a key locking system to ensure that no wall mounted container is removed by unauthorized personnel. The VA reserves the right to inspect Contractor’s facility site(s), equipment, and disposal facilities at any time. All permits, including disposal permits, licenses, and insurance of the disposal site(s) shall be included in the proposal submitted. Contractor shall submit annually, updated documents as they are renewed.
The Contractor is responsible for all sharp’s container inventory levels, ensuring that all required containers are available during each service period. Sharps containers must be checked routinely to ensure they are not allowed to overfill and cause risk of needle-stick injuries. It is recommended, that containers be collected when they are 3/4 full.
Contractor shall provide outer cabinets and containers that comply with federal, state and local regulations regarding labeling. Contractor shall responsible for cleaning of the cabinets and containers. All cabinets and containers will be clearly labeled with the biohazard symbol and the word BIOHAZARD.
Contractor shall provide reusable sharps containers, container outer cabinets, outer cabinet installation, equipment, and proper vehicles as legally required, for the transportation of sharps waste to disposal site(s). Contractor vehicles shall be operated only by licensed operators and only on paved roadways, unless otherwise authorized by the VA Contracting Officer
Representative’s (COR’s).
The Contractor shall provide Type I Medical Waste containers/tubs to include the red liner biohazard bags, appropriate packaging labels, and cardboard boxes. The contractor for the packaging of medical waste transportation shall provide reusable containers.
The Contractor assumes all responsibility for the daily collection, in-house transportation, and for disposal or recycling and final destruction of medical and pharmaceutical waste.
The contractor shall ensure storage, pick up, transportation and disposals are performed in accordance with all local, state, and federal laws, regulations and codes.
Transport carts to service all VA facilities shall be provided by the contractor, all carts shall be disinfected after each use.
Collection and disposal documentation. The Contractor shall furnish all required controlled documents to the VA COR and the respective facility promptly after final disposal. After contract award, the Contractor shall conduct an annual site visit of their respective disposal/recycling sites, to verify capability and compliance.
The Contractor shall coordinate marking, packaging, and providing proof of disposition for medical waste, antineoplastic drugs, and pathological waste, in strict accordance with all local, state, and federal laws.
The Contractor shall provide necessary documentation to ensure compliance with Joint
Commission requirements related to items under this contract.
The Contractor shall provide VA COR’s with documented proof that transportation and disposal of such waste in accordance with applicable legal requirements. Proof of all legally required permits, licenses, insurance, manifests, or any other documentation so required by law, shall be provided and furnished to the VA CORs.
The Contractor shall notify the VA CORs of any change or alteration to Contractor’s permits and licenses for facilities, (including but not limited to disposal sites), or for any change in status which may affect Contractor’s performance and in performance of obligations under this contractual agreement.
The Contractor’s services, as required by this contract, shall be in accordance with all
Department of Transportation (DOT), Environmental Protection Agency (EPA), Department of
Health (DOH), Department of Environmental Conservation (DEC), Food and Drug
Administration (FDA) and applicable Federal, State and Municipal governmental regulations and codes that are applicable, but different in scope, are to be all complied with and shall be strictly adhered to, shall include:
Transporter must provide container water-resistant labeling of regulated waste with the following information: Name of Transporter or immediate handler and State permit or identification number of the transporter.
No intermediate handlers or subcontracting of collection and/or transportation is allowed without obtaining prior approval from the VA CORs.
Contractor shall sign, date, and furnish a copy of the manifest, prior to any medical regulated waste leaving the pickup sites. The manifest will be broken down reflecting quantity / volume of sharps and medical waste being disposed and show amount autoclaved and incinerated.
Contractor shall ensure manifest certification matches the removed material, transport waste to an authorized facility, and sign the manifest to verify that medical waste has been delivered.
Contractor shall also maintain a copy of the manifest for their records, return all remaining copies of the manifest to the generator, assuring final disposal.
Contractor shall supply documentation assuring all employees are trained according to applicable Federal, State and local regulations and supply training updates to VA CORs.
Contractor shall have enough backup equipment and manpower to perform contractual obligation under adverse or emergency conditions, backup equipment and manpower shall be listed on the equipment and manpower list submitted with proposal.
Contractor shall have and submit with proposal, a listing of disposal site(s), backup disposal site(s), along with copy of permits. Contractor shall submit backup disposal site(s) permits annually thereafter.
Contractor shall provide all locations with the following reusable sharps containers, outer cabinets, and/or wire racks in approximate size, locations, and quantities: (See Attachment 1)
Red:
Small 5-quart container
Medium 2-gallon container
Large 3 and 5-gallon containers
Extra-Large 8-gallon trap top container
Extra-Large 8-gallon funnel top container
17-gallon container
Yellow:
17-gallon container
White:
17-gallon container
The Contractor will provide a transition plan for coverage of all locations that use bio-waste containers and the process to expand total containers due to increased work load or establishment of new clinical space.
Contractor’s reusable sharps containers, collection, reprocessing of containers and disposal of waste must comply with all applicable Federal, State and local regulations including but not limited to the following standards:
Occupational Safety and Health Administration (OSHA), including but not limited to Blood Borne
Pathogens Standard 29 CFR 1910 and 1030, and the Needle Stick Safety and Prevention Act
HR 5178 as it specifically relates to reusable sharps containers.
Department of Environmental Conservation (DEC), Food and Drug Administration (FDA) including, but not limited to Title 21 of the Code of Federal Regulation (CFR) and Quality
Systems Regulation (QSR) regarding reprocessing, validation reporting and annual registering for all equipment used to release medical equipment into commerce.
Federal, state and local regulations:
- The United States Environmental Protection Agency (EPA) rules and guidelines
- The National Environmental Policy Act (NEPA), 42 USC, §§4321 - 4370e (1969, as amended).
- The Resource Conservation and Recovery Act (RCRA), 42 USC, §§6901 - 6991i
(1976, as amended).
- The Texas Solid Waste Disposal Act (TSWDA)-, THSC, Chapter 361.
- Clean Water Act, Federal Water Pollution Control Act (CWA), 33 USC, §§1251 -
1387 (1977, as amended).
- The Texas Administrative Procedure Act (APA)-, Texas Government Code, Chapter 2001.
EQUIPMENT MAINTENANCE: The contractor shall maintain all contract provided containers and cabinets ensuring they are free of unpleasant odors, dirt, debris, and pests. All containers and cabinets must remain in good, workable condition.
QUALITY CONTROL: The contractor shall develop and maintain a quality control program to ensure contracted services are performed in accordance with commonly accepted commercial practices. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective service.
QUALITY ASSURANCE: The government will periodically evaluate the contractor’s performance by appointing a COR to monitor and ensure performance of services are received.
The government reserves the right to appoint a COR for each location, but if used the appointment letter provided to the contractor will clearly identify the limits of their authority. The
COR will evaluate the contractor’s performance through intermittent on-site inspections of the contractor’s quality control program and validation of customer complaints. The government may inspect each task as completed or increase the number of quality control inspections if deemed appropriate because of repeated failures discovered during quality control inspections or because of repeated customer complaints.
The Contractor shall provide a sample Quality Control plan for review and ensure control measures will be in place during the duration of this contract.
PERSONNEL REQUIREMENTS: The Contractor shall designate and provide name(s) and phone numbers of contact person(s), and a backup, as representatives of the Contractor. The
Contractor shall provide qualified employees who will conduct and/or supervise the removal and pickup of all regulated sharps waste from all VA locations.
CONTRACTOR SUBMITTALS:
Contractor shall have sufficient backup equipment and manpower to perform contractual obligation under adverse or emergency conditions and such backup equipment and manpower shall be listed on the equipment and manpower list submitted with proposal.
Contractor shall have and submit with proposal, a listing of disposal site(s), backup disposal site(s), along with copy of permits. Contractor shall submit backup disposal site(s) permits annually thereafter.
Contractor shall supply documentation assuring that all its employees are trained according to applicable Federal, State and local regulations and supply training updates to COR.
STX671-01 LOW RISK-CONTRACTOR PERSONNEL SECURITY REQUIREMENTS (May 2010)
All contractor employees who require access to the Department of Veterans Affairs’ computer systems or routine access to VA Facilities shall be the subject of a background investigation and must receive a favorable adjudication from the VA Office of Security and Law Enforcement prior to contract performance. This requirement is applicable to all subcontractor personnel requiring the same access.
a. Position Risk and Sensitivity Designations – Shall be determined by Contracting
Officer’s Representative (COR) in accordance with VHA Directive 0710 Appendix A.
The position sensitivity for this contract has been designated as LOW RISK.
b. Position Risk and Sensitivity Designations are directly tied to background investigative requirements.
- A position designated as Low Risk requires a National Agency Check with
Inquires (NACI).
- A position designated as Moderate Risk requires a Minimum Background
Investigation (MBI).
- A position designated as High Risk requires a Background Investigation (BI).
CONTRACTOR RESPONSIBILITIES:
The contractor shall prescreen all personnel requiring access to the computer systems or routine access to VA facilities to ensure they maintain a U.S. citizenship and are able to read, write, speak and understand the English language.
After award and prior to contract performance, contractor shall submit to the Contracting Officer’s
Representative all required information to initiate background check by completing the latest version of Local Background Check Request Form for each employee providing services under this contract. This form shall be provided by the COR.
Contractor shall notify the COR prior to changing/adding new contract personnel by submitting a new Local Background Check Request Form.
The Contractor, when notified of an unfavorable determination by the Government shall withdraw the employee from consideration of working under this contract.
The contractor shall submit the following required forms to the VA Office of Security and Law
Enforcement as outlined within automatic email notification identifying the web site link following the detailed instructions regarding completion of the application process. This includes:
a. Standard Form 85, Questionnaire for Non-Sensitive Positions
b. If needed, Continuation Sheet for Questionnaires Standard Form 86A
c. FD 258, U.S. Department of Justice Fingerprint Applicant Chart; OR schedule to have electronic fingerprints as coordinated by COTR
d. VA Form 0710, Authority for Release of Information Form
e. Optional Form 306 (2 Copies), Declaration for Federal Employment (one copy submitted to office conducting electronic fingerprinting)
f. Failure to comply with the contractor personnel security requirements may result in termination of the contract.
GOVERNMENT RESPONSIBILITIES:
The VA Office of Security and Law Enforcement will provide the necessary forms to the contractor or to the contractor’s employees after receiving a background investigation request. The COR shall submit Local Background Check Request Form to Contracting to initiate request in the Contractor
Request Database (CRD).
Upon receipt, the VA Office of Security and Law Enforcement will review the completed forms for accuracy and forward the forms to OPM to conduct the background investigation. The forms will be returned to the Contractor if incomplete or inaccurate.
The VA Office of Security and Law Enforcement will notify the Contracting Office and contractor after adjudicating the results of the background investigations received from OPM.
The Contracting Office will file and secure evidence that investigations have been completed or are in the process of being requested appropriately.
STX671-02 PERSONAL SECURITY VERIFICATION (PIV) CARD AND/OR SECURITY BADGE
REQUIREMENTS FOR CONTRACTOR EMPLOYEES (FEB 2010)
DEFINITIONS. As used in this clause –
a. Access means routine, unescorted physical entry into, and to the extent authorized, mobility within a Government facility. Also, it means the ability to obtain, view, read, modify, delete, and/or otherwise make use of information technology.
b. Contractor employee means an employee of the prime contractor or of any subcontractor, affiliate, partner, joint venture, or team members with which the contractor is associated.
It also includes consultants engaged by any of those entities.
c. Facility and Government facility mean buildings, including areas within buildings, owned, leased, shared, occupied, or otherwise controlled by the federal government.
d. Information technology means any equipment or interconnected system or subsystem of equipment, including telecommunications equipment that is used in the automatic acquisition, storage, manipulation, management, movement, control, display, switching, interchange, transmission, or reception of data or information. This includes both major systems/applications and general support systems as defined by OMB Circular A-130, owned by VA or owned and operated on VA’s behalf by another party.
Access to VA Facilities or Systems.
a. General. The performance of this contract requires contractor employees to have routine, unescorted access to VA facilities. All such employees who do not already possess a current Security Badge or PIV Card acceptable to VA shall be required to provide personal information, undergo an FBI National Criminal History Fingerprint Check, and obtain a
Security Badge or PIV Card prior to being permitted access to any such facility in performance of this contract. No contractor employee will be permitted routine, unescorted access to a VA facility without a proper Security Badge or PIV Card.
Citizenship-related requirements. If required by the contract, each affected contractor employee shall be:
- A United States (U.S.) citizen; or
- A national of the United States (see 8 U.S.C. 1408); or
- An alien lawfully admitted into the United States for permanent residence as evidenced by an Alien Registration Receipt Card Form I–151.
EMPLOYEE BACKGROUND INFORMATION.
For each contractor employee that has access to VA facilities or systems, the contractor shall coordinate with assigned Contracting Officer’s Representative (COR) to schedule electronic finger printing and initiate a Special Agreement Check (SAC). The COR will provide instructions to the contractor regarding the local procedures for fingerprinting and obtaining Security Badges or PIV
Cards.
After completion of the fingerprint check, the Contracting Officer will notify the contractor in writing if any contractor employee is determined to be unsuitable to be given access to a government facility or VA system. If so notified, the contractor shall not allow such employees to perform work on this contract.
Security Badge or PIV Cards
VA will issue a Security Badge or PIV Card to each contractor employee who is to be given routine, unescorted access to VA facilities or access to VA systems and does not already possess a
Security Badge or PIV Card. Contractor employees that require logical access and email address in VA systems, access to sensitive records, sensitive physical access or common physical access of greater than 6 months, or considered as a fulltime equivalent will require PIV Card, requiring background investigation (NACI) and SAC.
VA will issue Non-PIV Security Badges to contractor employees that require logical access with no email address in VA systems, access to sensitive records, sensitive physical access or common physical access of less than 6 months, or not considered as a fulltime equivalent will require non-PIV Card, requiring SAC. This card is issued with expiration date of 6 months or less.
Security Badge or PIV Cards shall identify individuals as contractor employees. Contractor employees shall always display their Security Badge or PIV Cards on their persons while working in a VA facility and shall present their cards for inspection upon request by VA officials or VA security personnel.
The contractor shall be responsible for all Security Badge or PIV Cards issued to the contractor’s employees and shall immediately notify the COR if any Security Badge or PIV Card(s) cannot be accounted for. The contractor shall notify the COR immediately whenever any contractor employee no longer has a need for his/her VA-issued Security Badge or PIV Card (e.g., employee terminates employment with the contractor, employee’s duties no longer require access to VA facilities). In such cases, the COR will instruct the contractor on how to return the Security Badge or PIV Card.
Upon expiration of this contract, the COR will instruct the contractor on how to return all VA-issued
Security Badge or PIV Cards not previously returned. The contractor shall not return Security
Badge or PIV Cards to any person other than the COR.
Control of access. VA shall have and exercise full and complete control over granting, denying, withholding, and terminating access of contractor employees to VA facilities and systems. The
Contracting Officer will notify the contractor immediately when VA has determined that an employee is unsuitable or unfit to be permitted access to a VA facility or system. The contractor shall immediately notify such an employee that he/she no longer has access to any VA facility or system, shall retrieve the employee’s Security Badge or PIV Card from the employee, and shall provide a suitable replacement employee in accordance with the requirements of this clause. The
VA will not give the contractor the reason for requiring the removal of the unsuitable contractor employee but can provide the applicant the phone number to call the FBI to receive a copy of the
SAC report used for this determination. The Government shall not be responsible for any costs incurred by the contractor because of removing such employee from the subject contract.
Termination. Failure on the part of the Contractor to comply with the terms of this clause may result in termination of this contract for cause.
a. All contract personnel shall be instructed that smoking is prohibited in building and only allowed in designated outside smoking areas as identified.
b. All conduct of contract personnel shall be respectable and sensitive to patients, visitors and VA Personnel.
PRIVACY: 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. 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).
INFORMATION SYSTEMS OFFICER, INFORMATION PROTECTION: The contractor will not have access to VA Desktop computers nor will they have access to online resources belonging to the government while conducting services. If removal of equipment from the VA is required, any memory storage devices, such as hard drives, solid state drives and non-volatile memory units will remain in VA control and will not be removed from VA custody.
RECORDS MANAGEMENT:
Citations to pertinent laws, codes and regulations such as 44 U.S.C Chapter 21 ,29, 31 and 33;
Freedom of Information Act (5 U.S.C. 552); Privacy Act (5 U.S.C. 552a); 36 CFR Part 1222 and
Part 1228.
Contractor shall treat all deliverables under the contract as the property of the U.S. Government for which the Government Agency shall have unlimited rights to use, dispose of, or disclose such data contained therein as it determines to be in the public interest.
Contractor shall not create or maintain any records that are not specifically tied to or authorized by the contract using Government ‘IT’ equipment and/or Government records.
Contractor shall not retain, use, sell, or disseminate copies of any deliverable that contains information covered by the Privacy Act of 1974 or that which is generally protected by the Freedom of Information Act.
Contractor shall not create or maintain any records containing any Government Agency records that are not specifically tied to or authorized by the contract.
The Government Agency owns the rights to all data/records produced as part of this contract.
The Government Agency owns the rights to all electronic information (electronic data, electronic information systems, electronic databases, etc.) and all supporting documentation created as part of this contract. Contractor must deliver enough technical documentation with all data deliverables to permit the agency to use the data.
Contractor agrees to comply with Federal and Agency records management policies, including those policies associated with the safeguarding of records covered by the Privacy Act of
1974. These policies include the preservation of all records created or received regardless of format [paper, electronic, etc.] or mode of transmission [e-mail, fax, etc.] or state of completion
[draft, final, etc.].
No disposition of documents will be allowed without the prior written consent of the Contracting
Officer. The Agency and its contractors are responsible for preventing the alienation or unauthorized destruction of records, including all forms of mutilation. Willful and unlawful destruction, damage or alienation of Federal records is subject to the fines and penalties imposed by 18 U.S.C. 2701. Records may not be removed from the legal custody of the Agency or destroyed without regard to the provisions of the agency records schedules.
Contractor is required to obtain the Contracting Officer's approval prior to engaging in any contractual relationship (sub-contractor) in support of this contract requiring the disclosure of information, documentary material and/or records generated under or relating to this contract. The
Contractor (and any sub-contractor) is required to abide by Government and Agency guidance for protecting sensitive and proprietary information.
Compliance with Hospital Policies and Procedures: Contractor’s will adhere to all hospital policies and procedures related to non-smoking except in designated areas and the requirement for using I.D. badges. In addition, the contractor must also adhere to the Information Security, Records Management and Privacy local and national policies prescribed herein:
Privacy Officer: The contractor will have access to Patient Health Information (PHI) and will have the capability of accessing patient information during the services provided to the VA. All documents accessible to the Contractor will be de-identified through the destruction of the sensitive information which is the purpose of this contract.
GOVERNMENT HOLIDAYS:
The Government hereby provides notice and Contractor hereby acknowledges receipt that
Government personnel observe the listed days as holidays:
New Year's Day January 1st
Martin Luther King's Birthday Third Monday in January
Washington’s Birthday Third Monday in February
Memorial Day Last Monday in May
Independence Day July 4th
Labor Day First Monday in September
Columbus Day Second Monday in October
Veterans Day November 11th
Thanksgiving Day Fourth Thursday in November
Christmas December 25th
In addition to the days designated as holidays, the Government observes the following days:
• Any other day designated by Federal Statute
• Any other day designated by Executive Order
• Any other day designated by the President’s Proclamation
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.
PROGRAM OFFICE POINTS OF CONTACT:
A. Contracting Officer’s Representative (COR): Brian McDonald, Administrative Officer
– EMS, 210-617-5142, brian.mcdonald3@va.gov
B. Supervisory POC: Joseph Connolly, Deputy Chief – EMS, 210-617-5300 x15142, joseph.connolly@va.gov
END OF STATEMENT OF WORK
mailto:brian.mcdonald3@va.gov mailto:joseph.connolly@va.gov
B.2 PRICE/COST SCHEDULE
BASE YEAR: 1 June 2019 through 31 May 2020
ITEM
NUMBER
DESCRIPTION OF
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
12.00 MO ____________ ____________
Single-Use Pharmaceutical Containers (estimated 1,388. Estimates and sizes are listed in Attachment 1 - Waste Stream Locations)
2-gallon containers $_______/ea
3-gallon containers $_______/ea
5-gallon containers $_______/ea
8-gallon containers $_______/ea
17-gallon containers $______/ea
5-quart containers $________/ea
220,347 LB ____________ ____________
Audie L. Murphy - Bio/Chemo/Sharps/RX Waste Removal (estimated
220,347 lbs annually)
24,635 LB ____________ ____________
Kerrville Medical Center - Bio/Chemo/Sharps/RX Waste Removal
(estimated 24,635 lbs annually)
3257 LB _____________ ____________
Frank Tejada OPC - Bio/Chemo/Sharps/RX Waste Removal (est. 3257 lbs annually)
234 LB _____________ ____________
Balcones Heights OPC - Bio/Chemo/Sharps/RX Waste Removal (est. 264 lbs annually)
1125 LB _____________ ____________
South Bexar OPC - Bio/Chemo/Sharps/RX Waste Removal - (est. 1125
73 LB _____________ ____________
Villa Serena - Bio/Chemo/Sharps/RX Waste Removal - (est. 73 lbs
673 LB ______________ ____________
Audiology, Dental, Eye OPC - Bio/Chemo/Sharps/RX Waste Removal –
(est. 673 lbs annually)
2925 LB ______________ ____________
North Central Federal OPC - Bio/Chemo/Sharps/RX Waste Removal (est.
2925 lbs annually)
123 LB ______________ ____________
Shavano Park OPC - Bio/Chemo/Sharps/RX Waste Removal (est. 123 lbs
1909 LB ______________ ____________
Victoria OPC - Bio/Chemo/Sharps/RX Waste Removal (est. 1909 lbs
10 LB ______________ ____________
Poly trauma Rehab Program- Bio/Chemo/Sharps/RX Waste Removal (est.
10 lbs annually)
163 LB ______________ ____________
Fisher House - Bio/Chemo/Sharps/RX Waste Removal (est. 163 lbs
BASE YEAR
TOTAL
NOTE: Please provide the per pound cost for each type of waste
Autoclave $_________________ per lb
Incineration $_________________ per lb
OPTION YEAR 1: 1 June 2020 through 31 May 2021
ITEM
NUMBER
DESCRIPTION OF
5-gallon containers $_______/ea
8-gallon containers $_______/ea
OPTION YEAR 1
NOTE: Please provide the per pound cost for each type of waste
Autoclave $_________________ per lb
Incineration $_________________ per lb
OPTION YEAR 2: 1 June 2021 through 31 May 2022
NUMBER
DESCRIPTION OF
5-gallon containers $_______/ea
8-gallon containers $_______/ea
OPTION YEAR 2
NOTE: Please provide the per pound cost for each type of waste
Incineration $_________________ per lb
OPTION YEAR 3: 1 June 2022 through 31 May 2023
ITEM
NUMBER
DESCRIPTION OF
5-gallon containers $_______/ea
8-gallon containers $_______/ea
Frank Tejada OPC - Bio/Chemo/Sharps/RX Waste Removal (est. 3257
Balcones Heights OPC - Bio/Chemo/Sharps/RX Waste Removal (est.
264 lbs annually)
South Bexar OPC - Bio/Chemo/Sharps/RX Waste Removal - (est.
1125 lbs annually)
Audiology, Dental, Eye OPC - Bio/Chemo/Sharps/RX Waste Removal
– (est. 673 lbs annually)
North Central Federal OPC - Bio/Chemo/Sharps/RX Waste Removal
(est. 2925 lbs annually)
Shavano Park OPC - Bio/Chemo/Sharps/RX Waste Removal (est. 123
Poly trauma Rehab Program- Bio/Chemo/Sharps/RX Waste Removal
(est. 10 lbs annually)
OPTION YEAR
3 TOTAL
NOTE: Please provide the per pound cost for each type of waste
OPTION YEAR 4: 1 June 2023 through 31 May 2024
NUMBER
DESCRIPTION OF
Single-Use Pharmaceutical Containers (estimated 1,388. Estimates and sizes are listed in Attachment 1 - Waste Stream Locations)
5-gallon containers $_______/ea
8-gallon containers $_______/ea
Audie L. Murphy - Bio/Chemo/Sharps/RX Waste Removal
(estimated 220,347 lbs annually)
Frank Tejada OPC - Bio/Chemo/Sharps/RX Waste Removal (est.
3257 lbs annually)
Balcones Heights OPC - Bio/Chemo/Sharps/RX Waste Removal (est.
264 lbs annually)
South Bexar OPC - Bio/Chemo/Sharps/RX Waste Removal - (est.
1125 lbs annually)
Audiology, Dental, Eye OPC - Bio/Chemo/Sharps/RX Waste
Removal – (est. 673 lbs annually)
North Central Federal OPC - Bio/Chemo/Sharps/RX Waste Removal
(est. 2925 lbs annually)
Shavano Park OPC - Bio/Chemo/Sharps/RX Waste Removal (est.
123 lbs annually)
Poly trauma Rehab Program- Bio/Chemo/Sharps/RX Waste Removal
(est. 10 lbs annually)
OPTION YEAR
4 TOTAL
NOTE: Please provide the per pound cost for each type of waste
Base and all Options Total $ __________________
6 Month Option Period
ITEM
NUMBER
DESCRIPTION OF
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE
AMOUNT
6.00 MO _____TBD___
__TBD
Extension of Service – In accordance with FAR 52.217-8, Extension of
Services, Contractor agrees to extend the above RMW and Sharps Program requirements for a term not to exceed six months at the same established line item prices as agreed for under whichever performance period it will be utilized minus any published wage determination increases by the
Department of Labor. The six-month period is not guaranteed and will only be utilized for the minimum amount of time required not to exceed six-months.
Base Year POP:
Option Yr 1 POP:
Option Yr 2 POP:
Option Yr 3 POP:
Option Yr 4 POP:
SECTION C - CONTRACT CLAUSES
C.1 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS
(OCT 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) 52.204–23, Prohibition on Contracting for Hardware, Software, and Services Developed or
Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115–91).
(3) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).
(4) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).
(5) 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 2018)
(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 (Oct
2018) (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 (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).
[] (17)(i) 52.219-9, Small Business Subcontracting Plan (AUG 2018) (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 (JAN 2017) of 52.219-9.
[] (v) Alternate IV (AUG 2018) of 52.219-9.
[] (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).
[] (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)).
[] (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…
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