75H71526Q00028.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

139IHSMASHPEE CODE 16. ADMINISTERED BYCODE

X

X

X

562111

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR139

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

08/03/2026 1700 ET

07/13/2026

ANDREW RHOADES

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

75H71526Q00028

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 2 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

Nashville TN 37214

711 Stewarts Ferry Pike

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$47

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

ISSUE DATE

DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

Nashville Area Office WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

Mashpee MA 02649

483B Great Neck Road South

Mashpee Service Unit

MASHPEE SERVICE UNIT

Nashville TN 37214

711 Stewarts Ferry Pike

Nashville Area Office

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Solid waste removal services for Mashpee Service Unit.

1 Contractor will supply trash removal services to the Mashpee Wampanoag Health Service Unit as per the SOW Base year total 3600

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

ANDREW A. RHOADES

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

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

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT: REFERENCE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

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

STANDARD FORM 1449 (REV. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

2 2 of

A. Background:

1) The mission of the Mashpee Wampanoag Health Service Unit and Indian Health Service is to raise the physical, mental, social, and spiritual health of American Indians and Alaska natives to the highest level.

This acquisition is to provide solid waste removal services for the Mashpee Wampanoag Health Service Unit.

In execution of our mission this facility will generate solid and solid recyclable waste. The objective of this solicitation is to acquire services for the appropriate removal of that waste in a manner that assures the safeguarding of the workplace, and compliance with federal, state and local waste disposal regulations.

B. Statement of Objectives:

1) The objective of this contract is to provide reliable, compliant, and environmentally responsible collection, transportation, and disposal of solid waste and solid recyclables for the Mashpee Wampanoag Health Service Unit. Services shall ensure a clean, safe, and sanitary healthcare environment; support federal, state, and tribal environmental regulations; and promote waste reduction and recycling practices to enhance sustainability and operational efficiency.

C. Scope of Work:

1) Types of Waste:

i. This will be a family clinic and is not expected to have any specialty services at least initially. Therefore; the typical types of waste generated at this facility would be what you would expect at any similar facility. Also, the volume is not expected to be very large.

The types of waste shall include:

1. Common household type waste

2. Packaging

3. Cardboard and Plastics

4. No toxic or hazardous medical waste will be included in any resulting contract

(separately handled)

2) Requirements

i. The contractor shall help the facility to interpret the Federal, State and local regulations to ensure compliance and determine the best course of action for waste produced by the facility.

ii. The contractor shall provide the appropriate level of training for the staff to ensure the basic required understanding of requirements, processes, and safety measures for waste disposal storage and pickup are maintained.

iii. The contractor shall provide the appropriate waste containers (six-yard closable container - est.).

iv. The contractor shall provide approved temporary storage of waste containers awaiting pickup and transport.

v. The contractor shall ensure pickup, removal, and transport of the waste and cardboard recycling to an approved location for final resolution of those wastes/recyclables.

vi. The contractor shall provide pickup service on a weekly or bi-weekly (recyclables may be less frequent based on use) basis with provisions to increase pickup frequency as volume increases and to request an occasional '"special" out of cycle pick service for a unique circumstance.

vii. If routine waste pickup is interrupted due to inclement weather the contractor shall complete pickup within two days of the inclement weather event.

viii. Spillage: contractor shall pick up all spillage within a 10' radius of the vehicle if spillage occurs during routine transportation pickup.

3) Period of Performance:

i. The base performance period will begin October 1, 2026 and will carry through to September 30, 2027.

ii. Option Period One: 10/01/2027 – 09/30/2028

iii. Option Period Two:10/01/2028 – 09/30/2029

iv. Option Period Three: 10/01/2029 – 09/30/2030

v. Option Period Four: 10/01/2030 – 09/30/2031

4) Place of Performance:

i. Indian Health Service

Mashpee Service Unit 483B Great Neck Rd. South Mashpee, MA 02649-3707

5) Reporting Requirements:

i. The Contractor shall be required to provide individual monthly invoices via IPP System for approval prior to payment.

6) Hours of Operation:

i. Hours of Operation: Work to be completed Monday-Friday between the hours of 8:00AM and 4:30PM, excluding Federal Holidays.

7) Federal Holidays:

i. New Year's Day

ii. Martin Luther King's Birthday

iii. Washington’s Birthday

iv. Memorial Day

v. Juneteenth

vi. Independence Day

vii. Labor Day

viii. Columbus Day

ix. Veteran's Day

x. Thanksgiving Day

xi. Christmas Day

xii. *Any other day specifically declared by the President of the United States to be a national holiday.

D. Specific Requirements/Tasks:

1) Solid Waste Removal Services.

i. Provide all labor, supervision, equipment, vehicles, fuel, and supplies necessary for solid waste collection and disposal.

ii. Furnish and maintain appropriate waste containers (dumpsters) as specified.

iii. Place containers at designated locations approved by the Contracting Officer’s

Representative (COR).

iv. Perform scheduled collection of municipal solid waste weekly.

v. Ensure all containers have secure lids and are maintained in functional condition.

vi. Replace damaged or defective containers within one week.

vii. Collect and transport solid waste to an approved, licensed disposal facility.

viii. Comply with all applicable federal, state, tribal, and local environmental regulations.

ix. Ensure waste hauling vehicles meet DOT and environmental standards.

x. Maintain vehicles in safe, sanitary, and leak-free condition.

xi. Clean up any spillage occurring during collection or transport.

xii. Keep loading areas clean and free of debris after servicing.

xiii. Control odors and pests associated with waste containers.

xiv. Maintain manifests and disposal records in accordance with regulatory requirements.

xv. Ensure personnel comply with facility safety, infection control, and security requirements.

xvi. Immediately report any hazardous materials observed in solid waste containers.

xvii. Maintain liability insurance and required licenses throughout the contract period(s).

2) Recyclable Materials Removal Services

i. Provide clearly labeled recycling containers for designated recyclable materials (e.g., cardboard, mixed paper, plastics, metals).

ii. Place recycling containers at approved collection points.

iii. Collect recyclables bi-weekly.

iv. Transport recyclables to an approved recycling or materials recovery facility.

v. Notify the COR of contamination issues and provide recommendations for correction.

vi. Support sustainability initiatives and federal waste diversion goals.

vii. Replace damaged recycling containers as required – Recycling dumpster.

viii. Ensure secure transport to prevent litter or loss of materials in transit.

3) General Administrative & Compliance Tasks

i. Designate a contract manager as primary point of contact.

ii. Attend meetings with the COR as required.

iii. Submit invoices in accordance with federal invoicing procedures.

iv. Maintain service logs documenting date, time, and services performed.

v. Respond to service complaints within the contractually specified timeframe.

vi. Maintain confidentiality and HIPAA compliance as applicable to healthcare settings.

vii. Ensure compliance with OSHA safety standards.

viii. Maintain business continuity plans for weather or emergency disruptions.

ix. Provide 24-hour contact information for urgent service needs.

E. Delivery or Deliverables:

1) Deliverables include: Two separate containers for solid waste and recyclable materials.

2) Timely completion of deliverables and reports is essential to successfully completing this requirement.

F. Meetings:

Initial meeting with COR I, Contracting Department, Safety Officer and Mashpee Service Unit Administration staff to review expectations, communication methods and future timelines.

1) Post-award Kickoff Meeting

i. Within 10 business days of contract award, the Government will conduct a post-award kickoff meeting via Microsoft Teams at the convenience of all parties.

2) Intermittent Project Status Reviews:

i. At the sole discretion of the Government, intermittent project status reviews may be conducted on an informal basis (by telephone or teleconference) or in person at Mashpee Service Unit on two weeks’ notice as approved by the Contracting Officer.

G. Required Travel and Other Direct Costs (ODCs)

1) None are covered under this requirement

H. Government Furnished Property/Equipment/Information

1) Mashpee Service Unit / Indian Health Service will not be responsible for providing any type of equipment or materials for project initiation and/or completion.

I. Special Instructions:

1) The Contractor shall maintain a contingency plan for weather events, equipment failure, or other service interruptions.

2) Services must not lapse without prior approval from the Contracting Officer.

3) The Contractor is responsible for damages caused by negligent performance.

4) The Contractor shall always ensure professional conduct.

5) Services shall be performed in a manner that supports infection prevention and control standards.

J. Line Items:

For fixed-price line items:

Line Item #

Description Product or Service

Code (PSC)

Accounting classification

Unit of measure

Quantity Unit price

(FP)

Total Price

Delive ry sched ule OR

Period of performance

Destination

OR

Place of performance

SOW

reference*

001 Solid S205 562111 Weekly 1 pickup per 10/01/26 – Mashpee Waste (NAICS week, every 09/30/27 Service Unit Disposal Code) week for 12 out 483B Great of 12 months. Neck Road S, Mashpee, Ma 02649

002 Recyclables S205 562111 Weekly 1 pickup per 10/01/26 – Mashpee Disposal (NAICS week, every 09/30/27 Service Unit Code) week for 12 out 483B Great of 12 months. Neck Road S, Mashpee, Ma 02649

K. How to respond to this solicitation event:

1) Provide your unit and total pricing in the table above

2) Identify your company point of contact with contact information

3) Provide confirmation that all laws, rules, and policies for the State of Massachusetts waste and recycling programs will be followed

i. Reference locate here: Waste & Recycling Laws & Rules | Mass.gov

4) Provide relevant past performance information for the last three years

L. Contracting – General:

https://www.mass.gov/lists/waste-recycling-laws-rules

1) NAICS:

i. 562111 – Solid Waste Collection

2) PSC:

i. M2AC – Husbanding Services – Removal Services

3) Type of Solicitation:

i. Set Aside

1. Total Small Business

4) Type of Contract:

i. The government intends to award a firm fixed-price contract for waste removal services on a base year with four options

5) Wage Determination (WD):

i. WD 2015-4311

6) Delivery (Installation) Hours:

i. 8:00 am – 4:30 pm ET / M-F (Closed on weekends and Federal Holidays)

7) List of Attachments:

i. Wage Determination (place of performance)

8) Evaluation Basis:

i. Lowest Price Technically Acceptable

9) Evaluation Factors:

i. See 52.212-2 in the section below

10) Insurance:

i. Minimum of $500,000.00 per person, per occurrence, and property damage respectively

CLAUSES INCORPORATED BY FULL TEXT:

Federal Acquisition Regulation (FAR):

52.212-2 Evaluation—Commercial Products and Commercial Services (JUN 2025).

(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:

1. Price

2. Past Performance

3. Technical Capability

4. Subcontracting

5. Proposal Factors

(b) Options (if applicable). The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).

(c) Notice of award. A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

52.217-8 Option to Extend Services (NOV 1999).

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days.

52.217-9 Option to Extend the Term of the Contract (MAR 2000).

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days;

provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed five years.

52.252-2 Clauses Incorporated by Reference (FEB 1998).

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these addresses:

Health and Human Services Acquisition Regulation (HHSAR):

INVOICE SUBMISSION:

The Contractor shall submit invoices once per month, quarterly, semi-annually, or annually.

HHSAR 352.232-71 Electronic Submission of Payment Requests (FEB 2022)

Electronic Submission of Payment Requests

(a) Definitions. As used in this clause - Payment request means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must comply with the requirements identified in FAR 32.905(b), "Content of Invoices" and the applicable Payment clause included in this contract. (b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests electronically using the Department of Treasury Invoice Processing Platform (IPP) or successor system. Information regarding IPP, including IPP Customer Support contact information, is available at www.ipp.gov or any successor site. (c) The Contractor may submit payment requests using other than IPP only when the Contracting Officer authorizes alternate procedures in writing in accordance with HHS procedures.

(d) If alternate payment procedures are authorized, the Contractor shall include a copy of the Contracting Officer's written authorization with each payment request.

(End of clause) http://www.ipp.gov/

Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) - All Invoice submissions for goods and or services delivered to facilitate payments must be made electronically through the U.S.

Department of Treasury's Invoice Processing Platform System (IPP).

- Invoice Submission for Payment means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial items contracts.

The IPP website address is: https://www.ipp.gov.

- The Department of Treasury will enroll the Contractors new to IPP. The Contractor must follow the IPP registration email instructions for enrollment to register the Collector Account for submitting invoice requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive Registration email from the Federal Reserve Bank of St. Louis (FRBSTL) within 3 - 5 business days of the contract award for new contracts or date of modification for existing contracts. - Registration emails are sent via email from ipp.noreply@mail.eroc.twai.gov. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email to IPPCustomerSupport@fiscal.treasury.gov or phone (866) 973-3131.

- The Contractor POC will receive two emails from IPP Customer Support, the first email contains the initial administrative IPP User ID. The second email, sent within 24 hours of receipt of the first email, contains a temporary password. You must log in with the temporary password within 30 days.

- If your company is already registered to use IPP, you will not be required to re-register. - If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment as authorized by HHSAR 332.7002, a written request must be submitted to the Contracting Officer to explain the circumstances that require the authorization of alternate payment procedures.

Additional IHS Invoice Requirements:

i. The contractor shall submit invoices under this contract once per month or as specified in the payment schedule. For indefinite delivery vehicles, separate invoices must be submitted for each order.

ii. Invoices must break-out price/cost by contract line-item number (CLIN) as specified in the pricing section of the contract.

iii. Invoices must include the Unique Entity Identifier Number (UEI) of the Contractor.

iv. Invoices that include time and materials or labor hours CLINS must include supporting documentation to (1) substantiate the number of labor hours invoiced for each labor category, and (2) substantiate material costs incurred (when applicable).

v. Invoices that include cost-reimbursement CLINs must be submitted in a format showing expenditures for that month, as well as contract cumulative amounts. At a minimum the following cost information shall be included, in addition to supporting documentation to substantiate costs incurred. - Direct Labor - include all persons, listing the person's name, title, number of hours worked, hourly rate, the total cost per person and a total amount for this category;

- Indirect Costs (i.e., Fringe Benefits, Overhead, General and Administrative, Other Indirects) - show rate, base and total amount; - Consultants (if applicable) - include the name, number of days or hours worked, daily or hourly rate, and a total amount per consultant; - Travel - include for each airplane or train trip taken the name of the traveler, date of travel, destination, the transportation costs including ground transportation shown separately and the per diem costs. Other travel costs shall also be listed; - Subcontractors (if applicable) -include, for each subcontractor, the same data as required for the prime Contractor; - Other Direct Costs -include a listing of all other direct charges to the contract, i.e., office supplies, telephone, duplication, postage;

and - Fee - amount as allowable in accordance with the Schedule and FAR 52.216-8 if applicable.

PAYMENT BY ELECTRONIC FUNDS TRANSFER

Pursuant to FAR 52.232-33, Payment by Electronic Funds Transfer –Central Contractor Registration, payments under this contract shall be made by electronic funds transfer. The Contractor shall register in the System for Award Management (www.SAM.gov).

CLAUSES INCORPORATED BY REFERENCE:

52.204-7 System for Award Management OCT 2025 52.204-13 System for Award Management Maintenance OCT 2025 http://www.ipp.gov/ mailto:ipp.noreply@mail.eroc.twai.gov mailto:IPPCustomerSupport@fiscal.treasury.gov http://www.sam.gov/

52.204-19 Incorporation by Reference of Representations and Certifications DEC 2014 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations OCT 2025 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services OCT 2025 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial OCT 2025 Services (Alternate I) 52.214-34 Submission of Offers in the English Language APR 1991 52.214-35 Submission of Offers in U.S. Currency APR 1991 52.217-8 Option to Extend Services NOV 1999 52.219-6 Notice of Total Small Business Set-Aside FEB 2026 52.219-14 Limitations on Subcontracting ARP 2026 52.222-41 Service Contract Labor Standards APR 2026 52.222-50 Combating Trafficking in Persons APR 2026 52.222-90 Addressing DEI Discrimination by Federal Contractors APR 2026 52.223-23 Sustainable Products and Services APR 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving MAY 2024 52.232-18 Availability of Funds APR 1984 52.232-19 Availability of Funds for the Next Fiscal Year APR 1984 52.232-24 Prohibition of Assignment of Claims MAY 2014 52.232-25 Prompt Payment JAN 2017 52.232-33 Payment by Electronic Funds Transfer-System for Award Management OCT 2018 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors MAR 2023 52.233-3 Protest After Award OCT 2025 52.233-4 Applicable Law for Breach of Contract Claim OCT 2025 52.237-2 Protection of Government Buildings, Equipment, and Vegetation APR 1984 52.242-15 Stop-Work Order AUG 1989 52.244-6 Subcontracts for Commercial Products and Commercial Services OCT 2025 52.246-16 Responsibility for Supplies APR 1984 52.246-23 Limitation of Liability FEB 1997 52.247-34 F.o.b. Destination NOV 1991 52.249-4 Termination for Convenience of the Government (Services) (Short Form) APR 1984 52.249-8 Default (Fixed-Price Supply and Service) APR 1984

HHSAR:

352.203-70 Anti-Lobbying DEC 2015 352.215-70 Late Proposals and Revisions DEC 2015 352.223-71 Instructions to Offerors – Sustainable Acquisition DEC 2015 352.232-71 Electronic submission of payment requests 352.233-71 Litigation and Claims DEC 2015 352.237-70 Pro-Children Act DEC 2015 352.239-73 Electronic Information and Technology Accessibility Notice DEC 2015 352.239-74 Electronic and Information Technology Accessibility DEC 2015