Solicitation.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE 1 OF 48

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

2. CONTRACT NO. 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

AG-04GG-S-09-0006

DATE

03/ 23, 2009

a. NAME b. TELEPHONE NUMBER(No collect 8. OFFER DUE DATE/

7. FOR SOLICITATION MARIA D. GONZALEZ calls) (541)383-5547 LOCAL TIME INFORMATION CALL: 04/21/09, 0430pm

9. ISSUED BY CODE 10. THIS ACQUISITON IS

Deschutes National Forest 1001 SW Emkay DR.

Bend, OR 97702

UNRESTRICTED OR SET ASIDE: 100 % FOR

SMALL BUSINESS EMERGING SMALL

BUSINESS

HUBZONE SMALL

NAICS: 812320 BUSINESS

SERVICE-DISABLED VETERAN- 8(A)

SIZE STANDARD: $4.5 Million OWNED SMALL BUSINESS

13b. RATING 11. DELIVERY FOR FOB DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A RATED

ORDER UNDER DPAS (15 CFR 700)

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE FACILITY

OFFEROR CODE

18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE N0.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

OFFER IS CHECKED

SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM N0. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

LAUNDRY SERVICES FOR REDMOND AIR

CENTER, REGIONAL FIRE CACHE,

REDMOND, OREGON

SEE ATTACHED SCHEDULE OF ITEMS

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

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY DATED .. YOUR OFFER ON SOLICITATION ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

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 STANDARD FORM 1449

(REV.3/2005)

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

SOL NO. AG-04GG-S-09-0006 PROJ NAME: LAUNDRY SERVICES

UNIT: REDMOND AIR CENTER

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

1(A)

1(B)

INDEFINITE QUANTITIES LAUNDRY SERVICE

REDMOND FIRE CACHE REGIONAL FIRE CACHE

DESCHUTES NATIONAL FOREST

YEAR 2009 (BASE) -2013 (OPTIONAL YEARS)

BASE YEAR -(PERIOD JUNE 1, 2009 – DECEMBER 31

2009)

(1) SLEEPING BAGS, WARM WEATHER

(2) SLEEPINGBAGS, COOL WEATHER

(3) SHIRTS (NOMEX)

(4) JEANS, (NOMEX)

(5) FLIGHT SUITS

(6) KNAPSACK, NYLON & COTTON ITEMS

(7) MISC, NYLON & COTTON ITEMS

(8) HOSE, SYNTHETIC

(9) TENT FLY

(10) UNSERVICEABLE ITEMS

TOTAL AMOUNT 1 (A)

OPTION YEAR I - (PERIOD MAY 1, 2010 –

DECEMBER 31, 2010)

(11) SLEEPING BAGS, WARM WEATHER

(12) SLEEPINGBAGS, COOL WEATHER

(13) SHIRTS (NOMEX)

(14) JEANS, (NOMEX)

(15) FLIGHT SUITS

(16) KNAPSACK, NYLON & COTTON ITEMS

(17) MISC, NYLON & COTTON ITEMS

(18) HOSE, SYNTHETIC

(19) TENT FLY

(20) UNSERVICEABLE ITEMS

TOTAL AMOUNT 1 (B)

*ESTIMATED

QUANTITY

XXXXXXXX

EA

EA

EA

EA

EA

EA

EA

EA

XXX

EA

EA

EA

EA

EA

EA

XXXXXXXXXXXXX

XXXXXXXXXXXXX

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

1(C)

1(D)

DESCHUTES NATIONAL FOREST

YEAR 2009 (BASE) -2013 (OPTIONAL YEARS)

OPTION YEAR II (PERIOD MAY 1, 2011 –

DECEMBER 31 2011)

(21) SLEEPING BAGS, WARM WEATHER

(22) SLEEPINGBAGS, COOL WEATHER

(23) SHIRTS (NOMEX)

(24) JEANS, (NOMEX)

(25) FLIGHT SUITS

(26) KNAPSACK, NYLON & COTTON ITEMS

(27) MISC, NYLON & COTTON ITEMS

(28) HOSE, SYNTHETIC

(29) TENT FLY

(30) UNSERVICEABLE ITEMS

TOTAL AMOUNT 1 (C)

OPTION YEAR III (PERIOD MAY 1, 2012 –

DECEMBER 31 2012)

(31) SLEEPING BAGS, WARM WEATHER

(32) SLEEPINGBAGS, COOL WEATHER

(33) SHIRTS (NOMEX)

(34) JEANS, (NOMEX)

(35) FLIGHT SUITS

(36) KNAPSACK, NYLON & COTTON ITEMS

(37) MISC, NYLON & COTTON ITEMS

(38) HOSE, SYNTHETIC

(39) TENT FLY

(40) UNSERVICEABLE ITEMS

TOTAL AMOUNT 1 (D)

XXXXXXX

XXXXXXX

EA

EA

EA

EA

EA

EA

EA

EA

EA

EA

EA

EA

EA

XXXXXXXXXXX

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

1(D)

DESCHUTES NATIONAL FOREST

YEAR 2009 (BASE) -2013 (OPTIONAL YEARS)

OPTION YEAR IV (PERIOD MAY 1, 2013 –

DECEMBER 31 2013)

(41) SLEEPING BAGS, WARM WEATHER

(42) SLEEPINGBAGS, COOL WEATHER

(43) SHIRTS (NOMEX)

(44) JEANS, (NOMEX)

(45) FLIGHT SUITS

(46) KNAPSACK, NYLON & COTTON ITEMS

(47) MISC, NYLON & COTTON ITEMS

(48) HOSE, SYNTHETIC

(49) TENT FLY

(50) UNSERVICEABLE ITEMS

TOTAL AMOUNT 1 (D)

TOTAL QUOTE AMOUNT 1(A),1(B),1(C), 1(D) & 1(E)

EA

EA

EA

EA

EA

EA

EA

EA

NOTE: THE AMOUNTS ABOVE ARE ESTIMATED AND ARE FOR PRICING PURPOSES ONLY. TASK ORDERS WILL BE ISSUED FOR THE ACTUAL QUANTITIES OF WORK TO BE PERFORMED EACH PICKUP BY THE CONTRACTING OFFICERS REPRESENTATIVE

OR DESIGNATED ALTERNATE.

B.2 AGAR 452.216-73 MINIMUM AND MAXIMUM CONTRACT AMOUNTS (FEB 1988)(see Section 5.6 page 27 for additional information) DURING THE PERIOD SPECIFIED IN FAR CLAUSE 52.216-18, (PAGE 27) ORDERING, THE GOVERNMENT SHALL PLACE ORDERS TOTALING A MINIMUM OF $5000.00 annually, BUT NOT IN EXCESS OF $ 60,000.00 annually. ___________________ 32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT 37. CHECK NUMBER

|PARTIAL | |FINAL

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER

FOR PAYMENT

42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)

42c. DATE RECD (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV.3/2005) BACK

Continuation of SF1449 Block 27: The full text of a clause or provision may be accessed electronically at www.arnet.gov/far/

CONTRACT CLAUSES

FAR 52.212-4 Contract Terms and Conditions--Commercial Items (OCT 2008) –See Section 5.

TABLE OF CONTENTS

Page(s)

SECTION 1 – STANDARD FORM 1449 1

SECTION 2 – SCHEDULE OF SUPPLIES/SERVICES 2-5

SECTION 3 – PERFORMANCE STATEMENT OF WORK 7-12

3.1 Statement of Work

3.2 Location and Description

3.3 Ordering Procedure-Priority of Laundry Processed

3.4 Government Furnished Property

3.5 Contractor-Furnished Property

3.6 Performance Work Statement Tasks and Critical Subtasks.

SECTION 4 – QUALITY ASSURANCE PLAN REQUIREMENTS 13

SECTION 5 – CLAUSES 14-30

5.1 FAR 52.204-7 Central Contractor Requistration

5.2 FAR 52.212-4 Contract Terms and Conditions—

Commercial Items. (Oct 2008)

5.3 FAR 52.212-5 Contract Terms and Conditions Required to

Implement Statutes or Executive Orders—Commercial Items.

5.4 FAR 52.216-1 Type of Contract

5.5 FAR 52.216-18 Ordering

5.6 AGAR 452.216-73 Minimum and Maximum Contract Amounts

5.7 FAR 52.216-19 Order Limitations

5.8 FAR 52.216-22 Indefinite Quanity

5.9 FAR 52.217-9 Option to Extend the Term of the Contract

5.10 AGAR 452.211-74 Period of Performance

5.11 FAR 52.222-43 Fair Labor Standards Act and Service

Contract Act

SECTION 6 – LIST OF ATTACHMENTS ATTACHMENTS/EXHIBITS/ 31

WAGE DETERMINATION

SECTION 7 – Offeror Representations and Certifications - Commercial 32-45 Items.

SECTION 8 – Conditions, and Notices to Offerors. 46-47 SECTION 9 – Evaluation for Award 48

SECTION 3 PERFORMANCE STATEMENT OF WORK

3.1 STATEMENT OF WORK

(a) This is a performance based indefinite quantity contract intended to provide commercial laundry services for the National Interagency, Incident Support, Regional Fire Cache. Services will be provided from June 1, 2009 through December 31, 2009 (Base period, Item 1A) and with the government’s option to extend the services for up to 4 additional years (Option Period May 1, thru December 31). Services will be performed to provide “clean laundry” in accordance with:

(1) Individual article washing instruction

(2) Specifications contained herein.

(b) The REDMOND FIRE CACHE is the primary cache for providing logistical support to all Federal and cooperating agencies within the Pacific Northwest (Oregon & Washington). Primary mobilization periods for the Pacific Northwest occur during May thru December. Additionally, the REDMOND FIRE CACHE has a national role in supporting all national disasters (i.e.

wildland fire suppression activities, floods, hurricane support).

(c) The volume of work may vary widely from year to year because of unknown and unpredictable fire conditions, weather and national disasters throughout the Pacific Northwest.

3.2 – LOCATION AND DESCRIPTION

All laundry will be picked up and delivered at Contractor’s expense. (FOB) destination) at the Redmond Fire Cache, 1740 SE. Ochoco Way, Redmond, OR 97756. The Redmond Fire Cache is located approximately 1 ½ miles east of Redmond, Oregon on Highway 126 (See attached vicinity map Section 6).

Articles to be laundered include the following:

(1) Sleeping Bag,(warm weather): Sleeping Bags-Warm Weather (Blue) NFES #1062, Designed for summer use. Nylon Shell (Blue) with 2-1/3 pounds of hollow fiber polyester insulation. Size 78”X 36”’ weather flap, and may be laundered for reissue.

(2) Sleeping Bag, (cold weather): Designed for spring, summer and fall use. Nylon shell with over 3 pounds of hollow-fiber polyester insulation. Features semi-mummy style off-set quilting, full length zipper, and hood with drawstring closure.

(3) Shirts (NOMEX): Fire-resistant (Nomex) polyamide, high-temperature resistant material. Yellow color.

3.2 – LOCATION AND DESCRIPTION

Articles to be laundered (continued):

(4) Jeans, (NOMEX): Fire-resistant (Nomex) polyamide, high-temperature-resistant material. Olive green.

(5) Flight Suits (NOMEX): Fire-resistant, polyamide, high-temperature-resistant material. Colors are green, blue and sand.

(6) Field packs, personal bags, backpack bags, Knapsack, nylon & cotton duck: water and mildew resistant duck and/or nylon material.

(7) Misc, Nylon and Cotton Items: Canteen covers, Mop-up pouches, Oven mitts, Weather kit cases, First Aid unit container, Flight helmet bag, etc.

(8) Hose (Garden): Synthetic jacket ¾” X 50’ ft.

(9) Fly, Tent: 16’ X 24’ nylon

3.3 – ORDERING PROCEDURE-PRIORITY OF LAUNDRY PROCESSED.

Ordering Procedure: Orders for laundry service will initially be given verbally and promptly confirmed in writing. All orders will be issued on a Task Order Form via telephone or mailed hardcopy. (See attached ordering sample form; in addition see Ordering Limitation Clause FAR 52.216-19 Section 5.6).

Priority of Laundry Processed: The Government reserves the right to require the Contractor to process laundry in a priority listing without any additional compensation to the Contractor. This scheduling action may be required to fulfill the emergency requirements of the Redmond Fire Cache.

3.4 – GOVERNMENT-FURNISHED PROPERTY

The Government shall make available to the contractor the following listed materials, supplies, property, or service (hereinafter referred to as “Government-furnished property”) at the places and times specified below. The Contractor shall be liable for all loss or damage of such delivered Government-furnished property until completion and final acceptance of work required under this contractor.

3.4 – GOVERNMENT-FURNISHED PROPERTY (Continued):

If the Government fails to make delivery of such Government-furnished property suitable for its intended use and upon request from the Contractor, the Contracting Officer will make an equitable adjustment of the contractor delivery or performance dates, or contractor price, or both, pursuant to Changes Clause FAR 243-1.

(1) Cartons for sleeping bags, synthetic hose, shirts/jeans, packsacks, field packs, personal bags and backpacking bags. The Government will furnish all of the appropriate size cartons.

(2) Labels identifying carton contents for synthetic hose, tent fly’s, sleeping bags, shirts/jeans, and packsacks. The Government will furnish the appropriate labels.

(3) ¼” manila rope hardwood slider or plastic slip (tensioners). The Government will furnish all rope, sliders or slips.

3.5 – CONTRACTOR-FURNISHED PROPERTY SERVICES/OBLIGATIONS

(a) The Contractor shall furnish all fully qualified labor, competent supervision, equipment, supplies (including industrial-type floor stapler, staples, bander, strapping, tape, transportation, and materials necessary to perform the work described in the individual article washing instructions, processing requirements found in Section 3.6, and specifications herein. The Contractor shall provide DRY, ENCLOSED storage space for Government-furnished property (i.e.

cartons). Cartons shall be shielded from exposure to weather and shall not be damaged (i.e. bent, torn).

(b) Contractor must, at his sole expense, maintain for his employees; Worker’s

Compensation Insurance coverage, Unemployment Compensation, and all other taxes and insurance’s required by Federal, State, and local laws and regulations.

(c) Record keeping requirements: The Contractor will be fully accountable and must sign for all property items and laundry transferred to him/her for laundry processing. Additional requirements of the Contractor will include promptly maintaining and processing TASK ORDER.

(d) QUALITY CONTROL – The contractor shall maintain a quality inspection program to ensure laundry is performed in accordance with established performance objective. The Contractor shall submit a quality assurance plan. As a minimum, the contractor shall develop quality control procedures addressing the areas identified in Section 4, Quality Assurance Plan Requirements. The contracting officer will approve the quality inspection program before the contractor performs services.

3.5 – CONTRACTOR-FURNISHED PROPERTY SERVICES/OBLIGATIONS

(Continued):

(e) The Contractor shall establish reasonable minimum stocking levels of cartons and labels, rope and tensioners to be stored at the Contractors facilities. The Contractor shall pickup sufficient quantities of these items to maintain stocking levels from the Redmond Fire Cache. The Contractor shall allow the Government 48 hour lead time when ordering Government furnished operating supplies.

3.6 – PERFORMANCE WORK STATEMENT TASKS AND CRITICAL SUBTASKS.

3.6.1 Laundry pickup. The Contractor shall pickup within 24 hours after the date of the verbal order issued by the Contracting Officer, the designated Contracting Officers Representative, or alternate. Pickup shall be made by the Contractor Monday through Friday between 8 a.m. and 3:00 p.m. During periods of 7 day, mobilization of the cache, pickup period will be established with the Contractor.

3.6.2 Laundering. All articles shall be laundered to meet individual article manufacture instructions, Fire Equipment Storage and Refurbishing Standards, Publication NFES No 2249 (available at www.nwcg.gov/pms/pubs/Fire Equip.pdf) as well as standard commercial laundry practices to assure that articles are clean and sanitized without damage to the articles. Shrinkage of items laundered will not exceed the minimum general maintained within the industry. All items returned to the Government by the Contractor must be clean, no foul odor, and thoroughly dry. If received in other than the described condition, they shall be returned to the Contractor for cleaning and drying at his/her expense.

3.6.3 Packaging. All Cartons provided will be sealed on the bottom side of stapling.

Staples must hold boxes intact during rough handling and be flattened to prevent sharp points from extending into the interior of the carton. When filled with the proper quantity of exact items, the carton will be sealed with 2” clear tape and then banded with two (2) straps and a proper label placed on one end & one side

Standard Packaging requirements are:

1. Shirts shall be sorted by size, bundled in units of 10 and be banded with strings across the middle and once around the end. Shirts of the same size shall be boxed in quantities of 50. When a bundle of 10 or a carton of 50 is unable to be completed the shirts shall be returned in an open box marked “Misc. Sizes”.

2. Jeans shall be sorted by like waist size and inseam length, bundled in units of 5 and banded across the middle. Jeans of the same size shall be boxed in quantities

30. When a bundle of 5 or a carton of 30 is unable to be completed the jeans shall be returned in an open carton marked “Misc. Sizes”.

Standard Packaging requirements are:

3. Sleeping Bags shall be sorted by type and will be rolled, strapped, and packaged five (5) bags per carton for cold weather sleeping bags a, and (10) bags per carton for warm weather sleeping bags. When less than a full carton is available the bags shall be returned rolled and strapped.

4. Flight Suites will be neatly folded, sorted by size, bundled in units of five (5), and be banded across middle and around the end.

5. Hose, Synthetic will be tightly rolled with the female end facing out, banded once, and packed 20 per carton. If less than full carton is available individual hose will be returned rolled and banded.

6. Knap sacks will be neatly folded and packaged in quantities of 20 - per carton and labeled. If less than a full carton is available individual Knapsacks shall be returned neatly folded.

7. Miscellaneous Articles can be separated with like items placed loose in a carton for ease in counting.

8. Tent fly’s shall be neatly folded lengthwise until approximately 19 inches wide, then rolled tightly or folded with all guy ropes and tensioners tucked inside. Tent fly’s shall be packed one (1) per carton.

9. Delivery The Contractor shall deliver clean laundry within 48 hours from the pickup of the Laundry Lot. The COR may approve an extension of 48 hour processing time for individual lots based on inventory status and fire situation but processing time will not need 72 hours. Delivery shall be made by the Contractor Monday through Friday between 8 a.m. and 3:00 p.m.

During periods of 7 day, mobilization of the cache delivery period will be established with the Contractor. Each lot delivered by the Contractor will include the same items picked up by the Contractor for that lot. For example, if the Government issues 100 sleeping bags, the Contractor shall return the same item quantity.

Note: THE CONTRACTOR IS CAUTIONED THAT PARTIAL LAUNDERED

TASK ORDERS/LOTS WILL NOT BE ACCEPTED UNLESS PRIOR APPROVAL

IS GRANTED BY THE CONTRACTING OFFICER OR GOVERNMENT

INSPECTOR.

3.6.4 Documentation and Invoicing: All laundry will be counted and recorded by Fire Cache Warehouse personnel on a Task Order Form prior to pickup by the Contractor of individual lots. The returned Task Order forms completed by the Contractor on delivery of the laundry shall service as the invoice. The Contractor has the option of presenting a consolidated invoice for the payment period. Any discrepancies in article count shall be reported to the COR prior to processing the lot. BOTH THE GOVERNMENT AND CONTRACTOR WILL SIGN THE

TASK ORDER CONCURRING AS TO THE QUANTITIES PICKED UP

AND/OR DELIVERED.

3.6.5 UNSERVICEABLE ITEMS AN ITEMS FOR REPAIR

(a) The Out Lots picked up by the Contractor should only contain serviceable items to be laundered. Since some pieces are missed in our initial inspection process, laundry items should be scrutinized by the Contractor using the following criteria that would deem the item unserviceable for

PACKAGING/LAUNDERING:

1. Tears or holes on any item, for tent fly’s rips and tears that are larger than 4 inches, have multiple tears or if repaired the size would be less than 16 x 22 shall be considered unserviceable. If repairable then fly’s shall be returned clean, folded and identified as “needing repair”.

2. Items soiled by oil or other substances which would contaminate other articles of clothing if washed together.

3. Broken slide fasteners on sleeping bags and on general purpose bags.

4. Broken zippers on flight suits or jeans

5. Missing straps or nonfunctional buckles on Packsacks with straps.

6. Nonfunctional buckles on Pack, Personnel Gear

7. Missing nonfunctional button snaps on fire fighter field pack components

8. Nonfunctional fittings and/or ripped outer cover on Hose, synthetic.

9. Shirts or jeans with missing buttons shall be returned cleaned but separated and identified as “missing buttons”

(b) UNSERVICEABLE ITEMS SHALL NOT BE LAUNDERED BUT BE SEPARATED AND RETURNED TO THE FOREST SERVICE CACHE when delivery of an appropriate lot is made. Payment for handling of unserviceable items will be provided at a similar bid price as like items entered in the Schedule of items.

(Please reference the Fire Equipment Storage and Refurbishing Standards Publication NFES No. 2249).

SECTION 4 QUALITY ASSURANCE PLAN REQUIREMENTS

TASK AND

CRITIAL

SUBTASKS

QUALITY

STANDARDS

ACCEPTABLE

QUALITY

LEVEL

MEANS OF

MEASUREMENT

3.6.1 Laundry

Pick-Up

Within 24 hours of Verbal or faxed order

All pick-ups meet or Exceed 24 hours

Lot has been picked-up on time

3.6.2 Laundering

Laundry is cleaned and Sanitized in Accordance with Individual article instructions Standard Commercial Practices and National Equipment Storage and Refurbishing Standards

All laundry is clean no oil stains, or bad odors. Articles have not shrunk beyond limits.

Visual inspection of a random sample of articles within each lot.

3.6.3 (1-8) Packaging

Laundry is uniformly folded, Boxed and labeled as Directed by the COR

All boxes are properly filled and labeled

Random sample inspection

3.6.3 (9) Delivery

Within 48 hours during Specified days and times with correct article counts

All pick-ups meet or exceed schedule or COR approved extension

Lot has been delivered on time.

3.6.4 Documentation and Invoicing

Task Order Form is properly completed and signed by Contractor and

COR

All Task Order Forms are Completed and submitted with delivery

Form received with each lot.

3.6.5 Unserviceable Item

Unserviceable items will be properly identified and sorted from serviceable items.

All unserviceable items are properly identified and sorted

Random sample inspection

Contractor will be allowed one rework for items not meeting the acceptable quality level. Failure to meet acceptable quality level after one rework will result in no payment for those items.

SECTION 5 - CLAUSES

5.1 FAR 52.204-7 Central Contractor Registration (APR 2008)

(a) Definitions. As used in this clause— “Central Contractor Registration (CCR) database” means the primary Government repository for Contractor information required for the conduct of business with the Government.

“Data Universal Numbering System (DUNS) number” means the 9-digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities.

“Data Universal Numbering System +4 (DUNS+4) number” means the DUNS number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4-character suffix may be assigned at the discretion of the business concern to establish additional CCR records for identifying alternative Electronic Funds Transfer (EFT) accounts (see the FAR at Subpart 32.11) for the same concern.

“Registered in the CCR database” means that—

(1) The Contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, into the CCR database; and

(2) The Government has validated all mandatory data fields, to include validation of the

Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS), and has marked the record “Active”. The Contractor will be required to provide consent for TIN validation to the Government as a part of the CCR registration process.

(b)(1) By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the CCR database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

(2) The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “DUNS” or “DUNS +4” followed by the DUNS or DUNS +4 number that identifies the offeror’s name and address exactly as stated in the offer. The DUNS number will be used by the Contracting Officer to verify that the offeror is registered in the CCR database.

(c) If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one.

(1) An offeror may obtain a DUNS number—

(i) Via the Internet at http://fedgov.dnb.com/webform or if the offeror does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or

5.1 FAR 52.204-7 Central Contractor Registration (APR 2008) (Continued):

(ii) If located outside the United States, by contacting the local Dun and Bradstreet office. The offeror should indicate that it is an offeror for a U.S. Government contract when contacting the local Dun and Bradstreet office.

(2) The offeror should be prepared to provide the following information:

(i) Company legal business.

(ii) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(iii) Company Physical Street Address, City, State, and ZIP Code.

(iv) Company Mailing Address, City, State and ZIP Code (if separate from physical).

(v) Company Telephone Number.

(vi) Date the company was started.

(vii) Number of employees at your location.

(viii) Chief executive officer/key manager.

(ix) Line of business (industry).

(x) Company Headquarters name and address (reporting relationship within your entity).

(d) If the Offeror does not become registered in the CCR database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror.

(e) Processing time, which normally takes 48 hours, should be taken into consideration when registering. Offerors who are not registered should consider applying for registration immediately upon receipt of this solicitation.

(f) The Contractor is responsible for the accuracy and completeness of the data within the CCR database, and for any liability resulting from the Government’s reliance on inaccurate or incomplete data. To remain registered in the CCR database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the CCR database to ensure it is current, accurate and complete. Updating information in the CCR does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(g) (1)

(i) If a Contractor has legally changed its business name, “doing business as” name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in Subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day’s written notification of its intention to (A) change the name in the CCR database;

5.1 FAR 52.204-7 Central Contractor Registration (APR 2008)(Continued):

(B) comply with the requirements of Subpart 42.12 of the FAR; and (C) agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor must provide with the notification sufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph (g)(1)(i) of this clause, or fails to perform the agreement at paragraph (g)(1)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the CCR information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the “Suspension of Payment” paragraph of the electronic funds transfer (EFT) clause of this contract.

(2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the CCR record to reflect an assignee for the purpose of assignment of claims (see FAR Subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the CCR database. Information provided to the Contractor’s CCR record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the “Suspension of payment” paragraph of the EFT clause of this contract.

(h) Offerors and Contractors may obtain information on registration and annual confirmation requirements via the internet at http://www.ccr.gov or by calling 1-888-227- 2423, or 269-961-5757.

(End of clause)

5.2 FAR 52.212-4 Contract Terms and Conditions—Commercial Items. (Oct 2008)

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

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

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

5.2 FAR 52.212-4 Contract Terms and Conditions—Commercial Items.

(Oct 2008)(Continued):

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

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

(d) Disputes. This contract is subject to the Contract Disputes Act of 1978, as amended (41 U.S.C. 601-613). Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

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

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

(g) Invoice.

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

(i) Name and address of the Contractor;

(ii) Invoice date and number;

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

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

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

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

(Oct 2008)(Continued):

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

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

and

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

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

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

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

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

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

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

(i) Payment.—

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

(2) Prompt payment. The Government will make payment in accordance with the Prompt

Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR Part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see

52.212-5(b) for the appropriate EFT clause.

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

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

(Oct 2008)(Continued):

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

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

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

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

(D) Contractor point of contact.

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

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in Section 611 of the Contract Disputes Act of 1978 (Public Law 95- 563), which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

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

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

33.211 if—

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

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

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

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

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on—

(Oct 2008)(Continued):

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in 32.608-2 of the Federal Acquisition Regulation in effect on the date of this contract.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government’s convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor’s records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(Oct 2008)(Continued):

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.

(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit;

40 U.S.C. 3701, et seq., Contract Work Hours and Safety Standards Act; 41 U.S.C. 51-58, Anti-Kickback Act of 1986; 41 U.S.C. 265 and 10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. 423 relating to procurement integrity.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:

(1) The schedule of supplies/services.

(2) The Assignments, Disputes, Payments, Invoice, Other Compliances, and Compliance with Laws Unique to Government Contracts paragraphs of this clause.

(3) The clause at 52.212-5.

(4) Addenda to this solicitation or contract, including any license agreements for computer software.

(5) Solicitation provisions if this is a solicitation.

(6) Other paragraphs of this clause.

(7) The Standard Form 1449.

(8) Other documents, exhibits, and attachments.

(9) The specification.

(t) Central Contractor Registration (CCR).

(Oct 2008)(Continued):

(1) Unless exempted by an addendum to this contract, the Contractor is responsible during performance and through final payment of any contract for the accuracy and completeness of the data within the CCR database, and for any liability resulting from the Government’s reliance on inaccurate or incomplete data. To remain registered in the CCR database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the CCR database to ensure it is current, accurate and complete. Updating information in the CCR does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(2)(i) If a Contractor has legally changed its business name, “doing business as” name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in FAR Subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day’s written notification of its intention to (A) change the name in the CCR database; (B) comply with the requirements of Subpart 42.12; and (C) agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor must provide with the notification sufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph (t)(2)(i) of this clause, or fails to perform the agreement at paragraph (t)(2)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the CCR information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the “Suspension of Payment” paragraph of the electronic funds transfer (EFT) clause of this contract.

(3) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the CCR record to reflect an assignee for the purpose of assignment of claims (see Subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the CCR database. Information provided to the Contractor’s CCR record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the “Suspension of payment” paragraph of the EFT clause of this contract.

(4) Offerors and Contractors may obtain information on registration and annual confirmation requirements via the internet at http://www.ccr.gov or by calling 1-888-227- 2423 or 269-961-5757.

(End of clause)

5.3 FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Items (FEB 2009).

(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:

X (1) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78)

(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:

__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 253g and 10 U.S.C. 2402).

__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Dec 2008) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).

X (3) 52.219-3, Notice of Total HUBZone Set-Aside (Jan 1999) (15 U.S.C. 657a).

__(4) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns

(JULY 2005) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

__ (5) [Reserved] __ (6)(i) 52.219-6, Notice of Total Small Business Set-Aside (June 2003) (15 U.S.C. 644).

__ (ii) Alternate I (Oct 1995) of 52.219-6.

__ (iii) Alternate II (Mar 2004) of 52.219-6.

__ (7)(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.

__ (8) 52.219-8, Utilization of Small Business Concerns (May 2004) (15 U.S.C. 637(d)(2) and (3)).

__ (9)(i) 52.219-9, Small Business Subcontracting Plan (Apr 2008) (15 U.S.C. 637(d)(4)).

__ (ii) Alternate I (Oct 2001) of 52.219-9.

__ (iii) Alternate II (Oct 2001) of 52.219-9.

_X_ (10) 52.219-14, Limitations on Subcontracting (Dec 1996) (15 U.S.C. 637(a)(14)).

__ (11) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C.

637(d)(4)(F)(i)).

__ (12)(i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business

Concerns (OCT 2008) (10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer).

__ (ii) Alternate I (June 2003) of 52.219-23.

__ (13) 52.219-25, Small Disadvantaged Business Participation Program—Disadvantaged

Status and Reporting (Apr 2008) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

__ (14) 52.219-26, Small Disadvantaged Business Participation Program—

Incentive Subcontracting (Oct 2000) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

__ (15) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside

(May 2004) (15 U.S.C. 657 f).

__ (16) 52.219-28, Post Award Small Business Program Rerepresentation (June 2007)

(15 U.S.C. 632(a)(2)).

_X_ (17) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

Executive Orders—Commercial Items (FEB 2009) (Continued):

__ (18) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Feb 2008)

(E.O. 13126).

X (19) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

X (20) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

X (21) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam

Era, and Other Eligible Veterans (Sept 2006) (38 U.S.C. 4212).

X(22) 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998) (29 U.S.C. 793).

__ (23) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam

Era, and Other Eligible Veterans (Sept 2006) (38 U.S.C. 4212).

__ (24) 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees

(Dec 2004) (E.O. 13201).

__ (25) 52.222-54, Employment Eligibility Verification (JAN 2009). (Executive Order 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.)

__ (26)(i) 52.223-9,…