FCI Pekin BRQ - 15BGCS26Q00000022 - Final.pdf

Field Acquisition Office Grand Prairie, Texas 75051

Dear Quoter:

Attached is a solicitation package prepared by the Federal Bureau of Prisons, Field Acquisition Office, for the provision of Solid Waste Removal Services for the Federal Medical Institution (FCI) Pekin, located in Pekin, Illinois. This package contains all necessary information to submit a quote.

Quoters should consider all information provided herein when submitting quotes. Please carefully follow all instructions located in the solicitation package concerning the content, format, and submission of your quotes.

All potential quoters are advised that this solicitation includes by reference the clause at FAR 52.212-4 for Commercial Items. Paragraph (t), System for Award Management (SAM), of this clause requires that all quoters doing business with the Federal Government to be registered in the SAM database.

Quoters should include their Unique Entity Identifier (UEI) Number in their quotes. The Contracting Officer will verify registration in the SAM database prior to award by entering the potential awardee’s UEI Number into the SAM database. Failure to complete the registration procedures outlined in this clause may result in elimination from consideration for award. For the purposes of this solicitation, all quoters SAM registration should include NAICS code 562111.

If you have questions about the System for Award Management (SAM), Government procurements in general, or need assistance in the preparation of your quote, a local Procurement Technical Assistance Center (PTAC), now titled APEX Accelerator may be able to help. The Procurement Technical Assistance Program was authorized by Congress in 1985 in an effort to expand the number of businesses capable of participating in the Government marketplace. To locate a PTAC near you, go to https://www.apexaccelerators.us/#/.

Quotes shall be received on or before the deadline of January 07, 2026, at 12:00 p.m. Central Time.

Quotes shall be submitted electronically via email to bwendorff@bop.gov in pdf format only and will be deemed received at the time as indicated on the email notification. Faxed and hand delivered quotes will not be accepted.

Please submit any questions you may have in writing. Questions may be submitted via email to bwendorff@bop.gov

Sincerely, //s//

Brian Wendorff, Contracting Officer

U.S. Department of Justice Federal Bureau of Prisons Administration Division http://www.aptac-us.org/ mailto:bwendorff@bop.gov

15BGCS26Q00000022 Page 1 of 38

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 AND 30.

1. REQUISITION NUMBER

15B41125PR000140

PAGE 1 OF

5. SOLICITATION NUMBER

15BGCS26Q00000022

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 6. SOLICITATION ISSUE

DATE

12/19/2025

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Brian Wendorff bwendorff@bop.gov

b. TELEPHONE NUMBER (No collect calls)

320-245-6205

8. OFFER DUE DATE / LOCAL

TIME

01/07/2026 12:00 CT

CODE BFAO

Federal Bureau of Prisons

Field Acquisition Office

U.S. Armed Forces Reserve Complex

346 Marine Forces Drive

Grand Prairie, TX 75051

9. ISSUED BY X UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL BUSINESS

(EDWOSB)

8(A)

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

562111

SIZE STANDARD:

47.0 Million

10. THE ACQUISITION IS

SEE SCHEDULE

11. DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER THE

DEFENSE PRIORITIES AND

ALLOCATIONS SYSTEM -

DPAS (15 CFR 700)

13b. RATING

X REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

14. METHOD OF SOLICITATION

CODE15. DELIVER TO CODE 15B41116. ADMINISTERED BY

Federal Bureau of Prisons FCI Pekin

2600 S. 2ND STREET

Pekin, IL 61554

Gary Kurtz gkurtz@bop.gov

FACILITY

CODE

CODE

TELEPHONE NUMBER

17a. CONTRACTOR/

OFFEROR

15B411CODE18a. PAYMENT WILL BE MADE BY

Federal Bureau of Prisons FCI Pekin

2600 S. 2ND STREET

Pekin, IL 61554

PEK-Invoices-S@bop.gov

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

OFFER SEE ADDENDUM

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

BELOW IS CHECKED

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Provision of Solid Waste Removal and Landfill Services in accordance with the Statement of Work for FCI Pekin.

Unique Entity ID: _____________________________

CAGE: __________________________

Email: _________________________ Firm Fixed Price

See Continuation Sheet(s) (Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

X ARE X ARE NOT ATTACHED27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-4. ARE ATTACHED.

ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ____ COPIES TO

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE

TERMS AND CONDITIONS SPECIFIED.

29. AWARD OF CONTRACT: REFERENCE _____________________________

OFFER DATED _________________ . YOUR OFFER ON SOLICITATION (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 THE CONTRACTING OFFICER (Type or print)

Brian Wendorff

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

Federal Bureau of Prisons FCI Pekin

2600 S. 2ND STREET

Pekin, IL 61554

15B411

15BGCS26Q00000022 Page 2 of 38

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

PARTIAL FINAL

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

CORRECT FOR

COMPLETE PARTIAL FINAL

36. PAYMENT 37. CHECK NUMBER

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

STANDARD FORM 1449 (REV. 11/2021) BACK

15BGCS26Q00000022 Page 3 of 38

Table of Contents

Section Description Page Number

A Solicitation/Contract Form B Supplies or Services and Prices/Costs C Description/Specifications/Statement of Work

Statement of Work - Solid Waste Removal - FCI Pekin D Packaging and Marking E Inspection and Acceptance F Deliveries and Performance G Contract Administration Data

2852.201-70 Contracting Officer's Representative (COR) (NOV 2020) Tailoring: Contract Administration Data

H Special Contract Requirements 2852.222-70 Domestic Violence, Sexual Assault, and Stalking (DEC 2014) 2852.223-70 Unsafe Conditions Due to the Presence of Hazardous Material (NOV 2020)

I Contract Clauses 52.203-6 Alt I Restrictions on Subcontractor Sales to the Government (Jun 2020) - Alternate I (Nov 2021) 52.203-17 Contractor Employee Whistleblower Rights (Nov 2023) 52.204-13 (DEV) System for Award Management-Maintenance (Oct 2018) (DEVIATION NOV 2025) 52.209-6 (DEV) Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded (Jan 2025)

(DEVIATION NOV 2025)

52.209-10 (DEV) Prohibition on Contracting With Inverted Domestic Corporations (Nov 2015)

(DEVIATION NOV 2025)

52.216-18 Ordering (Aug 2020) 52.216-19 Order Limitations (Oct 1995) 52.216-21 Requirements (Oct 1995) 52.217-8 Option to Extend Services (Nov 1999) 52.217-9 Option to Extend the Term of the Contract (Mar 2000) 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2022) 52.219-8 Utilization of Small Business Concerns (Jan 2025) 52.222-35 Equal Opportunity for Veterans (Jun 2020) 52.222-36 Equal Opportunity for Workers with Disabilities (Jun 2020) 52.222-37 Employment Reports on Veterans (Jun 2020) 52.222-40 Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) 52.222-41 Service Contract Labor Standards (Aug 2018) 52.222-42 Statement of Equivalent Rates for Federal Hires (May 2014) 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) (Aug 2018) 52.222-50 Combating Trafficking in Persons (Oct 2025) 52.222-54 Employment Eligibility Verification (Jan 2025) 52.222-62 Paid Sick Leave Under Executive Order 13706 (Jan 2022) 52.226-8 Encouraging Contractor Policies To Ban Text Messaging While Driving (May 2024) 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) 52.233-3 (DEV) Protest after Award (Aug 1996) (DEVIATION NOV 2025) 52.233-4 (DEV) Applicable Law for Breach of Contract Claim (Oct 2004) (DEVIATION NOV 2025) 52.240-91 (DEV) Security Prohibitions and Exclusions (DEVIATION NOV 2025) 52.212-4 (DEV) Terms and Conditions-Commercial Products and Commercial Services (Nov

2023) (DEVIATION NOV 2025)

15BGCS26Q00000022 Page 4 of 38

52.222-3 Convict Labor (June 2003) BOP 2852.237-77 Contractors Classified as Common Law Employees for Federal Income Tax Purposes (July 2017)

BOP 2852.242-71 EVALUATION OF CONTRACTOR PERFORMANCE UTILIZING CPARS

(APR 2011)

DOJ-01 Whistleblower Information Distribution (Oct 2021) DOJ-03 Personnel Security Requirements For Contractor Employees (Nov 2021) DOJ-08 Continuing Contract Performance During a Pandemic Influenza or other National Emergency (OCT 2007)

J List of Attachments K Representations, Certifications and Other Statements of Offerors

52.240-90 (DEV) Security Prohibitions and Exclusions Representations and Certifications

(DEVIATION NOV 2025)

L Instructions, Conditions and Notices to Offerors 52.204-7 (DEV) System for Award Management-Registration (Nov 2024) (DEVIATION NOV 2025) 52.212-1 (DEV) Instructions to Offerors-Commercial Products and Commercial Services (Sep

2023) (DEVIATION NOV 2025)

2852.233-70 Protests Filed Directly with the Department of Justice (NOV 2020) BOP 2852.237-78 Submission/Evaluation of Quotations/Offers by Individuals (Nov 2014) Tailoring: Quote Submission Instructions/Evaluation and Award Methodology/SAM Registration/APEX Accelerator/FOIA

M Evaluation Factors for Award 52.212-2 (DEV) Evaluation-Commercial Products and Commercial Services (Nov 2021)

(DEVIATION NOV 2025)

52.217-5 (DEV) Evaluation of Options (July 1990) (DEVIATION AUG 2025)

15BGCS26Q00000022 Page 5 of 38

Section B - Supplies or Services and Prices/Costs

SCHEDULE OF SUPPLIES/SERVICES

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Trash Compactor/landfill services for FCI Pekin, IL Base Year - (Date of Award through 12 Months) - Estimated Rental of 2 each 38 cubic yard trash compactors One for FPC Pekin and One for FCI Pekin. (2 Units x 12 months = 24 per year): Estimated Maximum.

PSC: S205

Base Period

24 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 Trash Compactor/landfill services for FCI Pekin, IL Base Year - (Date of Award through 12 Months) - Estimated Pull Fee for FPC Pekin (Camp) Trash Compactor Requirement, 24 pulls; Estimated Maximum.

PSC: S205

Base Period

24 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 Trash Compactor/landfill services for FCI Pekin, IL Base Year - (Date of Award through 12 Months) - Estimated Pull fee for the FCI Pekin Trash Compactor Requirement, 96 pulls; Estimated Maximum

PSC: S205

Base Period

96 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004 Trash Compactor/landfill services for FCI Pekin, IL Base Year - (Date of Award through 12 Months) - Estimated Landfill disposal, 850 TN; Estimated Maximum.

PSC: S205

Base Period

850 TN $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005 Trash Compactor/landfill services for FCI Pekin, IL Option Year One - (Months 13 through 24 from date of award) - Estimated Rental of 2 each 38 cubic yard trash compactors One for FPC Pekin and One for FCI Pekin.

(2 Units x 12 months = 24 per year): Estimated Maximum.

PSC: S205

Unexercised Option

24 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006 Trash Compactor/landfill services for FCI Pekin, IL Option Year One - (Months 13 through 24 from date of award) - Estimated Pull Fee for FPC Pekin (Camp)Trash Compactor Requirement, 24 pulls; Estimated Maximum.

PSC: S205

Unexercised Option

24 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007 Trash Compactor/landfill services for FCI Pekin, IL Option Year One - (Months 13 through 24 from date of award) - Estimated Pull fee for the FCI Pekin Trash Compactor Requirement, 96 pulls;

Estimated Maximum

96 EA $________ $_________________

15BGCS26Q00000022 Page 6 of 38

PSC: S205

Unexercised Option

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0008 Trash Compactor/landfill services for FCI Pekin, IL Option Year One - (Months 13 through 24 from date of award) - Estimated Landfill disposal, 850 TN; Estimated Maximum.

PSC: S205

Unexercised Option

850 TN $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0009 Trash Compactor/landfill services for FCI Pekin, IL Option Year Two - (Months 25 through 36 from date of award) - Estimated Rental of 2 each 38 cubic yard trash compactors One for FPC Pekin and One for FCI Pekin.

(2 Units x 12 months = 24 per year): Estimated Maximum.

PSC: S205

Unexercised Option

24 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0010 Trash Compactor/landfill services for FCI Pekin, IL Option Year Two - (Months 25 through 36 from date of award) - Estimated Pull Fee for FPC Pekin (Camp) Trash Compactor Requirement, 24 pulls; Estimated Maximum.

PSC: S205

Unexercised Option

24 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0011 Trash Compactor/landfill services for FCI Pekin, IL Option Year Two - (Months 25 through 36 from date of award) - Estimated Pull fee for the FCI Pekin Trash Compactor Requirement, 96 pulls;

Estimated Maximum

PSC: S205

Unexercised Option

96 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0012 Trash Compactor/landfill services for FCI Pekin, IL Option Year Two - (Months 25 through 36 from date of award) - Estimated Landfill disposal, 850 TN; Estimated Maximum.

PSC: S205

Unexercised Option

850 TN $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0013 Trash Compactor/landfill services for FCI Pekin, IL Option Year Three - (Months 37 through 48 from date of award) - Estimated Rental of 2 each 38 cubic yard trash compactors One for FPC Pekin and One for FCI Pekin.

(2 Units x 12 months = 24 per year): Estimated Maximum.

PSC: S205

Unexercised Option

24 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0014 Trash Compactor/landfill services for FCI Pekin, IL Option Year Three - (Months 37 through 48 from date of award) - Estimated Pull Fee for FPC Pekin (Camp) Trash Compactor Requirement, 24 pulls; Estimated Maximum.

PSC: S205

Unexercised Option

24 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

15BGCS26Q00000022 Page 7 of 38

0015 Trash Compactor/landfill services for FCI Pekin, IL Option Year Three - (Months 37 through 48 from date of award) - Estimated Pull fee for the FCI Pekin Trash Compactor Requirement, 96 pulls;

Estimated Maximum

PSC: S205

Unexercised Option

96 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0016 Trash Compactor/landfill services for FCI Pekin, IL Option Year Three - (Months 37 through 48 from date of award) - Estimated Landfill disposal, 850 TN; Estimated Maximum.

PSC: S205

Unexercised Option

850 TN $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0017 Trash Compactor/landfill services for FCI Pekin, IL Option Year Four- (Months 49 through 60 from date of award) - Estimated Rental of 2 each 38 cubic yard trash compactors One for FPC Pekin and One for FCI Pekin.

(2 Units x 12 months = 24 per year): Estimated Maximum.

PSC: S205

Unexercised Option

24 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0018 Trash Compactor/landfill services for FCI Pekin, IL Option Year Four - (Months 49 through 60 from date of award) - Estimated Pull Fee for FPC Pekin (Camp) Trash Compactor Requirement, 24 pulls; Estimated Maximum.

PSC: S205

Unexercised Option

24 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0019 Trash Compactor/landfill services for FCI Pekin, IL Option Year Four- (Months 49 through 60 from date of award) - Estimated Pull fee for the FCI Pekin Trash Compactor Requirement, 96 pulls;

Estimated Maximum

PSC: S205

Unexercised Option

96 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0020 Trash Compactor/landfill services for FCI Pekin, IL Option Year Four - (Months 49 through 60 from date of award) - Estimated Landfill disposal, 850 TN; Estimated Maximum.

PSC: S205

Unexercised Option

850 TN $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0021 Trash Compactor/landfill services for FCI Pekin, IL 6 Month Option to Extend Period - (Months 61 through 66 from date of award as needed) - Estimated Rental of 2 each 38 cubic yard trash compactors One for FPC Pekin and One for FCI Pekin.

(2 Units x 12 months = 24 per year): Estimated Maximum.

PSC: S205

Unexercised Option

24 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0022 Trash Compactor/landfill services for FCI Pekin, IL 6 Month Option to Extend Period - (Months 61 through 66 from date of award as needed) - Estimated Pull Fee for FPC Pekin (Camp) Trash Compactor Requirement, 24 pulls; Estimated Maximum.

PSC: S205

24 EA $________ $_________________

15BGCS26Q00000022 Page 8 of 38

Unexercised Option

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0023 Trash Compactor/landfill services for FCI Pekin, IL 6 Month Option to Extend Period - (Months 61 through 66 from date of award as needed) - Estimated Pull fee for the FCI Pekin Trash Compactor Requirement, 96 pulls; Estimated Maximum

PSC: S205

Unexercised Option

96 EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0024 Trash Compactor/landfill services for FCI Pekin, IL 6 Month Option to Extend Period - (Months 61 through 66 from date of award as needed) - Estimated Landfill disposal, 425 TN; Estimated Maximum.

PSC: S205

Unexercised Option

850 TN $________ $_________________

AGGREGATE TOTAL: $______________________________(BASE PLUS ALL OPTIONS)

15BGCS26Q00000022 Page 9 of 38

Section C - Description/Specifications/Statement of Work

Clauses By Full Text

Statement of Work - Solid Waste Removal - FCI Pekin

Subject The Federal Bureau of Prisons, Field Acquisition Office (FAO), Grand Prairie, Texas, intends to make a single award of an indefinite delivery/requirements type contract with firm fixed prices requirements to a responsible contractor for the provision of Solid Waste Removal at the Federal Correctional Institution (FCI) Pekin along with removal services for the adjoining Federal Prison Camp (FPC) and all associated operations with such located at 2600 South 2nd Street, Pekin Illinois. The Government reserves the right to award without discussion. Therefore, initial quotes should contain the quoters best terms from a cost and price standpoint. The contemplated award will consist of a base year, four (4) 12-month option years, and a 6-month extension period which will be in effect from the effective date of the award. General information regarding the Bureau of Prisons can be located at www.bop.gov.

Place Of Performance Trash will be removed from the Federal Correctional Institution and Federal Prison Camp located at:

2600 South 2nd St.

Pekin, IL 61554

The contractor shall ensure all personnel entering the properties of the Institution are fully trained to accomplish the work involved with this contract. The contractor shall ensure compliance with all local, state, and federal regulations, codes, U.L. listings, BOP policy, Contractor personnel shall cooperate fully with FCI/FPC staff regarding institution security procedures.

Description of Work It is estimated there will be approximately 850 tons of solid waste per year. Any change to the scheduled times shall be requested in writing to the Government. The Government will review and evaluate the potential time change and notify the contractor in writing if the request shall be honored (approved/Disapproved). Solid waste removal schedules above are estimated and subject to an on-call basis as needed (the institution will be charged at the contract rate for each extra (on-call) pickup. The Government has the right to reduce the number of compactor pulls due to a recently established recycling program. The Government will be responsible for notifying the contractor of a reduced need, with a minimum of twenty-four (24) hour notice before the scheduled time frame. The contractor shall be responsible for the following:

1. Loading and unloading of the trash compactors.

2. It shall be the contractor's responsibility to operate the hauling of refuse and disposal of such in accordance with all local, county, state and federal regulations and restrictions. The Government shall have the right to inspect any disposal site where concerned refuse is disposed of without prior notification.

3. The contractor must be aware of the local weight restrictions, and the responsibility lies with the contractor to abide by these restrictions.

4. All refuse shall be directly hauled to a landfill. There are no salvage rights for the refuse. The contractor shall inform the Government of the landfill being used at all times.

5. The contractor shall provide a twenty-four (24) hour means of contact with a specified representative from the company.

This person will be contacted in the event that there is a problem associated with the refuse disposal at the landfill.

6. All landfill charges are the responsibility of the contractor and will not be paid for by the Government.

7. Access to the institution grounds is restricted during periods of heavy fog. During periods of fog predictions, the contractor shall call the institution prior to making pickup to ensure that access will be granted.

8. The sealed self-contained compactors need to be hauled in a manner not to damage the compactors or its components.

The contractor shall be responsible for disconnecting the hydraulic lines and reconnecting them once the full and emptied containers are exchanged. The contractor shall be responsible for ensuring the doors are closed properly to prevent seepage from the container.

9. The contractor may occasionally be delayed access to the compactors, due to institution emergencies, other than fog.

10.The contractor must dispose of all trash/waste in a class I disposal facility in accordance with all Federal, State, Municipal and local laws and regulations of the Environmental Protection Agency (EPA). Class I disposal facility refers to a sanitary landfill which serves a municipal, institution, and/or rural population and is used or to be used for disposal of domestic

15BGCS26Q00000022 Page 10 of 38 waste, commercial waste, institutional waste, municipal waste, demolition/construction waste, farming waste, discarded automobile tires and dead animals.

11.The contractor will own/supply two sealed self-contained compactors; one for the FPC, and one for the FCI. The contractor is responsible for the maintenance of the sealed self-contained compactors.

Solid Waste Removal Services/Schedule Location #1: FPC There is one (l) 38 cubic yard privately owned, sealed self-contained compactor to be provided by the contractor located at the FPC. This trash compactor shall be picked up on the second and fourth Wednesday of each month between 7:00 a.m. - 8:00 a.m.

If the scheduled pickup falls on a Federal holiday, the pickup shall be-accomplished the day after the holiday.

Location #2: FCI There is one (1) 38 cubic yard privately owned, sealed, self-contained compactor to be provided by the contractor located at the FCI. The contractor shall report to the FCI between 2:30 p.m. and 3:00 p.m. on Mondays and Thursdays of each week to move the trash compactor from the Food Service rear dock to the inside of the sally port located at the rear gate. The contractor will pick up the trash compactor between 6:30 a.m. and 7:00 a.m. on Tuesdays and Fridays of each week and return the empty compactor to the Food Service rear dock no later than 8:30 a.m. of the same day. If the scheduled move or pickup falls on a Federal holiday, the Institution will notify the contractor of the schedule change.

Invoices The contractor shall submit monthly invoices to the FCI Pekin Accounting Office for payment. Each invoice shall include copies of individual weight tickets associated with each pickup as supporting documentation. Invoices shall be submitted to the following:

Financial Management FCI Pekin 2600 South 2nd St Pekin, IL 61554

Each invoice shall bear the following:

-- Billing address -- Remit to address -- Invoice date and number -- Contract number -- Description, place, and quantity of service -- Weight of refuse per haul -- Date the service was provided, and -- A total dollar amount of the invoice

Program Management The Contracting Officer Representative (COR) or Facility Manager will provide direction to the contractor which clarifies the scope of work as well as inspection and acceptance of services.

Security All contractor personnel entering the institution grounds shall be required to present a photo identification in the form of a Valid state driver's license or state issued ID card.

Additional Consideration Contractor shall provide written notification to the Contracting Officer within three(3) business days when a permit(s) is denied, revoked, suspended, or transferred, when any major modifications alter the design of the disposal facility, or should there be any changes in management or management practices.

15BGCS26Q00000022 Page 11 of 38

Section D - Packaging and Marking

This Section Is Intentionally Left Blank

15BGCS26Q00000022 Page 12 of 38

Section E - Inspection and Acceptance

15BGCS26Q00000022 Page 13 of 38

Section F - Deliveries and Performance

15BGCS26Q00000022 Page 14 of 38

Section G - Contract Administration Data

Clauses By Reference

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

Clause Title Fill-ins (if applicable)

2852.201-70 Contracting Officer's Representative (COR) (NOV 2020) COR Name: "Brandon

Lumpkins]"

Org: "FCI Pekin"

Address: "2600 S. 2nd St.

Pekin, IL 61554"

Phone: "309-346-8588, blumpkins1@bop.gov"

Contract: "TBD"

Period: "TBD"

Clauses By Full Text

Tailoring: Contract Administration Data

Type of Contract The Government contemplates a single award of an indefinite delivery/requirements type contract with firm-fixed unit prices resulting from this solicitation. It is anticipated the contract resulting from this solicitation will be awarded in January 2026 with an anticipated Effective Dater of Award (EDOA) of February 1, 2026. On or about the EDOA, FCI Pekin will issue a task/delivery order to the contractor. The contractor shall commence full performance services on the EDOA.

The quantity of services to be provided by the Contractor is estimated. These services are not a representation to a quoter or contractor that the estimated quantities will be required or ordered, or that conditions affecting requirements will remain stable or normal.

Contract pricing shall include all charges to the Government for providing the services required by this solicitaiton.

Pursuant to FAR 17.203(c), the Government's evaluation shall be inclusive of options. The Governemnt will evaluate quotes for award purposes by adding the total price of all options to the total price of the base year requirement. Quoters may offer varying prices for options, depending on the quantities actually ordered and the dates when ordered.

The resulting contract will include a base year period from the EDOA through 12 months from the EDOA with four (4) possible 12-month option years for renewal at the unilateral discretion of the Government. Quoters are advised that the Government has the unilateral right to exercise option periods in accordance with FAR 52.217-9, "Option to Extend the Term of the Contract."

Performance Period(s): The anitcipated Effective Date of Award (EDOA) is February 1, 2026.

Base Year: Effective Date of Award (EDOA) through 12 months from EDOA Option Year 1: 13 months from EDOA through 24 months from EDOA

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Option Year 2: 25 months from EDOA through 36 months from EDOA Option Year 3: 37 months from EDOA through 48 months from EDOA Option Year 4: 49 months from EDOA through 60 months from EDOA Six Month Extension: 61 months from EDOA through 66 months from EDOA

Point of Acceptance The point of acceptance for services is FCI Pekin

Service Contracting Information This service is a contractual arrangement and not a personal appointment. Payment is based on the provision of an end product or the accomplishment of a specific task. The service does not constitute an employer/employee relationship. The contractor will not be subject to Government supervision, except for security related matters. However, contractor performance shall be monitored. The contractor shall attend all training required by the Bureau of Prisons for contract workers. The contractor will not be permitted to attend institution meetings, staff recalls or Government training sessions for institution staff.

Reviews The Contracting Officer or designee is authorized to review by on-site survey, review of records, or by any other reasonable manner, the quality of supplies rendered under this contract. All records shall be subject to review by the Contracting Officer or other representative of the BOP. Payments will be denied when such service does not support the charges or if the service is deemed not necessary or appropriate. Such determinations may be made by the Contracting Officer or Contracting Officer Representative (COR), whichever is appropriate. All records shall be subject to review by the Contracting Officer or other delegated representatives of the

BOP.

Contracting Officer Responsibility Authority to negotiate changes in the terms, conditions, or amounts cited in this contract are reserved to the Contracting Officer.

This responsibility may be delegated to an Administrative Contracting Officer by the Contracting Officer.

Contract Administration Office (CAO) The Contracting Office at FCI Pekin is assigned to be the CAO for a resultant contract. This assignment carries with it the authority to perform all normal contract administration functions as listed in FAR 42.302(a), items 1 through 71; to the extent those functions apply to this contract. This assignment also includes delegation of authority to perform functions specified in FAR 42.302(b), items 1 through 11.

Authorized Ordering Official Individual task orders may be issued only by the Contracting Officer, Administrative Contracting Officer, or an ordering official for FCI Pekin with an appropriate certificate of appointment. Each task order wll identify the services for that period. Orders can be issued orally, by facsimile, mail, or electronic commerce methods. Task orders will take the form of an or SF-1449.

Delivery Tickets and Invoices An itemized invoice shall be submitted on a per month basis and/or upon expiration of the contract, whichever occures firs, for all services received during a billing period to include total dollar values and from which payment has not been received.

A proper invoice shall consist of:

Name and address of the contractor;

Invoice date and number;

Contract Number;

Terms of any discount for prompt payment offered;

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

Dates of service with itemized list of services provided

The individual invoice will be paid once monthly. The period of discount, if applicable, will commence on the final date of billing period or the date of the receipt of the invoice for all services accepted during the billing period, whichever is later. An invoice will be considered received on the date it is received by the Financial Management Department. These invoices are to be submitted to the following address:

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Financial Management FCI Pekin 2600 South 2nd St Pekin, IL 61554

Requirements for Security Clearances The Contractor will not be subject to Government supervision, except for security related matters and monitoring of contract performance. The following investigative procedures may be applied, and appropriate forms completed before any Contractor employees are permitted inside an institution:

1.) National Crime Information Center (NCIC) check;

2.) Declaration of Federal Employment (OF-306);

3.) FD-258 (fingerprint check);

4.) Law Enforcement Agency checks;

5.) Vouchering of Employers;

6.) Employment Resume 7.) Completed Contractor Pre-employment Questionnaire;

8.) Release of Information;

9.) Questionnaire for Sensitive Positions (SF-85 for Low Risk, SF-85P for above low risk);

10.) Credit Check, if applicable;

11.) Urinalysis, if applicable.

Quoters should also note that clause DOJ-03, Personnel Security Requirements for Contractor Employees (Nov 2021) requires that contractor personnel have a "favorable credit report". Quoters are strongly encouraged to pre-screen potential candidates for credit issues before submitting the candidate to FCI Pekin

By submitting a quote for service, the contractor and its employees agree to complete the required documents and undergo the listed procedures. An individual who does not pass the security clearance will be unable to enter the Bureau facility. Any individual employed by the contractor who is deemed not suitable by the Bureau requirements will not be granted access to perform services under the contract. This is a condition of the contract. Finally, the contractor shall be in compliance with 8 CFR 274a regarding employment of aliens.

Statement of Equivalent Hires The applicable fill in information for FAR 52.222-42, Statement of Equivalent Hires (May 2014) is as follows: Refuse Collector -

Code:99730 - $26.72 plus benefits. As stated in the contract clause, this is for information purposes only.

Services Contract Labor Standards Wage Determination

The applicable Wage Determination for this requirement is WD 2015-5027, Revision 27, dated 12/03/2025. The current revision of the Wage Determination is provided as an Attachment to the solicitation document. Orders placed against the contract will be subject to the version of the Wage Determination in effect at the time each Delivery/Task Order is issued.

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Section H - Special Contract Requirements

Clauses By Reference

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

Clause Title Fill-ins (if applicable)

2852.222-70 Domestic Violence, Sexual Assault, and Stalking (DEC

2014)

2852.223-70 Unsafe Conditions Due to the Presence of Hazardous

Material (NOV 2020)

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Section I - Contract Clauses

Clauses By Reference

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

Clause Title Fill-ins (if applicable)

52.203-6 Alt I Restrictions on Subcontractor Sales to the Government

(Jun 2020) - Alternate I (Nov 2021)

52.203-17 Contractor Employee Whistleblower Rights (Nov 2023)

52.204-13 (DEV) System for Award Management-Maintenance (Oct 2018)

(DEVIATION NOV 2025)

52.209-6 (DEV) Protecting the Government's Interest When

Subcontracting with Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded (Jan

2025) (DEVIATION NOV 2025)

52.209-10 (DEV) Prohibition on Contracting With Inverted Domestic

Corporations (Nov 2015) (DEVIATION NOV 2025)

52.216-18 Ordering (Aug 2020) (a)From Date: "first day of performance period"

(a)To Date: "last day of the current performance period"

52.216-19 Order Limitations (Oct 1995) (a): "deliverable identified in

Schedule of Services"

(b)(1): "the estimated quantities in the Schedule of Items within the current performance period"

(b)(2): "the estimated quantities in the Schedule of items within the current performance period"

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Clause Title Fill-ins (if applicable)

(b)(3): "30"

(d): "5"

52.216-21 Requirements (Oct 1995) (f): "the last day of the effective performance period"

52.217-8 Option to Extend Services (Nov 1999) Period of Time: "the current option year"

52.217-9 Option to Extend the Term of the Contract (Mar 2000) (a) Period of Time: "prior to the expiration of the current performance period"

(a) Days: "60"

(c): "5 years"

52.219-4 Notice of Price Evaluation Preference for HUBZone

Small Business Concerns (Oct 2022)

52.219-8 Utilization of Small Business Concerns (Jan 2025)

52.222-35 Equal Opportunity for Veterans (Jun 2020)

52.222-36 Equal Opportunity for Workers with Disabilities (Jun

2020)

52.222-37 Employment Reports on Veterans (Jun 2020)

52.222-40 Notification of Employee Rights Under the National

Labor Relations Act (Dec 2010)

52.222-41 Service Contract Labor Standards (Aug 2018)

52.222-42 Statement of Equivalent Rates for Federal Hires (May

2014)

EmployeeClass1: "99730"

FringeBenefits1: "26.72"

52.222-43 Fair Labor Standards Act and Service Contract Labor

Standards-Price Adjustment (Multiple Year and Option

Contracts) (Aug 2018)

52.222-50 Combating Trafficking in Persons (Oct 2025)

52.222-54 Employment Eligibility Verification (Jan 2025)

52.222-62 Paid Sick Leave Under Executive Order 13706 (Jan

2022)

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Clause Title Fill-ins (if applicable)

52.226-8 Encouraging Contractor Policies To Ban Text

Messaging While Driving (May 2024)

52.232-33 Payment by Electronic Funds Transfer-System for

Award Management (Oct 2018)

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors (Mar 2023)

52.233-3 (DEV) Protest after Award (Aug 1996) (DEVIATION NOV 2025)

52.233-4 (DEV) Applicable Law for Breach of Contract Claim (Oct 2004)

(DEVIATION NOV 2025)

52.240-91 (DEV) Security Prohibitions and Exclusions (DEVIATION NOV

2025)

Clauses By Full Text

52.212-4 (DEV) Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) (DEVIATION NOV 2025)

(a) Definitions. The clause at Federal Acquisition Regulation (FAR) 52.202-1, Definitions, is incorporated by reference.

(b) 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.

(c) 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.

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

(e) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. 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 FAR 52.233-1, Disputes, which is incorporated in this contract by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(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. Examples of occurrences include acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, 15BGCS26Q00000022 Page 21 of 38 quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. When an excusable delay occurs, the Contractor shall—

(1) Notify the Contracting Officer in writing as soon as possible;

(2) Remedy the delay as quickly as possible; and

(3) Notify the Contracting Officer when the occurrence is over.

(g) Invoice. The Government will handle invoices according to the Prompt Payment Act (31 U.S.C. 3903) and 5 CFR part 1315. The Contractor shall submit invoices to the address designated in the contract to receive invoices. An invoice must include the information required by 5 CFR part 1315.9(b).

(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) 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 that appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(4) 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—

(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 line item or subline item, if applicable;

(D) Contractor point of contact; and

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

(5) 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 41 U.S.C.

7109, 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 FAR part 33 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 FAR part 32).

(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 termination for cause.

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

(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 for interest credits prescribed in FAR part 32 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 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. The Government will send a cure notice to the Contractor, unless the reason for the termination is late delivery. 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.

(n) Title.