hscg8412rph8ref SOL.pdf

NOTICE FOR FILING AGENCY PROTESTS

United States Coast Guard Ombudsman Program

It is the policy of the United States Coast Guard (USCG) to issue solicitations and make contract awards in a fair and timely manner. The Ombudsman Program for Agency Protests (OPAP) was established to investigate agency protest issues and resolve them without expensive and time-consuming litigation. OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the Government Accountability Office (GAO).

Interested parties are encouraged to seek resolution of their concerns within the USCG as an Alternative Dispute Resolution (ADR) forum rather than filing a protest with the GAO or some external forum. Interested parties may seek resolution of their concerns informally or opt to file a formal agency protest with the Contracting Officer or Ombudsman.

Informal Forum with the Ombudsman. Interested parties who believe a specific USCG procurement is unfair or otherwise defective should first direct their concerns to the applicable Contracting Officer. If the Contracting Officer is unable to satisfy their concerns, interested parties are encouraged to contact the U.S. Coast Guard Ombudsman for Agency Protests. Under this informal process the agency is not required to suspend contract award performance. Use of an informal forum does not suspend any time requirement for filing a protest with the agency or other forum. In order to ensure a timely response, interested parties should provide the following information to the Ombudsman: solicitation/contract number, contracting office, Contracting Officer, and solicitation closing date (if applicable).

Formal Agency Protest with the Ombudsman. Prior to submitting a formal agency protest, protesters must first use their best efforts to resolve their concerns with the Contracting Officer through open and frank discussions. If the protester’s concerns are unresolved, an Independent Review is available by the Ombudsman. The protester may file a formal agency protest to either the Contracting Officer or as an alternative to that, the Ombudsman under the OPAP program.

Contract award or performance will be suspended during the protest period unless contract award or performance is justified, in writing, for urgent and compelling reasons or is determined in writing to be in the best interest of the Government. The agency’s goal is to resolve protests in less than 35 calendar days from the date of filing. Protests shall include the information set forth in FAR 33.103(d) (2). If the protester fails to submit the required information, resolution of the protest may be delayed or the protest may be dismissed. To be timely protests must be filed within the period specified in FAR 33.103(e). Formal protests filed under the OPAP program should be submitted to:

COMMANDANT (CG-9131)

U S COAST GUARD

OMBUDSMAN PROGRAM FOR AGENCY PROTESTS

2100 2ND ST SW STOP 7112

WASHINGTON DC 20593-7112

The Ombudsman Hotline telephone number is 202.372.3695.

ATTENTION OFFERORS

This Solicitation is issued as an UNRESTRICTED Procurement Full and Open Competition

PLEASE CAREFULLY READ AND COMPLETE THE ENTIRE SOLICITATION.

THE FOLLOWING ARE HIGHLIGHTED FOR YOUR ATTENTION:

1. Be sure to complete all required prices set forth in the Schedule of Supplies/Services, Pages 3 though 17.

2. Be sure to complete all required certifications in FAR 52.212-3

3. Be sure to complete SF 1449 (first page of the offer), including appropriate signatures. (Blocks 12, 17a, and Blocks 30a, b and c)

4. Be sure that your offer reaches this office by the end of the time and date specified in Block #9 of the SF1449 or in any amendment thereto.

5. Be sure to complete provisions FAR 52.209-5, Certification Regarding

Responsibility Matters (Apr 2010) (EO 12689) on page 53 of 112 of the solicitation package.

6. Be sure your CCR and ORCA registration on website is up to date.

7. Please insure compliance with Addendum to FAR 52.212-1 Requirement for

Submission of Proposal and Content, Pages 37 thru 43 of the solicitation package.

THE ABOVE IS NOT INTENDED TO BE ALL-INCLUSIVE, THEREFORE,

PLEASE READ THE ENTIRE SOLICITATION DOCUMENT TO ENSURE

COMPLETION OF ALL REQUIRED REPRESENTATIONS AND

CERTIFICATIONS AND SUBMISSIONS.

ALL AMENDMENTS MUST BE ACKNOWLEDGED IN WRITING.

NOTE: NO ELECTRONIC SUBMISSION OF PROPOSALS WILL BE

ACCEPTED FOR THIS REQUIREMENT. PLEASE SEND VIA PRIORITY

AND/OR REGULAR MAIL.

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE 17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

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

OFFER

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

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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: REF.

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

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 3/2005)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITON IS

UNRESTRICTED OR

NAICS:

SIZE STANDARD:

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

OFFER

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS

EMERGING SMALL

BUSINESS

8(A)

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

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

HSCG84-12-R-PH8REF

Continuation of SF1449 – Block 16/Contract Management

Notwithstanding the Contractor’s responsibility for total management during the performance of the contract, the administration of the contract will require maximum coordination between the Government and the contractor. The individuals listed below will be the Government points of contact during the performance period as follows:

The Field Support Services Contracting Section (PCB), U.S. Coast Guard, Shore Infrastructure Logistics Center (SILC), will perform all contract administration under this contract. The location of the Primary Contracting Officer, Alternate Contracting Officer, and Contract Specialist/Administrator for this contract is at Coast Guard Island, Bldg 54C, Alameda, CA 94501-5100 will perfom all contract administration. Communication pertaining to contractual administrative matters shall be addressed to the one of the Contracting Officers listed below. Changes in, or deviation from, the scope of work will not be effected without a written modification to the contract as executed by a SILC Contracting Officer.

PRIMARY:

NOTE: Please contact the Contract Specialist first before contacting the Contracting Officer on this contract.

Contract Specialist (CS): Marcella V. Brown, Telephone No. 510-437-5980; Email Marcella.V.Brown@uscg.mil

Contracting Officer (KO): Elaine Rachko, Telephone No. 510-437-3047; Email:

Elaine.D.Rachko@uscg.mil

ALTERNATE:

Contracting Officer (KO): Susan Lawson, Telephone No. 510-437-5942; Email:

Susan.B.Lawson@uscg.mil

The Contract Specialist/Administrator, Ms. Marcella V. Brown, Telephone No: 510- 437-5980, serves as the point of contact between the Contractor and the Contracting Officer, however does not have a warrant that provides the authority to contractually commit the Government.

The Contracting Officer's Representative (COR) is a Government personnel designated in writing by the Contracting Officer to act as technical advisor for the Contracting Officer for items within the scope of the contract. The COR performs functions such as review and/or inspection and acceptance of supplies and services and of a technical nature. The COR also validate data and carefully maintain logs for billing purposes, conduct quality assurance surveillance in accordance with the Quality Assurance Surveillance Plan, and recommend any deductive assessments in accordance with the Performance Requirement Summary . A designation letter will set forth the authorities and limitations of the COR under the contract.

HSCG84‐12‐R‐PH8REF

Base Honolulu Refuse Collection Disposal

Schedule of Pricing Schedule

General Scope of Work: The Contractor shall provide collection, handling, transportation and disposal services of solid waste (including industrial, and green waste), with incidental cardboard recycling in accordance with all applicable Federal, State, and local regulations, ordinances, and statutes. Services shall include, as a minimum: Providing contractor-furnished containers (unless otherwise provided as government-tenant-furnished), transportation commensurate with the size and locations of the containers, local management/supervision, labor, quality control, servicing and/or replacing of contractor-furnished containers, sanitation of contractor-furnished containers, materials, supplies, permits, licenses, administrative services as specified in the Performance Work Statement and other terms and conditions stated herein. The following are Firm-fixed price Contract Line Items (CLINS) for services at U.S. Coast Guard Base Honolulu, Sand Island, Oahu – Honolulu; USCG Sector Honolulu Prevention, Pier 4, Honolulu, Oahu and Wailupe Officer Housing

BASE YEAR - FY 2013: 01 October 2012 through 30 September 2013

USCG BASE HONOLULU, SAND ISLAND, OAHU:

CLIN DESC. QTY UNIT OF UNIT TOTAL

ISSUE PRICE AMOUNT

0001A One (1) contractor-furnished 12 MO $__________ $__________

30 Cubic Yard roll-off container for green waste Pick-up LAST FRIDAY OF

EVERY MONTH

Collected between 7AM - 3PM

0001B Seven (7) contractor furnished 12 MO $ $0001B Seven (7) contractor-furnished 12 MO $__________ $__________ 8 Cubic Yard solid waste containers without wheels Pick-up Twice a week (MON & THUR) or (TUE & FRI) Collected between 7AM - 3PM

0001C Six (6) contractor-furnished 12 MO $__________ $__________ 4 Cubic Yard solid waste containers without wheels Pick-up EVERY TUES & FRI or MON & THUR Collected between 7AM - 3PM

0001D One (1) contractor-furnished 12 MO $__________ $__________ 30 Cubic Yard container for Industrial waste refuse Pick-up: EVERY FRIDAY Collected between 7AM - 3PM

Base Honolulu Refuse Collection Disposal

0001E Eight (8) contractor-furnished 12 MO $__________ $__________ 8 Cubic Yard cardboard recycling containers, without wheels Pick-up EVERY TUESDAY Collected between 7AM - 3PM

USCG SECTOR HONOLULU PREVENTION, PIER 4, HONOLULU, OAHU

0001F One (1) contractor-furnished 12 MO $__________ $__________

4 Cubic Yard solid waste container located at the SE end of Pier 4; without wheels Pick-up EVERY TUESDAY Collected between 7AM - 3PM

0001G One (1) contractor-furnished 12 MO $__________ $__________ 4 Cubic Yard cardboard recycling container located at the SE end of pier 4; without wheels Pick-up EVERY 2ND and 4TH TUESDAY Collected between 7AM - 3PM

WAILUPE OFFICER HOUSING

CLIN DESC. QTY UNIT OF UNIT TOTAL

ISSUE PRICE AMOUNT

0001H One (1) contractor-furnished 12 MO $__________ $__________ 4 Cubic Yard solid waste container Pick up EVERY container. Pick-up EVERY TUESDAY Collected between

7AM - 3PM

0001J Six (6) Government Tenant Owned 32-gallon solid waste containers 12 MO $__________ $__________ curbside pick-up Pick-up EVERY TUESDAY Collected between 7AM – 3PM

0001K SOLID WASTE, INDUSTRIAL REFUSE AND GREEN WASTE DISPOSAL FEES FOR

USCG BASE HONOLULU, SECTOR HONOLULU , PREVENTION, PIER 4, WAILUPE QUARTERS

EST EST NTE

Estimated Tonnage usage from U/I QTY U/P TOTAL 01 Oct 2012 through 30 Sept 2013

BASE HONOLULU/ PIER 4 TON 450.0 $95.17 $42,826.50

WAILUPE QUARTERS TON 20.0 $95.17 $1,903.40

Total Disposal Fees (estimated) Base Year $44,729.90

Base Honolulu Refuse Collection Disposal

BASE YEAR: 1 OCTOBER 2012 – 30 SEPTEMER 2013 (Continued)

*Note: For the purposes of establishing the NTE Amount for the year, the Unit Charge (per ton) for H-Power and Landfill used $81.00, plus the following: 12% Recycling Surcharge, $0.35 per ton for State Surcharge and 4.5% General Business Tax = $95.17/ton. Effective 1 January 2005 the City and County of Honolulu in accordance with the Revised Ordinances of Honolulu issued a new “Refuse Collection and Disposal Rate Schedule” with changes. The contractor is responsible for validating the increases and decreases and notifying the Contracting Officer in writing pursuant to the clause “Changes to Disposal Fees.”

INDEFINITE DELIVERY - INDEFINITE QUANTITY LINE ITEMS

OPTIONAL CLIN - BASE HONOLULU, SAND ISLAND 24 HOUR NOTICE SOLID WASTE

COLLECTION. Contractor shall empty all 4 and 8 cubic yard solid waste dumpsters located at Base Honolulu, Sand Island location.

ESTIMATED QUANTITY

0001L* Twenty-four (24) Hour 12 EA $__________ $__________

Notice Collection Base Sand Island

See above asterisk (*)

GRAND TOTAL for Base Year Line Items 0001A Through 0001L Total: $__________

*NOTE: Please be sure to carefully read section C.28 (Page 16) in the attached revised Performance Work Statement (PWS) and include in pricing data and information.

Base Honolulu Refuse Collection Disposal

Schedule of Pricing Schedule

General Scope of Work: The Contractor shall provide collection, handling, transportation and disposal services of solid waste (including industrial, and green waste), with incidental cardboard recycling in accordance with all applicable Federal, State, and local regulations, ordinances, and statutes. Services shall include, as a minimum: Providing contractor-furnished containers (unless otherwise provided as government-tenant-furnished), transportation commensurate with the size and locations of the containers, local management/supervision, labor, quality control, servicing and/or replacing of contractor-furnished containers, sanitation of contractor-furnished containers, materials, supplies, permits, licenses, administrative services as specified in the Performance Work Statement and other terms and conditions stated herein. The following are Firm-fixed price Contract Line Items (CLINS) for services at U.S. Coast Guard Base Honolulu, Sand Island, Oahu – Honolulu; USCG Sector Honolulu Prevention, Pier 4, Honolulu, Oahu and Wailupe Officer Housing

OPTION YEAR ONE - FY 2014: 01 October 2013 through 30 September 2014

USCG BASE HONOLULU, SAND ISLAND, OAHU:

CLIN DESC. QTY UNIT OF UNIT TOTAL

ISSUE PRICE AMOUNT

1001A One (1) contractor-furnished 12 MO $__________ $__________

30 Cubic Yard roll-off container for green waste Pick-up LAST FRIDAY OF

EVERY MONTH

Collected between 7AM - 3PM

1001B Seven (7) contractor furnished 12 MO $ $1001B Seven (7) contractor-furnished 12 MO $__________ $__________ 8 Cubic Yard solid waste containers without wheels Pick-up Twice a week (MON & THUR) or (TUE & FRI) Collected between 7AM - 3PM

1001C Six (6) contractor-furnished 12 MO $__________ $__________ 4 Cubic Yard solid waste containers without wheels Pick-up EVERY TUES & FRI or MON & THUR Collected between 7AM - 3PM

1001D One (1) contractor-furnished 12 MO $__________ $__________ 30 Cubic Yard container for Industrial waste refuse

Base Honolulu Refuse Collection Disposal

1001E Eight (8) contractor-furnished 12 MO $__________ $__________ 8 Cubic Yard cardboard recycling containers, without wheels Pick-up EVERY TUESDAY Collected between 7AM - 3PM

USCG SECTOR HONOLULU PREVENTION, PIER 4, HONOLULU, OAHU

1001F One (1) contractor-furnished 12 MO $__________ $__________

4 Cubic Yard solid waste container located at the SE end of Pier 4; without wheels Pick-up EVERY TUESDAY Collected between 7AM - 3PM

1001G One (1) contractor-furnished 12 MO $__________ $__________ 4 Cubic Yard cardboard recycling container located at the SE end of pier 4; without wheels Pick-up EVERY 2ND and 4TH TUESDAY Collected between 7AM - 3PM

WAILUPE OFFICER HOUSING

CLIN DESC. QTY UNIT OF UNIT TOTAL

ISSUE PRICE AMOUNT

1001H One (1) contractor-furnished 12 MO $__________ $__________ 4 Cubic Yard solid waste container Pick up EVERY container. Pick-up EVERY TUESDAY Collected between

7AM - 3PM

1001J Six (6) Government Tenant Owned 32-gallon solid waste containers 12 MO $__________ $__________ curbside pick-up Pick-up EVERY TUESDAY Collected between 7AM – 3PM

1001K SOLID WASTE, INDUSTRIAL REFUSE AND GREEN WASTE DISPOSAL FEES FOR

USCG BASE HONOLULU, SECTOR HONOLULU , PREVENTION, PIER 4, WAILUPE QUARTERS

EST EST NTE

Estimated Tonnage usage from U/I QTY U/P TOTAL 1 Oct 2013 through 30 Sept 2014

BASE HONOLULU/ PIER 4 TON 450.0 $95.17 $42,826.50

Total Disposal Fees (estimated) Base Year $44,729.90

Base Honolulu Refuse Collection Disposal

OPTION YEAR ONE : 1 OCTOBER 2013 – 30 SEPTEMER 2014 (Continued)

*Note: For the purposes of establishing the NTE Amount for the year, the Unit Charge (per ton) for H-Power and Landfill used $81.00, plus the following: 12% Recycling Surcharge, $0.35 per ton for State Surcharge and 4.5% General Business Tax = $95.17/ton. Effective 1 January 2005 the City and County of Honolulu in accordance with the Revised Ordinances of Honolulu issued a new “Refuse Collection and Disposal Rate Schedule” with changes. The contractor is responsible for validating the increases and decreases and notifying the Contracting Officer in writing pursuant to the clause “Changes to Disposal Fees.”

INDEFINITE DELIVERY - INDEFINITE QUANTITY LINE ITEMS

OPTIONAL CLIN - BASE HONOLULU, SAND ISLAND 24 HOUR NOTICE SOLID WASTE

COLLECTION. Contractor shall empty all 4 and 8 cubic yard solid waste dumpsters located at Base Honolulu, Sand Island location.

ESTIMATED QUANTITY

0001L* Twenty-four (24) Hour 12 EA $__________ $__________

Notice Collection Base Sand Island

See above asterisk (*)

GRAND TOTAL for Base Year Line Items 0001A Through 0001L Total: $__________

*NOTE: Please be sure to carefully read section C.28 (Page 16) in the attached

Base Honolulu Refuse Collection Disposal

Schedule of Pricing Schedule

General Scope of Work: The Contractor shall provide collection, handling, transportation and disposal services of solid waste (including industrial, and green waste), with incidental cardboard recycling in accordance with all applicable Federal, State, and local regulations, ordinances, and statutes. Services shall include, as a minimum: Providing contractor-furnished containers (unless otherwise provided as government-tenant-furnished), transportation commensurate with the size and locations of the containers, local management/supervision, labor, quality control, servicing and/or replacing of contractor-furnished containers, sanitation of contractor-furnished containers, materials, supplies, permits, licenses, administrative services as specified in the Performance Work Statement and other terms and conditions stated herein. The following are Firm-fixed price Contract Line Items (CLINS) for services at U.S. Coast Guard Base Honolulu, Sand Island, Oahu – Honolulu; USCG Sector Honolulu Prevention, Pier 4, Honolulu, Oahu and Wailupe Officer Housing

OPTION YEAR TWO - FY 2015: 01 October 2014 through 30 September 2015

USCG BASE HONOLULU, SAND ISLAND, OAHU:

CLIN DESC. QTY UNIT OF UNIT TOTAL

ISSUE PRICE AMOUNT

2001A One (1) contractor-furnished 12 MO $__________ $__________

30 Cubic Yard roll-off container for green waste Pick-up LAST FRIDAY OF

EVERY MONTH

Collected between 7AM - 3PM

2001B Seven (7) contractor furnished 12 MO $ $2001B Seven (7) contractor-furnished 12 MO $__________ $__________ 8 Cubic Yard solid waste containers without wheels Pick-up Twice a week (MON & THUR) or (TUE & FRI) Collected between 7AM - 3PM

2001C Six (6) contractor-furnished 12 MO $__________ $__________ 4 Cubic Yard solid waste containers without wheels Pick-up EVERY TUES & FRI or MON & THUR Collected between 7AM - 3PM

2001D One (1) contractor-furnished 12 MO $__________ $__________ 30 Cubic Yard container for Industrial waste refuse

Base Honolulu Refuse Collection Disposal

2001E Eight (8) contractor-furnished 12 MO $__________ $__________ 8 Cubic Yard cardboard recycling containers, without wheels Pick-up EVERY TUESDAY Collected between 7AM - 3PM

USCG SECTOR HONOLULU PREVENTION, PIER 4, HONOLULU, OAHU

2001F One (1) contractor-furnished 12 MO $__________ $__________

4 Cubic Yard solid waste container located at the SE end of Pier 4; without wheels Pick-up EVERY TUESDAY Collected between 7AM - 3PM

2001G One (1) contractor-furnished 12 MO $__________ $__________ 4 Cubic Yard cardboard recycling container located at the SE end of pier 4; without wheels Pick-up EVERY 2ND and 4TH TUESDAY Collected between 7AM - 3PM

WAILUPE OFFICER HOUSING

CLIN DESC. QTY UNIT OF UNIT TOTAL

ISSUE PRICE AMOUNT

2001H One (1) contractor-furnished 12 MO $__________ $__________ 4 Cubic Yard solid waste container Pick up EVERY container. Pick-up EVERY TUESDAY Collected between

7AM - 3PM

2001J Six (6) Government Tenant Owned 32-gallon solid waste containers 12 MO $__________ $__________ curbside pick-up Pick-up EVERY TUESDAY Collected between 7AM – 3PM

2001K SOLID WASTE, INDUSTRIAL REFUSE AND GREEN WASTE DISPOSAL FEES FOR

USCG BASE HONOLULU, SECTOR HONOLULU , PREVENTION, PIER 4, WAILUPE QUARTERS

EST EST NTE

Estimated Tonnage usage from U/I QTY U/P TOTAL 1 Oct 2014 through 30 Sept 2015

BASE HONOLULU/ PIER 4 TON 450.0 $95.17 $42,826.50

Total Disposal Fees (estimated) Option Year Two $44,729.90

Base Honolulu Refuse Collection Disposal

OPTION YEAR TWO : 1 OCTOBER 2014 – 30 SEPTEMER 2015 (Continued)

*Note: For the purposes of establishing the NTE Amount for the year, the Unit Charge (per ton) for H-Power and Landfill used $81.00, plus the following: 12% Recycling Surcharge, $0.35 per ton for State Surcharge and 4.5% General Business Tax = $95.17/ton. Effective 1 January 2005 the City and County of Honolulu in accordance with the Revised Ordinances of Honolulu issued a new “Refuse Collection and Disposal Rate Schedule” with changes. The contractor is responsible for validating the increases and decreases and notifying the Contracting Officer in writing pursuant to the clause “Changes to Disposal Fees.”

INDEFINITE DELIVERY - INDEFINITE QUANTITY LINE ITEMS

OPTIONAL CLIN - BASE HONOLULU, SAND ISLAND 24 HOUR NOTICE SOLID WASTE

COLLECTION. Contractor shall empty all 4 and 8 cubic yard solid waste dumpsters located at Base Honolulu, Sand Island location.

ESTIMATED QUANTITY

2001L* Twenty-four (24) Hour 12 EA $__________ $__________

Notice Collection Base Sand Island

See above asterisk (*)

GRAND TOTAL for Option Year Two Line Items 2001A Through 2001L Total: $__________

*NOTE: Please be sure to carefully read section C.28 (Page 16) in the attached

Base Honolulu Refuse Collection Disposal

Schedule of Pricing Schedule

General Scope of Work: The Contractor shall provide collection, handling, transportation and disposal services of solid waste (including industrial, and green waste), with incidental cardboard recycling in accordance with all applicable Federal, State, and local regulations, ordinances, and statutes. Services shall include, as a minimum: Providing contractor-furnished containers (unless otherwise provided as government-tenant-furnished), transportation commensurate with the size and locations of the containers, local management/supervision, labor, quality control, servicing and/or replacing of contractor-furnished containers, sanitation of contractor-furnished containers, materials, supplies, permits, licenses, administrative services as specified in the Performance Work Statement and other terms and conditions stated herein. The following are Firm-fixed price Contract Line Items (CLINS) for services at U.S. Coast Guard Base Honolulu, Sand Island, Oahu – Honolulu; USCG Sector Honolulu Prevention, Pier 4, Honolulu, Oahu and Wailupe Officer Housing

OPTION YEAR THREE - FY 2016: 01 October 2015 through 30 September 2016

USCG BASE HONOLULU, SAND ISLAND, OAHU:

CLIN DESC. QTY UNIT OF UNIT TOTAL

ISSUE PRICE AMOUNT

3001A One (1) contractor-furnished 12 MO $__________ $__________

30 Cubic Yard roll-off container for green waste Pick-up LAST FRIDAY OF

EVERY MONTH

Collected between 7AM - 3PM

3001B Seven (7) contractor furnished 12 MO $ $3001B Seven (7) contractor-furnished 12 MO $__________ $__________ 8 Cubic Yard solid waste containers without wheels Pick-up Twice a week (MON & THUR) or (TUE & FRI) Collected between 7AM - 3PM

3001C Six (6) contractor-furnished 12 MO $__________ $__________ 4 Cubic Yard solid waste containers without wheels Pick-up EVERY TUES & FRI or MON & THUR Collected between 7AM - 3PM

3001D One (1) contractor-furnished 12 MO $__________ $__________ 30 Cubic Yard container for Industrial waste refuse

Base Honolulu Refuse Collection Disposal

3001E Eight (8) contractor-furnished 12 MO $__________ $__________ 8 Cubic Yard cardboard recycling containers, without wheels Pick-up EVERY TUESDAY Collected between 7AM - 3PM

USCG SECTOR HONOLULU PREVENTION, PIER 4, HONOLULU, OAHU

3001F One (1) contractor-furnished 12 MO $__________ $__________

4 Cubic Yard solid waste container located at the SE end of Pier 4; without wheels Pick-up EVERY TUESDAY Collected between 7AM - 3PM

3001G One (1) contractor-furnished 12 MO $__________ $__________ 4 Cubic Yard cardboard recycling container located at the SE end of pier 4; without wheels Pick-up EVERY 2ND and 4TH TUESDAY Collected between 7AM - 3PM

WAILUPE OFFICER HOUSING

CLIN DESC. QTY UNIT OF UNIT TOTAL

ISSUE PRICE AMOUNT

3001H One (1) contractor-furnished 12 MO $__________ $__________ 4 Cubic Yard solid waste container Pick up EVERY container. Pick-up EVERY TUESDAY Collected between

7AM - 3PM

3001J Six (6) Government Tenant Owned 32-gallon solid waste containers 12 MO $__________ $__________ curbside pick-up Pick-up EVERY TUESDAY Collected between 7AM – 3PM

3001K SOLID WASTE, INDUSTRIAL REFUSE AND GREEN WASTE DISPOSAL FEES FOR

USCG BASE HONOLULU, SECTOR HONOLULU , PREVENTION, PIER 4, WAILUPE QUARTERS

EST EST NTE

Estimated Tonnage usage from U/I QTY U/P TOTAL 1 Oct 2015 through 30 Sept 2016

BASE HONOLULU/ PIER 4 TON 450.0 $95.17 $42,826.50

Total Disposal Fees (estimated) Option Year Three $44,729.90

Base Honolulu Refuse Collection Disposal

OPTION YEAR THREE : 1 OCTOBER 2015 – 30 SEPTEMER 2016 (Continued)

*Note: For the purposes of establishing the NTE Amount for the year, the Unit Charge (per ton) for H-Power and Landfill used $81.00, plus the following: 12% Recycling Surcharge, $0.35 per ton for State Surcharge and 4.5% General Business Tax = $95.17/ton. Effective 1 January 2005 the City and County of Honolulu in accordance with the Revised Ordinances of Honolulu issued a new “Refuse Collection and Disposal Rate Schedule” with changes. The contractor is responsible for validating the increases and decreases and notifying the Contracting Officer in writing pursuant to the clause “Changes to Disposal Fees.”

INDEFINITE DELIVERY - INDEFINITE QUANTITY LINE ITEMS

OPTIONAL CLIN - BASE HONOLULU, SAND ISLAND 24 HOUR NOTICE SOLID WASTE

COLLECTION. Contractor shall empty all 4 and 8 cubic yard solid waste dumpsters located at Base Honolulu, Sand Island location.

ESTIMATED QUANTITY

3001L* Twenty-four (24) Hour 12 EA $__________ $__________

Notice Collection Base Sand Island

See above asterisk (*)

GRAND TOTAL for Option Year Three Line Items 3001A Through 3001L Total: $__________

*NOTE: Please be sure to carefully read section C.28 (Page 16) in the attached

Base Honolulu Refuse Collection Disposal

Schedule of Pricing Schedule

General Scope of Work: The Contractor shall provide collection, handling, transportation and disposal services of solid waste (including industrial, and green waste), with incidental cardboard recycling in accordance with all applicable Federal, State, and local regulations, ordinances, and statutes. Services shall include, as a minimum: Providing contractor-furnished containers (unless otherwise provided as government-tenant-furnished), transportation commensurate with the size and locations of the containers, local management/supervision, labor, quality control, servicing and/or replacing of contractor-furnished containers, sanitation of contractor-furnished containers, materials, supplies, permits, licenses, administrative services as specified in the Performance Work Statement and other terms and conditions stated herein. The following are Firm-fixed price Contract Line Items (CLINS) for services at U.S. Coast Guard Base Honolulu, Sand Island, Oahu – Honolulu; USCG Sector Honolulu Prevention, Pier 4, Honolulu, Oahu and Wailupe Officer Housing

OPTION YEAR FOUR - FY 2017: 01 October 2016 through 30 September 2017

USCG BASE HONOLULU, SAND ISLAND, OAHU:

CLIN DESC. QTY UNIT OF UNIT TOTAL

ISSUE PRICE AMOUNT

4001A One (1) contractor-furnished 12 MO $__________ $__________

30 Cubic Yard roll-off container for green waste Pick-up LAST FRIDAY OF

EVERY MONTH

Collected between 7AM - 3PM

4001B Seven (7) contractor furnished 12 MO $ $4001B Seven (7) contractor-furnished 12 MO $__________ $__________ 8 Cubic Yard solid waste containers without wheels Pick-up Twice a week (MON & THUR) or (TUE & FRI) Collected between 7AM - 3PM

4001C Six (6) contractor-furnished 12 MO $__________ $__________ 4 Cubic Yard solid waste containers without wheels Pick-up EVERY TUES & FRI or MON & THUR Collected between 7AM - 3PM

4001D One (1) contractor-furnished 12 MO $__________ $__________ 30 Cubic Yard container for Industrial waste refuse

Base Honolulu Refuse Collection Disposal

4001E Eight (8) contractor-furnished 12 MO $__________ $__________ 8 Cubic Yard cardboard recycling containers, without wheels Pick-up EVERY TUESDAY Collected between 7AM - 3PM

USCG SECTOR HONOLULU PREVENTION, PIER 4, HONOLULU, OAHU

4001F One (1) contractor-furnished 12 MO $__________ $__________

4 Cubic Yard solid waste container located at the SE end of Pier 4; without wheels Pick-up EVERY TUESDAY Collected between 7AM - 3PM

4001G One (1) contractor-furnished 12 MO $__________ $__________ 4 Cubic Yard cardboard recycling container located at the SE end of pier 4; without wheels Pick-up EVERY 2ND and 4TH TUESDAY Collected between 7AM - 3PM

WAILUPE OFFICER HOUSING

CLIN DESC. QTY UNIT OF UNIT TOTAL

ISSUE PRICE AMOUNT

4001H One (1) contractor-furnished 12 MO $__________ $__________ 4 Cubic Yard solid waste container Pick up EVERY container. Pick-up EVERY TUESDAY Collected between

7AM - 3PM

4001J Six (6) Government Tenant Owned 32-gallon solid waste containers 12 MO $__________ $__________ curbside pick-up Pick-up EVERY TUESDAY Collected between 7AM – 3PM

4001K SOLID WASTE, INDUSTRIAL REFUSE AND GREEN WASTE DISPOSAL FEES FOR

USCG BASE HONOLULU, SECTOR HONOLULU , PREVENTION, PIER 4, WAILUPE QUARTERS

EST EST NTE

Estimated Tonnage usage from U/I QTY U/P TOTAL 1 Oct 2016 through 30 Sept 2017

BASE HONOLULU/ PIER 4 TON 450.0 $95.17 $42,826.50

Total Disposal Fees (estimated) Option Year Four $44,729.90

Base Honolulu Refuse Collection Disposal

OPTION YEAR FOUR : 1 OCTOBER 2016 – 30 SEPTEMER 2017 (Continued)

*Note: For the purposes of establishing the NTE Amount for the year, the Unit Charge (per ton) for H-Power and Landfill used $81.00, plus the following: 12% Recycling Surcharge, $0.35 per ton for State Surcharge and 4.5% General Business Tax = $95.17/ton. Effective 1 January 2005 the City and County of Honolulu in accordance with the Revised Ordinances of Honolulu issued a new “Refuse Collection and Disposal Rate Schedule” with changes. The contractor is responsible for validating the increases and decreases and notifying the Contracting Officer in writing pursuant to the clause “Changes to Disposal Fees.”

INDEFINITE DELIVERY - INDEFINITE QUANTITY LINE ITEMS

OPTIONAL CLIN - BASE HONOLULU, SAND ISLAND 24 HOUR NOTICE SOLID WASTE

COLLECTION. Contractor shall empty all 4 and 8 cubic yard solid waste dumpsters located at Base Honolulu, Sand Island location.

ESTIMATED QUANTITY

4001L* Twenty-four (24) Hour 12 EA $__________ $__________

Notice Collection Base Sand Island

See above asterisk (*)

GRAND TOTAL for Option Year Four Line Items 4001A Through 4001L Total: $__________

*NOTE: Please be sure to carefully read section C.28 (Page 16) in the attached

Coast Guard Base Honolulu

Sector Honolulu Prevention Pier 4 Wailupe Officer Housing

FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) ADDENDA AND

CLAUSES, AS SUPPLEMENTED

I. ADDENDUM TO FAR 52.212-4, Contract Terms and Conditions – Commercial Items (FEB 2012), BY REFERENCE (See SF1449, Block 27a):

EXERCISE OF OPTION YEARS

This contract provides for a base year (FY2013) and four one-year option year periods. The modification may be subject to the availability of funds clause, FAR 52.232-18. The performance periods for the Option Year periods are:

Option Year One: FY 2014 October 1, 2013 through September 30, 2014 Option Year Two: FY 2015 October 1, 2014 through September 30, 2015 Option Year Three: FY 2016 October 1, 2015 through September 30, 2016 Option Year Four: FY 2017 October 1, 2016 through September 30, 2017

(a) Paragraph (g) INVOICES - Additional Instructions:

FAR 52.212-4(a), Inspection/Acceptance: In addition to the remedies outlined in this clause, if the Contractor fails to correct the unacceptable conditions, the Government reserves the right to deduct the amount of the value of the unacceptable services consistent with the Performance Requirements Summary, Technical Exhibit 1.

FAR 52.212-4(g), Invoice: In addition to the requirements outlined in this clause, the Contractor shall submit no more than one (1) invoice at the conclusion of services performed for each individual month.

Electronic submission of invoice is mandatory.

Monthly Invoice Payments

Refuse Collection and Disposal Services, Contract Line Items (CLINs) 0001, 1001, 2001, 3001 and 4001: The monthly payment will be based on the unit price, less any deductions taken for unsatisfactory/non performance, The Contractor shall submit invoices for services via Coast Guard Finance Center Website at:

http://www.fincen.uscg.mil/centralinv/central_inv_contr.cfm

The web submission requires the contractor to complete the Invoice Receipt Cover Form, select the Invoice Routing Code, and attach a PDF file of the invoice and any other supporting documentation.

A sample of the Invoice Receipt Cover Form is provided below. Mandatory information to be completed is highlighted in red on the website.

Sector Honolulu Prevention Pier 4 Wailupe Officer Housing

Invoice Routing Code:

SILC PCB-2

(help) Invoice Receipt Date:

MM/DD/YY

(help)

Contract Number: (help) Invoice Number: (help)

Requisition Number: (help) Invoice Date:

MM/DD/YY

(help)

Delivery/Task Order Number: (help) Invoice Amount:

0.00

(help)

Discount Terms:

00.00

Discount Days

Net Days (help)

Contractor Information Attachment of Official Invoice

Contractor Name: (help)

Submitter Name: (help)

Submitter Email: (help)

Submitter Phone: (help)

The Contractor must select the correct Invoice Routing Code for timely invoice processing. The Invoice Routing Code for this contract is SILC PCB-2.

The Contractor shall attach a single PDF file no larger than 1MB as the official invoice.

Supporting documentation must be combined in the single PDF file or submitted to your contracting office separately via email. Supporting documentation must not exceed 999.

A copy of the Invoice and Supporting documentation shall also be e-mailed to the Contracting Office and COR at the addresses cited below:

Marcella. V. Brown@ uscg.mil [fill in Contract Specialist e-mail address] Richard.McMillan @ uscg.mil [fill in COR e-mail address]

See FAR 52.212-4(g) Prompt Payment Act for what must be included in an invoice.

Inquiries regarding payment must be directed to the Customer Service Representative, Chesapeake, VA at 804/523-6940 or email cscall@fincen.uscg.mil.

Note: On 1 January 2002, the Coast Guard began making payments using the Central Contractor Registration (CCR) System run by the Department of Defense. In order to receive payment, contractor must be registered in this System. For more information on CCR, and to register on-line, the contractor may visit the CCR website at www.ccr.gov. The Data Universal Numbering System (DUNS) number is the primary identifier in the CCR. Therefore, to facilitate payment it is in the contractor's best interest to ensure the DUNS number is recorded on every invoice submitted to the U.S. Coast Guard for payment.

Sector Honolulu Prevention Pier 4

Paragraph (p) LIMITATION OF LIABILITY is replaced by the following: The Contractor shall assume all liability for and shall indemnify and save harmless the Government, its officers, enlisted personnel, agents and employees from and against any loss, damage or injury which may be sustained by any person or persons, whether they be employees, agents or representatives of the parties hereto, or third persons, as a result of the Contractor's failure to perform this contract as required by its terms. In the event any such claim or demand is made upon the Government, its officers, enlisted personnel, agents and employees, or in the event any suit therefore is instituted, the Government shall give immediate notice of such claim or suit to the Contractor and will refrain from any payment or demand with respect to such claim or suit without first allowing the contractor a reasonable opportunity to resolve the claim. The Contractor shall reimburse the Government, its officers, enlisted personnel, agents and employees for any judgments, payments or expenses occasioned to them in connection with claims, demands or suits of which notice has been given by the Government.

The Contractor releases the Government, its officers, enlisted personnel, agents and employees from any liability for any loss, damage or injury which may be sustained by the Contractor's failure to perform this contract as required by its terms and hereby agrees to indemnify the Government, its officers, enlisted personnel, agents and employees from any loss, damage or injury which may be sustained by the Government, its officers, enlisted personnel, agents and employees in connection herewith.

Notwithstanding any other provisions of this clause, the Contractor shall not be required to reimburse the Government, its officers, enlisted personnel, agents and employees for any judgments, payments or expenses arising out of the gross negligence or willful misconduct of the Government, its officers, enlisted personnel, agents or employees.

Paragraph (t) is added as follows: (t) Service Contract Act and Equal Employment Opportunity – Notice to Employees Working on Government Contracts. Contractors are required to post Equal Employment Opportunity (EEO) and Service Contract Act (SCA) posters at their worksite in a prominent and accessible place to their employees. A copy of the Department of Labor Wage Determination applicable to each contract year must be attached to the SCA poster. You may download these posters at the following website under “posters of special interest to federal contractors”:

http://www.dol.gov type in Poster under search menu

II. THE FOLLOWING ADDITIONAL FEDERAL ACQUISITION REGULATION

CLAUSES ARE INCORPORATED IN FULL TEXT.

FAR 52.209-7 – INFORMATION REGARDING RESPONSIBILITY MATTERS

(FEB 2012)

(a) Definitions. As used in this provision— “Administrative proceeding” means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceeding at the Federal and State level but only in connection with performance of a Federal contract or grant. It

Sector Honolulu Prevention Pier 4 Wailupe Officer Housing does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

“Federal contracts and grants with total value greater than $10,000,000” means—

(1) The total value of all current, active contracts and grants, including all priced options;

and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

“Principal” means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

(b) The offeror [_] has [_] does not have current active Federal contracts and grants with total value greater than $10,000,000.

(c) If the offeror checked “has” in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in—

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the Central Contractor Registration database via https://www.acquisition.gov (see 52.204-7).

FAR 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

(a) The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as approved by the appropriate regulatory body. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within _10_ calendar days.

Sector Honolulu Prevention Pier 4

FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 25 calendar days of expiration of the contract; provided, that the Government shall give the Contractor a preliminary written notice of its intend to extend at least 60 calendar days before the contract expires. The preliminary notice does not commit the Government to an extension.

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

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

EXERCISE OF OPTION(S): The Coast Guard may unilaterally exercise its option(s) to extend the period of performance under this contract under FAR 52.217-9, Option to Extend Term of Contract, or exercise its option(s) for continuing performance for any service under FAR 52.217-8, Option to Extend Services. Exercise of option(s) may be subject to the Availability of Funds clause, FAR 52.232-18.

FAR 52.222-50 COMBATING TRAFFICKING IN PERSON (FEB 2009)

(a) Definitions. As used in this clause— “Coercion” means—

(1) Threats of serious harm to or physical restraint against any person;

(2) Any scheme, plan, or pattern intended to cause a person to believe that failure to perform an act would result in serious harm to or physical restraint against any person; or

(3) The abuse or threatened abuse of the legal process.

“Commercial sex act” means any sex act on account of which anything of value is given to or received by any person.

“Debt bondage” means the status or condition of a debtor arising from a pledge by the debtor of his or her personal services or of those of a person under his or her control as a security for debt, if the value of those services as reasonably assessed is not applied toward the liquidation of the debt or the length and nature of those services are not respectively limited and defined.

“Employee” means an employee of the Contractor directly engaged in the performance of work under the contract who has other than a minimal impact or involvement in contract performance.

“Forced labor” means knowingly providing or obtaining the labor or services of a person—

(1) By threats of serious harm to, or physical restraint against, that person or another person;

(2) By means of any scheme, plan, or pattern intended to cause the person to believe that, if the person did not perform such labor or services, that person or another person would suffer serious harm or physical restraint; or

(3) By means of the abuse or threatened abuse of law or the legal process.

“Involuntary servitude” includes a condition of servitude induced by means of—

Sector Honolulu Prevention Pier 4 Wailupe Officer Housing

(1) Any scheme, plan, or pattern intended to cause a person to believe that, if the person did not enter into or continue in such conditions, that person or another person would suffer serious harm or physical restraint; or

(2) The abuse or threatened abuse of the legal process.

“Severe forms of trafficking in persons” means—

(1) Sex trafficking in which a commercial sex act is induced by force, fraud, or coercion, or in which the person induced to perform such act has not attained 18 years of age; or

(2) The recruitment, harboring, transportation, provision, or obtaining of a person for labor or services, through the use of force, fraud, or coercion for the purpose of subjection to involuntary servitude, peonage, debt bondage, or slavery.

“Sex trafficking” means the recruitment, harboring, transportation, provision, or obtaining of a person for the purpose of a commercial sex act.

(b) Policy. The United States Government has adopted a zero tolerance policy regarding trafficking in persons. Contractors and contractor employees shall not—

(1) Engage in severe forms of trafficking in persons during the period of performance of the contract;

(2) Procure commercial sex acts during the period of performance of the contract; or

(3) Use forced labor in the performance of the contract.

(c) Contractor requirements. The Contractor shall—

(1) Notify its employees of—

(i) The United States Government's zero tolerance policy described in paragraph

(b) of this clause; and

(ii) The actions that will be taken against employees for violations of this policy.

Such actions may include, but are not limited to, removal from the contract, reduction in benefits, or termination of employment; and

(2) Take appropriate action, up to and including termination, against employees or subcontractors that violate the policy in paragraph (b) of this clause.

(d) Notification. The Contractor shall inform the Contracting Officer immediately of—

(1) Any information it receives from any source (including host country law enforcement) that alleges a Contractor employee, subcontractor, or subcontractor employee has engaged in conduct that violates this policy; and

(2) Any actions taken against Contractor employees, subcontractors, or subcontractor employees pursuant to this clause.

(e) Remedies. In addition to other remedies available to the Government, the Contractor's failure to comply with the requirements of paragraphs (c), (d), or (f) of this clause may result in—

(1) Requiring the Contractor to remove a Contractor employee or employees from the performance of the contract;

(2) Requiring the Contractor to terminate a subcontract;

Sector Honolulu Prevention Pier 4 Wailupe Officer Housing

(3) Suspension of contract payments;

(4) Loss of award fee, consistent with the award fee plan, for the performance period in which the Government determined Contractor non-compliance;

(5) Termination of the contract for default or cause, in accordance with the termination clause of this contract; or

(6) Suspension or debarment.

(f) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (f), in all subcontracts.

(g) Mitigating Factor. The Contracting Officer may consider whether the Contactor had a Trafficking in Persons awareness program at the time of the violation as a mitigating factor when determining remedies.