RFP_HSFE70-17-R-0009_W_Attachments.pdf

PDF 1 MB Posted Dec 9, 2016

Attached to: Portable Laundry Facilities Federal contract opportunity
Solicitation number: HSFE70-17-R-0009
Issued by: Federal Emergency Management Agency Logistics Section

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The purpose of this contract is to lease portable laundry facilities to include ancillary services; herein defined in accordance to the solicitation.

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NO. PAGE 1 OF

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

HSFE70-17-R-0009

6. SOLICITATION ISSUE DATE

TBD

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Carolyn Knight at Carolyn.Knight@fema.dhs.gov

b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

HUBZONE SMALL SMALL BUSINESS PROGRAM NAICS: 562991

BUSINESS EDWOSB

SERVICE-DISABLED SIZE STANDARD: VETERAN-OWNED

SMALL BUSINESS 8(A)

Federal Emergency Management Agency Office of the Chief Procurement Officer Incident Support Section

500 C Street Washington DC 20024-2523

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

N/A 13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

N/A

14. METHOD OF SOLICITATION

RFQ IFB X RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

To Be Determined At Task order Level

Federal Emergency Management Agency Office of the Chief Procurement Officer Incident Support Section

DC 20472

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

TELEPHONE NO. DUNS: DUNS+4:

FEMA Finance Center

P.O. Box 9001 Winchester VA 22604

PHONE: FAX:

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

X SEE ADDENDUM

19.

ITEM NO

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Federal Emergency Management Agency Leased Portable Laundry Facilities with Ancillary Services

Administrative Contracting Officer:

Name: Carolyn M. Knight E-mail: Carolyn.Knight@fema.dhs.gov

Contract Specialist:

Name: TBD E-mail:

Contracting Officer’s Representative:

Name: Tureana Dash E-mail: Tureana.Dash@fema.dhs.gov

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

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

X 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

X ARE

ARE

ARE NOT ATTACHED.

ARE NOT ATTACHED

X 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN one(1) 29. AWARD OF CONTRACT: REF. OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

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

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

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 CONTRACTING OFFICER (TYPE OR PRINT) Carolyn M. Knight

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 2/2012)

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

*** SUBJECT TO AVAILABILITY OF FUNDS ***

mailto:Carolyn.Knight@fema.dhs.gov mailto:Carolyn.Knight@fema.dhs.gov mailto:Bianca.Meira-Penna@fema.dhs.gov mailto:Tureana.Dash@fema.dhs.gov

TABLE OF CONTENTS:

SECTION A – SF-1449

SECTION B – SF-1449 CONTINUATION

SECTION C - CONTRACT CLAUSES

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR

ATTACHMENTS

SECTION E - SOLICITATION PROVISIONS

SECTION B – SF-1449 CONTINUATION

B.1 PRICE/SCHEDULE

CLIN Description U/I Quantity Unit Prices

Amount

0001 Base Period

• FEMA Regions

0001AA Contractor shall provide work in accordance with the PERFORMANCE WORK

STATEMENT (PWS) LE - OPTION 1:

Mobile Laundry Facilities (Self-Service):

LE-004 Portable Washer & Dyer Set w/Laundry Trailer Daily Rental (Includes bladder/tanks and laundry supplies).

Contractor shall provide all labor, equipment, and materials per PWS 5.0, LE-004, and 5.1.

(1 set=6 Washers and 6 Dryers) to provide for self-service portable laundry service

0001AB Contractor shall provide work in accordance

STATEMENT (PWS) LE - OPTION 1:

Mobile Laundry Facilities (Self-Service):

LE-004 Portable Washer & Dyer Set w/Laundry Trailer Daily Rental (Includes bladder/tanks and laundry supplies).

Contractor shall provide all labor, equipment, and materials per PWS 5.0, LE-004, and 5.1.

(1 set=6 Washers and 6 Dryers) to provide for self-service portable laundry service

0001AC Contractor shall provide work in accordance

STATEMENT (PWS) LE -OPTION 2: Full Service/Single Shelter. Contractor shall provide all labor, equipment, and materials per PWS 5.0, LE-004, and 5.1. (1 set=6 Washers and 6 Dryers) to provide for full service/single shelter laundry service.

Daily Rental

0001AD Contractor shall provide work in accordance

Weekly Rental

0001AE Contractor shall provide work in accordance

STATEMENT (PWS) LE - OPTION 3:

Full Service/Multiple Shelter Contractor shall provide all labor, equipment, materials per PWS 5.0, LE-004, and 5.1. (1 set=6 Washers and 6 Dryers) to provide for full service/multiple shelter laundry service.

Daily Rental

0001AF Contractor shall provide work in accordance

STATEMENT (PWS) LE - OPTION 3:

Full Service/Multiple Shelter Contractor shall provide all labor, equipment, and materials per PWS 5.0, LE-004, and 5.1. (1 set=6 Washers and 6 Dryers) to provide for full service/multiple shelter laundry service Weekly Rental

0001AG Contractor shall provide work in accordance

STATEMENT (PWS) Fresh Water Delivery Service Daily

0001AH Contractor shall provide work in accordance

STATEMENT (PWS) Fresh Water Delivery Service Weekly

0001AI Contractor shall provide work in accordance

STATEMENT (PWS) Bladder/tank Rental (Fresh Water)* Daily Rate

0001AJ Contractor shall provide work in accordance

STATEMENT (PWS) Bladder/tank Rental (Fresh Water)* Weekly Rate

0001AK Contractor shall provide work in accordance

STATEMENT (PWS) Bladder/Tank Rental Grey Water Daily Rate

0001AL Contractor shall provide work in accordance

STATEMENT (PWS) Bladder/Tank Rental Grey Water Weekly Rate

0001AM Contractor shall provide work in accordance

STATEMENT (PWS) Generator Service (200 kw) with service

0001AN Contractor shall provide work in accordance

STATEMENT (PWS) Fuel Service Daily Rate

0001AO Contractor shall provide work in accordance

STATEMENT (PWS) Fuel Service Weekly Rate

0001AP Contractor shall provide work in accordance

STATEMENT (PWS) Washers & Dryers a la carte (Set) Daily Rate

0001AQ Contractor shall provide work in accordance

STATEMENT (PWS) Washers & Dryers a la carte (Set) Weekly Rate

0001AR Contractor shall provide work in accordance

STATEMENT (PWS)

Tent Rental 10 x 20 Frame Tent Daily Rate

0001AS Contractor shall provide work in accordance

STATEMENT (PWS)

Tent Rental 10 x 20 Frame Tent Weekly Rate

0001AT Contractor shall provide work in accordance

STATEMENT (PWS) Other Charges:

Equipment Delivery Fee Rates to be determine at the Task Order

0001AU Contractor shall provide work in accordance

STATEMENT (PWS) Other Charges:

Equipment Removal Fee Rates to be determine at the Task Order

0001AV Contractor shall provide work in accordance

STATEMENT (PWS) Other Charges:

Bladder/Tank Water Removal Charge Per Mile.

Rates to be determine at the Task Order

0001AW Contractor shall provide work in accordance

STATEMENT (PWS) Other Charges:

Delivery Cost Per Mile.

Rates to be determine at the Task Order

1001 Option Period 1 FEMA Regions

1001AA Contractor shall provide work in accordance

STATEMENT (PWS) LE - OPTION 1:

Mobile Laundry Facilities (Self-Service):

LE-004 Portable Washer & Dyer Set w/Laundry Trailer Daily Rental (Includes bladder/tanks and laundry supplies).

Contractor shall provide all labor, equipment, and materials per PWS 5.0, LE-004, and 5.1.

(1 set=6 Washers and 6 Dryers) to provide for self-service portable laundry service

1001AB Contractor shall provide work in accordance

STATEMENT (PWS) LE - OPTION 1:

Mobile Laundry Facilities (Self-Service):

LE-004 Portable Washer & Dyer Set w/Laundry Trailer Daily Rental (Includes bladder/tanks and laundry supplies).

Contractor shall provide all labor, equipment, and materials per PWS 5.0, LE-004, and 5.1.

(1 set=6 Washers and 6 Dryers) to provide for self-service portable laundry service

1001AC Contractor shall provide work in accordance

Daily Rental

1001AD Contractor shall provide work in accordance with the PERFORMANCE WORK STATEMENT (PWS) LE -OPTION 2: Full Service/Single Shelter. Contractor shall provide all labor, equipment, and materials per PWS 5.0, LE-004, and 5.1. (1 set=6 Washers and 6 Dryers) to provide for full service/single shelter laundry service.

Weekly Rental

1001AE Contractor shall provide work in accordance

STATEMENT (PWS) LE - OPTION 3:

Daily Rental

1001AF Contractor shall provide work in accordance

STATEMENT (PWS) LE - OPTION 3:

1001AG Contractor shall provide work in accordance

STATEMENT (PWS) Fresh Water Delivery Service Daily

1001AH Contractor shall provide work in accordance

STATEMENT (PWS) Fresh Water Delivery Service Weekly

1001AI Contractor shall provide work in accordance with the PERFORMANCE WORK STATEMENT (PWS) Bladder/tank Rental (Fresh Water)* Daily Rate

1001AJ Contractor shall provide work in accordance

STATEMENT (PWS) Bladder/tank Rental (Fresh Water)* Weekly Rate

1001AK Contractor shall provide work in accordance

STATEMENT (PWS) Bladder/Tank Rental Grey Water Daily Rate

1001AL Contractor shall provide work in accordance

STATEMENT (PWS) Bladder/Tank Rental Grey Water Weekly Rate

1001AM Contractor shall provide work in accordance

STATEMENT (PWS) Generator Service (200 kw) with service

1001AN Contractor shall provide work in accordance

STATEMENT (PWS) Fuel Service Daily Rate

1001AO Contractor shall provide work in accordance

STATEMENT (PWS) Fuel Service Weekly Rate

1001AP Contractor shall provide work in accordance

STATEMENT (PWS) Washers & Dryers a la carte (Set) Daily Rate

1001AQ Contractor shall provide work in accordance

STATEMENT (PWS) Washers & Dryers a la carte (Set) Weekly Rate

1001AR Contractor shall provide work in accordance

STATEMENT (PWS)

Tent Rental 10 x 20 Frame Tent Daily Rate

1001AS Contractor shall provide work in accordance

STATEMENT (PWS)

Tent Rental 10 x 20 Frame Tent Weekly Rate

1001AT Contractor shall provide work in accordance

STATEMENT (PWS) Other Charges:

Equipment Delivery Fee Rates to be determine at the Task Order

1001AU Contractor shall provide work in accordance

STATEMENT (PWS) Other Charges:

Equipment Removal Fee Rates to be determine at the Task Order

1001AV Contractor shall provide work in accordance

STATEMENT (PWS) Other Charges:

Bladder/Tank Water Removal Charge Per Mile.

Rates to be determine at the Task Order

1001AW Contractor shall provide work in accordance with the PERFORMANCE WORK STATEMENT (PWS) Other Charges:

Delivery Cost Per Mile.

Rates to be determine at the Task Order

2001 Option Period 2

2001AA Contractor shall provide work in accordance

STATEMENT (PWS) LE - OPTION 1:

Mobile Laundry Facilities (Self-Service):

LE-004 Portable Washer & Dyer Set w/Laundry Trailer Daily Rental (Includes bladder/tanks and laundry supplies).

Contractor shall provide all labor, equipment, and materials per PWS 5.0, LE-004, and 5.1.

(1 set=6 Washers and 6 Dryers) to provide for self-service portable laundry service

2001AB Contractor shall provide work in accordance

STATEMENT (PWS) LE - OPTION 1:

Mobile Laundry Facilities (Self-Service):

LE-004 Portable Washer & Dyer Set w/Laundry Trailer Daily Rental (Includes bladder/tanks and laundry supplies).

Contractor shall provide all labor, equipment, and materials per PWS 5.0, LE-004, and 5.1.

(1 set=6 Washers and 6 Dryers) to provide for self-service portable laundry service

2001AC Contractor shall provide work in accordance

Daily Rental

2001AD Contractor shall provide work in accordance

Weekly Rental

2001AE Contractor shall provide work in accordance

STATEMENT (PWS) LE - OPTION 3:

Daily Rental

2001AF Contractor shall provide work in accordance

STATEMENT (PWS) LE - OPTION 3:

2001AG Contractor shall provide work in accordance

STATEMENT (PWS) Fresh Water Delivery Service Daily

2001AH Contractor shall provide work in accordance

STATEMENT (PWS) Fresh Water Delivery Service

2001AI Contractor shall provide work in accordance

STATEMENT (PWS) Bladder/tank Rental (Fresh Water)* Daily Rate

2001AJ Contractor shall provide work in accordance

STATEMENT (PWS) Bladder/tank Rental (Fresh Water)* Weekly Rate

2001AK Contractor shall provide work in accordance

STATEMENT (PWS) Bladder/Tank Rental Grey Water Daily Rate

2001AL Contractor shall provide work in accordance

STATEMENT (PWS) Bladder/Tank Rental Grey Water Weekly Rate

2001AM Contractor shall provide work in accordance

STATEMENT (PWS) Generator Service (200 kw) with service

2001AN Contractor shall provide work in accordance

STATEMENT (PWS) Fuel Service Daily Rate

2001AO Contractor shall provide work in accordance

STATEMENT (PWS) Fuel Service Weekly Rate

2001AP Contractor shall provide work in accordance

STATEMENT (PWS) Washers & Dryers a la carte (Set) Daily Rate

2001AQ Contractor shall provide work in accordance

STATEMENT (PWS) Washers & Dryers a la carte (Set) Weekly Rate

2001AR Contractor shall provide work in accordance

STATEMENT (PWS)

Tent Rental 10 x 20 Frame Tent Daily Rate

2001AS Contractor shall provide work in accordance

STATEMENT (PWS)

Tent Rental 10 x 20 Frame Tent Weekly Rate

2001AT Contractor shall provide work in accordance

STATEMENT (PWS) Other Charges:

Equipment Delivery Fee Rates to be determine at the Task Order

2001AU Contractor shall provide work in accordance

STATEMENT (PWS) Other Charges:

Equipment Removal Fee Rates to be determine at the Task Order

2001AV Contractor shall provide work in accordance

STATEMENT (PWS) Other Charges:

Bladder/Tank Water Removal Charge Per Mile.

2001AW Contractor shall provide work in accordance with the PERFORMANCE WORK STATEMENT (PWS) Other Charges:

Delivery Cost Per Mile.

Rates to be determine at the Task Order

3001 Option Period 3

3001AA Contractor shall provide work in accordance

STATEMENT (PWS) LE - OPTION 1:

Mobile Laundry Facilities (Self-Service):

LE-004 Portable Washer & Dyer Set w/Laundry Trailer Daily Rental (Includes bladder/tanks and laundry supplies).

Contractor shall provide all labor, equipment, and materials per PWS 5.0, LE-004, and 5.1.

(1 set=6 Washers and 6 Dryers) to provide for self-service portable laundry service

3001AB Contractor shall provide work in accordance

STATEMENT (PWS) LE - OPTION 1:

Mobile Laundry Facilities (Self-Service):

LE-004 Portable Washer & Dyer Set w/Laundry Trailer Daily Rental (Includes bladder/tanks and laundry supplies).

Contractor shall provide all labor, equipment, and materials per PWS 5.0, LE-004, and 5.1.

(1 set=6 Washers and 6 Dryers) to provide for self-service portable laundry service

3001AC Contractor shall provide work in accordance

STATEMENT (PWS) LE -OPTION 2: Full Service/Single Shelter. Contractor shall

Daily Rental

3001AD Contractor shall provide work in accordance

Weekly Rental

3001AE Contractor shall provide work in accordance

STATEMENT (PWS) LE - OPTION 3:

Daily Rental

3001AF Contractor shall provide work in accordance

STATEMENT (PWS) LE - OPTION 3:

3001AG Contractor shall provide work in accordance

STATEMENT (PWS) Fresh Water Delivery Service Daily

3001AH Contractor shall provide work in accordance

STATEMENT (PWS) Fresh Water Delivery

3001AI Contractor shall provide work in accordance

STATEMENT (PWS) Bladder/tank Rental (Fresh Water)* Daily Rate

3001AJ Contractor shall provide work in accordance

STATEMENT (PWS) Bladder/tank Rental (Fresh Water)* Weekly Rate

3001AK Contractor shall provide work in accordance

STATEMENT (PWS) Bladder/Tank Rental Grey Water Daily Rate

3001AL Contractor shall provide work in accordance

STATEMENT (PWS) Bladder/Tank Rental Grey Water Weekly Rate

3001AM Contractor shall provide work in accordance

STATEMENT (PWS) Generator Service (200 kw) with service

3001AN Contractor shall provide work in accordance

STATEMENT (PWS) Fuel Service Daily Rate

3001AO Contractor shall provide work in accordance

STATEMENT (PWS) Fuel Service Weekly Rate

3001AP Contractor shall provide work in accordance

STATEMENT (PWS) Washers & Dryers a la carte (Set) Daily Rate

3001AQ Contractor shall provide work in accordance

STATEMENT (PWS) Washers & Dryers a la carte (Set) Weekly Rate

3001AR Contractor shall provide work in accordance

STATEMENT (PWS)

Tent Rental 10 x 20 Frame Tent Daily Rate

3001AS Contractor shall provide work in accordance

STATEMENT (PWS)

Tent Rental 10 x 20 Frame Tent Weekly Rate

3001AT Contractor shall provide work in accordance

STATEMENT (PWS) Other Charges:

Equipment Delivery Fee Rates to be determine at the Task Order

3001AU Contractor shall provide work in accordance

STATEMENT (PWS) Other Charges:

Equipment Removal Fee Rates to be determine at the Task Order

3001AV Contractor shall provide work in accordance

STATEMENT (PWS) Other Charges:

Bladder/Tank Water Removal Charge Per Mile.

3001AW Contractor shall provide work in accordance with the PERFORMANCE WORK STATEMENT (PWS) Other Charges:

Delivery Cost Per Mile.

Rates to be determine at the Task Order

4001 Option Period 4

4001AA Contractor shall provide work in accordance

STATEMENT (PWS) LE - OPTION 1:

Mobile Laundry Facilities (Self-Service):

LE-004 Portable Washer & Dyer Set w/Laundry Trailer Daily Rental (Includes bladder/tanks and laundry supplies).

Contractor shall provide all labor, equipment, and materials per PWS 5.0, LE-004, and 5.1.

(1 set=6 Washers and 6 Dryers) to provide for self-service portable laundry service

4001AB Contractor shall provide work in accordance

STATEMENT (PWS) LE - OPTION 1:

Mobile Laundry Facilities (Self-Service):

LE-004 Portable Washer & Dyer Set w/Laundry Trailer Daily Rental (Includes bladder/tanks and laundry supplies).

Contractor shall provide all labor, equipment, and materials per PWS 5.0, LE-004, and 5.1.

(1 set=6 Washers and 6 Dryers) to provide for self-service portable laundry service

4001AC Contractor shall provide work in accordance

STATEMENT (PWS) LE -OPTION 2: Full Service/Single Shelter. Contractor shall

Daily Rental

4001AD Contractor shall provide work in accordance

Weekly Rental

4001AE Contractor shall provide work in accordance

STATEMENT (PWS) LE - OPTION 3:

Daily Rental

4001AF Contractor shall provide work in accordance

STATEMENT (PWS) LE - OPTION 3:

4001AG Contractor shall provide work in accordance

STATEMENT (PWS) Fresh Water Delivery Service Daily

4001AH Contractor shall provide work in accordance

STATEMENT (PWS) Fresh Water Delivery

4001AI Contractor shall provide work in accordance

STATEMENT (PWS) Bladder/tank Rental (Fresh Water)* Daily Rate

4001AJ Contractor shall provide work in accordance

STATEMENT (PWS) Bladder/tank Rental (Fresh Water)* Weekly Rate

4001AK Contractor shall provide work in accordance

STATEMENT (PWS) Bladder/Tank Rental Grey Water Daily Rate

4001AL Contractor shall provide work in accordance

STATEMENT (PWS) Bladder/Tank Rental Grey Water Weekly Rate

4001AM Contractor shall provide work in accordance

STATEMENT (PWS) Generator Service (200 kw) with service

4001AN Contractor shall provide work in accordance

STATEMENT (PWS) Fuel Service Daily Rate

4001AO Contractor shall provide work in accordance

STATEMENT (PWS) Fuel Service Weekly Rate

4001AP Contractor shall provide work in accordance

STATEMENT (PWS) Washers & Dryers a la carte (Set) Daily Rate

4001AQ Contractor shall provide work in accordance

STATEMENT (PWS) Washers & Dryers a la carte (Set) Weekly Rate

4001AR Contractor shall provide work in accordance

STATEMENT (PWS)

Tent Rental 10 x 20 Frame Tent Daily Rate

4001AS Contractor shall provide work in accordance

STATEMENT (PWS)

Tent Rental 10 x 20 Frame Tent Weekly Rate

4001AT Contractor shall provide work in accordance

STATEMENT (PWS) Other Charges:

Equipment Delivery Fee Rates to be determine at the Task Order

4001AU Contractor shall provide work in accordance

STATEMENT (PWS) Other Charges:

Equipment Removal Fee Rates to be determine at the Task Order

4001AV Contractor shall provide work in accordance

STATEMENT (PWS) Other Charges:

Bladder/Tank Water Removal Charge Per Mile.

4001AW Contractor shall provide work in accordance with the PERFORMANCE WORK STATEMENT (PWS) Other Charges:

Delivery Cost Per Mile.

Rates to be determine at the Task Order

B.2 PERFORMANCE WORK STATEMENT (PWS)

See Section D., Attachment 1: for Performance Work Statement

B.3 PERIOD OF PERFORMANCE

The Period of Performance shall constitute of one (1) 12-month base period and four (4) 12-month option periods.

• The Base period shall be from the effective date through 12 months.

• If Option 1 is exercised, the Period of Performance shall be from the effective date of the option through 12 months.

• If Option 2 is exercised, the Period of Performance shall be from the effective date of the option through 12 months.

• If Option 3 is exercised, the Period of Performance shall be from the effective date of the option through 12 months.

• If Option 4 is exercised, the Period of Performance shall be from the effective date of the option through 12 months.

B. 4 MINIMUM AND MAXIMUM QUANTITIES FOR MULTIPLE AWARD CONTRACTS

As referred to in paragraph (b) of FAR Clause 52.216-22, “Indefinite Quantity” of this contract, it is the Government's intent to fulfill the minimum guarantee with a demo exercise. The Government guarantees the contract minimum to be at least $1,078.57 per successful awardee—to include the Base and the Option periods. The contract ceiling amount shall not exceed $4.5M per contract award.

B.5 IDENTIFICATION OF GOVERNMENT OFFICIALS

The Government Officials assigned to this contract are as follows:

Administrative Contracting Officer:

Name: Carolyn M. Knight E-mail: Carolyn Knight@fema.dhs.gov

Contract Specialist:

Name: TBD E-mail:

Contracting Officer’s Representative:

Name: Tureana Dash E-mail: Tureana.Dash@fema.dhs.gov

B.6 TASK ORDER INSTRUCTIONS

See Section D., Attachment 2: Task Order Instructions

B.7 SAMPLE DAILY REPORT

See Section D., Attachment 3, Sample Daily Report

B.8 LOCATION OF WORK

Location, within CONUS, shall be determined at Task Order level.

B.9 DELIVERABLES AND INSTRUCTIONS

See Section D., Attachment 1, for Performance Work Statement

B.10 PACKAGING INSTRUCTIONS

See PWS Section 8.0 Packaging. Due to the many unknown circumstances which can arise during emergency response, packaging requirements, if applicable, will be determined at the time the FEMA task order is executed, and shall be in accordance with best commercial practice.

B.11 INVOICE APPROVAL (JUN 2014)

The following FEMA individual (in addition to the Contracting Officer) is hereby delegated authority to accept goods and services and to review and approve invoices for this contract:

Authorized Invoice Approver:

Name: Tureana Dash Title: Contracting Officer Representative (COR) Phone: 202.212.8248 Email: Tureana.Dash@fema.dhs.gov

B.12 INVOICE INSTRUCTIONS (JUN 2014)

Invoices shall be submitted as follows:

Contractors will use Standard Form 1034 (Public Voucher for Purchases and Services Other Than Personal) and SF 1035 Continuation sheet when requesting payment for supplies or services rendered. The voucher must provide a description of the supplies or services, by line item (if applicable), quantity, unit price, and file://HQLI8F11/AR-FA%20Home/cknight3/CONTRACTS/FY%202016%20Contracts/LAUNDRY/PREAWARD/HSFE70-16-R-0008/Tureana.Dash@fema.dhs.gov total amount. The item description, unit of measure, and unit price must match those specified in the contract.

Invoices that do not match the line item pricing in the contract will be considered improper and will be returned to the Contractor.

Contractors must submit vouchers electronically, via e-mail, in .pdf format, to the FEMA Finance Center, as stated at Block 20 of the Standard Form 1449 (SF 1449) herein: FEMA Finance: FEMA-Finance-Vendor- Payments@fema.dhs.gov.

A copy of the voucher must be submitted electronically, in .pdf format, via e-mail, to the Contract Specialist, to the Contracting Officer, and to the Contracting Officer Representative, also identified at Block 20 within the SF 1449.

Administrative Contracting Officer:

Name: Carolyn Knight E-mail: Carolyn.Knight@fema.dhs.gov

Contract Specialist:

Name: TBD E-mail:

Contracting Officer’s Representative:

Name: Tureana Dash E- mail: Tureana.Dash@fema.dhs.gov

SF 1034 and 1035 instructions: SF 1034--Fixed Price

The information which a contractor is required to submit in its Standard Form 1034 is set forth as follows:

(1) U.S. Department, Bureau, or establishment and location insert the names and address of the servicing finance office unless the contract specifically provides otherwise.

(2) Date Voucher Prepared - insert date on which the public voucher is prepared and submitted.

(3) Contract/Delivery Order Number and Date - insert the number and date of the contract and delivery order, if applicable, under which reimbursement is claimed.

(4) Requisition Number and Date - leave blank.

(5) Voucher Number - insert the appropriate serial number of the voucher. A separate series of consecutive numbers, beginning with Number 1, shall be used by the contractor for each new contract.

When an original voucher was submitted, but not paid in full because of suspended costs, resubmission vouchers should be submitted in a separate invoice showing the original voucher number and designated with the letter "R" as the last character of the number. If there is more than one resubmission, use the appropriate suffix (R2, R3, etc.) The last voucher of every contract or task order should be marked with the next sequential number, with the words "FINAL" (e.g. Invoice No. 1234-FINAL).

(6) Schedule Number; Paid By; Date Invoice Received - leave blank.

(7) Discount Terms - enter terms of discount, if applicable.

mailto:FEMA-Finance-Vendor-Payments@fema.dhs.gov mailto:FEMA-Finance-Vendor-Payments@fema.dhs.gov mailto:FEMA-Finance-Vendor-Payments@fema.dhs.gov mailto:Carolyn.Knight@fema.dhs.gov

(8) Payee's Account Number - this space may be used by the contractor to record the account or job number(s) assigned to the contract or may be left blank.

(9) Payee's Name and Address - show the name of the contractor exactly as it appears in the contract and its correct address, except when an assignment has been made by the contractor, or the right to receive payment has been restricted, as in the case of an advance account. When the right to receive payment is restricted, the type of information to be shown in this space shall be furnished by the Contracting Officer.

(10) Shipped From; To; Weight Government B/L Number - insert for supply contracts.

(11) Date of Delivery or Service - show the month, day and year, beginning and ending dates of supplies or services delivered.

(12) Articles and Services - insert the following: "For detail, see Standard Form 1035 total amount claimed transferred from Page of Standard Form 1035." Type the following certification, signed by an authorized official, on the face of the Standard Form 1034.

"I certify that all payments requested are for appropriate purposes and in accordance with the agreements set forth in the contract."

(Name of Official) (Title)

(13) Quantity; Unit Price - insert for supply contracts.

(14) Amount - insert the amount claimed for the period indicated in (11) above. This amount should be transferred from the total per the SF 1035 Continuation Sheet.

INVOICE PREPARATION INSTRUCTIONS SF 1035

The SF 1035 will be used to identify the specific item description, quantities, unit of measure, and prices for each category of deliverable item or service. Suitable self-designed forms may be submitted instead of the SF 1035 as long as they contain the information required.

The information which a contractor is required to submit in its Standard Form 1035 is set forth as follows:

U.S. Department, Bureau, or Establishment - insert the name and address of the servicing finance office.

Voucher Number - insert the voucher number as shown on the Standard Form 1034.

Schedule Number - leave blank.

Sheet Number - insert the sheet number if more than one sheet is used in numerical sequence. Use as many sheets as necessary to show the information required.

Number and Date of Order - insert payee's name and address as in the Standard Form 1034.

Articles or Services - insert the contract number as in the Standard Form 1034.

Amount - insert the total quantities contract value, and amount and type of fee payable (as applicable).

A summary of claimed current and cumulative goods and services delivered and accepted to date. - Invoices shall include an itemization of all goods and services delivered and accepted for the period by item and by CLIN. Each invoice shall include sufficient detail to identify goods and services as compared to and in accordance with contract terms and conditions. Invoices that do not match the line item pricing in the contract will be considered improper and returned to the contractor. In addition, each invoice shall detail the total charges by showing current and cumulative goods and services both currently invoiced and cumulative to date.

B.13 DEFECTIVE OR IMPROPER INVOICES (JUN 2014)

Name, title, phone number, and email of officials of the business concern who are to be notified when the Government receives an improper invoice.

This space left intentionally blank.

SECTION C - CONTRACT CLAUSES

C. 1 FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—INCORPORATED BY

REFERENCE.

See SF 1449 block 27a.

C. 2 ADDENDUM TO FAR 52.212-4 CONTRACT TERMS AND CONDITIONS--

COMMERCIAL ITEMS

Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

The following clauses are incorporated into 52.212-4 as an addendum to this contract:

C. 3 52.216-18 ORDERING (Oct 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from March 23, 2017 through March 22, 2022.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered “issued” when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

(End of clause)

C.4 52.216-19 ORDER LIMITATIONS (OCT 1995)

Item Description Minimum

Option 1: Self-Service Laundry (Refer to PWS Sections: 5.1.1)

Small businesses: one (1) set of 6 W/D Large businesses: two (2) or more sets of 6 W/D

Option 2: Full-Service Laundry: Single Shelter Disaster Support (Refer to PWS Sections: 5.1.4)

Small businesses: one (1) set of 6 W/D Large businesses: two (2) or more sets of 6 W/D

Option 3: Full-Service Laundry: Multi-Shelter Disaster Support (Refer to PWS Sections 5.1.6)

Small businesses: one (1) set of 6 W/D Large businesses: two (2) or more sets of 6 W/D

Delivery to any location within the U.S. (CONUS) (Refer to PWS Section 3.1.1)

1 mile (for both small and large businesses)

(a) Minimum order: When the Government requires supplies or services covered by this contract in an amount of less than the table below. The Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess of:

Item Description Maximum Option 1: Self-Service Laundry (Refer to PWS Sections: 5.1.1) 100 sets of 6 W/D (large businesses) Option 2: Full-Service Laundry: Single Shelter Disaster Support (Refer to PWS Sections: 5.1.4)

100 sets of 6 W/D (large businesses)

Option 3: Full-Service Laundry: Multi-Shelter Disaster Support (Refer to PWS Sections 5.1.6)

100 sets of 6 W/D (large businesses)

Delivery to any location within the U.S. (CONUS) (Refer to PWS Section 3.1.1)

100 miles

2) Any order for a combination of items in excess of the itemized descriptions contained in (b) Maximum Order.(1)

Item Description Maximum

Option 1: Self-Service Laundry (Refer to PWS Sections: 5.1.1) 100 sets of 6 W/D (large businesses) Option 2: Full-Service Laundry: Single Shelter Disaster Support (Refer to PWS Sections: 5.1.4)

100 sets of 6 W/D (large businesses)

Option 3: Full-Service Laundry: Multi-Shelter Disaster Support (Refer to PWS Sections 5.1.6)

100 sets of 6 W/D (large businesses)

(3) A series of orders from the same ordering office within seven (7) days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph

(b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within two (2) days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

C.5 52.216-22 INDEFINITE QUANTITY (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the

Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum."

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after March 22, 2022.

C.6 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 5 days.

Delivery to any location within the U.S. (CONUS) (Refer to PWS Section 3.1.1)

100 miles

C.7 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 1 day; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 5 days before the contract expires. The preliminary notice does not commit the Government to an extension.

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

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed five (5) years and six (6) months.

C.8 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):

http://www.acquisition.gov/far/index.html

52.202-1 DEFINITIONS NOV 2013

52.203-3 GRATUITIES APR 1984

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE

CERTAIN FEDERAL TRANSACTIONS OCT 2010

52.203-5 COVENANT AGAINST CONTINGENTS FEES MAY 2014

52.203-7 ANTI-KICKBACK PROCEDURES MAY 2014

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS

AND REQUIREMENT TO INFORM EMPLOYEES OF

WHISTLEBLOWER RIGHTS APR 2014

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER

FIBER CONTENT MAY 2011

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE JUL 2013

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE

MAINTENANCE NOV 2014

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS

AND CERTIFICATIONS DEC 2014

52.219-7 NOTICE OF PARTIAL SMALL BUSINESS SET-ASIDE JUN 2003

52.219-16 LIQUIDATED DAMAGES-SUBCONTRACTING PLAN JAN 1999

52.223-17 NONDISPLACEMENT OG QUALIFIED WORKERS MAY 2011

52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT

LABOR STANDARDS-PRICE ADJUSTMENT (MULTIPLE YEAR

AND OPTION CONTRACTS) MAY 2014

52.222-49 SERVICE CONTRACT LABOR STANDARDS-PLACE OF

PERFORMANCE UNKNOWN MAY 2014

52.223-10 WASTE REDUCTION PROGRAM MAY 2011

http://www.acquisition.gov/far/index.html

52.226-1 UTILIZATION OF INDIAN ORGANIZATIONS AND INDIAN-OWNED

ECONOMIC ENTERPRISES JUN 2000

52.228-5 INSURANCE – WORK ON A GOVERNMENT INSTALLATION JAN 1997

52.229-1 STATE AND LOCAL TAXES APR 1984

52.229-3 FEDERAL, STATE, AND LOCAL TAXES FEB 2013

52.232-1 PAYMENTS APR 1984

52.232-18 AVAILABILITY OF FUNDS APR 1984

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN 2013

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL

BUSINESS SUBCONTRACTORS DEC 2013

52.237-3 CONTINUITY OF SERVICES JAN 1991

52.241-2 ORDER OF PRECEDENCE-UTILITIES FEB 1995

52.242-13 BANKRUPTCY JUL 1995

52.242-15 STOP-WORK ORDER AUG 1989

52.243-1 CHANGES—FIXED-PRICE. ALT II AUG 1987

52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS JUL 2013

52.246-4 INSPECTION OF SERVICES-FIXED-PRICE AUG 1996

52.247-34 F.O.B. DESTINATION NOV 1991

52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR 1984

52.253-1 COMPUTER GENERATED FORMS JAN 1991

(End of Addendum to 52.212-4)

C.9 NARA RECORDS MANAGEMENT LANGUAGE FOR CONTRACTS

The following standard items relate to records generated in executing the contract and should be included in a typical Electronic Information Systems (EIS) procurement contract:

1. Citations to pertinent laws, codes and regulations such as 44 U.S.C chapters 21, 29, 31 and 33; Freedom of Information Act (5 U.S.C. 552); Privacy Act (5 U.S.C. 552a); 36 CFR Part 1222 and Part 1228.

2. Contractor shall treat all deliverables under the contract as the property of the U.S. Government for which the Government Agency shall have unlimited rights to use, dispose of, or disclose such data contained therein as it determines to be in the public interest.

3. Contractor shall not create or maintain any records that are not specifically tied to or authorized by the contract using Government IT equipment and/or Government records.

4. Contractor shall not retain, use, sell, or disseminate copies of any deliverable that contains information covered by the Privacy Act of 1974 or that which is generally protected by the Freedom of Information Act.

5. Contractor shall not create or maintain any records containing any Government Agency records that are not specifically tied to or authorized by the contract.

6. The Government Agency owns the rights to all data/records produced as part of this contract.

7. The Government Agency owns the rights to all electronic information (electronic data, electronic information systems, electronic databases, etc.) and all supporting documentation created as part of this contract. Contractor must deliver sufficient technical documentation with all data deliverables to permit the agency to use the data.

8. Contractor agrees to comply with Federal and Agency records management policies, including those policies associated with the safeguarding of records covered by the Privacy Act of 1974. These policies include the preservation of all records created or received regardless of format (paper, electronic, etc.) or mode of transmission (e-mail, fax, etc.) or state of completion (draft, final, etc.).

9. No disposition of documents will be allowed without the prior written consent of the Contracting Officer.

The Agency and its contractors are responsible for preventing the alienation or unauthorized destruction of records, including all forms of mutilation. Willful and unlawful destruction, damage or alienation of Federal records is subject to the fines and penalties imposed by 18 U.S.C. 2701. Records may not be removed from the legal custody of the Agency or destroyed without regard to the provisions of the agency records schedules.

10. Contractor is required to obtain the Contracting Officer's approval prior to engaging in any contractual relationship (sub-contractor) in support of this contract requiring the disclosure of information, documentary material and/or records generated under, or relating to, this contract. The Contractor (and any sub-contractor) is required to abide by Government and Agency guidance for protecting sensitive and proprietary information.

C.10 HSAR 3052.212-70 CONTRACT TERMS AND CONDITIONS APPLICABLE TO DHS

ACQUISITION OF COMMERCIAL ITEMS (SEP 2012)

The Contractor agrees to comply with any provision or clause that is incorporated herein by reference to implement agency policy applicable to acquisition of commercial items or components. The provision or clause in effect based on the applicable regulation cited on the date the solicitation is issued applies unless otherwise stated herein. The following provisions and clauses are incorporated by reference:

(a) Provisions.

[] 3052.209-72 Organizational Conflicts of Interest.

[] 3052.216-70 Evaluation of Offers Subject to An Economic Price Adjustment Clause.

[] 3052.219-72 Evaluation of Prime Contractor Participation in the DHS Mentor Protégé Program.

(b) Clauses.

[X] 3052.203-70 Instructions for Contractor Disclosure of Violations.

[] 3052.204-70 Security Requirements for Unclassified Information Technology Resources.

[X] 3052.204-71 Contractor Employee Access.

[] Alternate I

[X] 3052.205-70 Advertisement, Publicizing Awards, and Releases.

[] 3052.209-73 Limitation on Future Contracting.

[X] 3052.215-70 Key Personnel or Facilities.

[] 3052.216-71 Determination of Award Fee.

[] 3052.216-72 Performance Evaluation Plan.

[] 3052.216-73 Distribution of Award Fee.

[] 3052.217-91 Performance. (USCG)

[] 3052.217-92 Inspection and Manner of Doing Work. (USCG)

[] 3052.217-93 Subcontracts. (USCG)

[] 3052.217-94 Lay Days. (USCG)

[] 3052.217-95 Liability and Insurance. (USCG)

[] 3052.217-96 Title. (USCG)

[] 3052.217-97 Discharge of Liens. (USCG)

[] 3052.217-98 Delays. (USCG)

[] 3052.217-99 Department of Labor Safety and Health Regulations for Ship Repair. (USCG)

[] 3052.217-100 Guarantee. (USCG)

[X] 3052.219-70 Small Business Subcontracting Plan Reporting.

[X] 3052.219-71 DHS Mentor Protégé Program.

[X] 3052.228-70 Insurance.

[] 3052.228-90 Notification of Miller Act Payment Bond Protection. (USCG)

[] 3052.228-91 Loss of or Damage to Leased Aircraft. (USCG)

[] 3052.228-92 Fair Market Value of Aircraft. (USCG)

[] 3052.228-93 Risk and Indemnities. (USCG)

[] 3052.236-70 Special Provisions for Work at Operating Airports.

[X] 3052.242-72 Contracting Officer's Technical Representative.

[] 3052.247-70 F.o.B. Origin Information.

[] Alternate I

[] Alternate II

[] 3052.247-71 F.o.B. Origin Only.

[X] 3052.247-72 F.o.B. Destination Only.

C.11 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (Nov 2016)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

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

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

_X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

_X_ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

(3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub L. 111-5) (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009).

_X_ (4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved]

(6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L. 111-117, section 743 of Div. C).

_X_ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Jan 2014) (Pub. L. 111-117, section 743 of Div. C).

_X_ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note).

_X_ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

(10) [Reserved]

(11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C.

657a).

(ii) Alternate I (Nov 2011) of 52.219-3.

_X_ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

(ii) Alternate I (Jan 2011) of 52.219-4.

(13) [Reserved]

(14) (i) 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644).

(ii) Alternate I (Nov 2011).

(iii) Alternate II (Nov 2011).

_X_ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

(ii) Alternate I (Oct 1995) of 52.219-7.

_X_ (iii) Alternate II (Mar 2004) of 52.219-7.

_X_ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)).

(17) (i) 52.219-9, Small Business…

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